Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 224477,1st Class School Improvement Ltd,50762217,R5604,Commissioned Works,2750,05/02/2015,People Group 226090,1st Value Taxi,50761597,R3204,Home To School / College Transport,1440,09/02/2015,Communities 200014,3P Learning Ltd,50762237,R4056,Learning Resources Curriculum,1040.4,06/02/2015,Schools 200021,A 2 B Taxis and Contract (Redditch) Ltd,50775483,R3204,Home To School / College Transport,540,24/02/2015,Communities 223628,A and K Home Care Services Ltd,50760321,R5805,Homecare - External Domiciliary (Adults),-736,06/02/2015,People Group 223628,A and K Home Care Services Ltd,50760430,R5805,Homecare - External Domiciliary (Adults),2464,06/02/2015,People Group 223628,A and K Home Care Services Ltd,50752832,R5805,Homecare - External Domiciliary (Adults),-960,06/02/2015,People Group 223628,A and K Home Care Services Ltd,50764969,R5805,Homecare - External Domiciliary (Adults),928,10/02/2015,People Group 223628,A and K Home Care Services Ltd,50766851,R5805,Homecare - External Domiciliary (Adults),912,11/02/2015,People Group 223628,A and K Home Care Services Ltd,50766853,R5805,Homecare - External Domiciliary (Adults),1344,11/02/2015,People Group 223628,A and K Home Care Services Ltd,50766854,R5805,Homecare - External Domiciliary (Adults),560,18/02/2015,People Group 223628,A and K Home Care Services Ltd,50766852,R5805,Homecare - External Domiciliary (Adults),560,18/02/2015,People Group 223628,A and K Home Care Services Ltd,50766429,R5805,Homecare - External Domiciliary (Adults),576,18/02/2015,People Group 223628,A and K Home Care Services Ltd,50762300,R5805,Homecare - External Domiciliary (Adults),2464,18/02/2015,People Group 223628,A and K Home Care Services Ltd,50766855,R5805,Homecare - External Domiciliary (Adults),912,18/02/2015,People Group 209486,A Lily,50777356,R5604,Commissioned Works,3447.62,27/02/2015,People Group 200495,A T Computers Ltd,50761669,R4515,Computer Equipment Curriculum,1501,18/02/2015,Schools 200091,A To B Taxis,50768153,R3204,Home To School / College Transport,600,12/02/2015,People Group 223743,Aaron Rathmell,50771016,R4443,Professional Fees Admin,2635.83,18/02/2015,Resources 227305,Abacus Fostering Ltd,50743070,R5822,Foster Care Payments - External,3452.07,04/02/2015,People Group 223099,Abacus Training Centre Ltd,50760855,R1601,Training - External,2920,04/02/2015,Fire and Rescue 223099,Abacus Training Centre Ltd,50758288,R1601,Training - External,4288,04/02/2015,Fire and Rescue 221450,Abbey Fire (UK) Ltd,50777414,R2023,Mechanical (LM),704.4,27/02/2015,Resources 209852,ABC Teachers Ltd,50752959,R1101,Agency Staff Pay,549.95,12/02/2015,Schools 209852,ABC Teachers Ltd,50759189,R1101,Agency Staff Pay,549.95,19/02/2015,Schools 209852,ABC Teachers Ltd,50770975,R1101,Agency Staff Pay,919.93,25/02/2015,Schools 209852,ABC Teachers Ltd,50768029,R1101,Agency Staff Pay,949.93,26/02/2015,Schools 209852,ABC Teachers Ltd,50762251,R1101,Agency Staff Pay,549.95,26/02/2015,Schools 201709,About Me Care and Support Ltd,50743288,R5805,Homecare - External Domiciliary (Adults),2776.56,03/02/2015,People Group 201709,About Me Care and Support Ltd,50756734,R5818,Community Services External,2829.76,17/02/2015,People Group 216238,AC Health & Nutrition Ltd,50758211,R1601,Training - External,590,11/02/2015,Resources 224722,Access Intelligence Media & Communications Ltd,50759632,R4512,Software,8500,20/02/2015,Resources 999982,Accountant General of the Senior Courts,50767890,R4928,Casualty Insurance Claims,7555,12/02/2015,Other Services 200142,Acorn Fostering Services Ltd,50762785,R5822,Foster Care Payments - External,3325.86,06/02/2015,People Group 200142,Acorn Fostering Services Ltd,50762783,R5822,Foster Care Payments - External,3609.29,06/02/2015,People Group 200142,Acorn Fostering Services Ltd,50762784,R5822,Foster Care Payments - External,3476.43,06/02/2015,People Group 200142,Acorn Fostering Services Ltd,50765071,R5822,Foster Care Payments - External,3520.71,12/02/2015,People Group 200142,Acorn Fostering Services Ltd,50765113,R5822,Foster Care Payments - External,3609.29,12/02/2015,People Group 214625,Acorn Hills Nursing Home,50774288,R5806,Residential Care (Adults),1915.84,26/02/2015,People Group 200145,Acorn Tree Surgery Ltd,50760658,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1061.38,04/02/2015,Communities 200145,Acorn Tree Surgery Ltd,50760659,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1025.43,04/02/2015,Communities 200145,Acorn Tree Surgery Ltd,50771023,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1901.78,17/02/2015,Communities 218942,Act.com,50757901,R5501,Grants to Organisations & Voluntary Bodies,1000,04/02/2015,Communities 219696,Action Deafness Ltd,50770145,R5805,Homecare - External Domiciliary (Adults),893.6,16/02/2015,People Group 215891,Action For Children (****6746),50759809,R5848,Residential Care (Children),50625,10/02/2015,People Group 215891,Action For Children (****6746),50768989,R5203,Inter Authority Payments,1314,13/02/2015,People Group 215891,Action For Children (****6746),50771038,R5702,Payments to External Contractors,1948.52,17/02/2015,Communities 218908,Active Robots Ltd,50752703,R4503,Hardware,7998,12/02/2015,Resources 209841,Active Uk t/a Activcameras,50774938,R4019,Fire Equipment Purchase,2310,26/02/2015,Fire and Rescue 200169,Addaction - Henley House,50759215,R4612,Projects,46744.32,03/02/2015,Communities 200169,Addaction - Henley House,50761246,R1101,Agency Staff Pay,3608,04/02/2015,Communities 200169,Addaction - Henley House,50765504,R5702,Payments to External Contractors,23319.31,12/02/2015,Communities 200169,Addaction - Henley House,50771337,R4701,Grants To External Organisations,60000,18/02/2015,Communities 200169,Addaction - Henley House,50771338,R4701,Grants To External Organisations,75000,18/02/2015,Communities 200169,Addaction - Henley House,50771339,R4701,Grants To External Organisations,50000,18/02/2015,Communities 200169,Addaction - Henley House,50775171,R5702,Payments to External Contractors,286709.83,27/02/2015,Communities 225565,Adiemus Care Ltd (Cameron House),50774340,R5806,Residential Care (Adults),1812.44,23/02/2015,People Group 200184,ADT Fire and Security Plc,50762368,R2003,Devolved Maintenance (Via Local),885.22,09/02/2015,Schools 200184,ADT Fire and Security Plc,50762371,R2003,Devolved Maintenance (Via Local),-747.22,09/02/2015,Schools 100301,ADVENT ESTATES LIMITED T/A Kilsby House,50774447,R5806,Residential Care (Adults),3734.16,23/02/2015,People Group 200201,Age UK - Warks,50757575,R5807,SLA Social Care Provision,19885.5,02/02/2015,People Group 200201,Age UK - Warks,50761337,R5809,Adult Social Care Contracts,5328,10/02/2015,People Group 200201,Age UK - Warks,50747467,R5702,Payments to External Contractors,1291.66,12/02/2015,Communities 200207,AIM Project,50761533,R1601,Training - External,1173,05/02/2015,Communities 200211,Airtay,50775962,R2751,Grounds Maintenance Non Contract,4143,27/02/2015,Communities ,AJ PRODUCTS UK LTD,P-Card,,,1966.8,06/03/2015, 100245,Albemarle Rest Home Ltd,50774293,R5806,Residential Care (Adults),-1962.69,23/02/2015,People Group 100245,Albemarle Rest Home Ltd,50774293,R5806,Residential Care (Adults),5400,23/02/2015,People Group 100245,Albemarle Rest Home Ltd,50774293,R5806,Residential Care (Adults),2471.2,23/02/2015,People Group 100245,Albemarle Rest Home Ltd,50774293,R5806,Residential Care (Adults),2700,23/02/2015,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50774601,R5806,Residential Care (Adults),2073.28,23/02/2015,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50774601,R5806,Residential Care (Adults),1743.92,23/02/2015,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50774601,R5806,Residential Care (Adults),4503.92,23/02/2015,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50774601,R5806,Residential Care (Adults),4017.2,23/02/2015,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50774601,R5806,Residential Care (Adults),2143.92,23/02/2015,People Group 208797,Alcester Academy (ACAD) School,50771456,R6107,SEN Statements Funding - Non-Maintained Schools,1568,18/02/2015,People Group 208797,Alcester Academy (ACAD) School,50774959,R4701,Grants To External Organisations,3000,24/02/2015,Communities 207814,Alcester Grammar School (Academy),50774961,R4701,Grants To External Organisations,3000,24/02/2015,Communities 213559,Alcester Town Council,50761750,R5702,Payments to External Contractors,4911,25/02/2015,Communities 200241,Aldercross Ltd,50769263,R4601,Conferences,900,13/02/2015,Communities 200246,Alexander Dennis Ltd T/A Dennis Alexander Par,50767846,R4030,Materials,520.74,20/02/2015,Communities 200109,All About People Counselling Services Ltd,50772653,R4409,Consultancy,2175.6,20/02/2015,Resources 100004,Allambie Court Nursing Home,50774295,R5806,Residential Care (Adults),21324.08,23/02/2015,People Group 100004,Allambie Court Nursing Home,50774295,R5806,Residential Care (Adults),1840.68,23/02/2015,People Group 100435,Allambie Enterprises,50774296,R5806,Residential Care (Adults),1528,23/02/2015,People Group 207709,Allen Ford,50763000,R4030,Materials,533.06,06/02/2015,Communities 207773,Allstar Business Solutions Ltd,50761701,R3005,Fuel,37128.56,10/02/2015,Communities 100136,Alveston Leys Nursing Home,50765161,R5809,Adult Social Care Contracts,12800,10/02/2015,People Group 100136,Alveston Leys Nursing Home,50768262,R5809,Adult Social Care Contracts,12800,12/02/2015,People Group 100136,Alveston Leys Nursing Home,50768261,R5809,Adult Social Care Contracts,12800,12/02/2015,People Group 100136,Alveston Leys Nursing Home,50774299,R5806,Residential Care (Adults),4910.14,23/02/2015,People Group 100136,Alveston Leys Nursing Home,50774299,R5806,Residential Care (Adults),8853.8,23/02/2015,People Group 100136,Alveston Leys Nursing Home,50774299,R5806,Residential Care (Adults),3600,23/02/2015,People Group 221048,Alzheimer's Society,50766899,R5807,SLA Social Care Provision,37689.5,16/02/2015,People Group 221048,Alzheimer's Society,50773724,R5807,SLA Social Care Provision,37689.5,24/02/2015,People Group ,"Amazon Svcs Europe,SAR",P-Card,,,718.82,06/03/2015, 217193,Amber House (Emerald Care Ltd),50774300,R5806,Residential Care (Adults),1835.16,26/02/2015,People Group 200305,Amillan Ltd,50777601,R4501,Communications Costs,14636.17,27/02/2015,Resources 209609,Ancestors Of Dover Ltd,50759661,R4044,Stock For Re-Sale Or Hire,672.52,02/02/2015,Communities 200317,Andrell Education,50767063,R1690,Internal Expenditure - Training,900,12/02/2015,Schools 227027,Angels Healthcare Ltd,50758087,R5805,Homecare - External Domiciliary (Adults),1108.8,13/02/2015,People Group 227027,Angels Healthcare Ltd,50723580,R5805,Homecare - External Domiciliary (Adults),588.8,13/02/2015,People Group 227027,Angels Healthcare Ltd,50758089,R5805,Homecare - External Domiciliary (Adults),1108.8,13/02/2015,People Group 227027,Angels Healthcare Ltd,50723579,R5805,Homecare - External Domiciliary (Adults),1241.6,13/02/2015,People Group 227027,Angels Healthcare Ltd,50758090,R5805,Homecare - External Domiciliary (Adults),1108.8,13/02/2015,People Group 227027,Angels Healthcare Ltd,50758088,R5805,Homecare - External Domiciliary (Adults),1411.2,13/02/2015,People Group 227027,Angels Healthcare Ltd,50757879,R5805,Homecare - External Domiciliary (Adults),1108.8,13/02/2015,People Group 227027,Angels Healthcare Ltd,50777250,R5805,Homecare - External Domiciliary (Adults),1108.8,27/02/2015,People Group 227027,Angels Healthcare Ltd,50777251,R5805,Homecare - External Domiciliary (Adults),1386,27/02/2015,People Group 223243,Angstrom Engineering Ltd,50761066,R4701,Grants To External Organisations,25000,05/02/2015,Communities 200353,Angus Fire Ltd (**4544),50762869,R4019,Fire Equipment Purchase,1569.35,06/02/2015,Fire and Rescue 214295,Ann Arbor Publishers Ltd,50771378,R4056,Learning Resources Curriculum,578,27/02/2015,People Group 220479,Appleford School,50746368,R6107,SEN Statements Funding - Non-Maintained Schools,10465,05/02/2015,People Group 220479,Appleford School,50746369,R6107,SEN Statements Funding - Non-Maintained Schools,5430,05/02/2015,People Group 215154,Applewood Support Ltd,50755184,R5805,Homecare - External Domiciliary (Adults),2065.38,04/02/2015,People Group 215154,Applewood Support Ltd,50761071,R5805,Homecare - External Domiciliary (Adults),1397.76,04/02/2015,People Group 215154,Applewood Support Ltd,50760968,R5805,Homecare - External Domiciliary (Adults),524.16,04/02/2015,People Group 215154,Applewood Support Ltd,50761072,R5805,Homecare - External Domiciliary (Adults),1628.64,04/02/2015,People Group 215154,Applewood Support Ltd,50761070,R5805,Homecare - External Domiciliary (Adults),1572.48,04/02/2015,People Group 215154,Applewood Support Ltd,50761067,R5805,Homecare - External Domiciliary (Adults),1572.48,04/02/2015,People Group 215154,Applewood Support Ltd,50760972,R5805,Homecare - External Domiciliary (Adults),1017.12,04/02/2015,People Group 215154,Applewood Support Ltd,50760970,R5805,Homecare - External Domiciliary (Adults),524.16,04/02/2015,People Group 215154,Applewood Support Ltd,50762103,R5805,Homecare - External Domiciliary (Adults),1600.56,05/02/2015,People Group 215154,Applewood Support Ltd,50766542,R5805,Homecare - External Domiciliary (Adults),1123.2,11/02/2015,People Group 215154,Applewood Support Ltd,50753620,R5805,Homecare - External Domiciliary (Adults),2620.8,17/02/2015,People Group 215154,Applewood Support Ltd,50773879,R5805,Homecare - External Domiciliary (Adults),633.36,23/02/2015,People Group 215154,Applewood Support Ltd,50775378,R5805,Homecare - External Domiciliary (Adults),524.16,24/02/2015,People Group 215154,Applewood Support Ltd,50775377,R5805,Homecare - External Domiciliary (Adults),960.96,24/02/2015,People Group 215154,Applewood Support Ltd,50775380,R5805,Homecare - External Domiciliary (Adults),511.68,24/02/2015,People Group 215154,Applewood Support Ltd,50777234,R5805,Homecare - External Domiciliary (Adults),1572.48,27/02/2015,People Group 215154,Applewood Support Ltd,50777233,R5805,Homecare - External Domiciliary (Adults),1572.48,27/02/2015,People Group 215154,Applewood Support Ltd,50777228,R5805,Homecare - External Domiciliary (Adults),1048.32,27/02/2015,People Group 215154,Applewood Support Ltd,50777230,R5805,Homecare - External Domiciliary (Adults),1397.76,27/02/2015,People Group 215154,Applewood Support Ltd,50777232,R5805,Homecare - External Domiciliary (Adults),1572.48,27/02/2015,People Group 214422,Apricot Online Ltd,50769922,R5604,Commissioned Works,6545,18/02/2015,People Group 200397,Apse,50773266,R4409,Consultancy,1350.3,20/02/2015,Resources 200419,Arden Construction Ltd,50763152,C1030,"New Construction, Conversion & Renovation",13258.74,09/02/2015,Capital 200419,Arden Construction Ltd,50763786,C1030,"New Construction, Conversion & Renovation",10260,10/02/2015,Capital 200419,Arden Construction Ltd,50771600,C1030,"New Construction, Conversion & Renovation",4126.87,19/02/2015,Capital 200419,Arden Construction Ltd,50773657,C1030,"New Construction, Conversion & Renovation",23361.45,23/02/2015,Capital 200429,Argos Business Solutions Ltd (****9518),50760405,R4049,White Goods/Domestic Appliances,1577.65,06/02/2015,Resources 200429,Argos Business Solutions Ltd (****9518),50762488,R4049,White Goods/Domestic Appliances,1061.96,13/02/2015,Resources 200429,Argos Business Solutions Ltd (****9518),50768854,R4049,White Goods/Domestic Appliances,1299.48,20/02/2015,Resources 200429,Argos Business Solutions Ltd (****9518),50776946,R4049,White Goods/Domestic Appliances,1599.82,27/02/2015,Resources 200434,Arley & St. Michael's Community Centre,50758248,R5501,Grants to Organisations & Voluntary Bodies,520,02/02/2015,Communities 200438,Arnold Lodge Preparatory School,50760065,R6107,SEN Statements Funding - Non-Maintained Schools,2146,04/02/2015,People Group 200438,Arnold Lodge Preparatory School,50760058,R6107,SEN Statements Funding - Non-Maintained Schools,1718,04/02/2015,People Group 200439,Arqiva Ltd (****9678),50762314,R4501,Communications Costs,4511.49,20/02/2015,Resources 200441,Arriva Midlands North Ltd (****4814),50754426,R3204,Home To School / College Transport,2419.75,04/02/2015,Communities 200441,Arriva Midlands North Ltd (****4814),50754426,R5704,Public Transport,1613,04/02/2015,Communities 200441,Arriva Midlands North Ltd (****4814),50776016,R5204,Concessionary Fares,12039.54,25/02/2015,Communities 209672,Art Alert,50762500,R5501,Grants to Organisations & Voluntary Bodies,1000,17/02/2015,Communities 219768,Art of Brilliance Ltd,50761064,R1601,Training - External,1250,04/02/2015,Resources 221634,ASDA Pharmacy,50773981,R5702,Payments to External Contractors,807.47,20/02/2015,Communities 221634,ASDA Pharmacy,50773980,R5702,Payments to External Contractors,644.13,20/02/2015,Communities 213431,Ash Green School & Arts College (Academy),50771463,R6107,SEN Statements Funding - Non-Maintained Schools,1764,18/02/2015,People Group 208346,Ashe Construction Ltd,50763155,C1030,"New Construction, Conversion & Renovation",17967.14,13/02/2015,Capital 208346,Ashe Construction Ltd,50766630,C1030,"New Construction, Conversion & Renovation",280445.14,17/02/2015,Capital 208346,Ashe Construction Ltd,50769310,C1030,"New Construction, Conversion & Renovation",150662.17,20/02/2015,Capital 209807,Ashlawn School Academy Trust,50771457,R6107,SEN Statements Funding - Non-Maintained Schools,7461,18/02/2015,People Group 200468,Askews And Holts Library Services Ltd.,50762135,R4058,Books,4412.71,05/02/2015,Resources 200468,Askews And Holts Library Services Ltd.,50764903,R4058,Books,5878.56,10/02/2015,Resources 200468,Askews And Holts Library Services Ltd.,50771178,R4058,Books,11174.25,17/02/2015,Resources 200468,Askews And Holts Library Services Ltd.,50775183,R4058,Books,24220.1,24/02/2015,Resources 200468,Askews And Holts Library Services Ltd.,50777402,R4058,Books,8960.61,27/02/2015,Resources 226763,Aspect Care Home Ltd,50774307,R5806,Residential Care (Adults),1955.84,23/02/2015,People Group 200472,Aspire People Ltd,50759574,R1101,Agency Staff Pay,1233.5,02/02/2015,Schools 200472,Aspire People Ltd,50751624,R1101,Agency Staff Pay,740,13/02/2015,Schools 200472,Aspire People Ltd,50755147,R1101,Agency Staff Pay,795,13/02/2015,Schools 200472,Aspire People Ltd,50762515,R1101,Agency Staff Pay,1123,20/02/2015,Schools 200472,Aspire People Ltd,50762090,R1101,Agency Staff Pay,1700,20/02/2015,Schools 200472,Aspire People Ltd,50762516,R1101,Agency Staff Pay,925,27/02/2015,Schools 200472,Aspire People Ltd,50765690,R1101,Agency Staff Pay,925,27/02/2015,Schools 214538,Aspire Sports Health & Fitness Ltd,50759805,R4442,Professional Fees Curriculum,725,02/02/2015,Schools 214538,Aspire Sports Health & Fitness Ltd,50740725,R4442,Professional Fees Curriculum,725,03/02/2015,Schools 214538,Aspire Sports Health & Fitness Ltd,50760466,R4442,Professional Fees Curriculum,725,20/02/2015,Schools 214538,Aspire Sports Health & Fitness Ltd,50759572,R4433,Sport Instruction,570,20/02/2015,Schools 214327,Association of Educational Psychologists (AEP),50759665,R1701,Staff Advertising,747,02/02/2015,People Group 224367,Assured Home Care Ltd,50759977,R5805,Homecare - External Domiciliary (Adults),1173.48,02/02/2015,People Group 224367,Assured Home Care Ltd,50762334,R5805,Homecare - External Domiciliary (Adults),1203.96,05/02/2015,People Group 208290,Atherstone Surgery (Dr Maher & Partners),50776220,R5702,Payments to External Contractors,1049.16,25/02/2015,Communities 208290,Atherstone Surgery (Dr Maher & Partners),50776221,R5702,Payments to External Contractors,774.05,25/02/2015,Communities 208515,Ati Projects Ltd,50751585,R5702,Payments to External Contractors,5104.65,05/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50761815,R4409,Consultancy,6423.35,05/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50762577,R4409,Consultancy,5561,06/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50762279,C1050,External Fees,9188.9,10/02/2015,Capital 200502,Atkins Ltd t/a Faithful Gould,50755687,R1101,Agency Staff Pay,2425.98,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50759473,R1101,Agency Staff Pay,5186.76,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50759472,R1101,Agency Staff Pay,10894.4,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50762579,R1101,Agency Staff Pay,4897.51,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50755687,R1101,Agency Staff Pay,2270.8,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50755687,R1101,Agency Staff Pay,2947.92,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50762578,R1101,Agency Staff Pay,12886.43,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50755686,R1101,Agency Staff Pay,4590.48,12/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50768615,R1101,Agency Staff Pay,504.5,13/02/2015,Resources 200502,Atkins Ltd t/a Faithful Gould,50768386,R4409,Consultancy,999.84,13/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50759926,R4409,Consultancy,12600,13/02/2015,Resources 200502,Atkins Ltd t/a Faithful Gould,50762280,C1050,External Fees,13774,18/02/2015,Capital 200502,Atkins Ltd t/a Faithful Gould,50768387,R4409,Consultancy,3967,24/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50764988,R4443,Professional Fees Admin,21321.92,27/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50764987,R4443,Professional Fees Admin,23385.92,27/02/2015,Communities 200502,Atkins Ltd t/a Faithful Gould,50776579,R5702,Payments to External Contractors,5649.3,27/02/2015,Communities 200505,ATS Euromaster Ltd,50772775,R3004,Repair & Maintenance Of Vehicles,4231.56,24/02/2015,Communities 200517,Autism Care UK,50771904,R5805,Homecare - External Domiciliary (Adults),1734.2,18/02/2015,People Group 100007,Autism West Midlands,50774309,R5806,Residential Care (Adults),8165.16,23/02/2015,People Group 100008,Autism West Midlands,50774490,R5806,Residential Care (Adults),3941.52,23/02/2015,People Group 100001,Autism West Midlands,50774310,R5806,Residential Care (Adults),4025.72,23/02/2015,People Group 226788,Auto Extract Systems Ltd,50763234,R4007,Equipment,7222,18/02/2015,Communities 200526,Avenue Lodge Guest House,50768410,R5805,Homecare - External Domiciliary (Adults),722,19/02/2015,People Group 100431,Avery Homes Nuneaton Ltd,50774289,R5806,Residential Care (Adults),1603.64,23/02/2015,People Group 100431,Avery Homes Nuneaton Ltd,50774289,R5806,Residential Care (Adults),11962.04,23/02/2015,People Group 100431,Avery Homes Nuneaton Ltd,50774289,R5806,Residential Care (Adults),12720,23/02/2015,People Group 100431,Avery Homes Nuneaton Ltd,50774289,R5806,Residential Care (Adults),4843.64,23/02/2015,People Group 210794,Avery Weigh-Tronix Ltd,50757539,R5702,Payments to External Contractors,4215,02/02/2015,Communities 210794,Avery Weigh-Tronix Ltd,50761430,R4007,Equipment,1988,20/02/2015,Communities 228022,Aviation Engineering Support Ltd,50773237,R4701,Grants To External Organisations,5437.5,23/02/2015,Communities 227770,Avon Park Residential Care Home,50774312,R5806,Residential Care (Adults),2200,26/02/2015,People Group 227770,Avon Park Residential Care Home,50754595,R5806,Residential Care (Adults),2435.71,26/02/2015,People Group 213122,Avon Support Ltd,50766092,R5810,Adult Day Care,1225.12,11/02/2015,People Group 213122,Avon Support Ltd,50766090,R5810,Adult Day Care,1999.2,11/02/2015,People Group 213122,Avon Support Ltd,50766111,R5810,Adult Day Care,561,11/02/2015,People Group 213122,Avon Support Ltd,50766113,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766116,R5810,Adult Day Care,673.2,11/02/2015,People Group 213122,Avon Support Ltd,50766117,R5810,Adult Day Care,1770.8,11/02/2015,People Group 213122,Avon Support Ltd,50766125,R5810,Adult Day Care,594.66,11/02/2015,People Group 213122,Avon Support Ltd,50766127,R5810,Adult Day Care,617.1,11/02/2015,People Group 213122,Avon Support Ltd,50766128,R5810,Adult Day Care,1999.2,11/02/2015,People Group 213122,Avon Support Ltd,50766130,R5810,Adult Day Care,1313.76,11/02/2015,People Group 213122,Avon Support Ltd,50766131,R5805,Homecare - External Domiciliary (Adults),828.24,11/02/2015,People Group 213122,Avon Support Ltd,50766133,R5810,Adult Day Care,763.5,11/02/2015,People Group 213122,Avon Support Ltd,50766134,R5805,Homecare - External Domiciliary (Adults),742.56,11/02/2015,People Group 213122,Avon Support Ltd,50766097,R5810,Adult Day Care,1999.2,11/02/2015,People Group 213122,Avon Support Ltd,50766091,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766079,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766081,R5810,Adult Day Care,799.68,11/02/2015,People Group 213122,Avon Support Ltd,50766087,R5810,Adult Day Care,1599.36,11/02/2015,People Group 213122,Avon Support Ltd,50766136,R5810,Adult Day Care,1999.2,11/02/2015,People Group 213122,Avon Support Ltd,50766603,R5805,Homecare - External Domiciliary (Adults),828.24,11/02/2015,People Group 213122,Avon Support Ltd,50766604,R5810,Adult Day Care,617.1,11/02/2015,People Group 213122,Avon Support Ltd,50766605,R5810,Adult Day Care,1676.96,11/02/2015,People Group 213122,Avon Support Ltd,50766606,R5805,Homecare - External Domiciliary (Adults),514.08,11/02/2015,People Group 213122,Avon Support Ltd,50766607,R5810,Adult Day Care,897.6,11/02/2015,People Group 213122,Avon Support Ltd,50766608,R5810,Adult Day Care,617.1,11/02/2015,People Group 213122,Avon Support Ltd,50766661,R5810,Adult Day Care,1713.6,11/02/2015,People Group 213122,Avon Support Ltd,50766662,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766663,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766665,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766666,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766667,R5810,Adult Day Care,1122,11/02/2015,People Group 213122,Avon Support Ltd,50766850,R5805,Homecare - External Domiciliary (Adults),749.7,11/02/2015,People Group 213122,Avon Support Ltd,50766088,R5810,Adult Day Care,673.2,11/02/2015,People Group 213122,Avon Support Ltd,50767636,R5810,Adult Day Care,673.2,12/02/2015,People Group 213122,Avon Support Ltd,50767635,R5810,Adult Day Care,673.2,12/02/2015,People Group 213122,Avon Support Ltd,50766135,R5805,Homecare - External Domiciliary (Adults),6143.2,13/02/2015,People Group 216249,Avonside Health Centre,50776287,R5702,Payments to External Contractors,1750.35,25/02/2015,Communities 216249,Avonside Health Centre,50776288,R5702,Payments to External Contractors,1573.74,25/02/2015,Communities ,AXMINSTER TOOL,P-Card,,,571.24,02/03/2015, 100157,Ayeesha Raj,50774313,R5806,Residential Care (Adults),1430.16,23/02/2015,People Group 213427,Aylesford School And Sixth Form College (Academy),50771461,R6107,SEN Statements Funding - Non-Maintained Schools,2495,18/02/2015,People Group 209620,B Line Plant Ltd,50774081,R4010,Equipment Hire,870,23/02/2015,Communities ,B&Q DIRECT,P-Card,,,550,27/02/2015, 227402,Badby Park Ltd,50774314,R5806,Residential Care (Adults),5393.28,23/02/2015,People Group 200576,Badenoch & Clark,50755332,R1101,Agency Staff Pay,2344,04/02/2015,People Group 200576,Badenoch & Clark,50755330,R1101,Agency Staff Pay,2930,04/02/2015,People Group 200576,Badenoch & Clark,50755329,R1101,Agency Staff Pay,2061.5,04/02/2015,People Group 200576,Badenoch & Clark,50760318,R1101,Agency Staff Pay,-7389.53,04/02/2015,Resources 200576,Badenoch & Clark,50755335,R1101,Agency Staff Pay,2344,04/02/2015,People Group 200576,Badenoch & Clark,50755336,R1101,Agency Staff Pay,2930,04/02/2015,People Group 200576,Badenoch & Clark,50755425,R1101,Agency Staff Pay,2930,04/02/2015,People Group 200576,Badenoch & Clark,50755333,R1101,Agency Staff Pay,2930,04/02/2015,People Group 200576,Badenoch & Clark,50755334,R1101,Agency Staff Pay,2930,04/02/2015,People Group 200576,Badenoch & Clark,50761232,R1101,Agency Staff Pay,3884.24,05/02/2015,Resources 200576,Badenoch & Clark,50755337,R1101,Agency Staff Pay,2930,05/02/2015,People Group 200576,Badenoch & Clark,50762503,R1101,Agency Staff Pay,2135,06/02/2015,Resources 200576,Badenoch & Clark,50762193,R1101,Agency Staff Pay,2135,06/02/2015,Resources 200576,Badenoch & Clark,50764114,R1101,Agency Staff Pay,4365,10/02/2015,Resources 200576,Badenoch & Clark,50775383,R1101,Agency Staff Pay,2200,12/02/2015,People Group 200576,Badenoch & Clark,50765626,R1101,Agency Staff Pay,2135,12/02/2015,Resources 200576,Badenoch & Clark,50768008,R1101,Agency Staff Pay,1100,12/02/2015,People Group 200576,Badenoch & Clark,50773217,R1101,Agency Staff Pay,1172,20/02/2015,People Group 200576,Badenoch & Clark,50773214,R1101,Agency Staff Pay,1758,20/02/2015,People Group 200576,Badenoch & Clark,50772152,R1101,Agency Staff Pay,-1708,20/02/2015,Resources 200576,Badenoch & Clark,50770547,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50770546,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50768009,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50768007,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50773216,R1101,Agency Staff Pay,2930,24/02/2015,People Group 200576,Badenoch & Clark,50773215,R1101,Agency Staff Pay,2930,24/02/2015,People Group 200576,Badenoch & Clark,50773213,R1101,Agency Staff Pay,2344,24/02/2015,People Group 200576,Badenoch & Clark,50773176,R1101,Agency Staff Pay,2637,24/02/2015,People Group 200576,Badenoch & Clark,50772246,R1101,Agency Staff Pay,2715,24/02/2015,People Group 200576,Badenoch & Clark,50761248,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50761247,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50761231,R1101,Agency Staff Pay,2200,24/02/2015,People Group 200576,Badenoch & Clark,50776867,R1101,Agency Staff Pay,2172,25/02/2015,Resources 200576,Badenoch & Clark,50776899,R1101,Agency Staff Pay,2715,25/02/2015,Resources 200579,Badger Publishing Ltd,50765080,R4052,Equipment Curriculum,1088.35,10/02/2015,Schools 200579,Badger Publishing Ltd,50765076,R4052,Equipment Curriculum,1008.5,10/02/2015,Schools 200579,Badger Publishing Ltd,50765075,R4052,Equipment Curriculum,721.92,10/02/2015,Schools 999982,Badger Valley Children's Centre,50755029,R5501,Grants to Organisations & Voluntary Bodies,1400,04/02/2015,Communities 200589,Balfour Beatty Living Places Ltd (****2460),50774192,R5707,Highways Maintenance Contract,1968298.52,20/02/2015,Communities 221758,Baltimore Care Ltd,50774315,R5806,Residential Care (Adults),2320,23/02/2015,People Group 100252,Bancroft Gardens,50774316,R5806,Residential Care (Adults),2600,23/02/2015,People Group 100252,Bancroft Gardens,50774316,R5806,Residential Care (Adults),2145.6,23/02/2015,People Group 100252,Bancroft Gardens,50774316,R5806,Residential Care (Adults),14571.43,23/02/2015,People Group 221969,Band Hatton Button LLP,50764045,R4443,Professional Fees Admin,1155.56,20/02/2015,Resources 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50774353,R5806,Residential Care (Adults),11669.4,23/02/2015,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50774353,R5806,Residential Care (Adults),2840,23/02/2015,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50774353,R5806,Residential Care (Adults),2560.84,23/02/2015,People Group 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,50774353,R5806,Residential Care (Adults),4932.4,23/02/2015,People Group 100209,Barchester Healthcare Ltd - Dudwell St Mary Care Home,50774374,R5806,Residential Care (Adults),1705.52,23/02/2015,People Group 100057,Barchester Healthcare Ltd - Overslade House (****7129),50774501,R5806,Residential Care (Adults),2710.36,23/02/2015,People Group 100057,Barchester Healthcare Ltd - Overslade House (****7129),50774501,R5806,Residential Care (Adults),12222.04,23/02/2015,People Group 220794,Barchester Healthcare Ltd (Juniper House Care Home),50774442,R5806,Residential Care (Adults),3365.2,23/02/2015,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50774365,R5806,Residential Care (Adults),5787.84,23/02/2015,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50774365,R5806,Residential Care (Adults),1884.36,23/02/2015,People Group 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,50774365,R5806,Residential Care (Adults),5487.84,23/02/2015,People Group 200612,Barnardo's (****9215),50762239,R5822,Foster Care Payments - External,4392.86,06/02/2015,People Group 200612,Barnardo's (****9215),50762282,R5822,Foster Care Payments - External,4100,06/02/2015,People Group 200612,Barnardo's (****9215),50762281,R5822,Foster Care Payments - External,4539.29,06/02/2015,People Group 200612,Barnardo's (****9215),50762240,R5822,Foster Care Payments - External,4539.29,06/02/2015,People Group 200612,Barnardo's (****9215),50762238,R5822,Foster Care Payments - External,10542.86,06/02/2015,People Group 200612,Barnardo's (****9215),50776358,R5822,Foster Care Payments - External,3600,25/02/2015,People Group 200619,Barnfield Care Agency,50764910,R5805,Homecare - External Domiciliary (Adults),902.24,10/02/2015,People Group 200619,Barnfield Care Agency,50764908,R5805,Homecare - External Domiciliary (Adults),988.86,10/02/2015,People Group 223642,Bayleaf Cookery School LLP,50755160,R4442,Professional Fees Curriculum,800,20/02/2015,Schools 227659,Beaumont Nursing Home,50754604,R5806,Residential Care (Adults),542.23,26/02/2015,People Group 208680,Bedworth Heath Community Centre,50746720,R2202,Rent - Service Charges,851.75,06/02/2015,People Group 208680,Bedworth Heath Community Centre,50746721,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,3281.25,06/02/2015,People Group 223232,Beech Hill Grange Ltd,50774321,R5806,Residential Care (Adults),3400,23/02/2015,People Group 100009,Beechwood Gardens,50774323,R5806,Residential Care (Adults),3886.32,23/02/2015,People Group 200664,Bella Home Care Ltd,50765509,R5805,Homecare - External Domiciliary (Adults),552.42,18/02/2015,People Group 200664,Bella Home Care Ltd,50761830,R5805,Homecare - External Domiciliary (Adults),1493.52,18/02/2015,People Group 200664,Bella Home Care Ltd,50761835,R5805,Homecare - External Domiciliary (Adults),777.24,18/02/2015,People Group 200664,Bella Home Care Ltd,50764433,R5805,Homecare - External Domiciliary (Adults),576.29,18/02/2015,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50774591,R5806,Residential Care (Adults),6750.4,23/02/2015,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50774591,R5806,Residential Care (Adults),4144,23/02/2015,People Group 100255,BEN - Motor and Allied Trades Benevolent Fu,50774591,R5806,Residential Care (Adults),11180.68,23/02/2015,People Group 220806,Bennetts Castle Ltd,50774324,R5806,Residential Care (Adults),1852,23/02/2015,People Group 215921,Bennfield Surgery,50776282,R5702,Payments to External Contractors,961.73,25/02/2015,Communities 100010,Bentley House Ltd (Care Centre),50774325,R5806,Residential Care (Adults),9948.64,23/02/2015,People Group 100010,Bentley House Ltd (Care Centre),50774325,R5806,Residential Care (Adults),9706.24,23/02/2015,People Group 100010,Bentley House Ltd (Care Centre),50774325,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100010,Bentley House Ltd (Care Centre),50774325,R5806,Residential Care (Adults),8911.92,23/02/2015,People Group 100010,Bentley House Ltd (Care Centre),50774325,R5806,Residential Care (Adults),1962.16,23/02/2015,People Group 100256,Benvarden Retirement Home,50774326,R5806,Residential Care (Adults),1800,23/02/2015,People Group 100256,Benvarden Retirement Home,50774326,R5806,Residential Care (Adults),1800,23/02/2015,People Group 100256,Benvarden Retirement Home,50774326,R5806,Residential Care (Adults),2957.14,23/02/2015,People Group 100256,Benvarden Retirement Home,50774326,R5806,Residential Care (Adults),-2262.86,23/02/2015,People Group 200686,Bertram Trading Ltd (Bertram Library Services),50762136,R4058,Books,768.39,05/02/2015,Resources 200686,Bertram Trading Ltd (Bertram Library Services),50764904,R4058,Books,1041.84,10/02/2015,Resources 100391,Be-Smart,50774318,R5806,Residential Care (Adults),4720.96,23/02/2015,People Group ,Bibby Factors Leicester Limited,CHAPS,R5805,Homecare - External Domiciliary (Adults),"92,141.04",24/02/2015, 209642,Bibliographic Data Services Ltd,50771021,R4058,Books,4185,17/02/2015,Resources 202881,Bibliotheca Ltd,50777393,R4058,Books,997.92,27/02/2015,Resources 221218,Bidford Health Centre,50776334,R5702,Payments to External Contractors,1224.02,25/02/2015,Communities 221218,Bidford Health Centre,50776333,R5702,Payments to External Contractors,500.1,25/02/2015,Communities 210919,Biffa Municipal Ltd (****2821),50765142,R4010,Equipment Hire,622.8,10/02/2015,Communities 210919,Biffa Municipal Ltd (****2821),50765144,R4010,Equipment Hire,758.4,10/02/2015,Communities 210919,Biffa Municipal Ltd (****2821),50765145,R4010,Equipment Hire,586.8,10/02/2015,Communities 210919,Biffa Municipal Ltd (****2821),50765143,R4010,Equipment Hire,1175.21,10/02/2015,Communities 210919,Biffa Municipal Ltd (****2821),50765144,R4010,Equipment Hire,708.6,10/02/2015,Communities 210919,Biffa Municipal Ltd (****2821),50766354,R5702,Payments to External Contractors,37096.59,18/02/2015,Communities 200707,Biffa Waste Services Ltd,50775421,R2706,Refuse Collection / Waste Disposal,585.52,24/02/2015,Resources 100011,Bilton House,50774328,R5806,Residential Care (Adults),7136,23/02/2015,People Group 100011,Bilton House,50774328,R5806,Residential Care (Adults),1593.92,23/02/2015,People Group 100011,Bilton House,50774328,R5806,Residential Care (Adults),1593.92,23/02/2015,People Group 100011,Bilton House,50774328,R5806,Residential Care (Adults),2673,23/02/2015,People Group 213422,Bilton School Academy,50759190,R6107,SEN Statements Funding - Non-Maintained Schools,3210,06/02/2015,People Group 213422,Bilton School Academy,50771460,R6107,SEN Statements Funding - Non-Maintained Schools,6211,18/02/2015,People Group 213422,Bilton School Academy,50774956,R4701,Grants To External Organisations,3000,24/02/2015,Communities 218042,Birchwood Primary School (Academy),50765234,R4102,Catering Charges,717.48,10/02/2015,Schools 999982,Birdingbury Parish Council,50766362,R5501,Grants to Organisations & Voluntary Bodies,535,13/02/2015,Communities 221264,Birk & Nagra Chemists,50770648,R5702,Payments to External Contractors,674.5,17/02/2015,Communities 200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50750778,R5501,Grants to Organisations & Voluntary Bodies,-1058.5,04/02/2015,People Group 200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50750780,R5501,Grants to Organisations & Voluntary Bodies,3175.5,04/02/2015,People Group 999982,Birmingham Opera Company,50757044,R4612,Projects,600,16/02/2015,Communities 219752,Birmingham Telecommunications Ltd,50773228,R4503,Hardware,780,25/02/2015,People Group 227902,Blackthorn Technologies Ltd,50758691,R5702,Payments to External Contractors,1540,27/02/2015,Communities 200761,Blakemore Food Service Ltd,50746616,R4103,Catering Disposables,532.11,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50746616,R4104,Food Costs / Provisions,36900.85,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50754365,R2709,Cleaning Materials,689.58,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50754365,R4104,Food Costs / Provisions,34176.79,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50744393,R2709,Cleaning Materials,1035.01,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50744393,R4103,Catering Disposables,1572.58,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50744393,R4104,Food Costs / Provisions,33823.45,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50744835,R4104,Food Costs / Provisions,15850.75,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50746616,R2709,Cleaning Materials,1006.37,04/02/2015,Resources 200761,Blakemore Food Service Ltd,50761477,R4104,Food Costs / Provisions,33918.01,06/02/2015,Resources 200761,Blakemore Food Service Ltd,50761477,R4103,Catering Disposables,646.41,06/02/2015,Resources 200761,Blakemore Food Service Ltd,50761477,R2709,Cleaning Materials,1506.31,06/02/2015,Resources 200761,Blakemore Food Service Ltd,50768170,R4103,Catering Disposables,1387.77,13/02/2015,Resources 200761,Blakemore Food Service Ltd,50768170,R4104,Food Costs / Provisions,33697.83,13/02/2015,Resources 225089,Blanchworth Care (Alsager Court Care Home),50774298,R5806,Residential Care (Adults),1868.4,23/02/2015,People Group 200767,Blue Arrow Ltd,50762479,R1101,Agency Staff Pay,2378.2,09/02/2015,Resources 200767,Blue Arrow Ltd,50765082,R1101,Agency Staff Pay,1902.56,10/02/2015,Resources 200767,Blue Arrow Ltd,50765081,R1101,Agency Staff Pay,2378.2,19/02/2015,Resources 200768,Blue Chip Data Systems Ltd,50759423,R4512,Software,2085,02/02/2015,Communities 208354,Blue Diamond Plumbing & Heating Ltd,50761520,R2023,Mechanical (LM),860,04/02/2015,Resources 208354,Blue Diamond Plumbing & Heating Ltd,50761519,R2023,Mechanical (LM),2157.84,06/02/2015,Resources 208354,Blue Diamond Plumbing & Heating Ltd,50761517,R2017,Safe Water Remedial Works (SWR),4462.45,06/02/2015,Resources 223453,Blue Mar Ltd (Haunton Hall),50774413,R5806,Residential Care (Adults),1557.96,23/02/2015,People Group 219670,Bluebird Care (Solihull),50768604,R5805,Homecare - External Domiciliary (Adults),788.9,13/02/2015,People Group 219670,Bluebird Care (Solihull),50768606,R5805,Homecare - External Domiciliary (Adults),748.69,13/02/2015,People Group 219670,Bluebird Care (Solihull),50768603,R5805,Homecare - External Domiciliary (Adults),708.48,13/02/2015,People Group 219670,Bluebird Care (Solihull),50764420,R5805,Homecare - External Domiciliary (Adults),712.61,27/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),1977.12,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),4535.05,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),6776.52,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),1977.12,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),12907.1,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),1977.12,23/02/2015,People Group 225938,BM Care Warwick Ltd,50774337,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 224803,BMW (UK) Ltd,50752036,R4030,Materials,1813.05,09/02/2015,Communities 224803,BMW (UK) Ltd,50763326,R4030,Materials,777.54,13/02/2015,Communities 224803,BMW (UK) Ltd,50773902,R4030,Materials,639.71,23/02/2015,Communities ,BOOKPOINT LIMITED,P-Card,,,1092.6,05/03/2015, ,BOOKPOINT LIMITED,P-Card,,,1092.6,05/03/2015, 213263,Books Asia Ltd,50771019,R4058,Books,1832.7,17/02/2015,Resources 213979,Boots UK Ltd,50770623,R5702,Payments to External Contractors,971.45,17/02/2015,Communities 213979,Boots UK Ltd,50770624,R5702,Payments to External Contractors,2232.05,17/02/2015,Communities ,BPP PROF EDUCATION,P-Card,,,1275,16/02/2015, 100259,Branston Court Nursing Home,50774334,R5806,Residential Care (Adults),1252.92,23/02/2015,People Group 227693,Bravo Zulu HR,50760132,R4443,Professional Fees Admin,1508.1,03/02/2015,Schools 200835,Bray Leino Ltd,50757519,R1101,Agency Staff Pay,735,13/02/2015,Resources 200835,Bray Leino Ltd,50757520,R1101,Agency Staff Pay,735,18/02/2015,Resources 200835,Bray Leino Ltd,50757706,R1101,Agency Staff Pay,735,25/02/2015,Resources 200835,Bray Leino Ltd,50765597,R1101,Agency Staff Pay,735,27/02/2015,Resources 200850,Briars Barn Ltd,50768705,R5810,Adult Day Care,790,13/02/2015,People Group 200850,Briars Barn Ltd,50768709,R5810,Adult Day Care,790,13/02/2015,People Group 200850,Briars Barn Ltd,50768712,R5810,Adult Day Care,632,13/02/2015,People Group 200850,Briars Barn Ltd,50768686,R5810,Adult Day Care,632,13/02/2015,People Group 200850,Briars Barn Ltd,50768687,R5810,Adult Day Care,560,13/02/2015,People Group 200850,Briars Barn Ltd,50768691,R5810,Adult Day Care,544,13/02/2015,People Group 200850,Briars Barn Ltd,50768692,R5810,Adult Day Care,632,13/02/2015,People Group 200850,Briars Barn Ltd,50768708,R5810,Adult Day Care,680,13/02/2015,People Group 200850,Briars Barn Ltd,50775361,R5810,Adult Day Care,632,24/02/2015,People Group 200850,Briars Barn Ltd,50775360,R5810,Adult Day Care,544,24/02/2015,People Group 200850,Briars Barn Ltd,50775358,R5810,Adult Day Care,632,24/02/2015,People Group 200850,Briars Barn Ltd,50775353,R5810,Adult Day Care,790,24/02/2015,People Group 200850,Briars Barn Ltd,50775352,R5810,Adult Day Care,680,24/02/2015,People Group 200850,Briars Barn Ltd,50775349,R5810,Adult Day Care,790,24/02/2015,People Group 200850,Briars Barn Ltd,50775347,R5810,Adult Day Care,560,24/02/2015,People Group 200850,Briars Barn Ltd,50775345,R5810,Adult Day Care,632,24/02/2015,People Group 211925,Bridge House Medical Centre,50776243,R5702,Payments to External Contractors,500.1,25/02/2015,Communities 226285,Bridgeway Consulting Ltd,50744382,C1030,"New Construction, Conversion & Renovation",45503.02,05/02/2015,Capital 215123,Bridmin Ltd,50753386,R2703,Hygiene Services,617.52,11/02/2015,Communities 218413,Bright Yellow Group PLC,50759913,R5805,Homecare - External Domiciliary (Adults),1286.6,02/02/2015,People Group 218413,Bright Yellow Group PLC,50766839,R5805,Homecare - External Domiciliary (Adults),1275.1,12/02/2015,People Group 200865,Brinklow Quarry,50759646,R2754,Waste Management,1527.37,02/02/2015,Communities 200865,Brinklow Quarry,50759647,R2754,Waste Management,2178.15,04/02/2015,Communities 200865,Brinklow Quarry,50759645,R2754,Waste Management,2393.07,04/02/2015,Communities 200865,Brinklow Quarry,50771196,R2754,Waste Management,915.06,17/02/2015,Communities 200865,Brinklow Quarry,50771195,R5703,Site Payments,1801.57,17/02/2015,Communities 200865,Brinklow Quarry,50771197,R2754,Waste Management,564.68,17/02/2015,Communities 200867,Bristol Managed Services Ltd,50752690,R4020,Fire Equipment Maintenance,19746.95,12/02/2015,Fire and Rescue ,BRITANNIA HOTEL CO,P-Card,,,588,05/03/2015, 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50765802,R2702,Contract Cleaning / Caretaking,569.74,13/02/2015,Communities 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50771129,R2101,Gas,1682.51,17/02/2015,Resources 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50773705,R2101,Gas,1106.01,20/02/2015,Schools 200883,British Gas Trading Ltd t/a British Gas Business (Electricity ***4055),50719646,R2101,Gas,876.39,03/02/2015,Resources 209980,Broadband Policy Consulting Ltd,50759532,R4409,Consultancy,800,02/02/2015,Resources 200902,Bromford Housing Group,50760182,R5805,Homecare - External Domiciliary (Adults),959.2,03/02/2015,People Group 200902,Bromford Housing Group,50769373,R5850,Social Care Helping Services,1529.15,16/02/2015,People Group 200902,Bromford Housing Group,50769397,R5805,Homecare - External Domiciliary (Adults),1199,16/02/2015,People Group 200902,Bromford Housing Group,50769374,R5805,Homecare - External Domiciliary (Adults),1259.3,16/02/2015,People Group 200902,Bromford Housing Group,50772854,R5805,Homecare - External Domiciliary (Adults),959.2,19/02/2015,People Group 200902,Bromford Housing Group,50772852,R5805,Homecare - External Domiciliary (Adults),1007.44,19/02/2015,People Group 200902,Bromford Housing Group,50772853,R5850,Social Care Helping Services,1223.32,19/02/2015,People Group 227798,Bromford Lane Care Centre,50774336,R5806,Residential Care (Adults),1050,26/02/2015,People Group 200904,Bromsgrove District Council,50750025,R4919,Special Facilities Reimbursements,16375,11/02/2015,Communities 200911,Brosch Direct Ltd,50764506,R4203,Protective Clothing,997.8,13/02/2015,People Group 218338,Bruton Knowles ****4409,50757659,C1050,External Fees,856.4,03/02/2015,Capital 218338,Bruton Knowles ****4409,50769728,C1050,External Fees,519.8,27/02/2015,Capital 211497,BSI Assurance UK Ltd,50761347,R4431,Registration / Inspection Fees,3428,23/02/2015,Resources 224285,Buckland Care Ltd t/a Blackwater Mill Residential Home,50774329,R5806,Residential Care (Adults),2760,23/02/2015,People Group 226833,Budbrooke Primary School,50771491,R6107,SEN Statements Funding - Non-Maintained Schools,698,18/02/2015,People Group 200947,Bulkington Village Centre,50760501,R2204,Room Hire - External,554.2,04/02/2015,People Group 200947,Bulkington Village Centre,50769652,R2204,Room Hire - External,1361.13,16/02/2015,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,50774543,R5806,Residential Care (Adults),34392.24,23/02/2015,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,50774543,R5806,Residential Care (Adults),34170.96,23/02/2015,People Group 100260,Butts Croft House Residential Home,50774338,R5806,Residential Care (Adults),1823.04,23/02/2015,People Group 100260,Butts Croft House Residential Home,50774338,R5806,Residential Care (Adults),2994.99,23/02/2015,People Group 100260,Butts Croft House Residential Home,50774338,R5806,Residential Care (Adults),5469.12,23/02/2015,People Group 100260,Butts Croft House Residential Home,50774338,R5806,Residential Care (Adults),1580.84,23/02/2015,People Group 200974,By The Bridge,50795754,R5822,Foster Care Payments - External,3912,01/02/2015,People Group 200974,By The Bridge,50759067,R5822,Foster Care Payments - External,4096.43,02/02/2015,People Group 200974,By The Bridge,50742643,R5822,Foster Care Payments - External,4061,09/02/2015,People Group 200974,By The Bridge,50758447,R5822,Foster Care Payments - External,4059.89,11/02/2015,People Group 200974,By The Bridge,50765795,R5822,Foster Care Payments - External,3700,12/02/2015,People Group 200974,By The Bridge,50766365,R5822,Foster Care Payments - External,4273.57,13/02/2015,People Group 200974,By The Bridge,50777832,R5822,Foster Care Payments - External,4191.43,27/02/2015,People Group 227165,Bytes Software Services Ltd,50757517,R4512,Software,48461,19/02/2015,Resources 201185,C.G.B. Contracting Services Ltd,50768133,R2001,Buildings Maintenance,728.15,13/02/2015,Communities 201042,CACI Ltd,50752904,R4512,Software,26868.62,03/02/2015,People Group 201042,CACI Ltd,50762871,R4506,IT Support & Maintenance,6637.56,17/02/2015,Communities 201042,CACI Ltd,50762872,R4506,IT Support & Maintenance,12987.31,17/02/2015,Communities 201049,Cale Briparc,50760990,R4501,Communications Costs,818,06/02/2015,Communities 201051,Call A Car - Rugby Ltd,50759554,R3204,Home To School / College Transport,750,02/02/2015,People Group 201051,Call A Car - Rugby Ltd,50762426,R3204,Home To School / College Transport,1520,06/02/2015,People Group 201051,Call A Car - Rugby Ltd,50767827,R3204,Home To School / College Transport,750,12/02/2015,People Group 201051,Call A Car - Rugby Ltd,50767826,R3204,Home To School / College Transport,570,12/02/2015,People Group 201051,Call A Car - Rugby Ltd,50767828,R3204,Home To School / College Transport,570,12/02/2015,People Group 201051,Call A Car - Rugby Ltd,50767829,R3204,Home To School / College Transport,750,12/02/2015,People Group 201051,Call A Car - Rugby Ltd,50776047,R5604,Commissioned Works,780,25/02/2015,People Group 201051,Call A Car - Rugby Ltd,50776046,R5604,Commissioned Works,512,25/02/2015,People Group 201056,Calthorpe Recruitment Ltd,50761534,R1101,Agency Staff Pay,1016.55,04/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50761535,R1101,Agency Staff Pay,1050.34,04/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50761536,R1101,Agency Staff Pay,1152,04/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50760059,R4409,Consultancy,718.98,09/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50762693,R4409,Consultancy,682.5,13/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50769578,R4409,Consultancy,701.68,20/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50772655,R1101,Agency Staff Pay,2110.5,20/02/2015,Resources 201056,Calthorpe Recruitment Ltd,50774030,R1101,Agency Staff Pay,2171.6,27/02/2015,Resources 214744,Cambian Childcare Ltd,50746367,R5822,Foster Care Payments - External,3631.34,12/02/2015,People Group 214744,Cambian Childcare Ltd,50763262,R5848,Residential Care (Children),13042.01,13/02/2015,People Group 214744,Cambian Childcare Ltd,50763261,R5848,Residential Care (Children),3997.1,13/02/2015,People Group 214744,Cambian Childcare Ltd,50763263,R5848,Residential Care (Children),12391.01,13/02/2015,People Group 214744,Cambian Childcare Ltd,50771145,R5848,Residential Care (Children),1392,17/02/2015,People Group 214744,Cambian Childcare Ltd,50771146,R5848,Residential Care (Children),13920,19/02/2015,People Group 201070,Camp Hill Youth Centre,50771034,R5702,Payments to External Contractors,998.48,17/02/2015,Communities 100014,Camphill Devon Community Ltd,50774341,R5806,Residential Care (Adults),2190.76,23/02/2015,People Group 201073,Campion School and Community College (ACAD) Leamington Spa,50771449,R6107,SEN Statements Funding - Non-Maintained Schools,1130,18/02/2015,People Group 201073,Campion School and Community College (ACAD) Leamington Spa,50755275,R5702,Payments to External Contractors,11400,23/02/2015,Communities 201073,Campion School and Community College (ACAD) Leamington Spa,50775068,R4701,Grants To External Organisations,3000,24/02/2015,Communities 100234,Canning Court Care Home,50774342,R5806,Residential Care (Adults),13714.34,23/02/2015,People Group 100234,Canning Court Care Home,50774342,R5806,Residential Care (Adults),16208.22,23/02/2015,People Group 100234,Canning Court Care Home,50774342,R5806,Residential Care (Adults),1760.52,23/02/2015,People Group 201078,Canon (UK) Ltd (****0502),50756974,R4307,Photocopier Expenses,-1198.37,04/02/2015,Resources 201078,Canon (UK) Ltd (****0502),50756973,R4307,Photocopier Expenses,-3031.88,04/02/2015,Resources 201078,Canon (UK) Ltd (****0502),50755420,R4036,Photocopier Rental & Maintenance,26882.12,04/02/2015,Resources 204564,Canon (UK) Ltd (****4266),50762873,R4317,Print Operational Costs,1188,06/02/2015,Resources 204564,Canon (UK) Ltd (****4266),50771264,R4317,Print Operational Costs,1202.5,17/02/2015,Resources 201079,Capita Resourcing Ltd (****7586),50765363,R1101,Agency Staff Pay,3660,13/02/2015,Resources 201079,Capita Resourcing Ltd (****7586),50771048,R1101,Agency Staff Pay,14104,20/02/2015,People Group 214717,Capita Secure Information Solutions Ltd (****3864),50758612,R4506,IT Support & Maintenance,9105.74,04/02/2015,Fire and Rescue 214717,Capita Secure Information Solutions Ltd (****3864),50758611,R4507,IT Systems Development,15792,04/02/2015,Fire and Rescue 202234,Capita Secure Information Solutions Ltd (Fortek Computers),50757583,R4507,IT Systems Development,29996.75,04/02/2015,Fire and Rescue 202234,Capita Secure Information Solutions Ltd (Fortek Computers),50762521,R4505,ICT Supplies / Consumables,9866,27/02/2015,Fire and Rescue 219606,Capstone Foster Care (South West) Ltd,50759764,R5822,Foster Care Payments - External,3811.76,10/02/2015,People Group 202717,Care Pack Sales,50762803,R4503,Hardware,1120,12/02/2015,Resources 201087,Care Today,50773856,R4459,Leaving Care Accommodation,4800,24/02/2015,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50774302,R5806,Residential Care (Adults),5422.48,23/02/2015,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50774302,R5806,Residential Care (Adults),2000,23/02/2015,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50774302,R5806,Residential Care (Adults),9877.88,23/02/2015,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50774302,R5806,Residential Care (Adults),1713.6,23/02/2015,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50774302,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50774302,R5806,Residential Care (Adults),2040,23/02/2015,People Group 226138,Caremark Coventry,50724413,R5805,Homecare - External Domiciliary (Adults),609.9,10/02/2015,People Group 226138,Caremark Coventry,50724417,R5805,Homecare - External Domiciliary (Adults),606.77,10/02/2015,People Group 201122,Carter Brown Associates,50760895,R4443,Professional Fees Admin,1200,04/02/2015,Resources 201122,Carter Brown Associates,50760170,R5849,Counselling Services (Children),2200,06/02/2015,People Group 201122,Carter Brown Associates,50760171,R5849,Counselling Services (Children),2060.2,06/02/2015,People Group 201122,Carter Brown Associates,50763708,R5849,Counselling Services (Children),2200,09/02/2015,People Group 201122,Carter Brown Associates,50771279,R5849,Counselling Services (Children),2200,23/02/2015,People Group 201129,Carwood Motor Units Ltd,50768633,R4030,Materials,569.35,13/02/2015,Communities 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766705,R5805,Homecare - External Domiciliary (Adults),1848.88,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50757707,R5805,Homecare - External Domiciliary (Adults),1189.44,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766699,R5805,Homecare - External Domiciliary (Adults),2811.52,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766654,R5805,Homecare - External Domiciliary (Adults),1076.16,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50771969,R5851,Supported Living,3964.8,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766837,R5805,Homecare - External Domiciliary (Adults),1168.92,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766700,R5805,Homecare - External Domiciliary (Adults),1528,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766701,R5805,Homecare - External Domiciliary (Adults),1925.28,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766702,R5805,Homecare - External Domiciliary (Adults),2078.08,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766703,R5805,Homecare - External Domiciliary (Adults),1046.68,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766704,R5805,Homecare - External Domiciliary (Adults),657.04,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50757708,R5805,Homecare - External Domiciliary (Adults),1999.76,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766706,R5805,Homecare - External Domiciliary (Adults),1283.52,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766708,R5805,Homecare - External Domiciliary (Adults),1711.36,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766834,R5805,Homecare - External Domiciliary (Adults),748.72,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766835,R5805,Homecare - External Domiciliary (Adults),1069.6,19/02/2015,People Group 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50766836,R5805,Homecare - External Domiciliary (Adults),1680.8,19/02/2015,People Group 100261,Castel Froma,50774344,R5806,Residential Care (Adults),4556.44,23/02/2015,People Group 100261,Castel Froma,50774344,R5806,Residential Care (Adults),4556.44,23/02/2015,People Group 100261,Castel Froma,50774344,R5806,Residential Care (Adults),913.48,23/02/2015,People Group 100261,Castel Froma,50774344,R5806,Residential Care (Adults),2030,23/02/2015,People Group 100261,Castel Froma,50774344,R5806,Residential Care (Adults),4060,23/02/2015,People Group 100261,Castel Froma,50774344,R5806,Residential Care (Adults),3696.6,23/02/2015,People Group 999982,CASTLE HOMES OF WARWICK LTD,50773857,R5702,Payments to External Contractors,4500,24/02/2015,Communities 200411,Cathedral Motor Company Limited T/A Arbury Peugeot Leamington (****1277),50773940,R4030,Materials,603.85,23/02/2015,Communities 222601,Cawston Grange Primary School - Academy,50771473,R6107,SEN Statements Funding - Non-Maintained Schools,12240,18/02/2015,People Group 211562,CDC respond,50749425,R4512,Software,3889.27,03/02/2015,Resources 201160,Cdec Ltd,50744876,R4503,Hardware,608,04/02/2015,Resources 201160,Cdec Ltd,50744979,R4503,Hardware,2254,05/02/2015,Resources 201160,Cdec Ltd,50744978,R4503,Hardware,2666,06/02/2015,Resources 201160,Cdec Ltd,50744873,R4503,Hardware,1456,06/02/2015,Resources 201160,Cdec Ltd,50754902,R4503,Hardware,9084,13/02/2015,Resources 201160,Cdec Ltd,50754529,R4503,Hardware,3321,13/02/2015,Resources 201160,Cdec Ltd,50754498,R4503,Hardware,5482,13/02/2015,Resources 201160,Cdec Ltd,50759871,R4503,Hardware,798,20/02/2015,Resources 201160,Cdec Ltd,50759870,R4503,Hardware,538,20/02/2015,Resources 201160,Cdec Ltd,50760172,R4503,Hardware,7484,26/02/2015,Resources 201160,Cdec Ltd,50760174,R4503,Hardware,5736,26/02/2015,Resources 100438,Cedar Court Nursing Home,50774345,R5806,Residential Care (Adults),1186.32,23/02/2015,People Group 209426,Cen Group Ltd,50776044,R5204,Concessionary Fares,778.17,25/02/2015,Communities 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50774383,R5806,Residential Care (Adults),1760.52,23/02/2015,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50774383,R5806,Residential Care (Adults),7229,23/02/2015,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50774383,R5806,Residential Care (Adults),6064.48,23/02/2015,People Group 201173,Central Security Systems Ltd,50759737,R4007,Equipment,2150,05/02/2015,Communities 201174,Central Site Accommodation Ltd,50761292,C1030,"New Construction, Conversion & Renovation",85697.65,05/02/2015,Capital 201174,Central Site Accommodation Ltd,50759194,C1030,"New Construction, Conversion & Renovation",3300,06/02/2015,Capital 201174,Central Site Accommodation Ltd,50766628,C1030,"New Construction, Conversion & Renovation",16402,16/02/2015,Capital 201174,Central Site Accommodation Ltd,50766629,C1030,"New Construction, Conversion & Renovation",24635.4,16/02/2015,Capital 210382,Central Surgery,50776233,R5702,Payments to External Contractors,4284.07,25/02/2015,Communities 210382,Central Surgery,50776232,R5702,Payments to External Contractors,1667,25/02/2015,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50776104,R5204,Concessionary Fares,8303.15,25/02/2015,Communities 100262,Cerrig Camu Ltd,50774348,R5806,Residential Care (Adults),5588.96,23/02/2015,People Group 201191,Chambray,50759557,R3204,Home To School / College Transport,884,02/02/2015,People Group 201191,Chambray,50759556,R3204,Home To School / College Transport,807,02/02/2015,People Group 201191,Chambray,50761577,R3204,Home To School / College Transport,760,04/02/2015,People Group 201191,Chambray,50761622,R3204,Home To School / College Transport,728,04/02/2015,People Group 201191,Chambray,50762427,R3204,Home To School / College Transport,871,05/02/2015,People Group 201191,Chambray,50762428,R3204,Home To School / College Transport,871,06/02/2015,People Group 201191,Chambray,50772986,R3204,Home To School / College Transport,516,19/02/2015,People Group 201191,Chambray,50772984,R3204,Home To School / College Transport,779,19/02/2015,People Group 201191,Chambray,50772985,R3204,Home To School / College Transport,986,19/02/2015,People Group 201191,Chambray,50776078,R3204,Home To School / College Transport,1009,25/02/2015,People Group 201191,Chambray,50776079,R3204,Home To School / College Transport,1050,25/02/2015,People Group 225738,Chapman Devere Consultants Ltd,50761428,R5849,Counselling Services (Children),876,04/02/2015,People Group 225777,Charterbrae Ltd,50770442,R4024,Furniture,4017.2,25/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),18621.71,23/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),5878.7,23/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),3698.96,23/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),6015.09,23/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 100263,Chasewood Lodge,50774351,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 100263,Chasewood Lodge,50777247,R5810,Adult Day Care,642.6,27/02/2015,People Group 100264,Chasewood Residential Care Home,50774350,R5806,Residential Care (Adults),3698.96,23/02/2015,People Group 100264,Chasewood Residential Care Home,50774350,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 100264,Chasewood Residential Care Home,50774350,R5806,Residential Care (Adults),9138.35,23/02/2015,People Group 201219,Chelfham Mill School,50759865,R6107,SEN Statements Funding - Non-Maintained Schools,35000,06/02/2015,People Group 201219,Chelfham Mill School,50759864,R6107,SEN Statements Funding - Non-Maintained Schools,35000,06/02/2015,People Group 100016,Cherry Trees Residential Home,50774352,R5806,Residential Care (Adults),3357.1,23/02/2015,People Group 100016,Cherry Trees Residential Home,50774352,R5806,Residential Care (Adults),8503.92,23/02/2015,People Group 201225,Chesford Grange Hotel,50760504,R2204,Room Hire - External,600,05/02/2015,People Group 201225,Chesford Grange Hotel,50760505,R2204,Room Hire - External,925,06/02/2015,People Group 201225,Chesford Grange Hotel,50763730,R2204,Room Hire - External,875,09/02/2015,People Group 222518,Cheshire West & Chester Borough Council,50772798,R4442,Professional Fees Curriculum,857,25/02/2015,Schools 201233,Chicken Joes Ltd,50774247,R4104,Food Costs / Provisions,768.61,25/02/2015,Resources 216723,Child and Family Training (UK) Ltd,50768353,R1601,Training - External,5250,25/02/2015,People Group 201234,Child Care Bureau Ltd,50772068,R5822,Foster Care Payments - External,3642.9,18/02/2015,People Group 201234,Child Care Bureau Ltd,50772067,R5822,Foster Care Payments - External,3764.33,18/02/2015,People Group 201234,Child Care Bureau Ltd,50772066,R5822,Foster Care Payments - External,3642.9,18/02/2015,People Group 227663,Children Always First Ltd,50765647,R5822,Foster Care Payments - External,2889,27/02/2015,People Group 208497,Chillaire Ltd,50746077,R2003,Devolved Maintenance (Via Local),2120,04/02/2015,Schools 201243,Chiltern Railways,50757881,R3302,Staff Travel - Rail,-751.8,02/02/2015,Resources 201243,Chiltern Railways,50757873,R3302,Staff Travel - Rail,755.15,02/02/2015,Resources 201243,Chiltern Railways,50770395,R3302,Staff Travel - Rail,975,25/02/2015,Communities 201246,Chipside Ltd,50774826,R4503,Hardware,3000,25/02/2015,Communities 201246,Chipside Ltd,50774825,R4503,Hardware,-4500,25/02/2015,Communities 201246,Chipside Ltd,50774822,R4503,Hardware,1500,25/02/2015,Communities 201246,Chipside Ltd,50776386,R4512,Software,5995,25/02/2015,Communities 227286,Christadelphian Care Homes,50774375,R5806,Residential Care (Adults),1968,23/02/2015,People Group 227286,Christadelphian Care Homes,50774375,R5806,Residential Care (Adults),1612.48,23/02/2015,People Group 227286,Christadelphian Care Homes,50774375,R5806,Residential Care (Adults),3567.84,23/02/2015,People Group 201256,Christies Care Ltd,50754163,R5805,Homecare - External Domiciliary (Adults),1094.88,04/02/2015,People Group 201256,Christies Care Ltd,50754162,R5805,Homecare - External Domiciliary (Adults),678.44,04/02/2015,People Group 201256,Christies Care Ltd,50754164,R5805,Homecare - External Domiciliary (Adults),1028.36,04/02/2015,People Group 201256,Christies Care Ltd,50754165,R5805,Homecare - External Domiciliary (Adults),3536,09/02/2015,People Group 100265,Church Terrace Nursing Home,50774356,R5806,Residential Care (Adults),1943.32,23/02/2015,People Group 221717,CILEx Law School (****0419),50771888,R1601,Training - External,640,18/02/2015,Resources 208335,City Electrical Factors Ltd (Warwick/Rugby)),50769703,R4007,Equipment,634.95,16/02/2015,Communities 201308,Civica UK Ltd,50768810,R4030,Materials,1950,16/02/2015,Communities 201308,Civica UK Ltd,50771341,R4512,Software,20618.28,23/02/2015,Communities 201320,Clan Tools & Plant Ltd,50759313,C1010,Acquisition Of New Assets,78172,05/02/2015,Capital 201320,Clan Tools & Plant Ltd,50759312,C1010,Acquisition Of New Assets,19543,05/02/2015,Capital 225834,Clare Considine Education Ltd,50760741,R5604,Commissioned Works,1500,04/02/2015,People Group 213034,Clarendon Lodge Medical Practice,50776256,R5702,Payments to External Contractors,1049.16,25/02/2015,Communities 213034,Clarendon Lodge Medical Practice,50776255,R5702,Payments to External Contractors,666.8,25/02/2015,Communities 201326,Clarkes of Shipston,50745976,R5704,Public Transport,2329.95,04/02/2015,Communities 201326,Clarkes of Shipston,50745976,R3204,Home To School / College Transport,2272.55,04/02/2015,Communities 211226,Class Catering Services Ltd,50763858,R4102,Catering Charges,2726,10/02/2015,Schools 211226,Class Catering Services Ltd,50763857,R4108,Universal Infant Free School Meals Charges,3440,10/02/2015,Schools 211226,Class Catering Services Ltd,50765685,R4108,Universal Infant Free School Meals Charges,1014,13/02/2015,Schools 211226,Class Catering Services Ltd,50765687,R4104,Food Costs / Provisions,1008,13/02/2015,Schools 211226,Class Catering Services Ltd,50765685,R4107,Free School Meal Charges,568.1,13/02/2015,Schools 211226,Class Catering Services Ltd,50753025,R4102,Catering Charges,2078.6,19/02/2015,Schools 201336,Clearsound Alarms Ltd,50766583,R2024,Electrical (LE),830,11/02/2015,Resources 201336,Clearsound Alarms Ltd,50766582,R2024,Electrical (LE),2175,13/02/2015,Resources 201341,Cleevelink Ltd,50768279,R5805,Homecare - External Domiciliary (Adults),1975.68,13/02/2015,People Group 201341,Cleevelink Ltd,50760060,R5805,Homecare - External Domiciliary (Adults),740.88,13/02/2015,People Group 201341,Cleevelink Ltd,50760047,R5805,Homecare - External Domiciliary (Adults),824.67,13/02/2015,People Group 201341,Cleevelink Ltd,50760044,R5805,Homecare - External Domiciliary (Adults),714.42,13/02/2015,People Group 201341,Cleevelink Ltd,50760045,R5805,Homecare - External Domiciliary (Adults),1728.72,13/02/2015,People Group 201341,Cleevelink Ltd,50768320,R5805,Homecare - External Domiciliary (Adults),546.84,20/02/2015,People Group 201341,Cleevelink Ltd,50772274,R5805,Homecare - External Domiciliary (Adults),546.84,20/02/2015,People Group 201341,Cleevelink Ltd,50772275,R5805,Homecare - External Domiciliary (Adults),1367.1,20/02/2015,People Group 201341,Cleevelink Ltd,50772278,R5805,Homecare - External Domiciliary (Adults),626.22,20/02/2015,People Group 201341,Cleevelink Ltd,50772279,R5805,Homecare - External Domiciliary (Adults),1084.86,20/02/2015,People Group 201341,Cleevelink Ltd,50766523,R5805,Homecare - External Domiciliary (Adults),2734.2,20/02/2015,People Group 201341,Cleevelink Ltd,50766524,R5805,Homecare - External Domiciliary (Adults),904.05,20/02/2015,People Group 201341,Cleevelink Ltd,50766526,R5805,Homecare - External Domiciliary (Adults),1120.14,20/02/2015,People Group 201341,Cleevelink Ltd,50766684,R5805,Homecare - External Domiciliary (Adults),714.42,20/02/2015,People Group 201344,Clews Recycling Ltd,50762287,R5702,Payments to External Contractors,552.3,05/02/2015,Communities 201344,Clews Recycling Ltd,50762286,R5702,Payments to External Contractors,550.2,05/02/2015,Communities 201344,Clews Recycling Ltd,50762285,R5702,Payments to External Contractors,504,05/02/2015,Communities 201344,Clews Recycling Ltd,50764919,R5702,Payments to External Contractors,501.2,10/02/2015,Communities 211025,Clifford House Fostering Ltd,50762710,R5822,Foster Care Payments - External,3565,10/02/2015,People Group 211025,Clifford House Fostering Ltd,50762175,R5822,Foster Care Payments - External,3565,10/02/2015,People Group 211025,Clifford House Fostering Ltd,50766205,R5822,Foster Care Payments - External,2875,13/02/2015,People Group 219972,Clifton Road Surgery,50776299,R5702,Payments to External Contractors,1049.16,25/02/2015,Communities 219972,Clifton Road Surgery,50776298,R5702,Payments to External Contractors,833.5,25/02/2015,Communities 208936,Cloud Technology Solutions Ltd,50740046,R4512,Software,182355,10/02/2015,Resources 208936,Cloud Technology Solutions Ltd,50758699,R4506,IT Support & Maintenance,1680,26/02/2015,Resources 201365,Cmt Flexibles,50770460,R4019,Fire Equipment Purchase,734.08,16/02/2015,Fire and Rescue 201369,Coca-Cola Enterprises Ltd,50756988,R4104,Food Costs / Provisions,629.87,05/02/2015,Resources 100381,Cofresh Homes Llp T/A Tudor Care Home,50774595,R5806,Residential Care (Adults),8033.18,23/02/2015,People Group 100381,Cofresh Homes Llp T/A Tudor Care Home,50774595,R5806,Residential Care (Adults),1904,23/02/2015,People Group 999982,Cohort 4 Limited,50761085,R5501,Grants to Organisations & Voluntary Bodies,750,10/02/2015,Communities 201373,Colan Ltd,50766193,R4304,Educational Initiatives,755,11/02/2015,Communities 201384,Colliers Motor Parts,50763312,R4030,Materials,641.85,06/02/2015,Communities 201384,Colliers Motor Parts,50776553,R4030,Materials,603.85,26/02/2015,Communities 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),4788.12,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),3180.44,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),4798.3,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),1596.04,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),1596.04,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),1713.6,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),3192.08,23/02/2015,People Group 100266,Collyhurst Nursing Home,50774360,R5806,Residential Care (Adults),23789.31,23/02/2015,People Group 223682,Communities Academies Trust - Wood End Primary School - Academy,50766217,R4905,Contingency,1930,18/02/2015,Schools 201394,Community Playthings T/A Community Products -,50758415,R4054,Furniture Curriculum,795.4,03/02/2015,Schools 201394,Community Playthings T/A Community Products -,50762204,R4054,Furniture Curriculum,1920,05/02/2015,Schools 201394,Community Playthings T/A Community Products -,50762161,R4054,Furniture Curriculum,4928,12/02/2015,Schools 212497,Compass - Services To Tackle Problem Drug Use,50761082,R5702,Payments to External Contractors,20700,19/02/2015,Communities 201399,Compass Fostering Central Ltd t/a Compass Fostering,50750234,R5822,Foster Care Payments - External,5659.52,02/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746778,R5822,Foster Care Payments - External,2573.42,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746779,R5822,Foster Care Payments - External,2936.01,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746780,R5822,Foster Care Payments - External,2849.21,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746781,R5822,Foster Care Payments - External,2841.42,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746782,R5822,Foster Care Payments - External,2936.13,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746783,R5822,Foster Care Payments - External,2849.15,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746784,R5822,Foster Care Payments - External,2841.42,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746785,R5822,Foster Care Payments - External,2757.24,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50746777,R5822,Foster Care Payments - External,2618.28,09/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50770105,R5822,Foster Care Payments - External,3310.8,18/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50770609,R5822,Foster Care Payments - External,2709.64,18/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50770610,R5822,Foster Care Payments - External,5111.82,25/02/2015,People Group 201399,Compass Fostering Central Ltd t/a Compass Fostering,50776117,R5822,Foster Care Payments - External,2990.4,25/02/2015,People Group 205413,Compass Minerals UK Ltd,50751175,R4051,Winter Maintenance Salt,6729.13,13/02/2015,Communities 205413,Compass Minerals UK Ltd,50751181,R4051,Winter Maintenance Salt,1092.91,13/02/2015,Communities 205413,Compass Minerals UK Ltd,50751185,R4051,Winter Maintenance Salt,4468.5,13/02/2015,Communities 205413,Compass Minerals UK Ltd,50750179,R4051,Winter Maintenance Salt,2211.81,13/02/2015,Communities 205413,Compass Minerals UK Ltd,50756477,R4051,Winter Maintenance Salt,4518.9,18/02/2015,Communities 205413,Compass Minerals UK Ltd,50751704,R4051,Winter Maintenance Salt,1156.69,18/02/2015,Communities 205413,Compass Minerals UK Ltd,50755090,R4051,Winter Maintenance Salt,6727.54,19/02/2015,Communities 205413,Compass Minerals UK Ltd,50755135,R4051,Winter Maintenance Salt,11208.64,20/02/2015,Communities 205413,Compass Minerals UK Ltd,50757507,R4051,Winter Maintenance Salt,3383.46,20/02/2015,Communities 205413,Compass Minerals UK Ltd,50757506,R4051,Winter Maintenance Salt,12276.36,20/02/2015,Communities 205413,Compass Minerals UK Ltd,50757939,R4051,Winter Maintenance Salt,3359.84,25/02/2015,Communities 205413,Compass Minerals UK Ltd,50766983,R4051,Winter Maintenance Salt,1121.26,27/02/2015,Communities 200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,50750581,R2001,Buildings Maintenance,525.3,11/02/2015,Communities 213406,Computacenter (UK) Ltd,50765384,R4503,Hardware,7320,12/02/2015,People Group 226323,Conatus Health Ltd,50771151,R5849,Counselling Services (Children),985,17/02/2015,People Group 100093,Condover College Ltd,50774361,R5806,Residential Care (Adults),17859,23/02/2015,People Group 226891,Continuity Healthcare Services Ltd,50764942,R5805,Homecare - External Domiciliary (Adults),787.5,10/02/2015,People Group 226891,Continuity Healthcare Services Ltd,50765637,R5805,Homecare - External Domiciliary (Adults),630,25/02/2015,People Group 226891,Continuity Healthcare Services Ltd,50776787,R5805,Homecare - External Domiciliary (Adults),1147.5,25/02/2015,People Group 226891,Continuity Healthcare Services Ltd,50776786,R5805,Homecare - External Domiciliary (Adults),1046.25,25/02/2015,People Group 226891,Continuity Healthcare Services Ltd,50773797,R5805,Homecare - External Domiciliary (Adults),570,25/02/2015,People Group 226208,Coombe Abbey Park Hotel Ltd,50713654,R2204,Room Hire - External,-897.75,05/02/2015,Resources 226208,Coombe Abbey Park Hotel Ltd,50713636,R2204,Room Hire - External,6963.58,05/02/2015,Resources 222896,Cora Foundation,50759787,R5848,Residential Care (Children),63591.3,04/02/2015,People Group 222896,Cora Foundation,50783220,R5848,Residential Care (Children),-35328.5,18/02/2015,People Group 214474,Core Assets Children's Services Ltd,50761764,R4410,Counselling Service,660,04/02/2015,People Group 201445,Cornerstone (North East) Adoption and Fostering Service,50761696,R5822,Foster Care Payments - External,2498,12/02/2015,People Group ,CORYS CAR REPAIRS,P-Card,,,1291.03,12/02/2015, 208989,Coundon Court School And Community College,50760028,R6107,SEN Statements Funding - Non-Maintained Schools,863,04/02/2015,People Group 201470,County Councils Network,50776845,R4608,Member's Expenses,595,25/02/2015,Resources 201485,Coventry & Warwickshire Ymca,50771408,R4433,Sport Instruction,500,18/02/2015,Schools 201487,Coventry and Warwickshire Partnership NHS Trust,50758969,R1101,Agency Staff Pay,2286.5,04/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50758970,R1101,Agency Staff Pay,2286.5,04/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50757111,R1101,Agency Staff Pay,2085.04,09/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50757110,R1101,Agency Staff Pay,2084.67,09/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50757105,R1101,Agency Staff Pay,2085.04,09/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50757104,R1101,Agency Staff Pay,2084.67,09/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50766392,R5807,SLA Social Care Provision,5574.5,19/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50762801,R1101,Agency Staff Pay,4171.96,27/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50762583,R1101,Agency Staff Pay,2085.04,27/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50762582,R1101,Agency Staff Pay,2084.67,27/02/2015,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50762581,R1101,Agency Staff Pay,2227.52,27/02/2015,People Group 201488,Coventry Building Workshop Ltd,50768156,R5604,Commissioned Works,620,12/02/2015,People Group 201488,Coventry Building Workshop Ltd,50776087,R5604,Commissioned Works,620,25/02/2015,People Group 201488,Coventry Building Workshop Ltd,50776085,R5604,Commissioned Works,930,25/02/2015,People Group 201488,Coventry Building Workshop Ltd,50776084,R5604,Commissioned Works,1240,25/02/2015,People Group 201494,Coventry City Council,50761053,R1601,Training - External,1275,04/02/2015,Resources 201494,Coventry City Council,50761338,R5807,SLA Social Care Provision,85000,11/02/2015,People Group 201494,Coventry City Council,50766901,R1601,Training - External,915.83,12/02/2015,People Group 201494,Coventry City Council,50761600,R1101,Agency Staff Pay,2990,16/02/2015,Schools 201494,Coventry City Council,50753471,R5702,Payments to External Contractors,34860,23/02/2015,Communities 215606,Coventry City Council (Trinity Lodge),50774594,R5806,Residential Care (Adults),2621.36,23/02/2015,People Group 201498,Coventry Diocesan Board of Education,50766527,R4442,Professional Fees Curriculum,500,11/02/2015,Schools 201498,Coventry Diocesan Board of Education,50767065,R4056,Learning Resources Curriculum,600,12/02/2015,Schools 201498,Coventry Diocesan Board of Education,50757933,R2003,Devolved Maintenance (Via Local),1979.31,12/02/2015,Schools 201498,Coventry Diocesan Board of Education,50759770,R2003,Devolved Maintenance (Via Local),557.9,12/02/2015,Schools 201510,Coventry University,50759684,R4605,Exam / Tuition Fees (non-staff),580.14,02/02/2015,People Group 201510,Coventry University,50759683,R4605,Exam / Tuition Fees (non-staff),580.14,02/02/2015,People Group 201510,Coventry University,50759649,R4605,Exam / Tuition Fees (non-staff),580.14,02/02/2015,People Group 201510,Coventry University,50787844,R1601,Training - External,580.14,09/02/2015,People Group 201512,Coventry University Enterprises Ltd,50769744,R5702,Payments to External Contractors,7650.33,19/02/2015,Communities 100268,Cow Lees Nursing Home,50774363,R5806,Residential Care (Adults),2565.2,23/02/2015,People Group 100268,Cow Lees Nursing Home,50774363,R5806,Residential Care (Adults),1743.92,23/02/2015,People Group 100268,Cow Lees Nursing Home,50774363,R5806,Residential Care (Adults),4200,23/02/2015,People Group 201515,Cox Auto Electrical,50776604,R4030,Materials,1454.72,25/02/2015,Communities 100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50774349,R5806,Residential Care (Adults),5728.72,23/02/2015,People Group 100269,Craighaven Ltd,50774364,R5806,Residential Care (Adults),23388.88,23/02/2015,People Group 100269,Craighaven Ltd,50774364,R5806,Residential Care (Adults),1867.08,23/02/2015,People Group 223291,Creative Support Ltd,50754522,R5805,Homecare - External Domiciliary (Adults),919.44,06/02/2015,People Group 201541,Croft School Ltd,50760055,R6107,SEN Statements Funding - Non-Maintained Schools,1640,04/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),-935.11,23/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),3554.24,23/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),5157.88,23/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),-1568.57,23/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 100065,Crosscrown Limited,50774359,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 217194,Crosscrown Ltd (Woodville House),50774615,R5806,Residential Care (Adults),5093.08,23/02/2015,People Group 217194,Crosscrown Ltd (Woodville House),50774615,R5806,Residential Care (Adults),4833.72,23/02/2015,People Group 100125,Crosscrown Ltd T/A The Chimneys,50774569,R5806,Residential Care (Adults),19688.23,23/02/2015,People Group 100125,Crosscrown Ltd T/A The Chimneys,50774569,R5806,Residential Care (Adults),2360,23/02/2015,People Group 100125,Crosscrown Ltd T/A The Chimneys,50774569,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100125,Crosscrown Ltd T/A The Chimneys,50774569,R5806,Residential Care (Adults),1603.64,23/02/2015,People Group 100125,Crosscrown Ltd T/A The Chimneys,50774569,R5806,Residential Care (Adults),1603.64,23/02/2015,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,50774571,R5806,Residential Care (Adults),9092,23/02/2015,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,50774571,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,50774571,R5806,Residential Care (Adults),3361.28,23/02/2015,People Group 100338,Crosscrown Ltd T/A The Elms Residential Care Home,50774571,R5806,Residential Care (Adults),7397.4,23/02/2015,People Group 100441,Crosscrown Ltd T/As Granville House,50774405,R5806,Residential Care (Adults),4765.44,23/02/2015,People Group 100441,Crosscrown Ltd T/As Granville House,50774405,R5806,Residential Care (Adults),11394.1,23/02/2015,People Group 100441,Crosscrown Ltd T/As Granville House,50774405,R5806,Residential Care (Adults),1588.48,23/02/2015,People Group 100441,Crosscrown Ltd T/As Granville House,50774405,R5806,Residential Care (Adults),1823.04,23/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50762101,R5805,Homecare - External Domiciliary (Adults),631.08,05/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50772779,R5805,Homecare - External Domiciliary (Adults),813.96,19/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773095,R5805,Homecare - External Domiciliary (Adults),949.62,19/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50772665,R5805,Homecare - External Domiciliary (Adults),842.52,19/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50772778,R5805,Homecare - External Domiciliary (Adults),1599.36,19/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50772781,R5805,Homecare - External Domiciliary (Adults),1570.8,19/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773092,R5805,Homecare - External Domiciliary (Adults),671.16,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773096,R5805,Homecare - External Domiciliary (Adults),699.72,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773093,R5805,Homecare - External Domiciliary (Adults),799.68,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773097,R5805,Homecare - External Domiciliary (Adults),578.34,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773089,R5805,Homecare - External Domiciliary (Adults),1413.72,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773116,R5805,Homecare - External Domiciliary (Adults),1599.36,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773123,R5805,Homecare - External Domiciliary (Adults),571.2,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50773087,R5805,Homecare - External Domiciliary (Adults),785.4,20/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775273,R5805,Homecare - External Domiciliary (Adults),856.8,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775274,R5805,Homecare - External Domiciliary (Adults),831.81,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775277,R5805,Homecare - External Domiciliary (Adults),542.64,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775278,R5805,Homecare - External Domiciliary (Adults),817.53,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775376,R5805,Homecare - External Domiciliary (Adults),913.92,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775271,R5805,Homecare - External Domiciliary (Adults),542.64,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775269,R5805,Homecare - External Domiciliary (Adults),913.92,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775268,R5805,Homecare - External Domiciliary (Adults),656.88,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775267,R5805,Homecare - External Domiciliary (Adults),799.68,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775231,R5805,Homecare - External Domiciliary (Adults),579.6,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775226,R5805,Homecare - External Domiciliary (Adults),828,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775135,R5805,Homecare - External Domiciliary (Adults),549.78,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775107,R5805,Homecare - External Domiciliary (Adults),871.08,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775101,R5805,Homecare - External Domiciliary (Adults),799.68,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775100,R5805,Homecare - External Domiciliary (Adults),642.6,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775098,R5805,Homecare - External Domiciliary (Adults),792.54,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775097,R5805,Homecare - External Domiciliary (Adults),771.12,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775089,R5805,Homecare - External Domiciliary (Adults),806.82,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775094,R5805,Homecare - External Domiciliary (Adults),885.36,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775095,R5805,Homecare - External Domiciliary (Adults),999.6,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775092,R5805,Homecare - External Domiciliary (Adults),1228.08,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775093,R5805,Homecare - External Domiciliary (Adults),656.88,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775088,R5805,Homecare - External Domiciliary (Adults),599.76,24/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775971,R5805,Homecare - External Domiciliary (Adults),799.68,25/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775993,R5805,Homecare - External Domiciliary (Adults),571.2,25/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775972,R5805,Homecare - External Domiciliary (Adults),1056.72,25/02/2015,People Group 207694,Crossroads Care Coventry & Warwickshire,50775995,R5805,Homecare - External Domiciliary (Adults),778.26,25/02/2015,People Group 999982,Crossroads Trust Ltd,50768244,R5501,Grants to Organisations & Voluntary Bodies,750,18/02/2015,Communities 212394,Crucial Software,50760193,R4512,Software,653.5,03/02/2015,Resources 201548,Crucible Education Ltd Tia Norton College,50759132,R6107,SEN Statements Funding - Non-Maintained Schools,21333,06/02/2015,People Group 201548,Crucible Education Ltd Tia Norton College,50759134,R6107,SEN Statements Funding - Non-Maintained Schools,10800,13/02/2015,People Group 201548,Crucible Education Ltd Tia Norton College,50761351,R6107,SEN Statements Funding - Non-Maintained Schools,-510,13/02/2015,People Group 201548,Crucible Education Ltd Tia Norton College,50759133,R6107,SEN Statements Funding - Non-Maintained Schools,2550,13/02/2015,People Group 201548,Crucible Education Ltd Tia Norton College,50763359,R6107,SEN Statements Funding - Non-Maintained Schools,-4000,13/02/2015,People Group 223625,CSL Industrial Roofing Services Ltd,50777511,R2001,Buildings Maintenance,540,27/02/2015,Communities 201561,Cummins Diesel,50768437,R4030,Materials,822.36,17/02/2015,Communities ,CUT PRICE CARPETS,P-Card,,,540,12/02/2015, 201573,CWT,50760761,R4605,Exam / Tuition Fees (non-staff),1000,04/02/2015,People Group 201573,CWT,50760762,R4605,Exam / Tuition Fees (non-staff),1000,04/02/2015,People Group 201573,CWT,50762205,R4605,Exam / Tuition Fees (non-staff),700,06/02/2015,People Group 217029,D M Hall,50763799,R1601,Training - External,1250,09/02/2015,People Group 217029,D M Hall,50763800,R1601,Training - External,550,09/02/2015,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50774291,R5806,Residential Care (Adults),4031.84,23/02/2015,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50774291,R5806,Residential Care (Adults),1584.68,23/02/2015,People Group 209275,D W Clark (Drainage) Ltd,50755102,R2754,Waste Management,2875,11/02/2015,Communities 201585,D.B. Devall Funeral Directors Ltd,50764924,R4615,Mortuary/Pathology Expenses,1286.15,10/02/2015,Other Services 224065,D2M3 Ltd,50751210,R4512,Software,10807,11/02/2015,Communities 219845,David Saunders Plant Hire & Contractors,50743097,R4007,Equipment,2820,03/02/2015,Communities 100272,Deaf-Initely Independent,50774368,R5806,Residential Care (Adults),6718.92,23/02/2015,People Group 100272,Deaf-Initely Independent,50774367,R5806,Residential Care (Adults),3379.04,23/02/2015,People Group 100272,Deaf-Initely Independent,50774367,R5806,Residential Care (Adults),4092.52,23/02/2015,People Group 100272,Deaf-Initely Independent,50774354,R5806,Residential Care (Adults),4083.72,23/02/2015,People Group 210181,Demco Europe Ltd,50777027,R4612,Projects,571.27,04/02/2015,Resources 210181,Demco Europe Ltd,50776945,R4612,Projects,571.27,25/02/2015,Resources 210181,Demco Europe Ltd,50777368,R4007,Equipment,532.55,27/02/2015,Resources 201735,Department For Communities and Local Government,50762541,R3004,Repair & Maintenance Of Vehicles,850,05/02/2015,Fire and Rescue 201735,Department For Communities and Local Government,50762366,R4029,Licences (Incl Tv),12903.79,24/02/2015,Fire and Rescue 219451,Department for Work and Pensions-Compensation Recovery Unit,50775007,R4928,Casualty Insurance Claims,627,25/02/2015,Other Services 201742,Derwen College,50774369,R5806,Residential Care (Adults),1536.92,23/02/2015,People Group 999982,Design Technology Uk Ltd,50774260,R2001,Buildings Maintenance,772,24/02/2015,Communities 220586,Diamond Bus Company Limited,50776045,R5204,Concessionary Fares,988.84,25/02/2015,Communities 204903,Dickenson Tingdene Limited T/A Portland Print,50762857,R4317,Print Operational Costs,1898,09/02/2015,Resources 225753,Diginew Ltd t/a Amber Lodge Nursing Home,50774301,R5806,Residential Care (Adults),1743.64,23/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50754468,R5805,Homecare - External Domiciliary (Adults),786.24,13/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50762206,R5805,Homecare - External Domiciliary (Adults),898.56,13/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50762207,R5805,Homecare - External Domiciliary (Adults),786.24,13/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50754469,R5805,Homecare - External Domiciliary (Adults),730.08,13/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50754467,R5805,Homecare - External Domiciliary (Adults),898.56,13/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50746947,R5805,Homecare - External Domiciliary (Adults),1263.6,13/02/2015,People Group 201761,Dimensions UK Ltd (****0502),50757709,R5805,Homecare - External Domiciliary (Adults),1263.6,13/02/2015,People Group 227835,Direct Supply Uk LTD,50777173,R4007,Equipment,1598,27/02/2015,Resources 202077,Discovery Education Ltd,50759817,R4056,Learning Resources Curriculum,696.2,02/02/2015,Schools 202077,Discovery Education Ltd,50761602,R1690,Internal Expenditure - Training,1249.4,04/02/2015,Schools 202077,Discovery Education Ltd,50762520,R4029,Licences (Incl Tv),1336.4,05/02/2015,Schools 225661,Diva Care Ltd,50774432,R5806,Residential Care (Adults),1798.8,23/02/2015,People Group 221329,Dodd Group (Midlands) Ltd,50747064,C1030,"New Construction, Conversion & Renovation",8407.03,05/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50757546,C1030,"New Construction, Conversion & Renovation",7797.43,05/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50757547,C1030,"New Construction, Conversion & Renovation",6858.73,05/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50743361,R2024,Electrical (LE),2676.08,05/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50761310,R2023,Mechanical (LM),4632.64,05/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50743360,C1030,"New Construction, Conversion & Renovation",3307.66,05/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50757549,R2024,Electrical (LE),4989.75,05/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50746935,R2024,Electrical (LE),3322.88,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50746936,R2023,Mechanical (LM),2468.07,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50746937,R2023,Mechanical (LM),2924.09,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50746986,C1030,"New Construction, Conversion & Renovation",3218.02,06/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50747065,R2024,Electrical (LE),4257.74,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748385,R2024,Electrical (LE),674.07,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748387,R2024,Electrical (LE),857.1,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748388,R2024,Electrical (LE),1146.17,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748389,R2024,Electrical (LE),657.66,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748390,R2024,Electrical (LE),1096.94,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748391,R2024,Electrical (LE),1187.82,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748392,R2024,Electrical (LE),1364.55,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748452,R2024,Electrical (LE),1192.99,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748462,R2024,Electrical (LE),838.17,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748468,R2024,Electrical (LE),1747.02,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748474,R2023,Mechanical (LM),815.66,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748483,R2023,Mechanical (LM),737.01,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748496,R2023,Mechanical (LM),526.81,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748497,R2023,Mechanical (LM),1162.31,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748498,R2023,Mechanical (LM),1191.24,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748501,R2023,Mechanical (LM),1451.09,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748593,R2023,Mechanical (LM),637.21,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748605,R2023,Mechanical (LM),900.78,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748610,R2023,Mechanical (LM),510.51,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748617,R2023,Mechanical (LM),530.43,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748618,R2023,Mechanical (LM),529.85,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748624,R2023,Mechanical (LM),553.1,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748626,R2023,Mechanical (LM),980.41,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748627,R2023,Mechanical (LM),517.86,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748673,R2023,Mechanical (LM),977.84,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748674,R2023,Mechanical (LM),1561.74,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748675,R2023,Mechanical (LM),1686.12,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748676,R2023,Mechanical (LM),618.16,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50763742,R2023,Mechanical (LM),1130.84,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748678,R2023,Mechanical (LM),503.37,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748680,R2023,Mechanical (LM),629.31,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748694,R2024,Electrical (LE),517.44,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748709,R2024,Electrical (LE),1113.85,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748711,R2024,Electrical (LE),671.09,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748755,R2023,Mechanical (LM),534.7,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748872,R2024,Electrical (LE),1586.76,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748879,R2024,Electrical (LE),665.61,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748880,R2024,Electrical (LE),808.7,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50748905,R2024,Electrical (LE),591.72,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749016,R2023,Mechanical (LM),636.49,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749061,R2024,Electrical (LE),665.27,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749073,R2024,Electrical (LE),539.51,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749075,R2023,Mechanical (LM),850.1,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749077,R2023,Mechanical (LM),511.23,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749117,R2024,Electrical (LE),1963.32,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749129,R2024,Electrical (LE),817.92,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749138,R2023,Mechanical (LM),1406.03,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749248,R2023,Mechanical (LM),1162.59,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749262,R2024,Electrical (LE),545.05,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749278,R2023,Mechanical (LM),1573.77,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749291,R2023,Mechanical (LM),613.81,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749305,R2023,Mechanical (LM),1300.72,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749311,R2023,Mechanical (LM),586.97,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749313,R2023,Mechanical (LM),696.79,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749620,R2024,Electrical (LE),2168.98,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749621,R2023,Mechanical (LM),2936.24,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749622,R2023,Mechanical (LM),3881.57,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749632,R2023,Mechanical (LM),2912.04,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749633,R2017,Safe Water Remedial Works (SWR),2633.16,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50743418,C1030,"New Construction, Conversion & Renovation",1653.03,06/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50743516,C1030,"New Construction, Conversion & Renovation",6197.09,06/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50743517,C1030,"New Construction, Conversion & Renovation",11011.51,06/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50743531,C1030,"New Construction, Conversion & Renovation",2201.88,06/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50746933,R2024,Electrical (LE),3630.37,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50746934,R2024,Electrical (LE),2853.85,06/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50720269,C1030,"New Construction, Conversion & Renovation",2661.09,09/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50765718,R2024,Electrical (LE),787.56,10/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50765723,R2024,Electrical (LE),648.9,10/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50765731,R2024,Electrical (LE),638.9,10/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50765739,R2024,Electrical (LE),2097.3,10/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50765743,R2024,Electrical (LE),682.92,10/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50765750,R2024,Electrical (LE),558.7,10/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50765752,C1030,"New Construction, Conversion & Renovation",596.02,10/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50749330,R2023,Mechanical (LM),1842.72,11/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749327,R2023,Mechanical (LM),1508.45,11/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749323,R2023,Mechanical (LM),1165.1,11/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749050,R2024,Electrical (LE),1957.55,11/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50749049,R2024,Electrical (LE),895.73,11/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50766632,R2024,Electrical (LE),2190.09,13/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50768793,R2023,Mechanical (LM),8437.69,13/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50766633,R2024,Electrical (LE),4131.33,13/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50768820,R2023,Mechanical (LM),4027.07,16/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50768819,R2023,Mechanical (LM),2841.15,16/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50768818,C1030,"New Construction, Conversion & Renovation",5227.74,16/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50771368,R2024,Electrical (LE),1826.55,17/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767838,R2024,Electrical (LE),5908.48,17/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756181,R2023,Mechanical (LM),592.6,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756184,R2023,Mechanical (LM),573.2,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756187,R2023,Mechanical (LM),1144.87,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756188,R2023,Mechanical (LM),512.06,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756226,R2024,Electrical (LE),1290.27,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756231,R2024,Electrical (LE),535.81,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756236,R2024,Electrical (LE),1074.1,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50755941,R2024,Electrical (LE),597.07,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50755967,R2024,Electrical (LE),658.97,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50755978,R2024,Electrical (LE),1299.68,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50755994,R2024,Electrical (LE),582.93,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756002,R2024,Electrical (LE),1162.67,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756059,R2024,Electrical (LE),901.03,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756069,R2024,Electrical (LE),946.41,18/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50754109,C1030,"New Construction, Conversion & Renovation",88012.39,19/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50754110,C1030,"New Construction, Conversion & Renovation",74294.66,19/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50754111,C1030,"New Construction, Conversion & Renovation",44955.35,19/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50756162,R2024,Electrical (LE),540.61,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756164,R2024,Electrical (LE),621.59,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756166,R2023,Mechanical (LM),623.29,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50757751,C1030,"New Construction, Conversion & Renovation",70230.36,19/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50756174,R2023,Mechanical (LM),640.66,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50771604,R2023,Mechanical (LM),2340.3,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50772600,C1030,"New Construction, Conversion & Renovation",4178.1,19/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50756175,R2023,Mechanical (LM),500.49,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756274,R2024,Electrical (LE),591.07,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756295,R2024,Electrical (LE),717.13,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756167,R2024,Electrical (LE),949.79,19/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758909,R2023,Mechanical (LM),1685.08,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758912,R2023,Mechanical (LM),970.53,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758914,R2023,Mechanical (LM),1275.52,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50759195,C1030,"New Construction, Conversion & Renovation",24648.81,20/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50759196,C1030,"New Construction, Conversion & Renovation",15759.22,20/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50759197,C1030,"New Construction, Conversion & Renovation",4475.31,20/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50759198,R2023,Mechanical (LM),2156.01,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50759199,C1030,"New Construction, Conversion & Renovation",20057.38,20/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50756038,R2023,Mechanical (LM),744.76,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756040,R2023,Mechanical (LM),560.46,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756041,R2023,Mechanical (LM),509.97,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756042,R2023,Mechanical (LM),679.12,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50773273,R2023,Mechanical (LM),2962.37,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50773274,R2023,Mechanical (LM),4742.66,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756260,R2023,Mechanical (LM),568.04,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50756401,R2024,Electrical (LE),512.35,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50757752,R2023,Mechanical (LM),2208.33,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50757852,R2023,Mechanical (LM),7908.31,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758797,R2024,Electrical (LE),893.71,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758805,R2024,Electrical (LE),1570.15,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758808,R2023,Mechanical (LM),605.65,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758809,R2023,Mechanical (LM),513.26,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758811,R2023,Mechanical (LM),1493.98,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758848,R2023,Mechanical (LM),973.79,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758860,R2023,Mechanical (LM),1223.41,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758867,R2024,Electrical (LE),517.97,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758868,R2023,Mechanical (LM),916.57,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758883,R2023,Mechanical (LM),628.51,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758886,R2023,Mechanical (LM),736.3,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758890,R2024,Electrical (LE),530.71,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758905,R2023,Mechanical (LM),1469.46,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758907,R2023,Mechanical (LM),1254.4,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50758908,R2024,Electrical (LE),1254.4,20/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50773664,R2023,Mechanical (LM),4438.55,23/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50773661,C1030,"New Construction, Conversion & Renovation",5158.63,23/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50773660,R2023,Mechanical (LM),26909.12,23/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50773272,R2023,Mechanical (LM),2069.59,23/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50773662,C1030,"New Construction, Conversion & Renovation",5006.58,23/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50774019,C1030,"New Construction, Conversion & Renovation",5803.06,23/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50773669,C1030,"New Construction, Conversion & Renovation",4216.34,23/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50773663,C1030,"New Construction, Conversion & Renovation",10962.62,23/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50759200,C1030,"New Construction, Conversion & Renovation",32448.05,25/02/2015,Capital 221329,Dodd Group (Midlands) Ltd,50767196,R2023,Mechanical (LM),558.81,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50772212,R2024,Electrical (LE),1201.66,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50770908,R2023,Mechanical (LM),521.03,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50770906,R2023,Mechanical (LM),842.37,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50770891,R2023,Mechanical (LM),923.48,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50770802,R2023,Mechanical (LM),1681.85,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50770749,R2024,Electrical (LE),609.58,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50770746,R2024,Electrical (LE),1097.39,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50776660,R2023,Mechanical (LM),742.23,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50776661,R2023,Mechanical (LM),545.16,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50776662,R2024,Electrical (LE),773.39,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767151,R2023,Mechanical (LM),603.01,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767167,R2023,Mechanical (LM),744.76,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767171,R2023,Mechanical (LM),1374.04,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767193,R2023,Mechanical (LM),999.72,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767194,R2023,Mechanical (LM),877.89,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767206,R2023,Mechanical (LM),810.09,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767225,R2023,Mechanical (LM),783.55,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767341,R2023,Mechanical (LM),1082.32,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767455,R2023,Mechanical (LM),614.9,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767468,R2023,Mechanical (LM),556.52,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767587,R2024,Electrical (LE),644.98,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767592,R2024,Electrical (LE),558.68,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767610,R2024,Electrical (LE),852.05,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50767613,R2024,Electrical (LE),1027.47,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50768821,R2023,Mechanical (LM),2910.59,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50768822,R2023,Mechanical (LM),2998.63,25/02/2015,Resources 221329,Dodd Group (Midlands) Ltd,50759201,C1030,"New Construction, Conversion & Renovation",58575.52,26/02/2015,Capital 212366,Dordon & Polesworth Group Practice,50776247,R5702,Payments to External Contractors,961.73,25/02/2015,Communities 209023,Dorothy Goodman School (Academy),50760116,R6107,SEN Statements Funding - Non-Maintained Schools,1484.5,20/02/2015,People Group 209023,Dorothy Goodman School (Academy),50760117,R6107,SEN Statements Funding - Non-Maintained Schools,1049.75,20/02/2015,People Group 209023,Dorothy Goodman School (Academy),50760118,R6107,SEN Statements Funding - Non-Maintained Schools,1410.25,20/02/2015,People Group 226465,Doug Horrocks Joiner & Cabinet Maker,50779414,C1030,"New Construction, Conversion & Renovation",1196,19/02/2015,Capital 100274,Dover Cottage Rest Home,50774371,R5806,Residential Care (Adults),1728.64,23/02/2015,People Group 212690,Dr Prosser & Partners (Abbey Medical Centre),50776249,R5702,Payments to External Contractors,1000.2,25/02/2015,Communities 212690,Dr Prosser & Partners (Abbey Medical Centre),50776250,R5702,Payments to External Contractors,1049.16,25/02/2015,Communities 201834,Draeger Safety UK Ltd,50766396,R4020,Fire Equipment Maintenance,3379.2,13/02/2015,Fire and Rescue 226392,Drotlor Plant Ltd,50695622,C1030,"New Construction, Conversion & Renovation",1100,17/02/2015,Capital 204769,DSG Retail Ltd (t/a PC World Business & Equanet),50778160,R4056,Learning Resources Curriculum,-545.03,27/02/2015,Schools 201851,Dudley Lodge,50758142,R5801,Other Child Care,9807.86,04/02/2015,People Group 201851,Dudley Lodge,50776668,R5822,Foster Care Payments - External,1483.2,25/02/2015,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50760440,R5805,Homecare - External Domiciliary (Adults),884.8,03/02/2015,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50762927,R5805,Homecare - External Domiciliary (Adults),995.4,06/02/2015,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50762304,R5805,Homecare - External Domiciliary (Adults),884.8,19/02/2015,People Group 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50777249,R5805,Homecare - External Domiciliary (Adults),995.4,27/02/2015,People Group 201868,Durbin Plc,50758708,R5702,Payments to External Contractors,655.64,04/02/2015,Communities 201868,Durbin Plc,50777130,R5702,Payments to External Contractors,558.04,27/02/2015,Communities 206443,Durham University,50774868,R4309,Postage & Carriage,987.07,23/02/2015,People Group 100275,Dwell Ltd,50774457,R5806,Residential Care (Adults),5171.28,23/02/2015,People Group 100275,Dwell Ltd,50774457,R5806,Residential Care (Adults),1285.2,23/02/2015,People Group 100275,Dwell Ltd,50774457,R5806,Residential Care (Adults),3321.18,23/02/2015,People Group 100275,Dwell Ltd,50774457,R5806,Residential Care (Adults),2003.64,23/02/2015,People Group 227275,Dyspraxia Education Ltd (****9932),50761537,R1502,Staff Medical Fees,-950,03/02/2015,People Group 201877,E A Seal,50762208,R5604,Commissioned Works,1500,09/02/2015,People Group 224645,E G Sketts & Co,50770675,R4612,Projects,750,20/02/2015,Communities ,E L Midlands Ltd,CHAPS,,,"33,210.00",18/02/2015, 201910,E.On ****6103,50770995,R2101,Gas,670.91,17/02/2015,Schools 201910,E.On ****6103,50772831,R2103,Electricity,550.1,25/02/2015,Communities 201912,E.On Energy ****5970,50761441,R2103,Electricity,7637.31,05/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50757079,R4434,Street Lighting,505,12/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50757084,R4434,Street Lighting,2437,12/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50757075,C1030,"New Construction, Conversion & Renovation",1610,12/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50757072,C1030,"New Construction, Conversion & Renovation",720,12/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50757070,R4434,Street Lighting,1014,12/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50761443,R5702,Payments to External Contractors,520,12/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50761444,R5702,Payments to External Contractors,520,12/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50761320,C1030,"New Construction, Conversion & Renovation",1080,20/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50761403,R4434,Street Lighting,748,20/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50761404,R4434,Street Lighting,562,20/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50761405,R4434,Street Lighting,860,20/02/2015,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50761318,C1030,"New Construction, Conversion & Renovation",1853,20/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50761410,C1030,"New Construction, Conversion & Renovation",3762,20/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50761316,C1030,"New Construction, Conversion & Renovation",720,20/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50761319,C1030,"New Construction, Conversion & Renovation",1800,20/02/2015,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50761409,R4434,Street Lighting,616,20/02/2015,Communities 201930,Eastern Shires Purchasing Organisation,50759672,R4313,Stationery & Paper,5064,03/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50755150,R2709,Cleaning Materials,2165.25,04/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50766399,R4313,Stationery & Paper,609.55,13/02/2015,Fire and Rescue 201930,Eastern Shires Purchasing Organisation,50769913,R4616,Activities Expenses,784,16/02/2015,Communities 201930,Eastern Shires Purchasing Organisation,50771179,R4503,Hardware,609,17/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50771180,R4503,Hardware,576.9,17/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50771135,R4313,Stationery & Paper,1306.96,17/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50772884,R2709,Cleaning Materials,670.65,19/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50772889,R2709,Cleaning Materials,1092.76,19/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50772885,R2709,Cleaning Materials,906.5,19/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50772895,R2701,Cleaning Equipment,545,19/02/2015,Resources 201930,Eastern Shires Purchasing Organisation,50773790,R4313,Stationery & Paper,795,20/02/2015,Communities 201930,Eastern Shires Purchasing Organisation,50776923,R2001,Buildings Maintenance,628.59,25/02/2015,Communities 201930,Eastern Shires Purchasing Organisation,50777790,R4313,Stationery & Paper,758.65,27/02/2015,Resources 201937,Easynet Ltd,50759516,R4512,Software,1188,02/02/2015,Resources 999982,EATHORPE FLOOD ACTION GROUP,50770587,R4701,Grants To External Organisations,7820,16/02/2015,Communities ,EBUS IMPLEMENTATIO,P-Card,,,1650.81,02/03/2015, 227821,ECO Work-shop CIC,50764237,R5604,Commissioned Works,44585,18/02/2015,People Group 201946,Econ Engineering Ltd,50773896,R4030,Materials,596.68,20/02/2015,Communities 201946,Econ Engineering Ltd,50774781,R4030,Materials,653.62,24/02/2015,Communities 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50762968,R5805,Homecare - External Domiciliary (Adults),1260,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50762969,R5851,Supported Living,1179.36,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50762971,R5805,Homecare - External Domiciliary (Adults),1260,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763034,R5805,Homecare - External Domiciliary (Adults),1151.88,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763069,R5851,Supported Living,1218.24,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763071,R5851,Supported Living,1260,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763116,R5851,Supported Living,716.8,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763073,R5851,Supported Living,630,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763074,R5810,Adult Day Care,1555.2,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763075,R5851,Supported Living,1036.8,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763076,R5851,Supported Living,630,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763077,R5851,Supported Living,630,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763079,R5851,Supported Living,1260,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763072,R5851,Supported Living,630,06/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768730,R5805,Homecare - External Domiciliary (Adults),2965.76,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768731,R5805,Homecare - External Domiciliary (Adults),630,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768732,R5851,Supported Living,4380.48,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768734,R5851,Supported Living,4872.96,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768735,R5810,Adult Day Care,544.32,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768736,R5851,Supported Living,5971.84,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768737,R5851,Supported Living,630,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50762972,R5851,Supported Living,2825.28,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50762973,R5851,Supported Living,2916,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763030,R5851,Supported Living,3991.68,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763031,R5851,Supported Living,3706.56,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763032,R5805,Homecare - External Domiciliary (Adults),3230.56,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763033,R5851,Supported Living,3732.48,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763035,R5805,Homecare - External Domiciliary (Adults),3495.36,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763036,R5851,Supported Living,5586.56,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763078,R5851,Supported Living,4623.36,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50763880,R4056,Learning Resources Curriculum,-798.08,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768693,R5851,Supported Living,630,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768714,R5805,Homecare - External Domiciliary (Adults),2648,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768715,R5805,Homecare - External Domiciliary (Adults),1260,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768716,R5851,Supported Living,920.16,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768717,R5851,Supported Living,6164.48,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768718,R5851,Supported Living,1260,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768719,R5851,Supported Living,1969.92,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768720,R5851,Supported Living,630,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768722,R5851,Supported Living,2436.48,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768723,R5851,Supported Living,3732.48,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768724,R5851,Supported Living,2553.12,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768725,R5851,Supported Living,2540.16,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768726,R5851,Supported Living,1260,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768727,R5805,Homecare - External Domiciliary (Adults),741.44,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768728,R5851,Supported Living,1140.48,13/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768971,R5851,Supported Living,3836.16,16/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768972,R5851,Supported Living,630,16/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50769015,R5851,Supported Living,630,16/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768975,R5851,Supported Living,716.8,16/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50768973,R5851,Supported Living,630,16/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775249,R5851,Supported Living,1036.8,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775251,R5851,Supported Living,1376,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775305,R5805,Homecare - External Domiciliary (Adults),1006.24,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775306,R5851,Supported Living,1179.36,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775313,R5805,Homecare - External Domiciliary (Adults),741.44,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775318,R5805,Homecare - External Domiciliary (Adults),1006.24,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775145,R5810,Adult Day Care,1741.48,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775172,R5805,Homecare - External Domiciliary (Adults),1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775173,R5805,Homecare - External Domiciliary (Adults),1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775174,R5810,Adult Day Care,1555.2,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775185,R5805,Homecare - External Domiciliary (Adults),630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775186,R5810,Adult Day Care,544.32,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775187,R5805,Homecare - External Domiciliary (Adults),1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775194,R5805,Homecare - External Domiciliary (Adults),1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775197,R5851,Supported Living,716.8,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775198,R5851,Supported Living,1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775199,R5851,Supported Living,1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775200,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775201,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775202,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775203,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775204,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775205,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775206,R5851,Supported Living,1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775207,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775209,R5851,Supported Living,716.8,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775210,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775211,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775212,R5851,Supported Living,630,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775213,R5851,Supported Living,1260,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775236,R5851,Supported Living,1376,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775237,R5851,Supported Living,1218.24,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775238,R5851,Supported Living,920.16,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775242,R5851,Supported Living,1969.92,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775248,R5851,Supported Living,1140.48,24/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775250,R5851,Supported Living,4872.96,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775247,R5851,Supported Living,2540.16,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775253,R5851,Supported Living,2916,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775254,R5851,Supported Living,5971.84,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775252,R5851,Supported Living,5586.56,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775246,R5851,Supported Living,2553.12,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775245,R5851,Supported Living,3732.48,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775244,R5851,Supported Living,2436.48,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775243,R5851,Supported Living,3732.48,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775241,R5851,Supported Living,3706.56,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775240,R5851,Supported Living,6164.48,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775239,R5851,Supported Living,3991.68,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775316,R5851,Supported Living,2825.28,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775255,R5851,Supported Living,4623.36,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775304,R5805,Homecare - External Domiciliary (Adults),4872.32,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775308,R5805,Homecare - External Domiciliary (Adults),4872.32,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775309,R5805,Homecare - External Domiciliary (Adults),2648,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775311,R5851,Supported Living,3836.16,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775312,R5805,Homecare - External Domiciliary (Adults),3230.56,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775314,R5805,Homecare - External Domiciliary (Adults),2965.76,25/02/2015,People Group 202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50775315,R5851,Supported Living,4380.48,25/02/2015,People Group 100276,Eden Place Ltd,50766920,R5806,Residential Care (Adults),44330.37,11/02/2015,People Group 100276,Eden Place Ltd,50774377,R5806,Residential Care (Adults),949.68,23/02/2015,People Group 100276,Eden Place Ltd,50774377,R5806,Residential Care (Adults),2528.64,23/02/2015,People Group 100276,Eden Place Ltd,50774376,R5806,Residential Care (Adults),10525.32,23/02/2015,People Group 100276,Eden Place Ltd,50774376,R5806,Residential Care (Adults),1880,23/02/2015,People Group 100276,Eden Place Ltd,50774376,R5806,Residential Care (Adults),1919,23/02/2015,People Group 100276,Eden Place Ltd,50774376,R5806,Residential Care (Adults),1752,23/02/2015,People Group 100276,Eden Place Ltd,50774377,R5806,Residential Care (Adults),13967.68,23/02/2015,People Group 100276,Eden Place Ltd,50774376,R5806,Residential Care (Adults),5412.8,23/02/2015,People Group 100393,Edgeview Homes Ltd,50774378,R5806,Residential Care (Adults),5144.72,23/02/2015,People Group 226824,Edward Bulmer Ltd,50773654,C1030,"New Construction, Conversion & Renovation",7010.4,24/02/2015,Capital 226824,Edward Bulmer Ltd,50773656,C1030,"New Construction, Conversion & Renovation",1137.5,24/02/2015,Capital 210433,Edwards Taxis,50775438,R3204,Home To School / College Transport,532.27,24/02/2015,Communities 210433,Edwards Taxis,50775439,R3204,Home To School / College Transport,793.1,24/02/2015,Communities 210433,Edwards Taxis,50776179,R3204,Home To School / College Transport,1350,25/02/2015,Communities 204614,EE Ltd (Orange Airtime ****1263),50762409,R4510,Mobile Telephones / Pagers,1033.67,05/02/2015,Fire and Rescue 204614,EE Ltd (Orange Airtime ****1263),50772180,R4510,Mobile Telephones / Pagers,1061.74,19/02/2015,Fire and Rescue 222160,EHB Commercial Ltd,50768862,R2201,Rent,3000,16/02/2015,Resources 219176,Elder Homes Midlands Ltd (Millington Springs Care Centre),50774470,R5806,Residential Care (Adults),1436,23/02/2015,People Group 999982,ELIN MONTAGUE,50768229,R4701,Grants To External Organisations,5000,13/02/2015,Communities 216729,Elite Assistance Ltd,50760959,R5805,Homecare - External Domiciliary (Adults),921.06,10/02/2015,People Group 216729,Elite Assistance Ltd,50765220,R5805,Homecare - External Domiciliary (Adults),953.19,10/02/2015,People Group 216729,Elite Assistance Ltd,50765221,R5805,Homecare - External Domiciliary (Adults),706.42,10/02/2015,People Group 216729,Elite Assistance Ltd,50771886,R5805,Homecare - External Domiciliary (Adults),682.76,18/02/2015,People Group 225493,Ellen Curtis (Roar Cheer and Dance),50765665,R4442,Professional Fees Curriculum,500,13/02/2015,Schools 212173,ELMHURST CARE FACILITY,50774379,R5806,Residential Care (Adults),1360,23/02/2015,People Group 212173,ELMHURST CARE FACILITY,50774379,R5806,Residential Care (Adults),3960,23/02/2015,People Group 212173,ELMHURST CARE FACILITY,50774379,R5806,Residential Care (Adults),5920,23/02/2015,People Group 202022,Emergency One UK Ltd,50759772,C1010,Acquisition Of New Assets,19278,05/02/2015,Capital 202032,Emscote House School and Nursery,50759960,R4606,Pre-School Teachers Flexible Payments,850,02/02/2015,People Group 220152,Encore Personnel Services Ltd,50753388,R1101,Agency Staff Pay,797.64,06/02/2015,Communities 220152,Encore Personnel Services Ltd,50753389,R1101,Agency Staff Pay,715.54,13/02/2015,Communities 220152,Encore Personnel Services Ltd,50759418,R1101,Agency Staff Pay,1290.3,20/02/2015,Communities 220152,Encore Personnel Services Ltd,50770599,R1101,Agency Staff Pay,1038.11,27/02/2015,Communities 219820,Ensure Care Ltd,50763875,R5805,Homecare - External Domiciliary (Adults),742.56,09/02/2015,People Group 219820,Ensure Care Ltd,50763917,R5805,Homecare - External Domiciliary (Adults),1597.12,09/02/2015,People Group 219820,Ensure Care Ltd,50766427,R5805,Homecare - External Domiciliary (Adults),1197.84,18/02/2015,People Group 219820,Ensure Care Ltd,50766425,R5805,Homecare - External Domiciliary (Adults),770.04,18/02/2015,People Group 219820,Ensure Care Ltd,50766424,R5805,Homecare - External Domiciliary (Adults),2196.04,18/02/2015,People Group 219820,Ensure Care Ltd,50763921,R5805,Homecare - External Domiciliary (Adults),1597.12,18/02/2015,People Group 219820,Ensure Care Ltd,50763920,R5805,Homecare - External Domiciliary (Adults),1113.84,18/02/2015,People Group 219820,Ensure Care Ltd,50763919,R5805,Homecare - External Domiciliary (Adults),1776.84,18/02/2015,People Group 219820,Ensure Care Ltd,50763918,R5805,Homecare - External Domiciliary (Adults),1670.76,18/02/2015,People Group 219820,Ensure Care Ltd,50771269,R5805,Homecare - External Domiciliary (Adults),541.88,18/02/2015,People Group 223866,Envirocall Ltd,50759444,R2754,Waste Management,507.36,19/02/2015,Communities 223866,Envirocall Ltd,50759446,R2754,Waste Management,729.12,19/02/2015,Communities 226243,Eos Surveyors Ltd,50752071,R4409,Consultancy,3000,03/02/2015,Resources ,ESPO,P-Card,,,1030.7,16/02/2015, 215263,ESPO Energy,50759404,R2101,Gas,645.08,02/02/2015,Schools 215263,ESPO Energy,50754146,R2101,Gas,820.02,02/02/2015,Resources 215263,ESPO Energy,50759595,R2101,Gas,606.6,02/02/2015,Schools 215263,ESPO Energy,50759667,R2101,Gas,1389.98,02/02/2015,Schools 215263,ESPO Energy,50759270,R2101,Gas,604.9,02/02/2015,Schools 215263,ESPO Energy,50759720,R2101,Gas,1256.02,03/02/2015,Schools 215263,ESPO Energy,50759438,R2101,Gas,1078.8,04/02/2015,Schools 215263,ESPO Energy,50760491,R2101,Gas,1235.14,04/02/2015,Schools 215263,ESPO Energy,50761046,R2101,Gas,696.43,04/02/2015,Schools 215263,ESPO Energy,50761659,R2101,Gas,744.25,04/02/2015,Schools 215263,ESPO Energy,50761614,R2101,Gas,930.18,04/02/2015,Schools 215263,ESPO Energy,50762120,R2101,Gas,505.52,05/02/2015,Schools 215263,ESPO Energy,50762105,R2101,Gas,1468.75,05/02/2015,Schools 215263,ESPO Energy,50762178,R2101,Gas,621.22,05/02/2015,Schools 215263,ESPO Energy,50763142,R2101,Gas,553.73,06/02/2015,Schools 215263,ESPO Energy,50763873,R2101,Gas,795.47,09/02/2015,Schools 215263,ESPO Energy,50765663,R2101,Gas,825.71,11/02/2015,Schools 215263,ESPO Energy,50766355,R2101,Gas,939.73,11/02/2015,Schools 215263,ESPO Energy,50768252,R2101,Gas,653.39,12/02/2015,Schools 215263,ESPO Energy,50759681,R2101,Gas,1216.06,13/02/2015,Schools 215263,ESPO Energy,50758209,R2101,Gas,4985.63,13/02/2015,People Group 215263,ESPO Energy,50771161,R2101,Gas,1117.22,17/02/2015,People Group 215263,ESPO Energy,50772087,R2101,Gas,674.75,18/02/2015,Resources 215263,ESPO Energy,50772670,R2101,Gas,992.55,19/02/2015,Schools 215263,ESPO Energy,50773001,R2101,Gas,668.6,19/02/2015,Schools 215263,ESPO Energy,50772088,R2101,Gas,2307.97,20/02/2015,Resources 215263,ESPO Energy,50774020,R2101,Gas,2387.62,23/02/2015,Resources 215263,ESPO Energy,50772200,R2101,Gas,559.49,23/02/2015,Resources 215263,ESPO Energy,50772199,R2101,Gas,818.54,23/02/2015,Resources 215263,ESPO Energy,50772198,R2101,Gas,909.76,23/02/2015,Resources 215263,ESPO Energy,50772197,R2101,Gas,979.7,23/02/2015,Resources 215263,ESPO Energy,50772189,R2101,Gas,763.87,23/02/2015,Resources 215263,ESPO Energy,50772186,R2101,Gas,1070.13,23/02/2015,Resources 215263,ESPO Energy,50772185,R2101,Gas,885.43,23/02/2015,Resources 215263,ESPO Energy,50772184,R2101,Gas,659.29,23/02/2015,Resources 215263,ESPO Energy,50772183,R2101,Gas,709.94,23/02/2015,Resources 215263,ESPO Energy,50772175,R2101,Gas,1090.07,23/02/2015,Resources 215263,ESPO Energy,50772151,R2101,Gas,629.44,23/02/2015,Resources 215263,ESPO Energy,50772150,R2101,Gas,524.79,23/02/2015,Resources 215263,ESPO Energy,50772149,R2101,Gas,2413.19,23/02/2015,Resources 215263,ESPO Energy,50772126,R2101,Gas,4110.57,23/02/2015,Resources 215263,ESPO Energy,50772125,R2101,Gas,776.3,23/02/2015,Resources 215263,ESPO Energy,50772124,R2101,Gas,813.1,23/02/2015,Resources 215263,ESPO Energy,50772109,R2101,Gas,2201.6,23/02/2015,Resources 215263,ESPO Energy,50772105,R2101,Gas,610.87,23/02/2015,Resources 215263,ESPO Energy,50772094,R2101,Gas,556.37,23/02/2015,Resources 215263,ESPO Energy,50772093,R2101,Gas,1005.29,23/02/2015,Resources 215263,ESPO Energy,50772028,R2101,Gas,582.82,23/02/2015,Resources 215263,ESPO Energy,50772027,R2101,Gas,1336.54,23/02/2015,Resources 215263,ESPO Energy,50772026,R2101,Gas,1137.31,23/02/2015,Resources 215263,ESPO Energy,50772014,R2101,Gas,843.09,23/02/2015,Resources 215263,ESPO Energy,50771173,R2101,Gas,1465.97,23/02/2015,People Group 215263,ESPO Energy,50771163,R2101,Gas,1296.19,23/02/2015,Resources 215263,ESPO Energy,50774011,R2101,Gas,1317.19,23/02/2015,Resources 215263,ESPO Energy,50773046,R2101,Gas,983.4,24/02/2015,Schools 215263,ESPO Energy,50773102,R2101,Gas,921.29,24/02/2015,Schools 215263,ESPO Energy,50773139,R2101,Gas,692.99,24/02/2015,Schools 215263,ESPO Energy,50773172,R2101,Gas,1060.93,24/02/2015,Schools 215263,ESPO Energy,50773198,R2101,Gas,754.15,24/02/2015,Schools 215263,ESPO Energy,50773606,R2101,Gas,722.65,24/02/2015,Schools 215263,ESPO Energy,50773943,R2101,Gas,1464.45,24/02/2015,Schools 215263,ESPO Energy,50773992,R2101,Gas,786.45,24/02/2015,Schools 215263,ESPO Energy,50774916,R2101,Gas,821.97,24/02/2015,Schools 215263,ESPO Energy,50775233,R2101,Gas,791.42,24/02/2015,Schools 215263,ESPO Energy,50770680,R2101,Gas,636.26,24/02/2015,Schools 215263,ESPO Energy,50771147,R2101,Gas,794.12,24/02/2015,Resources 215263,ESPO Energy,50771774,R2101,Gas,768.36,24/02/2015,Schools 215263,ESPO Energy,50772873,R2101,Gas,1079.18,24/02/2015,Schools 215263,ESPO Energy,50772945,R2101,Gas,1648.99,25/02/2015,Schools 215263,ESPO Energy,50776201,R2101,Gas,726.05,25/02/2015,Schools 215263,ESPO Energy,50777143,R2101,Gas,531.61,26/02/2015,Schools 215263,ESPO Energy,50777647,R2101,Gas,713.5,27/02/2015,Resources 215263,ESPO Energy,50777649,R2101,Gas,814.93,27/02/2015,Resources 215263,ESPO Energy,50777654,R2101,Gas,604.62,27/02/2015,Resources 215263,ESPO Energy,50777677,R2101,Gas,1893.72,27/02/2015,Resources 215263,ESPO Energy,50777678,R2101,Gas,925.25,27/02/2015,Resources 215263,ESPO Energy,50777679,R2101,Gas,687.44,27/02/2015,Resources 215263,ESPO Energy,50777681,R2101,Gas,994.23,27/02/2015,Resources 215263,ESPO Energy,50777646,R2101,Gas,754.77,27/02/2015,Resources 215263,ESPO Energy,50777645,R2101,Gas,571.41,27/02/2015,Resources 215263,ESPO Energy,50777625,R2101,Gas,629.44,27/02/2015,Resources 215263,ESPO Energy,50777648,R2101,Gas,593.52,27/02/2015,Resources 202085,Etone College Academy,50771450,R6107,SEN Statements Funding - Non-Maintained Schools,1940,18/02/2015,People Group 212482,European Electronique Ltd,50765409,R4503,Hardware,9355.36,20/02/2015,Resources 100277,Evedale Nursing Home,50774381,R5806,Residential Care (Adults),1703.96,23/02/2015,People Group 100277,Evedale Nursing Home,50774381,R5806,Residential Care (Adults),1994.76,23/02/2015,People Group 224891,Excite Care Ltd,50762926,R5805,Homecare - External Domiciliary (Adults),730.97,06/02/2015,People Group 208355,Express Elevators Ltd,50762222,R2024,Electrical (LE),693.12,05/02/2015,Resources 208355,Express Elevators Ltd,50775570,R2024,Electrical (LE),1347,27/02/2015,Resources 100150,Extel Ltd aka Care Through the Millennium,50774343,R5806,Residential Care (Adults),20229.64,23/02/2015,People Group 100150,Extel Ltd aka Care Through the Millennium,50774343,R5806,Residential Care (Adults),28957.48,23/02/2015,People Group 100150,Extel Ltd aka Care Through the Millennium,50774343,R5806,Residential Care (Adults),2310.08,23/02/2015,People Group 202131,F M Deery Sports Grounds Maintenance,50759686,R2752,Grounds Maintenance Contract,1087.5,05/02/2015,Schools 208441,F.I.T.T. 4 Kids LLP - Simon Arnold,50763977,R4442,Professional Fees Curriculum,640,09/02/2015,Schools 208441,F.I.T.T. 4 Kids LLP - Simon Arnold,50770529,R4442,Professional Fees Curriculum,560,17/02/2015,Schools 218687,FAB Recycling Ltd,50752064,R4030,Materials,1200,12/02/2015,Communities 218687,FAB Recycling Ltd,50752065,R4030,Materials,940,13/02/2015,Communities 218687,FAB Recycling Ltd,50763349,R4030,Materials,1195,18/02/2015,Communities 226386,FACE Enterprises Ltd,50759979,C1050,External Fees,4500,13/02/2015,Capital 222263,Family Action,50768762,R5501,Grants to Organisations & Voluntary Bodies,14000,16/02/2015,People Group 202146,Family Placement.Com Ltd,50764381,R5822,Foster Care Payments - External,2572,13/02/2015,People Group 202146,Family Placement.Com Ltd,50764380,R5822,Foster Care Payments - External,2572,13/02/2015,People Group 202146,Family Placement.Com Ltd,50764379,R5822,Foster Care Payments - External,2600,13/02/2015,People Group 225677,Fatboys Catering Equipment Ltd,50755565,R4313,Stationery & Paper,1005,06/02/2015,Resources 100279,Father Hudsons Society,50760230,R5822,Foster Care Payments - External,3011.43,03/02/2015,People Group 100279,Father Hudsons Society,50761413,R5822,Foster Care Payments - External,5633.37,09/02/2015,People Group 100279,Father Hudsons Society,50740863,R5822,Foster Care Payments - External,3011.43,12/02/2015,People Group 100279,Father Hudsons Society,50740123,R5822,Foster Care Payments - External,2864.13,12/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),15376.92,23/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),4956,23/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),9639,23/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),1896.28,23/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),5200,23/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),3794.32,23/02/2015,People Group 100279,Father Hudsons Society,50774386,R5806,Residential Care (Adults),2701.64,23/02/2015,People Group 100279,Father Hudsons Society,50775409,R5805,Homecare - External Domiciliary (Adults),607.5,24/02/2015,People Group 100279,Father Hudsons Society,50775410,R5851,Supported Living,1215,24/02/2015,People Group 100279,Father Hudsons Society,50775411,R5805,Homecare - External Domiciliary (Adults),1380,24/02/2015,People Group 100279,Father Hudsons Society,50775412,R5851,Supported Living,1080,24/02/2015,People Group 100279,Father Hudsons Society,50775413,R5805,Homecare - External Domiciliary (Adults),1200,24/02/2015,People Group 100279,Father Hudsons Society,50775414,R5805,Homecare - External Domiciliary (Adults),1200,24/02/2015,People Group 100279,Father Hudsons Society,50775443,R5810,Adult Day Care,864,24/02/2015,People Group 100279,Father Hudsons Society,50775417,R5810,Adult Day Care,603.76,24/02/2015,People Group 100279,Father Hudsons Society,50775408,R5805,Homecare - External Domiciliary (Adults),607.5,24/02/2015,People Group 100279,Father Hudsons Society,50775416,R5810,Adult Day Care,1224,24/02/2015,People Group 100279,Father Hudsons Society,50775415,R5851,Supported Living,4560,25/02/2015,People Group 224326,FC Media Ltd,50760857,R1601,Training - External,8000,04/02/2015,Fire and Rescue 206633,FCC Recycling (UK) Ltd,50760948,R5841,Landfill Tax Payments,22728,09/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760947,R5703,Site Payments,7166.08,09/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760947,R5841,Landfill Tax Payments,29339.2,09/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760948,R5703,Site Payments,5551.32,09/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50753452,R5702,Payments to External Contractors,41213.31,13/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50764895,R5703,Site Payments,4859.99,16/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50764895,R5841,Landfill Tax Payments,19897.6,16/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760403,R5703,Site Payments,61604.17,20/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760359,R5703,Site Payments,61604.17,20/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760293,R5703,Site Payments,61604.17,20/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50760294,R5703,Site Payments,61604.17,20/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50761012,R5703,Site Payments,10405.44,27/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50758528,R5841,Landfill Tax Payments,63446.4,27/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50758528,R5703,Site Payments,15496.81,27/02/2015,Communities 206633,FCC Recycling (UK) Ltd,50761012,R5841,Landfill Tax Payments,42601.6,27/02/2015,Communities 202164,FGI Ltd,50760100,R1601,Training - External,3930,04/02/2015,Resources 202164,FGI Ltd,50759471,R1601,Training - External,3280,04/02/2015,Resources 202164,FGI Ltd,50753631,R1601,Training - External,4590,04/02/2015,Fire and Rescue 202164,FGI Ltd,50755338,R1601,Training - External,3930,05/02/2015,Fire and Rescue 228128,Field & Tab Research,50776159,R4409,Consultancy,3297.48,25/02/2015,People Group 100280,Field View Residential Home,50774389,R5806,Residential Care (Adults),3051.52,23/02/2015,People Group 100280,Field View Residential Home,50774389,R5806,Residential Care (Adults),1556.04,23/02/2015,People Group ,FINDEL EDUCATION,P-Card,,,660.07,16/02/2015, 221752,Finefutures Ltd,50755421,R5805,Homecare - External Domiciliary (Adults),2117.61,04/02/2015,People Group 221752,Finefutures Ltd,50773567,R5805,Homecare - External Domiciliary (Adults),969.64,20/02/2015,People Group 221752,Finefutures Ltd,50773201,R5805,Homecare - External Domiciliary (Adults),2117.61,20/02/2015,People Group 221752,Finefutures Ltd,50773202,R5805,Homecare - External Domiciliary (Adults),3579.57,20/02/2015,People Group 221752,Finefutures Ltd,50773200,R5805,Homecare - External Domiciliary (Adults),1956.41,20/02/2015,People Group 221752,Finefutures Ltd,50773564,R5805,Homecare - External Domiciliary (Adults),540.12,20/02/2015,People Group 221752,Finefutures Ltd,50773229,R5805,Homecare - External Domiciliary (Adults),1956.41,20/02/2015,People Group 221752,Finefutures Ltd,50775324,R5805,Homecare - External Domiciliary (Adults),969.64,24/02/2015,People Group 221752,Finefutures Ltd,50773566,R5851,Supported Living,2990.12,25/02/2015,People Group 221752,Finefutures Ltd,50775325,R5851,Supported Living,5159.84,25/02/2015,People Group 202187,Fire Service College,50758296,R1601,Training - External,2500,04/02/2015,Fire and Rescue 202187,Fire Service College,50771608,R1601,Training - External,1800,18/02/2015,Fire and Rescue 202187,Fire Service College,50771607,R1601,Training - External,1800,27/02/2015,Fire and Rescue 223755,Firmstep Ltd,50759669,C1050,External Fees,75000,04/02/2015,Capital 100095,First For Care Ltd,50774495,R5806,Residential Care (Adults),1835.4,23/02/2015,People Group 100095,First For Care Ltd,50774495,R5806,Residential Care (Adults),16263.92,23/02/2015,People Group 100095,First For Care Ltd,50774495,R5806,Residential Care (Adults),2375.08,23/02/2015,People Group 227183,First Products Ltd,50755460,R4019,Fire Equipment Purchase,4309.9,13/02/2015,Fire and Rescue 214451,First Response First Aid Ltd,50749426,R5604,Commissioned Works,838,06/02/2015,People Group 227929,First4playgrounds Ltd,50763172,R4433,Sport Instruction,4260,27/02/2015,Schools 213139,Firstpoint Homecare,50761635,R5805,Homecare - External Domiciliary (Adults),1424.28,04/02/2015,People Group 213139,Firstpoint Homecare,50772641,R5805,Homecare - External Domiciliary (Adults),1842.4,19/02/2015,People Group 213139,Firstpoint Homecare,50772640,R5805,Homecare - External Domiciliary (Adults),896.4,19/02/2015,People Group 213139,Firstpoint Homecare,50772628,R5805,Homecare - External Domiciliary (Adults),1487.36,19/02/2015,People Group 213139,Firstpoint Homecare,50770039,R5805,Homecare - External Domiciliary (Adults),1599.36,20/02/2015,People Group 213139,Firstpoint Homecare,50764434,R5805,Homecare - External Domiciliary (Adults),1560,20/02/2015,People Group 213139,Firstpoint Homecare,50772644,R5805,Homecare - External Domiciliary (Adults),1599.36,20/02/2015,People Group 213139,Firstpoint Homecare,50770037,R5805,Homecare - External Domiciliary (Adults),585.48,20/02/2015,People Group 213139,Firstpoint Homecare,50764435,R5805,Homecare - External Domiciliary (Adults),1009.28,20/02/2015,People Group 213139,Firstpoint Homecare,50770040,R5805,Homecare - External Domiciliary (Adults),1185.24,20/02/2015,People Group 213139,Firstpoint Homecare,50770041,R5805,Homecare - External Domiciliary (Adults),1199.52,20/02/2015,People Group 213139,Firstpoint Homecare,50772643,R5805,Homecare - External Domiciliary (Adults),2184.84,20/02/2015,People Group 213139,Firstpoint Homecare,50775364,R5805,Homecare - External Domiciliary (Adults),1301.44,24/02/2015,People Group 213139,Firstpoint Homecare,50777050,R5805,Homecare - External Domiciliary (Adults),1354.56,26/02/2015,People Group 213139,Firstpoint Homecare,50777227,R5805,Homecare - External Domiciliary (Adults),1067.94,27/02/2015,People Group 213139,Firstpoint Homecare,50777226,R5805,Homecare - External Domiciliary (Adults),1236.24,27/02/2015,People Group 213139,Firstpoint Homecare,50777221,R5805,Homecare - External Domiciliary (Adults),1003.68,27/02/2015,People Group 214705,Floor-Wise Contracts,50770489,R2501,Fixtures & Fittings,1468.17,19/02/2015,People Group 216457,Forte Lubricants,50772762,R4030,Materials,521.5,19/02/2015,Communities 202239,Foster Care Associates Ltd,50755524,R5822,Foster Care Payments - External,-6649.56,10/02/2015,People Group 202239,Foster Care Associates Ltd,50755525,R5822,Foster Care Payments - External,-6895.84,10/02/2015,People Group 202239,Foster Care Associates Ltd,50759070,R5822,Foster Care Payments - External,2996,10/02/2015,People Group 202239,Foster Care Associates Ltd,50759703,R5822,Foster Care Payments - External,6895.84,10/02/2015,People Group 202239,Foster Care Associates Ltd,50759740,R5822,Foster Care Payments - External,3032.4,10/02/2015,People Group 202239,Foster Care Associates Ltd,50759741,R5822,Foster Care Payments - External,3564.4,10/02/2015,People Group 202239,Foster Care Associates Ltd,50759742,R5822,Foster Care Payments - External,4987.92,10/02/2015,People Group 202241,Foster Care Associates Ltd,50760109,R5822,Foster Care Payments - External,3108,11/02/2015,People Group 202239,Foster Care Associates Ltd,50765119,R5822,Foster Care Payments - External,7634.68,12/02/2015,People Group 202241,Foster Care Associates Ltd,50765121,R5822,Foster Care Payments - External,3139.99,12/02/2015,People Group 202239,Foster Care Associates Ltd,50765120,R5822,Foster Care Payments - External,3778.36,12/02/2015,People Group 202241,Foster Care Associates Ltd,50765122,R5822,Foster Care Payments - External,3139.99,12/02/2015,People Group 202239,Foster Care Associates Ltd,50761603,R5822,Foster Care Payments - External,5522.34,13/02/2015,People Group 202239,Foster Care Associates Ltd,50765693,R5822,Foster Care Payments - External,3317,13/02/2015,People Group 202239,Foster Care Associates Ltd,50761604,R5822,Foster Care Payments - External,3151.15,13/02/2015,People Group 202239,Foster Care Associates Ltd,50776734,R5822,Foster Care Payments - External,6115.76,27/02/2015,People Group 202239,Foster Care Associates Ltd,50776733,R5822,Foster Care Payments - External,5897.34,27/02/2015,People Group 226182,Fostering Outcomes Ltd,50759716,R5822,Foster Care Payments - External,3131,10/02/2015,People Group 202243,Fostering Solutions,50765166,R5822,Foster Care Payments - External,2952.63,12/02/2015,People Group 202243,Fostering Solutions,50765123,R5822,Foster Care Payments - External,2952.63,12/02/2015,People Group 202244,Fosterplus Ltd (****6845),50763816,R5822,Foster Care Payments - External,3153.92,11/02/2015,People Group 100282,Fountain Lodge Care Home With Nursing,50774391,R5806,Residential Care (Adults),1557.96,23/02/2015,People Group 100282,Fountain Lodge Care Home With Nursing,50774391,R5806,Residential Care (Adults),1640,23/02/2015,People Group 100282,Fountain Lodge Care Home With Nursing,50774391,R5806,Residential Care (Adults),1540.72,23/02/2015,People Group 216778,Four Sasons (Bamford) Ltd re Milverton Gate,50774472,R5806,Residential Care (Adults),1639.96,23/02/2015,People Group 225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50774596,R5806,Residential Care (Adults),1884,23/02/2015,People Group 100067,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50774394,R5806,Residential Care (Adults),1976.2,23/02/2015,People Group 100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50774471,R5806,Residential Care (Adults),4896,23/02/2015,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50774535,R5806,Residential Care (Adults),873.31,23/02/2015,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50774535,R5806,Residential Care (Adults),1655.08,23/02/2015,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50774535,R5806,Residential Care (Adults),7232.08,23/02/2015,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50774535,R5806,Residential Care (Adults),1598,23/02/2015,People Group 227805,Fowlers Forest Dairies Ltd,50764584,R4701,Grants To External Organisations,11448.52,12/02/2015,Communities 218530,Foxford School & Community Arts College,50760012,R6107,SEN Statements Funding - Non-Maintained Schools,863,04/02/2015,People Group 100068,Freedom Care Ltd,50774396,R5806,Residential Care (Adults),7088.6,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50756633,R5805,Homecare - External Domiciliary (Adults),3284.52,04/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50756634,R5851,Supported Living,7055.2,04/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50761230,R5702,Payments to External Contractors,28200,05/02/2015,Communities 100066,Friendship Care And Housing Association Ltd (****0454),50753609,R5805,Homecare - External Domiciliary (Adults),3621.39,17/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50751514,R5805,Homecare - External Domiciliary (Adults),3472.66,17/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774573,R5806,Residential Care (Adults),1232.12,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774573,R5806,Residential Care (Adults),11617.8,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774397,R5806,Residential Care (Adults),2464.24,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774397,R5806,Residential Care (Adults),15544.52,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774388,R5806,Residential Care (Adults),1232.12,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774388,R5806,Residential Care (Adults),740.44,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774387,R5806,Residential Care (Adults),1232.12,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774387,R5806,Residential Care (Adults),15047.88,23/02/2015,People Group 100066,Friendship Care And Housing Association Ltd (****0454),50774387,R5806,Residential Care (Adults),7401.24,23/02/2015,People Group 227025,Fuchs Lubricants (UK) PLC,50758935,R4030,Materials,2775,09/02/2015,Communities 227537,Fulcrum Data Forensics Ltd,50747583,R1601,Training - External,1372,13/02/2015,Communities 227984,Funbooths,50765638,R5702,Payments to External Contractors,500,26/02/2015,Communities 227866,G Shepherd Training Ltd,50760859,R1601,Training - External,1050,03/02/2015,Fire and Rescue 227866,G Shepherd Training Ltd,50760860,R1601,Training - External,675,03/02/2015,Fire and Rescue 227866,G Shepherd Training Ltd,50760862,R1601,Training - External,600,13/02/2015,Fire and Rescue 202303,G. Mcveigh & Co. Ltd,50770323,C1030,"New Construction, Conversion & Renovation",125914.63,24/02/2015,Capital 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50758075,R2024,Electrical (LE),2998,20/02/2015,Resources 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50774407,R5806,Residential Care (Adults),6720.28,23/02/2015,People Group 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50774407,R5806,Residential Care (Adults),7373.04,23/02/2015,People Group 202321,Gab Robins UK Ltd,50763241,R2805,Material Damage Insurance Claims,1800,06/02/2015,Other Services 100284,Galanos House,50774399,R5806,Residential Care (Adults),1871.48,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),2871.48,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),1977.12,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),5667.48,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),3996,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),1053.92,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),-3109.96,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),14072.77,23/02/2015,People Group 100284,Galanos House,50774399,R5806,Residential Care (Adults),2277.12,23/02/2015,People Group 206449,Gamma Business Communications,50760131,R4514,Telephone Rental,16776.46,04/02/2015,Resources 206449,Gamma Business Communications,50773039,R4514,Telephone Rental,17174.7,20/02/2015,Resources 206449,Gamma Business Communications,50759511,R4514,Telephone Rental,-7018,20/02/2015,Resources 220839,Garry Small t/a Clarendon Care Home,50774357,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 208247,Gasp Smoke Free Services Ltd,50761028,R5702,Payments to External Contractors,1220.9,06/02/2015,Communities ,Gateley ,CHAPS,R4443,Professional Fees Admin,808.5,17/02/2015, 214734,Gateway 2 Learning Ltd,50763668,R4409,Consultancy,1400,09/02/2015,People Group 213915,Gateway Alliance,50759925,R5795,Internal Expenditure - Other Government Grants paid to WCC Schools,8909.09,02/02/2015,Schools 213915,Gateway Alliance,50759552,R1601,Training - External,700,02/02/2015,Schools 213915,Gateway Alliance,50768629,V0500,Reimbursement of Input Tax (VAT) Incurred By SIMS Schools,808.22,13/02/2015,Suspense 213915,Gateway Alliance,50771045,R5795,Internal Expenditure - Other Government Grants paid to WCC Schools,8909.09,17/02/2015,Schools 202344,GCG Development Partnership Ltd,50771602,R2001,Buildings Maintenance,587.8,18/02/2015,Schools 202344,GCG Development Partnership Ltd,50771601,R2001,Buildings Maintenance,5775,24/02/2015,Schools 224148,Generations Care Ltd,50759905,R5805,Homecare - External Domiciliary (Adults),2464,03/02/2015,People Group 224148,Generations Care Ltd,50760271,R5805,Homecare - External Domiciliary (Adults),1765.12,03/02/2015,People Group 224148,Generations Care Ltd,50766546,R5805,Homecare - External Domiciliary (Adults),800,17/02/2015,People Group 224148,Generations Care Ltd,50766876,R5805,Homecare - External Domiciliary (Adults),2016,17/02/2015,People Group 224148,Generations Care Ltd,50766877,R5805,Homecare - External Domiciliary (Adults),2464,17/02/2015,People Group 224148,Generations Care Ltd,50775118,R5805,Homecare - External Domiciliary (Adults),771.96,24/02/2015,People Group 224148,Generations Care Ltd,50777248,R5805,Homecare - External Domiciliary (Adults),771.96,27/02/2015,People Group 100116,Genesis Homes (Essex) Ltd,50774608,R5806,Residential Care (Adults),1984,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),-2294.94,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),1768.84,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),4185.16,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),1768.84,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),2653.26,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),1768.84,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),3537.68,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),1958.32,23/02/2015,People Group 100120,Genesis Homes -Essex- Limited,50774485,R5806,Residential Care (Adults),1768.84,23/02/2015,People Group 227542,Genius Within CIC,50758991,R4405,Child Protection - Psychological Assessment,950,09/02/2015,People Group 202363,George Eliot Hospital NHS Foundation Trust,50774620,R5702,Payments to External Contractors,1948.52,24/02/2015,Communities 202374,Getta Life Ltd,50769018,R5851,Supported Living,715.68,16/02/2015,People Group 202374,Getta Life Ltd,50769017,R5851,Supported Living,6594.56,16/02/2015,People Group 202374,Getta Life Ltd,50769019,R5851,Supported Living,715.68,16/02/2015,People Group 202374,Getta Life Ltd,50769654,R5851,Supported Living,6594.56,16/02/2015,People Group 202374,Getta Life Ltd,50768976,R5851,Supported Living,6594.56,16/02/2015,People Group 202374,Getta Life Ltd,50769016,R5851,Supported Living,6594.56,16/02/2015,People Group 202374,Getta Life Ltd,50771830,R5851,Supported Living,715.68,18/02/2015,People Group 202374,Getta Life Ltd,50771829,R5851,Supported Living,715.68,18/02/2015,People Group 202374,Getta Life Ltd,50771911,R5851,Supported Living,715.68,18/02/2015,People Group 202374,Getta Life Ltd,50771836,R5851,Supported Living,6594.56,19/02/2015,People Group 202374,Getta Life Ltd,50771834,R5851,Supported Living,6594.56,19/02/2015,People Group 202374,Getta Life Ltd,50771831,R5851,Supported Living,7470,19/02/2015,People Group 202374,Getta Life Ltd,50771832,R5851,Supported Living,6594.56,19/02/2015,People Group 202374,Getta Life Ltd,50771828,R5851,Supported Living,7200,19/02/2015,People Group 202374,Getta Life Ltd,50771910,R5851,Supported Living,7200,20/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50757620,R5805,Homecare - External Domiciliary (Adults),565.44,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50757644,R5805,Homecare - External Domiciliary (Adults),1041.6,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752272,R5805,Homecare - External Domiciliary (Adults),833.28,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752291,R5805,Homecare - External Domiciliary (Adults),699.36,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752292,R5805,Homecare - External Domiciliary (Adults),550.56,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752293,R5805,Homecare - External Domiciliary (Adults),535.68,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752294,R5805,Homecare - External Domiciliary (Adults),598.92,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752309,R5805,Homecare - External Domiciliary (Adults),1041.6,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50752859,R5805,Homecare - External Domiciliary (Adults),833.28,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50753261,R5805,Homecare - External Domiciliary (Adults),859.32,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50757386,R5805,Homecare - External Domiciliary (Adults),833.28,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50757387,R5805,Homecare - External Domiciliary (Adults),833.28,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50757417,R5805,Homecare - External Domiciliary (Adults),558,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50757418,R5805,Homecare - External Domiciliary (Adults),535.68,05/02/2015,People Group 215288,GG Trading Ltd T/A Caremark,50764570,R5805,Homecare - External Domiciliary (Adults),543.12,19/02/2015,People Group 100069,Gildawood Court,50752252,R5810,Adult Day Care,4108.68,05/02/2015,People Group 100069,Gildawood Court,50774400,R5806,Residential Care (Adults),60569.17,23/02/2015,People Group 100069,Gildawood Court,50774400,R5806,Residential Care (Adults),3707.76,23/02/2015,People Group 100069,Gildawood Court,50774400,R5806,Residential Care (Adults),2168.23,23/02/2015,People Group 100069,Gildawood Court,50774400,R5806,Residential Care (Adults),1853.88,23/02/2015,People Group 100069,Gildawood Court,50774400,R5806,Residential Care (Adults),3707.76,23/02/2015,People Group 100069,Gildawood Court,50774400,R5806,Residential Care (Adults),1958.4,23/02/2015,People Group 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50761463,R4030,Materials,3516.35,06/02/2015,People Group 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50774937,R4030,Materials,1171.1,23/02/2015,People Group 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50777162,R4030,Materials,1059.35,27/02/2015,People Group 100128,Glasallt Fawr - Camphill Centre,50774401,R5806,Residential Care (Adults),7405.08,23/02/2015,People Group 227161,Glee Care Ltd,50757849,R5805,Homecare - External Domiciliary (Adults),869.4,24/02/2015,People Group 227161,Glee Care Ltd,50752010,R5805,Homecare - External Domiciliary (Adults),-2328.75,24/02/2015,People Group ,Glee Care Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults),"6,006.45",27/02/2015, 211767,Globe Cleaning & Maintenance Co. Ltd,50759029,R2702,Contract Cleaning / Caretaking,917.41,20/02/2015,Communities 211767,Globe Cleaning & Maintenance Co. Ltd,50759030,R2702,Contract Cleaning / Caretaking,633.11,20/02/2015,Communities 217937,Globebrow Ltd T/A Le Chateau du Broutel,50751470,R4915,Educational Visits Expenditure,6715,05/02/2015,Schools 202398,Gloucestershire County Council,50759139,R6107,SEN Statements Funding - Non-Maintained Schools,3067,11/02/2015,People Group 202398,Gloucestershire County Council,50776692,R3204,Home To School / College Transport,3025,25/02/2015,Communities 202398,Gloucestershire County Council,50776693,R3204,Home To School / College Transport,3878,26/02/2015,Communities 227201,GN ReSound,50734950,R4007,Equipment,1950,02/02/2015,People Group 202404,Go4goals,50759245,R4433,Sport Instruction,1760,02/02/2015,Schools 225996,Golden Care (UK) Ltd (Rathgar Care Home),50774523,R5806,Residential Care (Adults),1748.6,26/02/2015,People Group 228002,GOTR SRE Consultancy Ltd,50762741,R4612,Projects,833,11/02/2015,Communities 205850,Grandstand-Stoneleigh Events Ltd,50764996,R5702,Payments to External Contractors,745.8,26/02/2015,Communities 100286,Grangemoor Care Homes,50774463,R5806,Residential Care (Adults),2574.8,23/02/2015,People Group 100286,Grangemoor Care Homes,50774578,R5806,Residential Care (Adults),2501.6,23/02/2015,People Group 100286,Grangemoor Care Homes,50774404,R5806,Residential Care (Adults),2618.12,23/02/2015,People Group 202434,Grapevine- Coventry & Warwickshire Ltd,50771041,R5807,SLA Social Care Provision,52168.4,26/02/2015,People Group 224582,Grassroots Ideas Ltd,50759941,R4409,Consultancy,2055.04,16/02/2015,Communities ,GREENMECH,P-Card,,,558.89,26/02/2015, 100005,Greensleeves Homes Trust T/AArden House,50774304,R5806,Residential Care (Adults),2080,23/02/2015,People Group 100005,Greensleeves Homes Trust T/AArden House,50774304,R5806,Residential Care (Adults),3199.68,23/02/2015,People Group 100005,Greensleeves Homes Trust T/AArden House,50774304,R5806,Residential Care (Adults),3199.68,23/02/2015,People Group 100005,Greensleeves Homes Trust T/AArden House,50774304,R5806,Residential Care (Adults),1899.84,23/02/2015,People Group 100005,Greensleeves Homes Trust T/AArden House,50774304,R5806,Residential Care (Adults),1599.84,23/02/2015,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50774358,R5806,Residential Care (Adults),11799.36,23/02/2015,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50774358,R5806,Residential Care (Adults),2200,23/02/2015,People Group 100070,Greenways,50774406,R5806,Residential Care (Adults),1803.64,23/02/2015,People Group 100070,Greenways,50774406,R5806,Residential Care (Adults),3843.64,23/02/2015,People Group 100070,Greenways,50774406,R5806,Residential Care (Adults),4665.14,23/02/2015,People Group 100070,Greenways,50774406,R5806,Residential Care (Adults),3347.28,23/02/2015,People Group 100070,Greenways,50774406,R5806,Residential Care (Adults),3932.21,23/02/2015,People Group 202460,Grundon Waste Management Ltd,50774924,R5702,Payments to External Contractors,1110,24/02/2015,Resources 227259,Guardian Electrical Solutions Ltd,50713993,R1601,Training - External,875,12/02/2015,Resources 214635,Guideposts Trust Ltd (****9960),50758980,R5808,SLA - Adult Carers,88747.6,03/02/2015,People Group 218745,Gwyddfor Residential Ltd - Care Home,50774409,R5806,Residential Care (Adults),2006.76,23/02/2015,People Group 215160,Gym Service Repair Ltd,50764497,R4018,Equipment Repair & Maintenance,1940,13/02/2015,Fire and Rescue 100292,H A Lucas,50774478,R5806,Residential Care (Adults),4074.4,23/02/2015,People Group 100423,H F Trust Ltd,50764227,R5805,Homecare - External Domiciliary (Adults),2062.8,11/02/2015,People Group 100423,H F Trust Ltd,50764228,R5851,Supported Living,2155.68,11/02/2015,People Group 100423,H F Trust Ltd,50772948,R5851,Supported Living,2155.68,20/02/2015,People Group 100423,H F Trust Ltd,50774425,R5806,Residential Care (Adults),7842.36,23/02/2015,People Group 100423,H F Trust Ltd,50774425,R5806,Residential Care (Adults),37222.6,23/02/2015,People Group 212292,HALFORD LODGE,50774410,R5806,Residential Care (Adults),1188,23/02/2015,People Group 100331,Hallaton Manor Ltd (St Bernards),50774554,R5806,Residential Care (Adults),7948.96,23/02/2015,People Group 202511,Handle With Care Coventry & Warwickshire,50760763,R5805,Homecare - External Domiciliary (Adults),557.28,03/02/2015,People Group 202511,Handle With Care Coventry & Warwickshire,50760720,R5805,Homecare - External Domiciliary (Adults),1541.12,03/02/2015,People Group 202511,Handle With Care Coventry & Warwickshire,50760767,R5805,Homecare - External Domiciliary (Adults),577.92,03/02/2015,People Group 202511,Handle With Care Coventry & Warwickshire,50770114,R5805,Homecare - External Domiciliary (Adults),796.95,16/02/2015,People Group 202511,Handle With Care Coventry & Warwickshire,50770113,R5805,Homecare - External Domiciliary (Adults),784.35,16/02/2015,People Group 227915,Harbour Care (UK) Ltd Part of the Priory Group,50766947,R5806,Residential Care (Adults),5482.84,11/02/2015,People Group 227915,Harbour Care (UK) Ltd Part of the Priory Group,50766948,R5806,Residential Care (Adults),5482.84,11/02/2015,People Group 227915,Harbour Care (UK) Ltd Part of the Priory Group,50766946,R5806,Residential Care (Adults),20756.47,11/02/2015,People Group 227915,Harbour Care (UK) Ltd Part of the Priory Group,50774319,R5806,Residential Care (Adults),5482.84,23/02/2015,People Group ,HARLECH FOODSERVICE LT,P-Card,,,660.58,09/02/2015, ,HARLECH FOODSERVICE LT,P-Card,,,843.1,20/02/2015, ,HARLECH FOODSERVICE LT,P-Card,,,726.93,27/02/2015, 100293,Harmony House,50774412,R5806,Residential Care (Adults),21171.32,23/02/2015,People Group 100293,Harmony House,50774412,R5806,Residential Care (Adults),7455.68,23/02/2015,People Group 100293,Harmony House,50774412,R5806,Residential Care (Adults),1943.92,23/02/2015,People Group 100293,Harmony House,50774412,R5806,Residential Care (Adults),17337.02,23/02/2015,People Group 100293,Harmony House,50774412,R5806,Residential Care (Adults),1743.92,23/02/2015,People Group 100293,Harmony House,50774412,R5806,Residential Care (Adults),1823.92,23/02/2015,People Group 100293,Harmony House,50774412,R5806,Residential Care (Adults),6041.44,23/02/2015,People Group 223683,Harris Church of England Academy,50771482,R6107,SEN Statements Funding - Non-Maintained Schools,5513,18/02/2015,People Group 223683,Harris Church of England Academy,50752705,R5702,Payments to External Contractors,10560,23/02/2015,Communities 217973,Hartshill School (Academy),50751923,R5604,Commissioned Works,54620,06/02/2015,People Group 217973,Hartshill School (Academy),50771467,R6107,SEN Statements Funding - Non-Maintained Schools,2863,18/02/2015,People Group 211171,Hastings House Medical Centre,50776242,R5702,Payments to External Contractors,874.3,25/02/2015,Communities 211171,Hastings House Medical Centre,50776241,R5702,Payments to External Contractors,916.85,25/02/2015,Communities 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),1607.44,23/02/2015,People Group 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),5521.92,23/02/2015,People Group 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),-624.42,23/02/2015,People Group 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),1607.44,23/02/2015,People Group 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),1607.44,23/02/2015,People Group 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),9877.84,23/02/2015,People Group 100294,Haven House Residential Ltd,50774414,R5806,Residential Care (Adults),1607.44,23/02/2015,People Group 207695,Hays Specialist Recruitment Ltd,50759550,R1101,Agency Staff Pay,1125,02/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50759530,R1101,Agency Staff Pay,990,02/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50759551,R1101,Agency Staff Pay,1125,02/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50759531,R1101,Agency Staff Pay,904.8,02/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50759548,R1101,Agency Staff Pay,1125,02/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50761746,R1101,Agency Staff Pay,748,04/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50762381,R1101,Agency Staff Pay,678.6,05/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50762372,R2003,Devolved Maintenance (Via Local),-825,10/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50762370,R1101,Agency Staff Pay,825,10/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50766384,R1101,Agency Staff Pay,916,11/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50768137,R1101,Agency Staff Pay,916,13/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50768138,R1101,Agency Staff Pay,502,13/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50769059,R1101,Agency Staff Pay,678.6,16/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50771356,R1101,Agency Staff Pay,5732.28,18/02/2015,Resources 207695,Hays Specialist Recruitment Ltd,50772712,R1101,Agency Staff Pay,821,19/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50772713,R1101,Agency Staff Pay,900,19/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50772909,R1101,Agency Staff Pay,935,19/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50772906,R1101,Agency Staff Pay,935,19/02/2015,Schools 207695,Hays Specialist Recruitment Ltd,50775935,R1101,Agency Staff Pay,916,24/02/2015,Schools 208287,Hazelwood Group Practice,50776216,R5702,Payments to External Contractors,1000.2,25/02/2015,Communities 208287,Hazelwood Group Practice,50776217,R5702,Payments to External Contractors,2010.89,25/02/2015,Communities 223383,HC One,50774551,R5806,Residential Care (Adults),1744,23/02/2015,People Group 222207,HC One Ltd (Hodge Hill Grange Care Home),50774422,R5806,Residential Care (Adults),1823.32,23/02/2015,People Group 222207,HC One Ltd (Hodge Hill Grange Care Home),50774422,R5806,Residential Care (Adults),2063.32,23/02/2015,People Group 100044,HC-One Ltd,50774510,R5806,Residential Care (Adults),-880.26,23/02/2015,People Group 100044,HC-One Ltd,50774510,R5806,Residential Care (Adults),1760.52,23/02/2015,People Group 100026,HC-One Ltd,50774600,R5806,Residential Care (Adults),1954.56,23/02/2015,People Group 100044,HC-One Ltd,50774510,R5806,Residential Care (Adults),15029.44,23/02/2015,People Group 100074,HC-One Ltd,50774421,R5806,Residential Care (Adults),1737.96,23/02/2015,People Group 100044,HC-One Ltd,50774510,R5806,Residential Care (Adults),3521.04,23/02/2015,People Group 100043,HC-One Ltd,50774599,R5806,Residential Care (Adults),1785.16,23/02/2015,People Group 100043,HC-One Ltd,50774599,R5806,Residential Care (Adults),1785.16,23/02/2015,People Group 220838,HC-One Ltd (Victoria Gardens),50774492,R5806,Residential Care (Adults),1939,23/02/2015,People Group 202569,Heads Support Service Ltd (Joyce James),50761386,R1601,Training - External,750,18/02/2015,Schools 216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50774537,R5806,Residential Care (Adults),1547.56,23/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768298,R5851,Supported Living,518.76,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768299,R5851,Supported Living,980,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768300,R5851,Supported Living,980,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768301,R5810,Adult Day Care,1020,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768302,R5851,Supported Living,1210.5,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768305,R5851,Supported Living,2720.62,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768306,R5851,Supported Living,2709.08,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768307,R5807,SLA Social Care Provision,24737.4,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768311,R5810,Adult Day Care,909.96,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768312,R5810,Adult Day Care,909.96,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768316,R5810,Adult Day Care,540,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768317,R5810,Adult Day Care,3150.97,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768332,R5851,Supported Living,1397.77,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768333,R5851,Supported Living,546.24,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768334,R5851,Supported Living,1772.43,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768335,R5851,Supported Living,3140.04,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768338,R5805,Homecare - External Domiciliary (Adults),612.8,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768340,R5851,Supported Living,1859.86,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768341,R5805,Homecare - External Domiciliary (Adults),8291.36,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768342,R5805,Homecare - External Domiciliary (Adults),5536.54,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768343,R5807,SLA Social Care Provision,3629.17,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768344,R5851,Supported Living,4236.6,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768346,R5810,Adult Day Care,640,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768358,R5805,Homecare - External Domiciliary (Adults),5361.52,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768359,R5851,Supported Living,1397.77,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768360,R5851,Supported Living,3170.8,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768361,R5851,Supported Living,2593.8,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768362,R5805,Homecare - External Domiciliary (Adults),571.2,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768364,R5851,Supported Living,1613.92,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768365,R5851,Supported Living,3140.04,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768366,R5851,Supported Living,1383.36,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768367,R5851,Supported Living,3170.8,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768369,R5851,Supported Living,576.4,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768370,R5851,Supported Living,3458.43,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768371,R5805,Homecare - External Domiciliary (Adults),5147.04,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768372,R5805,Homecare - External Domiciliary (Adults),571.94,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768400,R5851,Supported Living,1613.92,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768401,R5805,Homecare - External Domiciliary (Adults),546.24,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768403,R5805,Homecare - External Domiciliary (Adults),2359.28,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768405,R5851,Supported Living,778.14,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768406,R5851,Supported Living,720.5,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768407,R5805,Homecare - External Domiciliary (Adults),551.52,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768443,R5851,Supported Living,1325.72,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768444,R5805,Homecare - External Domiciliary (Adults),628.12,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768447,R5805,Homecare - External Domiciliary (Adults),1286.88,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768448,R5805,Homecare - External Domiciliary (Adults),919.2,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50767949,R5810,Adult Day Care,750,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50767952,R5810,Adult Day Care,600,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50767956,R5810,Adult Day Care,920,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768165,R5810,Adult Day Care,1020,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768166,R5810,Adult Day Care,1410,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768168,R5851,Supported Living,2709.08,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768169,R5810,Adult Day Care,1530,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768179,R5851,Supported Living,648.45,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768181,R5805,Homecare - External Domiciliary (Adults),1011.12,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768268,R5851,Supported Living,4294.24,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768269,R5851,Supported Living,2593.8,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768270,R5851,Supported Living,5850.52,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768271,R5851,Supported Living,3761.04,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768273,R5851,Supported Living,1772.43,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768274,R5851,Supported Living,1613.92,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768294,R5805,Homecare - External Domiciliary (Adults),4697.72,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768295,R5851,Supported Living,546.24,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768296,R5851,Supported Living,980,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768297,R5851,Supported Living,980,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50759310,R5805,Homecare - External Domiciliary (Adults),536.2,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50754846,R5806,Residential Care (Adults),4787.07,13/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50768368,R5851,Supported Living,5706.48,16/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50764218,R5854,Reimbursement of 3rd Party Expenditure,15250,18/02/2015,People Group 100035,Heart Of England Mencap - Stratford (****8427),50774561,R5806,Residential Care (Adults),39624.1,23/02/2015,People Group 213037,Heart of England NHS Foundation Trust,50761749,R5702,Payments to External Contractors,4079,05/02/2015,Communities 222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50771475,R6107,SEN Statements Funding - Non-Maintained Schools,1546,18/02/2015,People Group 222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,50766215,R4905,Contingency,1747,18/02/2015,Schools 100112,Heatherland Health Care Ltd (Woodlands Care Home),50774613,R5806,Residential Care (Adults),1743.28,23/02/2015,People Group 202586,Hedgerow Nursery Ltd,50763716,R6106,Private Providers - Early Years Funding,816.75,06/02/2015,People Group 100073,Helen Ley Care Centre,50774416,R5806,Residential Care (Adults),4440,23/02/2015,People Group 202601,Helping Hands Home Care,50761838,R5805,Homecare - External Domiciliary (Adults),2014,05/02/2015,People Group 202601,Helping Hands Home Care,50749373,R5805,Homecare - External Domiciliary (Adults),3200,09/02/2015,People Group 202601,Helping Hands Home Care,50749384,R5805,Homecare - External Domiciliary (Adults),2329.4,09/02/2015,People Group 202601,Helping Hands Home Care,50754205,R5805,Homecare - External Domiciliary (Adults),2970.24,09/02/2015,People Group 202601,Helping Hands Home Care,50749375,R5805,Homecare - External Domiciliary (Adults),3404.8,09/02/2015,People Group 202601,Helping Hands Home Care,50754204,R5805,Homecare - External Domiciliary (Adults),2217,09/02/2015,People Group 202601,Helping Hands Home Care,50765040,R5805,Homecare - External Domiciliary (Adults),1702.4,10/02/2015,People Group 202601,Helping Hands Home Care,50765041,R5805,Homecare - External Domiciliary (Adults),562.4,10/02/2015,People Group 202601,Helping Hands Home Care,50765043,R5805,Homecare - External Domiciliary (Adults),1485.8,10/02/2015,People Group 202601,Helping Hands Home Care,50765047,R5805,Homecare - External Domiciliary (Adults),577.6,10/02/2015,People Group 202601,Helping Hands Home Care,50765048,R5805,Homecare - External Domiciliary (Adults),1010.8,10/02/2015,People Group 202601,Helping Hands Home Care,50764992,R5805,Homecare - External Domiciliary (Adults),554.8,10/02/2015,People Group 202601,Helping Hands Home Care,50764989,R5805,Homecare - External Domiciliary (Adults),1702.4,10/02/2015,People Group 202601,Helping Hands Home Care,50764952,R5805,Homecare - External Domiciliary (Adults),999.4,10/02/2015,People Group 202601,Helping Hands Home Care,50764951,R5805,Homecare - External Domiciliary (Adults),1702.4,10/02/2015,People Group 202601,Helping Hands Home Care,50765020,R5805,Homecare - External Domiciliary (Adults),1702.4,10/02/2015,People Group 202601,Helping Hands Home Care,50764991,R5805,Homecare - External Domiciliary (Adults),855,10/02/2015,People Group 202601,Helping Hands Home Care,50768376,R5805,Homecare - External Domiciliary (Adults),1489.6,12/02/2015,People Group 202601,Helping Hands Home Care,50766656,R5805,Homecare - External Domiciliary (Adults),1200,12/02/2015,People Group 202601,Helping Hands Home Care,50768285,R5805,Homecare - External Domiciliary (Adults),1596,13/02/2015,People Group 202601,Helping Hands Home Care,50757713,R5805,Homecare - External Domiciliary (Adults),782.8,17/02/2015,People Group 202601,Helping Hands Home Care,50757855,R5805,Homecare - External Domiciliary (Adults),638.4,17/02/2015,People Group 202601,Helping Hands Home Care,50758082,R5805,Homecare - External Domiciliary (Adults),524.4,17/02/2015,People Group 202601,Helping Hands Home Care,50758083,R5805,Homecare - External Domiciliary (Adults),2310.4,17/02/2015,People Group 202601,Helping Hands Home Care,50757711,R5805,Homecare - External Domiciliary (Adults),3404.8,17/02/2015,People Group 202601,Helping Hands Home Care,50757714,R5805,Homecare - External Domiciliary (Adults),653.6,17/02/2015,People Group 202601,Helping Hands Home Care,50757715,R5805,Homecare - External Domiciliary (Adults),532,17/02/2015,People Group 202601,Helping Hands Home Care,50770985,R5805,Homecare - External Domiciliary (Adults),638.4,17/02/2015,People Group 202601,Helping Hands Home Care,50766070,R5805,Homecare - External Domiciliary (Adults),775.2,17/02/2015,People Group 202601,Helping Hands Home Care,50771837,R5805,Homecare - External Domiciliary (Adults),638.4,18/02/2015,People Group 202601,Helping Hands Home Care,50771838,R5805,Homecare - External Domiciliary (Adults),532,18/02/2015,People Group 202601,Helping Hands Home Care,50771912,R5805,Homecare - External Domiciliary (Adults),623.2,18/02/2015,People Group 202601,Helping Hands Home Care,50772031,R5805,Homecare - External Domiciliary (Adults),513,18/02/2015,People Group 202601,Helping Hands Home Care,50772033,R5805,Homecare - External Domiciliary (Adults),1284.4,18/02/2015,People Group 202601,Helping Hands Home Care,50772097,R5805,Homecare - External Domiciliary (Adults),1854.4,18/02/2015,People Group 202601,Helping Hands Home Care,50772058,R5805,Homecare - External Domiciliary (Adults),627,18/02/2015,People Group 202601,Helping Hands Home Care,50772101,R5805,Homecare - External Domiciliary (Adults),509.2,18/02/2015,People Group 202601,Helping Hands Home Care,50772115,R5805,Homecare - External Domiciliary (Adults),744.8,19/02/2015,People Group 202601,Helping Hands Home Care,50772120,R5805,Homecare - External Domiciliary (Adults),1702.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772140,R5805,Homecare - External Domiciliary (Adults),528.2,19/02/2015,People Group 202601,Helping Hands Home Care,50772145,R5805,Homecare - External Domiciliary (Adults),927.2,19/02/2015,People Group 202601,Helping Hands Home Care,50772160,R5805,Homecare - External Domiciliary (Adults),1679.6,19/02/2015,People Group 202601,Helping Hands Home Care,50772164,R5805,Homecare - External Domiciliary (Adults),513,19/02/2015,People Group 202601,Helping Hands Home Care,50772165,R5805,Homecare - External Domiciliary (Adults),820.8,19/02/2015,People Group 202601,Helping Hands Home Care,50772166,R5805,Homecare - External Domiciliary (Adults),923.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772168,R5805,Homecare - External Domiciliary (Adults),923.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772289,R5805,Homecare - External Domiciliary (Adults),904.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772556,R5805,Homecare - External Domiciliary (Adults),638.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772558,R5805,Homecare - External Domiciliary (Adults),1216,19/02/2015,People Group 202601,Helping Hands Home Care,50772577,R5805,Homecare - External Domiciliary (Adults),630.8,19/02/2015,People Group 202601,Helping Hands Home Care,50772613,R5805,Homecare - External Domiciliary (Adults),1816.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772616,R5805,Homecare - External Domiciliary (Adults),1702.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772617,R5805,Homecare - External Domiciliary (Adults),638.4,19/02/2015,People Group 202601,Helping Hands Home Care,50772618,R5805,Homecare - External Domiciliary (Adults),744.8,19/02/2015,People Group 202601,Helping Hands Home Care,50772621,R5805,Homecare - External Domiciliary (Adults),516.8,19/02/2015,People Group 202601,Helping Hands Home Care,50772622,R5805,Homecare - External Domiciliary (Adults),1489.6,19/02/2015,People Group 202601,Helping Hands Home Care,50773537,R5805,Homecare - External Domiciliary (Adults),573.8,20/02/2015,People Group 202601,Helping Hands Home Care,50773539,R5805,Homecare - External Domiciliary (Adults),1079.2,20/02/2015,People Group 202601,Helping Hands Home Care,50773533,R5805,Homecare - External Domiciliary (Adults),1596,20/02/2015,People Group 202601,Helping Hands Home Care,50773532,R5805,Homecare - External Domiciliary (Adults),942.4,20/02/2015,People Group 202601,Helping Hands Home Care,50773530,R5805,Homecare - External Domiciliary (Adults),1474.4,20/02/2015,People Group 202601,Helping Hands Home Care,50773526,R5805,Homecare - External Domiciliary (Adults),896.8,20/02/2015,People Group 202601,Helping Hands Home Care,50773156,R5805,Homecare - External Domiciliary (Adults),665,20/02/2015,People Group 202601,Helping Hands Home Care,50773155,R5805,Homecare - External Domiciliary (Adults),646,20/02/2015,People Group 202601,Helping Hands Home Care,50773154,R5805,Homecare - External Domiciliary (Adults),744.8,20/02/2015,People Group 202601,Helping Hands Home Care,50773146,R5805,Homecare - External Domiciliary (Adults),763.8,20/02/2015,People Group 202601,Helping Hands Home Care,50773133,R5805,Homecare - External Domiciliary (Adults),813.2,20/02/2015,People Group 202601,Helping Hands Home Care,50773538,R5805,Homecare - External Domiciliary (Adults),1250.2,20/02/2015,People Group 202601,Helping Hands Home Care,50773587,R5805,Homecare - External Domiciliary (Adults),1140,20/02/2015,People Group 202601,Helping Hands Home Care,50773588,R5805,Homecare - External Domiciliary (Adults),585.2,20/02/2015,People Group 202601,Helping Hands Home Care,50773534,R5805,Homecare - External Domiciliary (Adults),638.4,20/02/2015,People Group 202601,Helping Hands Home Care,50773708,R5805,Homecare - External Domiciliary (Adults),615.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773709,R5805,Homecare - External Domiciliary (Adults),718.2,23/02/2015,People Group 202601,Helping Hands Home Care,50773710,R5805,Homecare - External Domiciliary (Adults),798,23/02/2015,People Group 202601,Helping Hands Home Care,50773711,R5805,Homecare - External Domiciliary (Adults),1064,23/02/2015,People Group 202601,Helping Hands Home Care,50773712,R5805,Homecare - External Domiciliary (Adults),744.8,23/02/2015,People Group 202601,Helping Hands Home Care,50774099,R5805,Homecare - External Domiciliary (Adults),577.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773680,R5805,Homecare - External Domiciliary (Adults),615.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773679,R5805,Homecare - External Domiciliary (Adults),1763.2,23/02/2015,People Group 202601,Helping Hands Home Care,50773677,R5805,Homecare - External Domiciliary (Adults),2029.2,23/02/2015,People Group 202601,Helping Hands Home Care,50773676,R5805,Homecare - External Domiciliary (Adults),881.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773675,R5805,Homecare - External Domiciliary (Adults),513,23/02/2015,People Group 202601,Helping Hands Home Care,50773674,R5805,Homecare - External Domiciliary (Adults),1489.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773673,R5805,Homecare - External Domiciliary (Adults),615.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773670,R5805,Homecare - External Domiciliary (Adults),718.2,23/02/2015,People Group 202601,Helping Hands Home Care,50773637,R5805,Homecare - External Domiciliary (Adults),1915.2,23/02/2015,People Group 202601,Helping Hands Home Care,50773635,R5805,Homecare - External Domiciliary (Adults),1071.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773634,R5805,Homecare - External Domiciliary (Adults),729.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773631,R5805,Homecare - External Domiciliary (Adults),836,23/02/2015,People Group 202601,Helping Hands Home Care,50773630,R5805,Homecare - External Domiciliary (Adults),820.8,23/02/2015,People Group 202601,Helping Hands Home Care,50773623,R5805,Homecare - External Domiciliary (Adults),760,23/02/2015,People Group 202601,Helping Hands Home Care,50773626,R5805,Homecare - External Domiciliary (Adults),1489.6,23/02/2015,People Group 202601,Helping Hands Home Care,50773629,R5805,Homecare - External Domiciliary (Adults),608,23/02/2015,People Group 202601,Helping Hands Home Care,50773619,R5805,Homecare - External Domiciliary (Adults),957.6,23/02/2015,People Group 202601,Helping Hands Home Care,50764888,R5805,Homecare - External Domiciliary (Adults),886.08,24/02/2015,People Group 202601,Helping Hands Home Care,50764418,R5805,Homecare - External Domiciliary (Adults),2970.24,24/02/2015,People Group 202601,Helping Hands Home Care,50764925,R5805,Homecare - External Domiciliary (Adults),907,24/02/2015,People Group 202601,Helping Hands Home Care,50772951,R5805,Homecare - External Domiciliary (Adults),564.69,24/02/2015,People Group 218853,Henley Community First Responders (CFR),50778232,R5501,Grants to Organisations & Voluntary Bodies,-800,27/02/2015,Communities 999982,Henley Community Library,50754384,R5501,Grants to Organisations & Voluntary Bodies,800,04/02/2015,Communities 212438,Henley In Arden School - Academy,50771459,R6107,SEN Statements Funding - Non-Maintained Schools,1940,18/02/2015,People Group 212438,Henley In Arden School - Academy,50774965,R4701,Grants To External Organisations,3000,24/02/2015,Communities 222602,Henley Primary School - Academy,50765231,R4102,Catering Charges,851.16,10/02/2015,Schools 222602,Henley Primary School - Academy,50765227,R4102,Catering Charges,1021.44,10/02/2015,Schools 222602,Henley Primary School - Academy,50765235,R4102,Catering Charges,1293.84,10/02/2015,Schools ,HENLEY PUBLISHING LTD,P-Card,,,691.25,05/03/2015, 214170,Henley-in-Arden Medical Centre,50776275,R5702,Payments to External Contractors,500.1,25/02/2015,Communities 202616,Henry Doubleday Research Association T/A Garden Organic,50762480,R5702,Payments to External Contractors,833.33,12/02/2015,Communities 216118,Henry Hinde Infant School (Academy),50771464,R6107,SEN Statements Funding - Non-Maintained Schools,1244,18/02/2015,People Group 223680,Henry Hinde Junior School - Academy,50771480,R6107,SEN Statements Funding - Non-Maintained Schools,2122,18/02/2015,People Group 227904,Henry Howard Finance Plc,50766952,R4007,Equipment,2436.6,13/02/2015,Fire and Rescue 100212,Henshaws Society For Blind People Ltd,50774417,R5806,Residential Care (Adults),4937.56,23/02/2015,People Group 202624,Her Majestys Courts Service,50757034,R4443,Professional Fees Admin,2155,06/02/2015,Resources 202624,Her Majestys Courts Service,50757035,R4443,Professional Fees Admin,2155,06/02/2015,Resources 202624,Her Majestys Courts Service,50757036,R4443,Professional Fees Admin,795,06/02/2015,Resources 202624,Her Majestys Courts Service,50761647,R4443,Professional Fees Admin,2155,06/02/2015,Resources 202626,Hereford & Worcester Fire and Rescue Authority,50758637,R1408,Other Indirect Misc Employee Expenses,27267.98,17/02/2015,Fire and Rescue 202627,Herefordshire County Council,50768423,R4409,Consultancy,1215.8,18/02/2015,Resources 100124,Hereward College,50759085,R5805,Homecare - External Domiciliary (Adults),10260,02/02/2015,People Group 100124,Hereward College,50759084,R5805,Homecare - External Domiciliary (Adults),10260,02/02/2015,People Group 100124,Hereward College,50774418,R5806,Residential Care (Adults),11331.06,23/02/2015,People Group 100124,Hereward College,50777721,R5805,Homecare - External Domiciliary (Adults),627.67,27/02/2015,People Group 100124,Hereward College,50777722,R5805,Homecare - External Domiciliary (Adults),627.67,27/02/2015,People Group 226560,Hewlett-Packard Ltd (HP),50695047,R4515,Computer Equipment Curriculum,8764.48,04/02/2015,People Group 226878,Hickory House Day Nusery,50731993,R6106,Private Providers - Early Years Funding,1039.5,04/02/2015,People Group 213430,Higham Lane School Academy,50771462,R6107,SEN Statements Funding - Non-Maintained Schools,8182,18/02/2015,People Group 213430,Higham Lane School Academy,50774972,R4701,Grants To External Organisations,3000,24/02/2015,Communities 202652,Hill Dickinson LLP,50760147,R4927,Casualty Insurance Premiums,4625,10/02/2015,Other Services 223794,Hinckley House (Avery Homes Hinckley Ltd),50774420,R5806,Residential Care (Adults),2080,26/02/2015,People Group 221601,Hi-Tec Sports UK Ltd,50762417,R4205,Uniforms,553.84,05/02/2015,Fire and Rescue ,HMRC Birmingham Stamp Office,CHAPS,C1010,Acquisition of New Assets,"121,200.00",25/02/2015, 220025,Hobart Cooking Solutions (****5266),50743306,C1030,"New Construction, Conversion & Renovation",5711.2,04/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50763147,C1030,"New Construction, Conversion & Renovation",6115.3,09/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50763148,C1030,"New Construction, Conversion & Renovation",6114.3,09/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50763146,C1030,"New Construction, Conversion & Renovation",5188.1,09/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50763145,C1030,"New Construction, Conversion & Renovation",5757.7,09/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50763144,C1030,"New Construction, Conversion & Renovation",6109.1,09/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50765068,C1030,"New Construction, Conversion & Renovation",5188.1,16/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50765067,C1030,"New Construction, Conversion & Renovation",5188.1,16/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50765069,C1030,"New Construction, Conversion & Renovation",5663.3,16/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50768760,C1030,"New Construction, Conversion & Renovation",5471.3,16/02/2015,Capital 220025,Hobart Cooking Solutions (****5266),50773652,C1030,"New Construction, Conversion & Renovation",5428.3,23/02/2015,Capital 208500,Hobart Uk (Equipment) (****1025),50743530,C1030,"New Construction, Conversion & Renovation",-11081.4,05/02/2015,Capital 208500,Hobart Uk (Equipment) (****1025),50760987,C1030,"New Construction, Conversion & Renovation",5771.4,05/02/2015,Capital 208500,Hobart Uk (Equipment) (****1025),50743515,C1030,"New Construction, Conversion & Renovation",11081.4,05/02/2015,Capital 227164,Holistic Social & Care Solutions Ltd,50760672,R5805,Homecare - External Domiciliary (Adults),587.25,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50760742,R5805,Homecare - External Domiciliary (Adults),1087.5,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50760649,R5805,Homecare - External Domiciliary (Adults),1000.5,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50760648,R5805,Homecare - External Domiciliary (Adults),754,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50760650,R5805,Homecare - External Domiciliary (Adults),1160,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50760675,R5805,Homecare - External Domiciliary (Adults),812,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50764975,R5805,Homecare - External Domiciliary (Adults),900,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50760674,R5805,Homecare - External Domiciliary (Adults),609,10/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50772721,R5805,Homecare - External Domiciliary (Adults),812,19/02/2015,People Group 227164,Holistic Social & Care Solutions Ltd,50772722,R5805,Homecare - External Domiciliary (Adults),609,19/02/2015,People Group 100295,Holmfield Nursing Home,50774423,R5806,Residential Care (Adults),1863.16,23/02/2015,People Group 100295,Holmfield Nursing Home,50774423,R5806,Residential Care (Adults),5390.32,23/02/2015,People Group 100295,Holmfield Nursing Home,50774423,R5806,Residential Care (Adults),1600.08,23/02/2015,People Group 100295,Holmfield Nursing Home,50774423,R5806,Residential Care (Adults),8546.52,23/02/2015,People Group 100295,Holmfield Nursing Home,50774423,R5806,Residential Care (Adults),1723.16,23/02/2015,People Group 215495,Homebased Care (UK) Ltd,50760296,R5805,Homecare - External Domiciliary (Adults),599.76,03/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761016,R5805,Homecare - External Domiciliary (Adults),1370.88,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761037,R5805,Homecare - External Domiciliary (Adults),1028.16,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761017,R5805,Homecare - External Domiciliary (Adults),1370.88,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761018,R5805,Homecare - External Domiciliary (Adults),1028.16,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761030,R5805,Homecare - External Domiciliary (Adults),685.44,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761032,R5805,Homecare - External Domiciliary (Adults),685.44,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761047,R5805,Homecare - External Domiciliary (Adults),1028.16,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761034,R5805,Homecare - External Domiciliary (Adults),1028.16,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50760846,R5805,Homecare - External Domiciliary (Adults),1272.96,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761035,R5805,Homecare - External Domiciliary (Adults),960.4,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50761036,R5805,Homecare - External Domiciliary (Adults),685.44,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50760843,R5805,Homecare - External Domiciliary (Adults),599.76,04/02/2015,People Group 215495,Homebased Care (UK) Ltd,50762106,R5805,Homecare - External Domiciliary (Adults),1199.52,05/02/2015,People Group 215495,Homebased Care (UK) Ltd,50770143,R5805,Homecare - External Domiciliary (Adults),1199.52,16/02/2015,People Group 215495,Homebased Care (UK) Ltd,50759682,R5805,Homecare - External Domiciliary (Adults),771.12,25/02/2015,People Group 100003,Homefield College Ltd,50774426,R5806,Residential Care (Adults),4173.95,23/02/2015,People Group 200098,Hope News,50773239,R4306,"Newspapers, Magazines & Periodicals",870.1,20/02/2015,Resources 202700,Hopwells Ltd,50761490,R4104,Food Costs / Provisions,62671.44,06/02/2015,Resources 202700,Hopwells Ltd,50768172,R4104,Food Costs / Provisions,70002.73,13/02/2015,Resources 202700,Hopwells Ltd,50768900,R4104,Food Costs / Provisions,502.56,16/02/2015,Schools 202700,Hopwells Ltd,50772921,R4104,Food Costs / Provisions,516.17,19/02/2015,Schools 202700,Hopwells Ltd,50774641,R4102,Catering Charges,527.81,23/02/2015,Schools 202700,Hopwells Ltd,50776847,R4104,Food Costs / Provisions,757.26,25/02/2015,Resources 100164,Hopwood Court Retirement Home,50774428,R5806,Residential Care (Adults),2420,23/02/2015,People Group 221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50774429,R5806,Residential Care (Adults),1526.52,23/02/2015,People Group 219693,Hotshots Basketball Ltd,50771219,R4433,Sport Instruction,682.5,17/02/2015,Schools 201314,Housing 21 (Formerly Claimar Care Ltd),50774807,R5843,Extra Care,1542.24,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774806,R5843,Extra Care,1548.36,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774805,R5843,Extra Care,1159.44,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774780,R5843,Extra Care,984,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774777,R5843,Extra Care,504,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774776,R5843,Extra Care,564,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774808,R5843,Extra Care,1542.24,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774809,R5843,Extra Care,1542.24,23/02/2015,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50774801,R5843,Extra Care,1314.57,23/02/2015,People Group 227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,50777053,R6104,Social Care - Section 17 Payments,525,26/02/2015,People Group 202493,HRJ Gould Ltd,50761353,R5706,Payments to Third Parties - Recoverable Operating Expenditure,12060,12/02/2015,Communities 210765,Hugh Travers (Pump Court Chambers),50769116,R4443,Professional Fees Admin,500,16/02/2015,Resources 100389,Hunters Lodge Care Home,50774430,R5806,Residential Care (Adults),4702.8,23/02/2015,People Group 202742,Hybridarts,50759561,R5604,Commissioned Works,840,02/02/2015,People Group 202742,Hybridarts,50762403,R5604,Commissioned Works,840,05/02/2015,People Group 202742,Hybridarts,50762481,R5604,Commissioned Works,555,06/02/2015,People Group 202742,Hybridarts,50762432,R5604,Commissioned Works,2310,09/02/2015,People Group 202742,Hybridarts,50772992,R5604,Commissioned Works,1050,19/02/2015,People Group 202746,Hygienic Concepts Environmental Services (****4129),50759968,R2703,Hygiene Services,678.19,09/02/2015,Resources 202746,Hygienic Concepts Environmental Services (****4129),50760275,R2703,Hygiene Services,-678.19,09/02/2015,Resources 100075,Hylands House Residential Care Home,50774431,R5806,Residential Care (Adults),2780,23/02/2015,People Group 217291,IAssess Ltd,50758127,R5849,Counselling Services (Children),2923.75,02/02/2015,People Group 221477,IBM United Kingdom Ltd,50774922,R4506,IT Support & Maintenance,-5904.51,13/02/2015,Resources 221477,IBM United Kingdom Ltd,50755120,R4503,Hardware,97468.36,17/02/2015,Resources 202781,Id Management Systems,50774031,R2010,Security Services,720,20/02/2015,Resources 100090,Ideal Home - Bicton Heath House,50774433,R5806,Residential Care (Adults),1660.44,23/02/2015,People Group 217527,IEC Experience Ltd (Ricoh Arena),50771090,R2204,Room Hire - External,2630,17/02/2015,People Group 227078,Immaculate Grace Care Ltd,50760444,R5805,Homecare - External Domiciliary (Adults),884.8,03/02/2015,People Group 227078,Immaculate Grace Care Ltd,50760443,R5805,Homecare - External Domiciliary (Adults),884.8,10/02/2015,People Group 214599,IMPACT Resources Ltd,50769618,R4030,Materials,3473,20/02/2015,Communities 224315,Imperial College Healthcare NHS Trust,50761755,R5702,Payments to External Contractors,588,04/02/2015,Communities 224315,Imperial College Healthcare NHS Trust,50761200,R5702,Payments to External Contractors,588,04/02/2015,Communities 202803,Imperial Commercials Ltd,50763211,R4030,Materials,632.67,06/02/2015,Communities 202803,Imperial Commercials Ltd,50767911,R4030,Materials,1051.77,12/02/2015,Communities 202803,Imperial Commercials Ltd,50774933,R4030,Materials,852.69,24/02/2015,Communities 202793,"Inclusive Leisure, Education, Activities Project (Ileap)",50776815,R5702,Payments to External Contractors,1764,25/02/2015,Communities 202832,Independent Advocacy (****4752) Funding Account,50761339,R5807,SLA Social Care Provision,30000,11/02/2015,People Group 202832,Independent Advocacy (****4752) Funding Account,50772017,R5850,Social Care Helping Services,901.93,18/02/2015,People Group 202832,Independent Advocacy (****4752) Funding Account,50771042,R5807,SLA Social Care Provision,23736.16,26/02/2015,People Group 100076,Individual Care Services,50773583,R5851,Supported Living,1508,20/02/2015,People Group 100076,Individual Care Services,50773610,R5851,Supported Living,1821.96,20/02/2015,People Group 100076,Individual Care Services,50773582,R5851,Supported Living,1352,20/02/2015,People Group 100076,Individual Care Services,50773612,R5851,Supported Living,910.98,20/02/2015,People Group 100076,Individual Care Services,50773613,R5851,Supported Living,1092,20/02/2015,People Group 100076,Individual Care Services,50773614,R5851,Supported Living,1821.96,20/02/2015,People Group 100076,Individual Care Services,50774434,R5806,Residential Care (Adults),10736.2,23/02/2015,People Group 100076,Individual Care Services,50774434,R5806,Residential Care (Adults),45242.32,23/02/2015,People Group 100076,Individual Care Services,50773611,R5851,Supported Living,2730,25/02/2015,People Group 100076,Individual Care Services,50773615,R5851,Supported Living,5876,25/02/2015,People Group 100076,Individual Care Services,50773584,R5851,Supported Living,2979.7,25/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759363,R5810,Adult Day Care,825,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759365,R5810,Adult Day Care,825,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759366,R5810,Adult Day Care,825,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759388,R5810,Adult Day Care,605,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759389,R5810,Adult Day Care,605,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759362,R5810,Adult Day Care,825,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759361,R5810,Adult Day Care,825,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759390,R5810,Adult Day Care,715,13/02/2015,People Group 216564,Individual Futures Day Service Ltd,50759364,R5810,Adult Day Care,550,13/02/2015,People Group 216384,Individual Support Solutions Ltd,50762719,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762720,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762757,R5810,Adult Day Care,970,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762825,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762826,R5810,Adult Day Care,598,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762827,R5810,Adult Day Care,1740,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762830,R5810,Adult Day Care,1182,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762883,R5810,Adult Day Care,540,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762884,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762885,R5810,Adult Day Care,720,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762890,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762908,R5810,Adult Day Care,548,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762909,R5810,Adult Day Care,1740,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762910,R5810,Adult Day Care,540,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762911,R5810,Adult Day Care,720,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762912,R5810,Adult Day Care,1002,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762913,R5810,Adult Day Care,870,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762914,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762915,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762916,R5810,Adult Day Care,720,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50756620,R5810,Adult Day Care,765,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762554,R5810,Adult Day Care,2052,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762557,R5810,Adult Day Care,504,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762621,R5810,Adult Day Care,855,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762622,R5810,Adult Day Care,810,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762646,R5810,Adult Day Care,1289.2,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762647,R5810,Adult Day Care,540,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762650,R5810,Adult Day Care,720,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762651,R5810,Adult Day Care,540,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762714,R5810,Adult Day Care,1809,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762718,R5810,Adult Day Care,900,06/02/2015,People Group 216384,Individual Support Solutions Ltd,50762724,R5810,Adult Day Care,1809,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762658,R5810,Adult Day Care,540,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762760,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762761,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762832,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762834,R5810,Adult Day Care,1131,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762837,R5810,Adult Day Care,796.5,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762899,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762918,R5810,Adult Day Care,1131,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762921,R5810,Adult Day Care,668,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762922,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762958,R5810,Adult Day Care,540,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50756622,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50756623,R5810,Adult Day Care,540,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50756624,R5810,Adult Day Care,548,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762653,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762654,R5810,Adult Day Care,809.4,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762725,R5810,Adult Day Care,585,11/02/2015,People Group 216384,Individual Support Solutions Ltd,50762835,R5851,Supported Living,4200,13/02/2015,People Group 216384,Individual Support Solutions Ltd,50762828,R5851,Supported Living,4200,13/02/2015,People Group 216384,Individual Support Solutions Ltd,50772974,R5810,Adult Day Care,900,20/02/2015,People Group 202845,Informed Assessment Ltd,50766886,R1701,Staff Advertising,1363.75,16/02/2015,People Group 227609,Ingenium People Ltd,50754938,R1690,Internal Expenditure - Training,3250,20/02/2015,Resources 100142,Ingleby House Ltd,50774436,R5806,Residential Care (Adults),23177.24,23/02/2015,People Group 202860,Inprint,50771922,R4310,Printing,568,20/02/2015,Fire and Rescue 202878,Integrated Services Programme,50759706,R5822,Foster Care Payments - External,5754.84,10/02/2015,People Group 202878,Integrated Services Programme,50759747,R5822,Foster Care Payments - External,3753.11,10/02/2015,People Group 202878,Integrated Services Programme,50759746,R5822,Foster Care Payments - External,5575.97,10/02/2015,People Group 202878,Integrated Services Programme,50759707,R5822,Foster Care Payments - External,5288.47,10/02/2015,People Group 211990,In-Tend,50764515,R4512,Software,6300,16/02/2015,Communities 215618,Interactive Business Events Ltd,50752063,R1601,Training - External,825,11/02/2015,Resources 100325,Interhaze Ltd T/A Sebright House Care Home,50774538,R5806,Residential Care (Adults),3264,23/02/2015,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50774538,R5806,Residential Care (Adults),6450.8,23/02/2015,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50774538,R5806,Residential Care (Adults),4870.11,23/02/2015,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50774538,R5806,Residential Care (Adults),2284.8,23/02/2015,People Group 218123,Interhaze t/a Holyhead Care Centre,50774424,R5806,Residential Care (Adults),1560,23/02/2015,People Group 218123,Interhaze t/a Holyhead Care Centre,50774424,R5806,Residential Care (Adults),1560,23/02/2015,People Group 218123,Interhaze t/a Holyhead Care Centre,50774424,R5806,Residential Care (Adults),1560,23/02/2015,People Group 202887,Investec Asset Finance Plc,50771064,R4440,Admin Contracts,1845.89,17/02/2015,Schools 214103,IPP Education Ltd - CIPP Course Fees (****9723),50758930,R1690,Internal Expenditure - Training,975,20/02/2015,Resources 202898,Iron Mountain Secure Shredding Ltd,50754541,R4931,General Fees,6466.48,04/02/2015,Resources 100368,Isle Court Nursing Home,50774438,R5806,Residential Care (Adults),3468,23/02/2015,People Group 227378,J J Gallagher Ltd,50722773,R4409,Consultancy,2500,12/02/2015,Communities 208445,J R Hurton & Sons Ltd,50763173,C1030,"New Construction, Conversion & Renovation",1031.65,06/02/2015,Capital 208445,J R Hurton & Sons Ltd,50763173,R2001,Buildings Maintenance,733.01,06/02/2015,Schools 208445,J R Hurton & Sons Ltd,50768876,R2003,Devolved Maintenance (Via Local),1585.11,13/02/2015,Schools 208445,J R Hurton & Sons Ltd,50768877,R2003,Devolved Maintenance (Via Local),1976.01,13/02/2015,Schools 224826,J&K Partnership t/a Meadow House,50774464,R5806,Residential Care (Adults),1800,23/02/2015,People Group 221979,J.E Wells,50763801,R2001,Buildings Maintenance,4541.69,09/02/2015,Resources 226218,Jacobs UK Ltd,50763390,R4409,Consultancy,8182.55,09/02/2015,Communities 100203,Jah Jireh Maryport,50774440,R5806,Residential Care (Adults),4329.71,23/02/2015,People Group ,JAMES COLES & SONS,P-Card,,,812.5,20/02/2015, 225282,Janice Tullock Associates,50749345,R5702,Payments to External Contractors,5000,06/02/2015,Communities 203079,Jay Fostering Ltd,50759010,R5822,Foster Care Payments - External,3150,02/02/2015,People Group 203079,Jay Fostering Ltd,50759009,R5822,Foster Care Payments - External,2730,02/02/2015,People Group 203079,Jay Fostering Ltd,50758520,R5822,Foster Care Payments - External,3449.99,02/02/2015,People Group 203079,Jay Fostering Ltd,50758495,R5822,Foster Care Payments - External,3255,02/02/2015,People Group 203079,Jay Fostering Ltd,50758494,R5801,Other Child Care,3272.67,02/02/2015,People Group 203079,Jay Fostering Ltd,50757633,R5822,Foster Care Payments - External,2769.91,02/02/2015,People Group 203079,Jay Fostering Ltd,50757522,R5822,Foster Care Payments - External,2862.24,02/02/2015,People Group 203079,Jay Fostering Ltd,50757521,R5822,Foster Care Payments - External,2862.24,02/02/2015,People Group 203079,Jay Fostering Ltd,50761417,R5822,Foster Care Payments - External,921.4,04/02/2015,People Group 203079,Jay Fostering Ltd,50761448,R5822,Foster Care Payments - External,621,04/02/2015,People Group 203079,Jay Fostering Ltd,50760138,R5801,Other Child Care,3449.99,05/02/2015,People Group 203079,Jay Fostering Ltd,50760137,R5801,Other Child Care,3272.67,05/02/2015,People Group 203079,Jay Fostering Ltd,50760136,R5801,Other Child Care,3255,05/02/2015,People Group 203079,Jay Fostering Ltd,50761415,R5822,Foster Care Payments - External,2656.4,09/02/2015,People Group 203079,Jay Fostering Ltd,50761414,R5822,Foster Care Payments - External,3208.49,09/02/2015,People Group 203079,Jay Fostering Ltd,50759748,R5822,Foster Care Payments - External,2559.67,10/02/2015,People Group 203079,Jay Fostering Ltd,50765167,R5822,Foster Care Payments - External,685.52,10/02/2015,People Group 203079,Jay Fostering Ltd,50746345,R5822,Foster Care Payments - External,2656.4,12/02/2015,People Group 203079,Jay Fostering Ltd,50746344,R5822,Foster Care Payments - External,2656.4,12/02/2015,People Group 203079,Jay Fostering Ltd,50765168,R5822,Foster Care Payments - External,2570.71,12/02/2015,People Group 203079,Jay Fostering Ltd,50765594,R5822,Foster Care Payments - External,3255,13/02/2015,People Group 203079,Jay Fostering Ltd,50771383,R5822,Foster Care Payments - External,2585.25,18/02/2015,People Group 203079,Jay Fostering Ltd,50769080,R5822,Foster Care Payments - External,2656.4,20/02/2015,People Group 203079,Jay Fostering Ltd,50769050,R5822,Foster Care Payments - External,2656.4,20/02/2015,People Group 203079,Jay Fostering Ltd,50754984,R5822,Foster Care Payments - External,3092.25,25/02/2015,People Group 203079,Jay Fostering Ltd,50772256,R5822,Foster Care Payments - External,2585.25,26/02/2015,People Group 203079,Jay Fostering Ltd,50771299,R5822,Foster Care Payments - External,2793,26/02/2015,People Group 203079,Jay Fostering Ltd,50771262,R5822,Foster Care Payments - External,2399.33,26/02/2015,People Group 203087,JCB Finance - Leasing Ltd,50761479,R99C4,Operating Leases,6491.84,06/02/2015,Other Services 203087,JCB Finance - Leasing Ltd,50761482,R99C4,Operating Leases,1787.52,06/02/2015,Other Services 203087,JCB Finance - Leasing Ltd,50761481,R99C4,Operating Leases,2225.02,06/02/2015,Other Services 203087,JCB Finance - Leasing Ltd,50761480,R99C4,Operating Leases,7213.59,06/02/2015,Other Services 203090,Je Hackett & Sons Ltd,50776848,R4615,Mortuary/Pathology Expenses,752,25/02/2015,Other Services 208352,Jeakins Weir Ltd,50766660,C1030,"New Construction, Conversion & Renovation",52651,16/02/2015,Capital 203127,Jigsaw Psychology Ltd,50764036,R4443,Professional Fees Admin,1651.83,09/02/2015,Resources 227015,JMP Consultants Ltd,50761817,R4409,Consultancy,15000,05/02/2015,Communities 224720,Joanna Nicolas Ltd,50773141,R4409,Consultancy,500,20/02/2015,People Group 203198,John Mason Ltd,50776504,R2751,Grounds Maintenance Non Contract,2544,27/02/2015,Communities 203206,John Taylor Funeral Service,50765084,R4615,Mortuary/Pathology Expenses,533.33,26/02/2015,Other Services 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50758185,R9305,Charges,-6202.4,03/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50743372,R9305,Charges,-6359.1,03/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50750985,R3204,Home To School / College Transport,9229.5,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50750985,R5704,Public Transport,6153,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50750987,R3204,Home To School / College Transport,5579.6,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50750987,R5704,Public Transport,37340.4,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50750988,R3204,Home To School / College Transport,11712.3,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50750988,R5704,Public Transport,7808.2,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50751100,R3204,Home To School / College Transport,9493.92,10/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50766401,R4915,Educational Visits Expenditure,750,11/02/2015,Schools 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50776101,R5204,Concessionary Fares,31990.69,25/02/2015,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50773175,R9305,Charges,-6424.9,25/02/2015,Communities 226786,Jonathan Taylor Consulting Ltd,50769842,R5604,Commissioned Works,3250,27/02/2015,People Group 222172,Jones Lang LaSalle Ltd,50757702,R5702,Payments to External Contractors,604.5,06/02/2015,Communities 216796,Jordan Publishing Ltd,50764526,R4058,Books,3195.07,10/02/2015,Resources 216796,Jordan Publishing Ltd,50764518,R4058,Books,-855,10/02/2015,Resources 221332,JPF Recruitment,50746561,R1101,Agency Staff Pay,1181.25,11/02/2015,People Group 221332,JPF Recruitment,50746562,R1101,Agency Staff Pay,1125,11/02/2015,People Group 221332,JPF Recruitment,50752899,R1101,Agency Staff Pay,1125,11/02/2015,People Group 221332,JPF Recruitment,50752900,R1101,Agency Staff Pay,1068.75,18/02/2015,People Group 221332,JPF Recruitment,50752901,R1101,Agency Staff Pay,1023.75,18/02/2015,People Group 221332,JPF Recruitment,50757590,R1101,Agency Staff Pay,765,25/02/2015,People Group 221332,JPF Recruitment,50757733,R1101,Agency Staff Pay,959.06,25/02/2015,People Group 226777,Juliettes Childminding,50762140,R6106,Private Providers - Early Years Funding,816.75,04/02/2015,People Group 203272,Just Teachers Ltd,50759578,R1101,Agency Staff Pay,887.5,02/02/2015,Schools 203272,Just Teachers Ltd,50761741,R1101,Agency Staff Pay,612.5,04/02/2015,Schools 203272,Just Teachers Ltd,50763219,R1101,Agency Staff Pay,577.5,06/02/2015,Schools 203272,Just Teachers Ltd,50768116,R1101,Agency Staff Pay,887.5,12/02/2015,Schools 203272,Just Teachers Ltd,50768025,R1101,Agency Staff Pay,887.5,12/02/2015,Schools 203272,Just Teachers Ltd,50770359,R1101,Agency Staff Pay,612.5,16/02/2015,Schools 203272,Just Teachers Ltd,50770358,R1101,Agency Staff Pay,612.5,16/02/2015,Schools 203272,Just Teachers Ltd,50770997,R1101,Agency Staff Pay,577.5,17/02/2015,Schools 203272,Just Teachers Ltd,50773547,R1101,Agency Staff Pay,577.5,20/02/2015,Schools 203272,Just Teachers Ltd,50775147,R1101,Agency Staff Pay,887.5,24/02/2015,Schools 203272,Just Teachers Ltd,50775258,R1101,Agency Staff Pay,887.5,24/02/2015,Schools 221219,K & K Healthcare Ltd (t/a Kasli Phamacy),50773971,R5702,Payments to External Contractors,1584.34,20/02/2015,Communities 226382,KAAD Care t/a Lotus Care,50764424,R5805,Homecare - External Domiciliary (Adults),1438.08,09/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50764423,R5805,Homecare - External Domiciliary (Adults),1412.4,09/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50768609,R5805,Homecare - External Domiciliary (Adults),1438.08,13/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50770410,R5805,Homecare - External Domiciliary (Adults),799.26,17/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50770409,R5805,Homecare - External Domiciliary (Adults),1178.07,17/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50770407,R5805,Homecare - External Domiciliary (Adults),998.28,17/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50759322,R5805,Homecare - External Domiciliary (Adults),1848.96,19/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50759320,R5805,Homecare - External Domiciliary (Adults),1797.6,19/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50759305,R5805,Homecare - External Domiciliary (Adults),770.4,19/02/2015,People Group 226382,KAAD Care t/a Lotus Care,50759308,R5805,Homecare - External Domiciliary (Adults),821.76,19/02/2015,People Group 203325,KAD Flooring Ltd,50760064,C1030,"New Construction, Conversion & Renovation",1205.68,03/02/2015,Capital 203367,Keltruck Ltd,50763685,R4030,Materials,894.07,06/02/2015,Communities 203367,Keltruck Ltd,50763095,R4030,Materials,868.94,06/02/2015,Communities 203367,Keltruck Ltd,50762643,R4030,Materials,810.03,09/02/2015,Communities 203367,Keltruck Ltd,50767928,R4030,Materials,708,12/02/2015,Communities 203367,Keltruck Ltd,50767927,R4030,Materials,1288.31,12/02/2015,Communities 203367,Keltruck Ltd,50768636,R4030,Materials,622.75,13/02/2015,Communities 203367,Keltruck Ltd,50774953,R4030,Materials,1060.66,24/02/2015,Communities 203367,Keltruck Ltd,50768825,R4030,Materials,-1350,24/02/2015,Communities 203368,Kelway Ltd,50743745,R4503,Hardware,1190,04/02/2015,Resources 203368,Kelway Ltd,50751532,R4503,Hardware,34060,04/02/2015,Resources 203368,Kelway Ltd,50751533,R4503,Hardware,3820,06/02/2015,Resources 203368,Kelway Ltd,50751541,R4503,Hardware,1800,11/02/2015,Resources 203368,Kelway Ltd,50751540,R4503,Hardware,861.84,11/02/2015,Resources 203368,Kelway Ltd,50751543,R4503,Hardware,548.3,12/02/2015,Resources 203368,Kelway Ltd,50751542,R4503,Hardware,3820,12/02/2015,Resources 203368,Kelway Ltd,50758045,R4503,Hardware,5730,13/02/2015,Resources 203368,Kelway Ltd,50758046,R4503,Hardware,655,13/02/2015,Resources 203368,Kelway Ltd,50758047,R4503,Hardware,684.5,13/02/2015,Resources 203368,Kelway Ltd,50758048,R4503,Hardware,655,13/02/2015,Resources 203368,Kelway Ltd,50760206,R4503,Hardware,3032,19/02/2015,Resources 203368,Kelway Ltd,50760208,R4503,Hardware,740.92,19/02/2015,Resources 203368,Kelway Ltd,50770376,R4503,Hardware,-644,19/02/2015,Resources 203368,Kelway Ltd,50760809,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760221,R4503,Hardware,882.8,20/02/2015,Resources 203368,Kelway Ltd,50760212,R4503,Hardware,1310,20/02/2015,Resources 203368,Kelway Ltd,50760210,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760209,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760214,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760215,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760394,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760222,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760213,R4503,Hardware,684.5,20/02/2015,Resources 203368,Kelway Ltd,50760219,R4503,Hardware,3820,20/02/2015,Resources 203368,Kelway Ltd,50760216,R4503,Hardware,655,20/02/2015,Resources 203368,Kelway Ltd,50760401,R4503,Hardware,550,25/02/2015,Resources 203368,Kelway Ltd,50760395,R4503,Hardware,655,25/02/2015,Resources 203368,Kelway Ltd,50760398,R4503,Hardware,655,25/02/2015,Resources 203368,Kelway Ltd,50760399,R4503,Hardware,684.5,25/02/2015,Resources 203368,Kelway Ltd,50760347,R4503,Hardware,510.54,26/02/2015,Resources 203368,Kelway Ltd,50761543,R4503,Hardware,3708.3,26/02/2015,Resources 203368,Kelway Ltd,50762975,R4503,Hardware,3820,27/02/2015,Resources 203368,Kelway Ltd,50761472,R4503,Hardware,1310,27/02/2015,Resources 203368,Kelway Ltd,50761471,R4503,Hardware,5895,27/02/2015,Resources 203368,Kelway Ltd,50761437,R4503,Hardware,655,27/02/2015,Resources 203368,Kelway Ltd,50761436,R4503,Hardware,655,27/02/2015,Resources 203368,Kelway Ltd,50761435,R4503,Hardware,1310,27/02/2015,Resources 203368,Kelway Ltd,50761434,R4503,Hardware,655,27/02/2015,Resources 100077,Kenilworth Grange - Care UK,50768225,R5809,Adult Social Care Contracts,42312,17/02/2015,People Group 100077,Kenilworth Grange - Care UK,50774444,R5806,Residential Care (Adults),9218.64,23/02/2015,People Group 100077,Kenilworth Grange - Care UK,50774444,R5806,Residential Care (Adults),11890.8,23/02/2015,People Group 100077,Kenilworth Grange - Care UK,50774444,R5806,Residential Care (Adults),1752.2,23/02/2015,People Group 100077,Kenilworth Grange - Care UK,50774444,R5806,Residential Care (Adults),3504.4,23/02/2015,People Group 100077,Kenilworth Grange - Care UK,50774444,R5806,Residential Care (Adults),1952.2,23/02/2015,People Group 100078,Kenilworth Manor Nursing Home,50774445,R5806,Residential Care (Adults),2565.2,23/02/2015,People Group 203383,Kenyon Block Consultants Ltd,50762522,R1101,Agency Staff Pay,809.6,27/02/2015,Communities 224523,Keresley Grange Primary School,50760011,R6107,SEN Statements Funding - Non-Maintained Schools,863,04/02/2015,People Group 211640,Keresley Wood Community Care Home,50774446,R5806,Residential Care (Adults),1579.96,23/02/2015,People Group 211640,Keresley Wood Community Care Home,50774446,R5806,Residential Care (Adults),1564.2,23/02/2015,People Group 211640,Keresley Wood Community Care Home,50774446,R5806,Residential Care (Adults),5191.3,23/02/2015,People Group 211640,Keresley Wood Community Care Home,50774446,R5806,Residential Care (Adults),1525.16,23/02/2015,People Group 211640,Keresley Wood Community Care Home,50774446,R5806,Residential Care (Adults),3013.66,23/02/2015,People Group 214958,KeyRing - Living Support Networks,50773646,R5807,SLA Social Care Provision,14157,27/02/2015,People Group 214958,KeyRing - Living Support Networks,50773647,R5807,SLA Social Care Provision,14157,27/02/2015,People Group 224164,Kicktag Web Solutions Ltd,50773734,R4701,Grants To External Organisations,9489.36,23/02/2015,Communities 100080,Kineton Manor Nursing Home,50774448,R5806,Residential Care (Adults),1689.39,23/02/2015,People Group 100080,Kineton Manor Nursing Home,50774448,R5806,Residential Care (Adults),7619.05,23/02/2015,People Group 100080,Kineton Manor Nursing Home,50774448,R5806,Residential Care (Adults),4323.36,23/02/2015,People Group 227508,King Edward VI College,50775184,R4701,Grants To External Organisations,1500,24/02/2015,Communities 227508,King Edward VI College,50762512,R5702,Payments to External Contractors,1333.33,25/02/2015,People Group 209865,King Edward VI School Academy,50774966,R4701,Grants To External Organisations,1680,24/02/2015,Communities 203425,Kingfisher Environmental Services Ltd,50762394,R5702,Payments to External Contractors,1050,10/02/2015,Resources 203427,Kings Armoured Security Services Ltd,50762404,R5702,Payments to External Contractors,2261.32,10/02/2015,Resources 203436,Kingsley School,50760056,R6107,SEN Statements Funding - Non-Maintained Schools,3982,04/02/2015,People Group 203446,Kirwin Maclean Associates,50761043,R4058,Books,1749.5,05/02/2015,People Group 203446,Kirwin Maclean Associates,50770026,R1601,Training - External,650,17/02/2015,People Group 203446,Kirwin Maclean Associates,50774072,R1601,Training - External,650,23/02/2015,People Group 100171,Kisimul Group Ltd (An Caladh House),50771587,R5805,Homecare - External Domiciliary (Adults),7660,18/02/2015,People Group 100171,Kisimul Group Ltd (An Caladh House),50772916,R5805,Homecare - External Domiciliary (Adults),7660,20/02/2015,People Group 100171,Kisimul Group Ltd (An Caladh House),50774303,R5806,Residential Care (Adults),11100,23/02/2015,People Group 207858,Knapp House Ltd,50758405,R4915,Educational Visits Expenditure,2000,27/02/2015,Schools 203460,Konica Business East Ltd (****8211),50759580,R4315,Reprographics Curriculum,1486.15,02/02/2015,Schools 203460,Konica Business East Ltd (****8211),50773180,R4310,Printing,991.63,20/02/2015,Other Services 203458,Konica Business UK Ltd (****3699),50770002,R4315,Reprographics Curriculum,1158.85,17/02/2015,Schools 203458,Konica Business UK Ltd (****3699),50770001,R4316,Reprographics Admin,754.25,17/02/2015,Schools 203458,Konica Business UK Ltd (****3699),50771611,R4440,Admin Contracts,518.46,18/02/2015,Schools 203458,Konica Business UK Ltd (****3699),50771610,R4315,Reprographics Curriculum,1874.5,18/02/2015,Schools ,KORTEC COATINGS,P-Card,,,526.5,04/03/2015, 203464,KRCS Group Plc,50770986,R4056,Learning Resources Curriculum,2470,24/02/2015,Schools 203464,KRCS Group Plc,50771372,R4056,Learning Resources Curriculum,2919,24/02/2015,Schools 210441,Laca,50774269,R1601,Training - External,1154,23/02/2015,Resources 227869,Lancaster Parr Solicitors,50760026,R4409,Consultancy,600,02/02/2015,Communities 227869,Lancaster Parr Solicitors,50759959,R4409,Consultancy,500,11/02/2015,Communities 219239,Larch Psychology Limited,50764044,R4443,Professional Fees Admin,1460.2,11/02/2015,Resources 203516,Launch Systems Ltd,50770553,R4007,Equipment,630,16/02/2015,People Group 203516,Launch Systems Ltd,50772808,R4442,Professional Fees Curriculum,612.5,19/02/2015,Schools 222321,Laura Bindley Education Consultant,50762474,R5604,Commissioned Works,1692.33,06/02/2015,People Group 222321,Laura Bindley Education Consultant,50762475,R5604,Commissioned Works,833.62,06/02/2015,People Group 214480,Lawns 2 Mow,50757942,R2752,Grounds Maintenance Contract,500,04/02/2015,Schools 226252,Lawrence Sheriff School Academy Trust,50771488,R6107,SEN Statements Funding - Non-Maintained Schools,4161,18/02/2015,People Group 226252,Lawrence Sheriff School Academy Trust,50774968,R4701,Grants To External Organisations,2269.55,24/02/2015,Communities 220296,Learning Pool,50751221,R4512,Software,5000,11/02/2015,Resources 220296,Learning Pool,50751220,R4512,Software,3500,11/02/2015,Resources 220296,Learning Pool,50751219,R4512,Software,5000,11/02/2015,Resources 223144,Lee Atkins T/A Autosmart Ltd,50782431,R4019,Fire Equipment Purchase,3362,27/02/2015,Fire and Rescue 217623,LEGO Education Europe,50761464,R4503,Hardware,1549.99,27/02/2015,Resources 203570,Leicestershire County Council,50772728,R6107,SEN Statements Funding - Non-Maintained Schools,22361,27/02/2015,People Group 100452,Leolyn Care Home,50774450,R5806,Residential Care (Adults),1812.16,23/02/2015,People Group 100081,Leonard Cheshire Disability,50774403,R5806,Residential Care (Adults),5840.84,23/02/2015,People Group 100081,Leonard Cheshire Disability,50774580,R5806,Residential Care (Adults),3850.12,23/02/2015,People Group 100081,Leonard Cheshire Disability,50774502,R5806,Residential Care (Adults),3180.64,23/02/2015,People Group 100081,Leonard Cheshire Disability,50774451,R5806,Residential Care (Adults),4564.28,23/02/2015,People Group 227910,Level 3 Communications UK Ltd,50773049,R4501,Communications Costs,7200,20/02/2015,Resources 228056,Lewis Mancini Tree Services,50776550,R5702,Payments to External Contractors,1100,25/02/2015,Communities 203583,LexisNexis,50763889,R4612,Projects,950,13/02/2015,Resources 219995,Lickey Hills Nursing Home,50774452,R5806,Residential Care (Adults),1920.64,23/02/2015,People Group 999982,Lighthorne Heath Children's Centre,50754982,R5501,Grants to Organisations & Voluntary Bodies,1500,04/02/2015,Communities 999982,Lime Solicitors,50758162,R4928,Casualty Insurance Claims,5000,02/02/2015,Other Services 227181,Linden Grange,50774454,R5806,Residential Care (Adults),1603.64,23/02/2015,People Group 227181,Linden Grange,50774454,R5806,Residential Care (Adults),2369.42,23/02/2015,People Group 227181,Linden Grange,50774454,R5806,Residential Care (Adults),-528.4,23/02/2015,People Group 100083,Linden Lodge Nursing Home,50774455,R5806,Residential Care (Adults),3728.08,23/02/2015,People Group 100083,Linden Lodge Nursing Home,50774455,R5806,Residential Care (Adults),10142.68,23/02/2015,People Group 100083,Linden Lodge Nursing Home,50774455,R5806,Residential Care (Adults),17294.49,23/02/2015,People Group 100083,Linden Lodge Nursing Home,50774455,R5806,Residential Care (Adults),10034.12,23/02/2015,People Group 100083,Linden Lodge Nursing Home,50774455,R5806,Residential Care (Adults),7195.95,23/02/2015,People Group 100084,Linden Lodge Residential Home,50761336,R5809,Adult Social Care Contracts,12000,05/02/2015,People Group 100084,Linden Lodge Residential Home,50761335,R5809,Adult Social Care Contracts,24000,05/02/2015,People Group 100084,Linden Lodge Residential Home,50761334,R5809,Adult Social Care Contracts,24000,05/02/2015,People Group 100084,Linden Lodge Residential Home,50770653,R5809,Adult Social Care Contracts,36000,19/02/2015,People Group 100084,Linden Lodge Residential Home,50774456,R5806,Residential Care (Adults),8073.64,23/02/2015,People Group 100084,Linden Lodge Residential Home,50774456,R5806,Residential Care (Adults),4100.53,23/02/2015,People Group 100084,Linden Lodge Residential Home,50774456,R5806,Residential Care (Adults),12724.72,23/02/2015,People Group 227678,Links Therapy Company Ltd,50768817,R6107,SEN Statements Funding - Non-Maintained Schools,3300,16/02/2015,People Group 227688,Lister Wilder Ltd,50766880,R3010,Purchase Of Vehicles,33000,27/02/2015,Communities 217601,Listers Group Ltd,50764400,R4030,Materials,675.84,12/02/2015,Communities 203621,Listers Group Ltd (Toyota Nuneaton),50753480,R3010,Purchase Of Vehicles,9995,04/02/2015,Communities 203630,Little Crackley School,50760054,R6107,SEN Statements Funding - Non-Maintained Schools,1126,04/02/2015,People Group 206583,Livingdesigns Co Uk Ltd T/a Warwick Crystal Design,50761745,R4035,Personal Requisites,500.55,04/02/2015,Resources 100215,Lloyd Scott Healthcare Ltd T/A Chilworth House,50774355,R5806,Residential Care (Adults),2039.12,23/02/2015,People Group 999982,Local Capital Finance Company Limited,50773994,C1010,Acquisition Of New Assets,120000,24/02/2015,Capital 203654,Local Parking Securities Ltd,50777802,R2001,Buildings Maintenance,1500,27/02/2015,Communities 219922,Local World Ltd,50759624,R4302,Advertising Promotional Events & Goods,1666.28,02/02/2015,Resources 208150,Logic Electrical Installations Ltd,50770444,R2501,Fixtures & Fittings,668,17/02/2015,Schools 100183,Lucy Glyn House,50771920,R5805,Homecare - External Domiciliary (Adults),896,18/02/2015,People Group 100183,Lucy Glyn House,50771944,R5805,Homecare - External Domiciliary (Adults),896,18/02/2015,People Group 100183,Lucy Glyn House,50771940,R5805,Homecare - External Domiciliary (Adults),896,18/02/2015,People Group 100183,Lucy Glyn House,50771939,R5805,Homecare - External Domiciliary (Adults),6664,19/02/2015,People Group 100183,Lucy Glyn House,50771945,R5805,Homecare - External Domiciliary (Adults),7378,19/02/2015,People Group 100183,Lucy Glyn House,50771941,R5805,Homecare - External Domiciliary (Adults),3768,19/02/2015,People Group 100183,Lucy Glyn House,50771943,R5805,Homecare - External Domiciliary (Adults),7378,19/02/2015,People Group 100183,Lucy Glyn House,50774460,R5806,Residential Care (Adults),3328.2,23/02/2015,People Group 100183,Lucy Glyn House,50774460,R5806,Residential Care (Adults),17272.04,23/02/2015,People Group 100183,Lucy Glyn House,50774460,R5806,Residential Care (Adults),6465.96,23/02/2015,People Group 226039,M A Travel,50744780,R3204,Home To School / College Transport,2821,02/02/2015,Communities 204021,M I Taxi Service,50767074,R3204,Home To School / College Transport,753,12/02/2015,People Group 204021,M I Taxi Service,50770334,R3205,Client Travel - Taxis,675,16/02/2015,People Group 204021,M I Taxi Service,50776088,R3204,Home To School / College Transport,893,25/02/2015,People Group 204021,M I Taxi Service,50776695,R3205,Client Travel - Taxis,1620,25/02/2015,People Group 204021,M I Taxi Service,50776696,R3205,Client Travel - Taxis,1125,25/02/2015,People Group 209930,M J I Hawker,50769832,R5604,Commissioned Works,1800,16/02/2015,People Group 224300,M P Consulting (UK) Ltd,50758376,R1101,Agency Staff Pay,10454,05/02/2015,People Group 208268,Machine Mart Ltd,50774176,R4030,Materials,508.88,23/02/2015,Communities 100305,Macintyre Care,50774461,R5806,Residential Care (Adults),6543.76,23/02/2015,People Group 203814,Mackadown Day Centre,50762977,R5810,Adult Day Care,1518.66,06/02/2015,People Group 203814,Mackadown Day Centre,50762978,R5810,Adult Day Care,1518.66,18/02/2015,People Group 203827,Magna Print Books,50775012,R4058,Books,1997.77,24/02/2015,Resources 221536,Maire Lowe and Associates Ltd,50758711,R1601,Training - External,500,11/02/2015,Resources 100194,Majesticare Ltd T/A Oaktree Court Nursing Home,50774491,R5806,Residential Care (Adults),1749.16,23/02/2015,People Group 203832,Making Space,50755165,R5702,Payments to External Contractors,5483.37,05/02/2015,Communities 203832,Making Space,50763991,R5702,Payments to External Contractors,5483.37,13/02/2015,Communities 227313,Malvern Achievement Services Ltd,50777052,R5801,Other Child Care,10008.66,27/02/2015,People Group 203840,Mancetter Memorial Hall,50769785,R2201,Rent,1000,16/02/2015,People Group 203840,Mancetter Memorial Hall,50769784,R2201,Rent,1000,16/02/2015,People Group 227676,Mander Portman Woodward,50758410,R6107,SEN Statements Funding - Non-Maintained Schools,8550,20/02/2015,People Group 203850,Manor Adventure,50758453,R4915,Educational Visits Expenditure,7496,03/02/2015,Schools 203850,Manor Adventure,50765676,R4915,Educational Visits Expenditure,1100,10/02/2015,Schools 221712,Manor Care Homes Ltd,50774527,R5806,Residential Care (Adults),2200,23/02/2015,People Group 100086,Manor House Residential Home,50774581,R5806,Residential Care (Adults),7362.56,23/02/2015,People Group 100086,Manor House Residential Home,50774581,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 218051,Manor Primary School,50773173,R1601,Training - External,1250,20/02/2015,Schools 100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50774332,R5806,Residential Care (Adults),3290.92,23/02/2015,People Group 227655,Mark Riley T/A Creative-States,50762565,R4601,Conferences,687.29,25/02/2015,People Group 221515,Market Quarter Medical Practice,50776340,R5702,Payments to External Contractors,699.44,25/02/2015,Communities 221515,Market Quarter Medical Practice,50776339,R5702,Payments to External Contractors,500.1,25/02/2015,Communities 203926,Masonic Buildings - Rugby Ltd,50760566,R4443,Professional Fees Admin,1043.7,04/02/2015,Resources 226729,Match Foster Care,50763299,R5822,Foster Care Payments - External,3151.15,10/02/2015,People Group 227726,Mauricare Enderby Limited,50754941,R5806,Residential Care (Adults),1680.64,26/02/2015,People Group 227726,Mauricare Enderby Limited,50774284,R5806,Residential Care (Adults),1680.64,26/02/2015,People Group 203949,Maxi Group Ltd,50762961,R2201,Rent,2346,09/02/2015,Resources 205294,Mayday Trust,50762981,R5805,Homecare - External Domiciliary (Adults),516,06/02/2015,People Group 205294,Mayday Trust,50762985,R5805,Homecare - External Domiciliary (Adults),774,06/02/2015,People Group 205294,Mayday Trust,50762984,R5805,Homecare - External Domiciliary (Adults),774,06/02/2015,People Group 205294,Mayday Trust,50762979,R5805,Homecare - External Domiciliary (Adults),1290,06/02/2015,People Group 205294,Mayday Trust,50762983,R5805,Homecare - External Domiciliary (Adults),3825,13/02/2015,People Group 205294,Mayday Trust,50769021,R5805,Homecare - External Domiciliary (Adults),2341.35,16/02/2015,People Group 203967,Mbi Homecare Services,50746705,R5805,Homecare - External Domiciliary (Adults),766.08,02/02/2015,People Group 203967,Mbi Homecare Services,50759375,R5805,Homecare - External Domiciliary (Adults),766.08,02/02/2015,People Group 203967,Mbi Homecare Services,50746703,R5805,Homecare - External Domiciliary (Adults),574.56,02/02/2015,People Group 203967,Mbi Homecare Services,50746704,R5805,Homecare - External Domiciliary (Adults),615.6,02/02/2015,People Group 203967,Mbi Homecare Services,50759373,R5805,Homecare - External Domiciliary (Adults),574.56,02/02/2015,People Group 203967,Mbi Homecare Services,50759374,R5805,Homecare - External Domiciliary (Adults),615.6,02/02/2015,People Group 203967,Mbi Homecare Services,50760288,R5805,Homecare - External Domiciliary (Adults),574.56,03/02/2015,People Group 203968,Mbl Seminars Ltd,50776175,R1601,Training - External,600,25/02/2015,Resources 203973,Mcl Transport Consultants Ltd,50753505,R4409,Consultancy,4257.5,10/02/2015,Communities 203974,Mcpolin Landscapes,50765677,R2752,Grounds Maintenance Contract,596.99,10/02/2015,Schools 221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50760099,R4511,Private Circuit Lines,5738.32,16/02/2015,Resources 203977,Mears Care Ltd,50757150,R5805,Homecare - External Domiciliary (Adults),1786.59,06/02/2015,People Group 100283,Mencap (****3598),50755840,R5805,Homecare - External Domiciliary (Adults),980.28,23/02/2015,People Group 100283,Mencap (****3598),50722808,R5805,Homecare - External Domiciliary (Adults),-1533.26,23/02/2015,People Group 100283,Mencap (****3598),50722807,R5805,Homecare - External Domiciliary (Adults),-1533.26,23/02/2015,People Group 100283,Mencap (****3598),50722806,R5805,Homecare - External Domiciliary (Adults),-2683.2,23/02/2015,People Group 100283,Mencap (****3598),50722805,R5805,Homecare - External Domiciliary (Adults),-4621.89,23/02/2015,People Group 100283,Mencap (****3598),50722804,R5805,Homecare - External Domiciliary (Adults),-28689.6,23/02/2015,People Group 100283,Mencap (****3598),50722803,R5805,Homecare - External Domiciliary (Adults),-1916.57,23/02/2015,People Group 100283,Mencap (****3598),50722801,R5805,Homecare - External Domiciliary (Adults),-1916.57,23/02/2015,People Group 100283,Mencap (****3598),50722750,R5805,Homecare - External Domiciliary (Adults),-3928.97,23/02/2015,People Group 100283,Mencap (****3598),50722749,R5805,Homecare - External Domiciliary (Adults),-825.6,23/02/2015,People Group 100283,Mencap (****3598),50722748,R5805,Homecare - External Domiciliary (Adults),-670.8,23/02/2015,People Group 100283,Mencap (****3598),50774398,R5806,Residential Care (Adults),2268.48,23/02/2015,People Group 100283,Mencap (****3598),50754679,R5806,Residential Care (Adults),2268.48,23/02/2015,People Group 100283,Mencap (****3598),50738742,R5806,Residential Care (Adults),2268.48,23/02/2015,People Group 100283,Mencap (****3598),50737804,R5805,Homecare - External Domiciliary (Adults),631.8,23/02/2015,People Group 100283,Mencap (****3598),50755846,R5851,Supported Living,1507,23/02/2015,People Group 100283,Mencap (****3598),50755844,R5851,Supported Living,1513.6,23/02/2015,People Group 100283,Mencap (****3598),50722809,R5805,Homecare - External Domiciliary (Adults),-14344.8,23/02/2015,People Group 100283,Mencap (****3598),50755817,R5851,Supported Living,1986.52,23/02/2015,People Group 100283,Mencap (****3598),50764060,R5805,Homecare - External Domiciliary (Adults),673.92,23/02/2015,People Group 100283,Mencap (****3598),50764063,R5805,Homecare - External Domiciliary (Adults),5896.8,23/02/2015,People Group 100283,Mencap (****3598),50764083,R5851,Supported Living,2948.4,23/02/2015,People Group 100283,Mencap (****3598),50764086,R5805,Homecare - External Domiciliary (Adults),980.28,23/02/2015,People Group 100283,Mencap (****3598),50764088,R5805,Homecare - External Domiciliary (Adults),575.64,23/02/2015,People Group 100283,Mencap (****3598),50764089,R5851,Supported Living,3726.4,23/02/2015,People Group 100283,Mencap (****3598),50764213,R5851,Supported Living,2877,23/02/2015,People Group 100283,Mencap (****3598),50764214,R5851,Supported Living,1150.8,23/02/2015,People Group 100283,Mencap (****3598),50764215,R5851,Supported Living,584.52,23/02/2015,People Group 100283,Mencap (****3598),50764216,R5851,Supported Living,589.12,23/02/2015,People Group 100283,Mencap (****3598),50764217,R5851,Supported Living,767.2,23/02/2015,People Group 100283,Mencap (****3598),50764220,R5851,Supported Living,589.12,23/02/2015,People Group 100283,Mencap (****3598),50764221,R5851,Supported Living,520.6,23/02/2015,People Group 100283,Mencap (****3598),50764222,R5851,Supported Living,1507,23/02/2015,People Group 100283,Mencap (****3598),50764223,R5851,Supported Living,520.6,23/02/2015,People Group 100283,Mencap (****3598),50764224,R5851,Supported Living,1986.52,23/02/2015,People Group 100283,Mencap (****3598),50764225,R5805,Homecare - External Domiciliary (Adults),631.8,23/02/2015,People Group 100283,Mencap (****3598),50755774,R5805,Homecare - External Domiciliary (Adults),631.8,23/02/2015,People Group 100283,Mencap (****3598),50755805,R5805,Homecare - External Domiciliary (Adults),2948.4,23/02/2015,People Group 100283,Mencap (****3598),50755813,R5805,Homecare - External Domiciliary (Adults),673.92,23/02/2015,People Group 100283,Mencap (****3598),50755814,R5805,Homecare - External Domiciliary (Adults),5896.8,23/02/2015,People Group 100283,Mencap (****3598),50755815,R5805,Homecare - External Domiciliary (Adults),575.64,23/02/2015,People Group 100283,Mencap (****3598),50755816,R5851,Supported Living,2877,23/02/2015,People Group 100307,Mereside Home,50774465,R5806,Residential Care (Adults),2914.96,23/02/2015,People Group 100087,Merevale House Residential Home Ltd,50774466,R5806,Residential Care (Adults),6808.72,23/02/2015,People Group 100087,Merevale House Residential Home Ltd,50774466,R5806,Residential Care (Adults),-3071.43,23/02/2015,People Group 204012,Merrydays Montessori Nursery School,50762931,R6107,SEN Statements Funding - Non-Maintained Schools,711,06/02/2015,People Group 204015,Met Office,50768981,R4452,Meterological Office,15066.16,16/02/2015,Communities 209415,Metcalfe Timber Ltd,50761596,R4030,Materials,1125,04/02/2015,Communities 209415,Metcalfe Timber Ltd,50774102,R4030,Materials,1888.25,23/02/2015,Communities 209415,Metcalfe Timber Ltd,50774103,R4030,Materials,4486.58,24/02/2015,Communities 218233,Methodist Homes,50774346,R5806,Residential Care (Adults),5318.12,23/02/2015,People Group 218233,Methodist Homes,50774346,R5806,Residential Care (Adults),2608,23/02/2015,People Group 218233,Methodist Homes,50774347,R5806,Residential Care (Adults),28498.56,23/02/2015,People Group 218233,Methodist Homes,50774347,R5806,Residential Care (Adults),3627.04,23/02/2015,People Group 218233,Methodist Homes,50774347,R5806,Residential Care (Adults),1763.52,23/02/2015,People Group 218233,Methodist Homes,50774427,R5806,Residential Care (Adults),2732.84,23/02/2015,People Group 218233,Methodist Homes,50774427,R5806,Residential Care (Adults),24644.59,23/02/2015,People Group 218233,Methodist Homes,50774427,R5806,Residential Care (Adults),7572.44,23/02/2015,People Group 218233,Methodist Homes,50774427,R5806,Residential Care (Adults),21236.15,23/02/2015,People Group 218233,Methodist Homes,50774347,R5806,Residential Care (Adults),2341.42,23/02/2015,People Group 204017,Metric Group Ltd,50768524,R2753,Grounds Maintenance Materials & Equipment,3130,16/02/2015,Communities 100250,MGB Care Services Ltd,50774305,R5806,Residential Care (Adults),7024.6,23/02/2015,People Group 204040,Micro Librarian Systems Ltd,50760454,R4029,Licences (Incl Tv),580,03/02/2015,Schools 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771589,R5851,Supported Living,2934.8,18/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772970,R5851,Supported Living,701.8,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772929,R5851,Supported Living,1932.3,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771590,R5851,Supported Living,1400,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772965,R5851,Supported Living,1116.5,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772964,R5851,Supported Living,1722.6,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772963,R5851,Supported Living,542.3,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772936,R5851,Supported Living,1132.45,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772935,R5851,Supported Living,1499.3,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772971,R5851,Supported Living,1400.28,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772932,R5851,Supported Living,797.5,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772966,R5851,Supported Living,957,19/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773191,R5851,Supported Living,765.6,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773192,R5851,Supported Living,606.1,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773193,R5851,Supported Living,1802.35,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773195,R5851,Supported Living,510.4,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773226,R5851,Supported Living,606.1,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773170,R5810,Adult Day Care,938.4,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773169,R5851,Supported Living,780.92,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773168,R5851,Supported Living,2647.7,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773167,R5851,Supported Living,797.5,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773166,R5851,Supported Living,1307.9,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773164,R5851,Supported Living,829.4,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50773084,R5851,Supported Living,576.3,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772969,R5851,Supported Living,2647.7,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50772934,R5851,Supported Living,3190,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771768,R5810,Adult Day Care,1612.8,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771767,R5810,Adult Day Care,1444.8,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771617,R5810,Adult Day Care,560,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771619,R5810,Adult Day Care,940.8,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771620,R5810,Adult Day Care,1008,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771596,R5810,Adult Day Care,1108.8,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771595,R5851,Supported Living,765.6,20/02/2015,People Group 206647,Mid Warks Mencap T/A Way Ahead (****8285),50771597,R5810,Adult Day Care,1747.2,25/02/2015,People Group 204049,Midfit Tyre Services,50762395,R2754,Waste Management,540.5,05/02/2015,Communities 226444,Midland Bio Energy Ltd,50762476,R2001,Buildings Maintenance,1095.6,16/02/2015,Communities 217290,Midway Care Ltd (RES),50774467,R5806,Residential Care (Adults),7180,23/02/2015,People Group 217290,Midway Care Ltd (RES),50774467,R5806,Residential Care (Adults),23734.92,23/02/2015,People Group 100427,Midway Care Ltd (Support Services ****9176),50755383,R5805,Homecare - External Domiciliary (Adults),6104.34,04/02/2015,People Group 100427,Midway Care Ltd (Support Services ****9176),50775169,R5805,Homecare - External Domiciliary (Adults),16632.18,25/02/2015,People Group 100427,Midway Care Ltd (Support Services ****9176),50775170,R5805,Homecare - External Domiciliary (Adults),3590.28,25/02/2015,People Group 204071,Mike De Courcey Travel Ltd,50746512,R3204,Home To School / College Transport,10292.03,04/02/2015,Communities 204071,Mike De Courcey Travel Ltd,50746512,R5704,Public Transport,25197.72,04/02/2015,Communities 204071,Mike De Courcey Travel Ltd,50746503,R5704,Public Transport,9610.54,04/02/2015,Communities 204071,Mike De Courcey Travel Ltd,50746503,R3204,Home To School / College Transport,11746.21,04/02/2015,Communities 204071,Mike De Courcey Travel Ltd,50776103,R5204,Concessionary Fares,8745.33,25/02/2015,Communities 100199,Milbury Care Services,50774468,R5806,Residential Care (Adults),6034.2,23/02/2015,People Group 204078,Milby Nursery and Kids Club,50763058,R4606,Pre-School Teachers Flexible Payments,600,06/02/2015,People Group 227886,Millaco Clothing Company Ltd,50757704,R4317,Print Operational Costs,1018,09/02/2015,Resources 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50769610,R4011,Equipment - Disabled Living,44543.5,16/02/2015,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,50769611,R4011,Equipment - Disabled Living,310830.56,16/02/2015,People Group ,Mimeo.co.uk,P-Card,,,807.05,25/02/2015, 202489,Ministry of Justice,50768171,R2753,Grounds Maintenance Materials & Equipment,2185,27/02/2015,Communities 217812,Minster Lodge Care Home,50774473,R5806,Residential Care (Adults),2600,23/02/2015,People Group 217812,Minster Lodge Care Home,50774473,R5806,Residential Care (Adults),3640,23/02/2015,People Group 204121,Mitie Security Ltd,50763125,R2010,Security Services,1312.64,06/02/2015,Resources 204121,Mitie Security Ltd,50763719,R2010,Security Services,1500,10/02/2015,Communities 204121,Mitie Security Ltd,50772265,R2010,Security Services,542.5,19/02/2015,Resources 204121,Mitie Security Ltd,50773256,R2010,Security Services,744,20/02/2015,Communities 226480,MJ & SA Ledbury & Son,50763803,R2001,Buildings Maintenance,847.2,16/02/2015,Resources 226480,MJ & SA Ledbury & Son,50763808,R2001,Buildings Maintenance,2788,16/02/2015,Resources 226480,MJ & SA Ledbury & Son,50763802,R2001,Buildings Maintenance,2772.29,16/02/2015,Resources 226480,MJ & SA Ledbury & Son,50763807,R2001,Buildings Maintenance,775,16/02/2015,Resources 226480,MJ & SA Ledbury & Son,50770490,R2001,Buildings Maintenance,882.67,17/02/2015,Resources 224996,MJW Tree Surgery,50761362,R5702,Payments to External Contractors,1400,20/02/2015,Communities 222678,Moat House Retirement Home,50774474,R5806,Residential Care (Adults),2380,23/02/2015,People Group 204129,Mobile Care Services Ltd,50760349,R5805,Homecare - External Domiciliary (Adults),551.1,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760189,R5805,Homecare - External Domiciliary (Adults),508.2,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760225,R5805,Homecare - External Domiciliary (Adults),884.4,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760245,R5805,Homecare - External Domiciliary (Adults),797.44,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760252,R5805,Homecare - External Domiciliary (Adults),541.2,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760254,R5805,Homecare - External Domiciliary (Adults),739.2,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760262,R5805,Homecare - External Domiciliary (Adults),534.6,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760265,R5805,Homecare - External Domiciliary (Adults),1438.8,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760266,R5805,Homecare - External Domiciliary (Adults),1511.4,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760348,R5805,Homecare - External Domiciliary (Adults),660,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760248,R5805,Homecare - External Domiciliary (Adults),1537.8,03/02/2015,People Group 204129,Mobile Care Services Ltd,50760997,R5805,Homecare - External Domiciliary (Adults),1504.8,04/02/2015,People Group 204129,Mobile Care Services Ltd,50760998,R5805,Homecare - External Domiciliary (Adults),1689.6,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761000,R5805,Homecare - External Domiciliary (Adults),534.6,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761001,R5805,Homecare - External Domiciliary (Adults),554.4,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761005,R5805,Homecare - External Domiciliary (Adults),752.4,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761007,R5805,Homecare - External Domiciliary (Adults),547.8,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761548,R5805,Homecare - External Domiciliary (Adults),646.8,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761553,R5805,Homecare - External Domiciliary (Adults),844.8,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761554,R5805,Homecare - External Domiciliary (Adults),501.6,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761555,R5805,Homecare - External Domiciliary (Adults),554.4,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761581,R5805,Homecare - External Domiciliary (Adults),607.2,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761582,R5805,Homecare - External Domiciliary (Adults),739.2,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761583,R5805,Homecare - External Domiciliary (Adults),1478.4,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761585,R5805,Homecare - External Domiciliary (Adults),1293.6,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761590,R5805,Homecare - External Domiciliary (Adults),1485,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761591,R5805,Homecare - External Domiciliary (Adults),818.4,04/02/2015,People Group 204129,Mobile Care Services Ltd,50761592,R5805,Homecare - External Domiciliary (Adults),633.6,04/02/2015,People Group 204129,Mobile Care Services Ltd,50762806,R5805,Homecare - External Domiciliary (Adults),590.96,05/02/2015,People Group 204129,Mobile Care Services Ltd,50762808,R5805,Homecare - External Domiciliary (Adults),512.64,05/02/2015,People Group 204129,Mobile Care Services Ltd,50762812,R5805,Homecare - External Domiciliary (Adults),1210.4,05/02/2015,People Group 204129,Mobile Care Services Ltd,50762548,R5805,Homecare - External Domiciliary (Adults),1637.6,05/02/2015,People Group 204129,Mobile Care Services Ltd,50762804,R5805,Homecare - External Domiciliary (Adults),662.16,05/02/2015,People Group 204129,Mobile Care Services Ltd,50762547,R5805,Homecare - External Domiciliary (Adults),697.76,05/02/2015,People Group 204129,Mobile Care Services Ltd,50762546,R5805,Homecare - External Domiciliary (Adults),797.44,05/02/2015,People Group 204129,Mobile Care Services Ltd,50763892,R5805,Homecare - External Domiciliary (Adults),1374.16,09/02/2015,People Group 204129,Mobile Care Services Ltd,50763952,R5805,Homecare - External Domiciliary (Adults),505.52,09/02/2015,People Group 204129,Mobile Care Services Ltd,50763947,R5805,Homecare - External Domiciliary (Adults),598.08,09/02/2015,People Group 204129,Mobile Care Services Ltd,50763891,R5805,Homecare - External Domiciliary (Adults),697.76,09/02/2015,People Group 204129,Mobile Care Services Ltd,50763895,R5805,Homecare - External Domiciliary (Adults),1594.88,09/02/2015,People Group 204129,Mobile Care Services Ltd,50763897,R5805,Homecare - External Domiciliary (Adults),598.08,09/02/2015,People Group 204129,Mobile Care Services Ltd,50763957,R5805,Homecare - External Domiciliary (Adults),797.44,09/02/2015,People Group 204129,Mobile Care Services Ltd,50765217,R5805,Homecare - External Domiciliary (Adults),797.44,10/02/2015,People Group 204129,Mobile Care Services Ltd,50765208,R5805,Homecare - External Domiciliary (Adults),1213.96,10/02/2015,People Group 204129,Mobile Care Services Ltd,50765212,R5805,Homecare - External Domiciliary (Adults),797.44,10/02/2015,People Group 204129,Mobile Care Services Ltd,50765214,R5805,Homecare - External Domiciliary (Adults),1153.44,10/02/2015,People Group 204129,Mobile Care Services Ltd,50765204,R5805,Homecare - External Domiciliary (Adults),1032.4,10/02/2015,People Group 204129,Mobile Care Services Ltd,50765202,R5805,Homecare - External Domiciliary (Adults),608.76,10/02/2015,People Group 204129,Mobile Care Services Ltd,50765170,R5805,Homecare - External Domiciliary (Adults),1068,10/02/2015,People Group 204129,Mobile Care Services Ltd,50766166,R5805,Homecare - External Domiciliary (Adults),897.12,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766151,R5805,Homecare - External Domiciliary (Adults),900.68,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766169,R5805,Homecare - External Domiciliary (Adults),509.08,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766171,R5805,Homecare - External Domiciliary (Adults),996.8,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766174,R5805,Homecare - External Domiciliary (Adults),1196.16,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766175,R5805,Homecare - External Domiciliary (Adults),1594.88,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766176,R5805,Homecare - External Domiciliary (Adults),897.12,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766178,R5805,Homecare - External Domiciliary (Adults),1196.16,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766179,R5805,Homecare - External Domiciliary (Adults),811.68,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766183,R5805,Homecare - External Domiciliary (Adults),811.68,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766184,R5805,Homecare - External Domiciliary (Adults),904.24,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766199,R5805,Homecare - External Domiciliary (Adults),1438.24,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766200,R5805,Homecare - External Domiciliary (Adults),1644.72,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766167,R5805,Homecare - External Domiciliary (Adults),726.24,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766152,R5805,Homecare - External Domiciliary (Adults),1609.12,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766161,R5805,Homecare - External Domiciliary (Adults),1395.52,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766162,R5805,Homecare - External Domiciliary (Adults),598.08,11/02/2015,People Group 204129,Mobile Care Services Ltd,50766144,R5805,Homecare - External Domiciliary (Adults),501.96,11/02/2015,People Group 204129,Mobile Care Services Ltd,50768657,R5805,Homecare - External Domiciliary (Adults),996.8,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768542,R5805,Homecare - External Domiciliary (Adults),509.08,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768671,R5805,Homecare - External Domiciliary (Adults),1196.16,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768672,R5805,Homecare - External Domiciliary (Adults),590.96,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768673,R5805,Homecare - External Domiciliary (Adults),687.08,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768660,R5805,Homecare - External Domiciliary (Adults),1196.16,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768543,R5805,Homecare - External Domiciliary (Adults),740.48,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768544,R5805,Homecare - External Domiciliary (Adults),1146.32,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768546,R5805,Homecare - External Domiciliary (Adults),598.08,13/02/2015,People Group 204129,Mobile Care Services Ltd,50768547,R5805,Homecare - External Domiciliary (Adults),1395.52,13/02/2015,People Group 204129,Mobile Care Services Ltd,50770123,R5805,Homecare - External Domiciliary (Adults),1128.52,16/02/2015,People Group 204129,Mobile Care Services Ltd,50771212,R5805,Homecare - External Domiciliary (Adults),758.28,17/02/2015,People Group 204129,Mobile Care Services Ltd,50771211,R5805,Homecare - External Domiciliary (Adults),712,17/02/2015,People Group 204129,Mobile Care Services Ltd,50771209,R5805,Homecare - External Domiciliary (Adults),583.84,17/02/2015,People Group 204129,Mobile Care Services Ltd,50771249,R5805,Homecare - External Domiciliary (Adults),1096.48,17/02/2015,People Group 204129,Mobile Care Services Ltd,50771208,R5805,Homecare - External Domiciliary (Adults),1765.76,17/02/2015,People Group 204129,Mobile Care Services Ltd,50771860,R5805,Homecare - External Domiciliary (Adults),598.08,18/02/2015,People Group 204129,Mobile Care Services Ltd,50771865,R5805,Homecare - External Domiciliary (Adults),1395.52,18/02/2015,People Group 204129,Mobile Care Services Ltd,50771866,R5805,Homecare - External Domiciliary (Adults),776.08,18/02/2015,People Group 204129,Mobile Care Services Ltd,50771870,R5805,Homecare - External Domiciliary (Adults),946.96,18/02/2015,People Group 204129,Mobile Care Services Ltd,50771864,R5805,Homecare - External Domiciliary (Adults),655.04,18/02/2015,People Group 204129,Mobile Care Services Ltd,50773555,R5805,Homecare - External Domiciliary (Adults),776.08,20/02/2015,People Group 204129,Mobile Care Services Ltd,50773869,R5805,Homecare - External Domiciliary (Adults),844.8,20/02/2015,People Group 204129,Mobile Care Services Ltd,50774791,R5805,Homecare - External Domiciliary (Adults),537.56,23/02/2015,People Group 204129,Mobile Care Services Ltd,50777608,R5805,Homecare - External Domiciliary (Adults),722.68,27/02/2015,People Group 217804,Mockley Manor (Coate Water Ltd),50774475,R5806,Residential Care (Adults),9160.88,23/02/2015,People Group 217804,Mockley Manor (Coate Water Ltd),50774475,R5806,Residential Care (Adults),5203.96,23/02/2015,People Group 217804,Mockley Manor (Coate Water Ltd),50774475,R5806,Residential Care (Adults),2216.44,23/02/2015,People Group 217804,Mockley Manor (Coate Water Ltd),50774475,R5806,Residential Care (Adults),5898.24,23/02/2015,People Group 217804,Mockley Manor (Coate Water Ltd),50774475,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 217804,Mockley Manor (Coate Water Ltd),50774475,R5806,Residential Care (Adults),1777.12,23/02/2015,People Group 215180,Mofor Solutions Ltd,50760506,R5805,Homecare - External Domiciliary (Adults),552.72,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760509,R5805,Homecare - External Domiciliary (Adults),1723.96,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760510,R5805,Homecare - External Domiciliary (Adults),546.14,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760511,R5805,Homecare - External Domiciliary (Adults),1105.44,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760514,R5805,Homecare - External Domiciliary (Adults),1368.64,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760526,R5805,Homecare - External Domiciliary (Adults),1421.28,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760517,R5805,Homecare - External Domiciliary (Adults),783.02,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760518,R5805,Homecare - External Domiciliary (Adults),776.44,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760523,R5805,Homecare - External Domiciliary (Adults),671.16,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760525,R5805,Homecare - External Domiciliary (Adults),552.72,03/02/2015,People Group 215180,Mofor Solutions Ltd,50760516,R5805,Homecare - External Domiciliary (Adults),1158.08,03/02/2015,People Group 215180,Mofor Solutions Ltd,50761054,R5805,Homecare - External Domiciliary (Adults),545.4,04/02/2015,People Group 215180,Mofor Solutions Ltd,50761075,R5805,Homecare - External Domiciliary (Adults),1357.44,04/02/2015,People Group 215180,Mofor Solutions Ltd,50761074,R5805,Homecare - External Domiciliary (Adults),678.72,04/02/2015,People Group 215180,Mofor Solutions Ltd,50761073,R5805,Homecare - External Domiciliary (Adults),815.07,04/02/2015,People Group 215180,Mofor Solutions Ltd,50761062,R5805,Homecare - External Domiciliary (Adults),1187.76,04/02/2015,People Group 215180,Mofor Solutions Ltd,50761060,R5805,Homecare - External Domiciliary (Adults),1260.48,04/02/2015,People Group 215180,Mofor Solutions Ltd,50761059,R5805,Homecare - External Domiciliary (Adults),1357.44,04/02/2015,People Group 215180,Mofor Solutions Ltd,50762177,R5805,Homecare - External Domiciliary (Adults),630.24,05/02/2015,People Group 215180,Mofor Solutions Ltd,50762104,R5805,Homecare - External Domiciliary (Adults),763.56,05/02/2015,People Group 215180,Mofor Solutions Ltd,50762950,R5805,Homecare - External Domiciliary (Adults),678.72,06/02/2015,People Group 215180,Mofor Solutions Ltd,50762906,R5805,Homecare - External Domiciliary (Adults),896.88,09/02/2015,People Group 215180,Mofor Solutions Ltd,50762948,R5805,Homecare - External Domiciliary (Adults),1030.2,09/02/2015,People Group 215180,Mofor Solutions Ltd,50770371,R5805,Homecare - External Domiciliary (Adults),684.32,16/02/2015,People Group 227856,Moira Murray Consultancy Ltd,50766210,R4409,Consultancy,1650,20/02/2015,People Group 216542,Morson Human Resources Ltd T/A Morson International,50741745,R1101,Agency Staff Pay,1602.5,03/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50739451,R1101,Agency Staff Pay,2250,05/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50746664,R4409,Consultancy,825,06/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50742592,R1101,Agency Staff Pay,1128.75,06/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50742563,R1101,Agency Staff Pay,6300,06/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50742593,R1101,Agency Staff Pay,1602.5,06/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50746491,R4409,Consultancy,2595.38,06/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50744636,R1101,Agency Staff Pay,1620,10/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50742977,R1101,Agency Staff Pay,1800,10/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50759902,R4409,Consultancy,750,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751694,R1101,Agency Staff Pay,1800,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751695,R1101,Agency Staff Pay,2250,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751696,R1101,Agency Staff Pay,1442.25,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751697,R1101,Agency Staff Pay,521.25,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751698,R1101,Agency Staff Pay,1612.5,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751699,R1101,Agency Staff Pay,1602.5,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751700,R1101,Agency Staff Pay,1602.5,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751712,R1101,Agency Staff Pay,629,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50751713,R1101,Agency Staff Pay,629,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50753464,R1101,Agency Staff Pay,2883.75,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50759901,R4409,Consultancy,2595.38,13/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50753690,R1101,Agency Staff Pay,2883.75,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50773048,R4409,Consultancy,750,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50773047,R4409,Consultancy,2883.75,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754442,R4409,Consultancy,2595.38,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754413,R1101,Agency Staff Pay,629,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754412,R1101,Agency Staff Pay,1442.25,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754411,R1101,Agency Staff Pay,2250,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754382,R4409,Consultancy,750,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754381,R1101,Agency Staff Pay,629,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754380,R1101,Agency Staff Pay,1602.5,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50754379,R1101,Agency Staff Pay,1800,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50753713,R1101,Agency Staff Pay,1602.5,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50753689,R1101,Agency Staff Pay,1860,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50753688,R1101,Agency Staff Pay,521.25,20/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50758738,R1101,Agency Staff Pay,1620,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50766423,R4409,Consultancy,558,27/02/2015,Fire and Rescue 216542,Morson Human Resources Ltd T/A Morson International,50760665,R4409,Consultancy,2307,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760643,R4409,Consultancy,750,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760641,R1101,Agency Staff Pay,2883.75,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760640,R1101,Agency Staff Pay,637.5,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760593,R1101,Agency Staff Pay,2250,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760638,R1101,Agency Staff Pay,1602.5,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760637,R1101,Agency Staff Pay,1282,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760636,R1101,Agency Staff Pay,1488,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760635,R1101,Agency Staff Pay,521.25,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760594,R1101,Agency Staff Pay,1282,27/02/2015,Resources 216542,Morson Human Resources Ltd T/A Morson International,50760639,R1101,Agency Staff Pay,629,27/02/2015,Resources ,MURLEY AGRICULTURAL SU,P-Card,,,840.15,10/02/2015, 207813,Myton School Trust (Academy),50771455,R6107,SEN Statements Funding - Non-Maintained Schools,10533,18/02/2015,People Group 207813,Myton School Trust (Academy),50771769,R4443,Professional Fees Admin,4289.4,24/02/2015,Schools 207813,Myton School Trust (Academy),50774967,R4701,Grants To External Organisations,2991,24/02/2015,Communities 100454,NAS Services Ltd (National Autistic Society),50759166,R5851,Supported Living,6428.8,02/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50759167,R5851,Supported Living,975.24,02/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50759164,R5851,Supported Living,3214.4,02/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50759172,R5851,Supported Living,975.24,13/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50759171,R5851,Supported Living,6428.8,13/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50759168,R5851,Supported Living,3214.4,13/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50759170,R5805,Homecare - External Domiciliary (Adults),3937.8,13/02/2015,People Group 100454,NAS Services Ltd (National Autistic Society),50774481,R5806,Residential Care (Adults),7160.4,23/02/2015,People Group 217470,Natives Online Ltd t/a Net Natives,50768990,R5802,Substitute Care,16800,27/02/2015,People Group 204381,Ndors Ltd,50759023,R4403,Business Support Activities,65660,02/02/2015,Communities 204381,Ndors Ltd,50750759,R4403,Business Support Activities,92600,04/02/2015,Communities 204381,Ndors Ltd,50750759,R4403,Business Support Activities,4320,04/02/2015,Communities 204381,Ndors Ltd,50750759,R4403,Business Support Activities,740,04/02/2015,Communities 204381,Ndors Ltd,50770029,R4403,Business Support Activities,81920,17/02/2015,Communities 204381,Ndors Ltd,50770029,R4403,Business Support Activities,2160,17/02/2015,Communities 222942,Nedia Pilon t/a LCF Ltd,50751814,R1101,Agency Staff Pay,660,13/02/2015,Schools 204398,Neopost Finance Ltd (****4944),50760457,R4309,Postage & Carriage,503.43,03/02/2015,Resources 204397,Neopost Ltd (****9288),50769817,R4018,Equipment Repair & Maintenance,952.5,16/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761621,R5805,Homecare - External Domiciliary (Adults),926.8,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762147,R5805,Homecare - External Domiciliary (Adults),1105.54,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762151,R5805,Homecare - External Domiciliary (Adults),503.12,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762153,R5805,Homecare - External Domiciliary (Adults),556.08,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762156,R5805,Homecare - External Domiciliary (Adults),926.8,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762157,R5805,Homecare - External Domiciliary (Adults),926.8,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762159,R5805,Homecare - External Domiciliary (Adults),1006.24,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762190,R5805,Homecare - External Domiciliary (Adults),1482.88,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50762191,R5805,Homecare - External Domiciliary (Adults),731.51,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50740865,R5805,Homecare - External Domiciliary (Adults),622.28,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50743245,R5805,Homecare - External Domiciliary (Adults),1735.36,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746584,R5805,Homecare - External Domiciliary (Adults),535.92,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746585,R5805,Homecare - External Domiciliary (Adults),877.25,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746586,R5805,Homecare - External Domiciliary (Adults),797.5,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746587,R5805,Homecare - External Domiciliary (Adults),1327.04,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746588,R5805,Homecare - External Domiciliary (Adults),1429.12,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746589,R5805,Homecare - External Domiciliary (Adults),800.69,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50746775,R5805,Homecare - External Domiciliary (Adults),510.4,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50751156,R5805,Homecare - External Domiciliary (Adults),741.44,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50751157,R5805,Homecare - External Domiciliary (Adults),559.39,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50751479,R5805,Homecare - External Domiciliary (Adults),1317.38,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50754901,R5805,Homecare - External Domiciliary (Adults),622.28,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756759,R5805,Homecare - External Domiciliary (Adults),714.56,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756761,R5805,Homecare - External Domiciliary (Adults),886.82,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756762,R5805,Homecare - External Domiciliary (Adults),720.94,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756763,R5805,Homecare - External Domiciliary (Adults),1250.48,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756765,R5805,Homecare - External Domiciliary (Adults),503.12,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756767,R5805,Homecare - External Domiciliary (Adults),695.1,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756769,R5805,Homecare - External Domiciliary (Adults),734.82,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756772,R5805,Homecare - External Domiciliary (Adults),834.12,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756774,R5805,Homecare - External Domiciliary (Adults),1476.26,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50756779,R5805,Homecare - External Domiciliary (Adults),834.12,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50757909,R5805,Homecare - External Domiciliary (Adults),592.49,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50757923,R5805,Homecare - External Domiciliary (Adults),556.08,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50757925,R5805,Homecare - External Domiciliary (Adults),741.44,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760342,R5805,Homecare - External Domiciliary (Adults),1469.64,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760376,R5805,Homecare - External Domiciliary (Adults),529.6,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760378,R5805,Homecare - External Domiciliary (Adults),1482.88,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760380,R5805,Homecare - External Domiciliary (Adults),1112.16,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760381,R5805,Homecare - External Domiciliary (Adults),1482.88,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760382,R5805,Homecare - External Domiciliary (Adults),1079.06,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760386,R5805,Homecare - External Domiciliary (Adults),1105.54,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50760387,R5805,Homecare - External Domiciliary (Adults),638.83,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761538,R5805,Homecare - External Domiciliary (Adults),648.76,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761539,R5805,Homecare - External Domiciliary (Adults),1668.24,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761541,R5805,Homecare - External Domiciliary (Adults),734.82,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761568,R5805,Homecare - External Domiciliary (Adults),628.9,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761573,R5805,Homecare - External Domiciliary (Adults),1290.9,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761574,R5805,Homecare - External Domiciliary (Adults),1482.88,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761575,R5805,Homecare - External Domiciliary (Adults),556.08,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50761618,R5805,Homecare - External Domiciliary (Adults),1343.86,05/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50764436,R5805,Homecare - External Domiciliary (Adults),979.76,09/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50770329,R5805,Homecare - External Domiciliary (Adults),1735.36,16/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50770330,R5805,Homecare - External Domiciliary (Adults),510.4,16/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771960,R5805,Homecare - External Domiciliary (Adults),741.44,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771950,R5805,Homecare - External Domiciliary (Adults),542.84,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771972,R5805,Homecare - External Domiciliary (Adults),1105.54,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771973,R5805,Homecare - External Domiciliary (Adults),1482.88,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771977,R5805,Homecare - External Domiciliary (Adults),926.8,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771951,R5805,Homecare - External Domiciliary (Adults),860.6,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771982,R5805,Homecare - External Domiciliary (Adults),556.08,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771999,R5805,Homecare - External Domiciliary (Adults),529.6,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50772000,R5805,Homecare - External Domiciliary (Adults),1482.88,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50772004,R5805,Homecare - External Domiciliary (Adults),556.08,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50772007,R5805,Homecare - External Domiciliary (Adults),926.8,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50772010,R5805,Homecare - External Domiciliary (Adults),1482.88,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50772096,R5805,Homecare - External Domiciliary (Adults),923.49,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771958,R5805,Homecare - External Domiciliary (Adults),1443.16,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771957,R5805,Homecare - External Domiciliary (Adults),1668.24,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771955,R5805,Homecare - External Domiciliary (Adults),1482.88,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771953,R5805,Homecare - External Domiciliary (Adults),522.98,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771948,R5805,Homecare - External Domiciliary (Adults),688.48,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771962,R5805,Homecare - External Domiciliary (Adults),1350.48,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771946,R5805,Homecare - External Domiciliary (Adults),721.58,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50771978,R5805,Homecare - External Domiciliary (Adults),1112.16,18/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773789,R5805,Homecare - External Domiciliary (Adults),688.48,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773788,R5805,Homecare - External Domiciliary (Adults),1297.52,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773782,R5805,Homecare - External Domiciliary (Adults),741.44,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773781,R5805,Homecare - External Domiciliary (Adults),1482.88,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773744,R5805,Homecare - External Domiciliary (Adults),734.82,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773742,R5805,Homecare - External Domiciliary (Adults),556.08,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773739,R5805,Homecare - External Domiciliary (Adults),834.12,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773737,R5805,Homecare - External Domiciliary (Adults),734.82,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50773784,R5805,Homecare - External Domiciliary (Adults),662,20/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775486,R5805,Homecare - External Domiciliary (Adults),867.68,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775485,R5805,Homecare - External Domiciliary (Adults),532.73,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775488,R5805,Homecare - External Domiciliary (Adults),775.17,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775489,R5805,Homecare - External Domiciliary (Adults),1550.34,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775490,R5805,Homecare - External Domiciliary (Adults),1429.12,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775487,R5805,Homecare - External Domiciliary (Adults),851.73,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775418,R5805,Homecare - External Domiciliary (Adults),714.56,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775446,R5805,Homecare - External Domiciliary (Adults),867.68,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775449,R5805,Homecare - External Domiciliary (Adults),504.02,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50775450,R5805,Homecare - External Domiciliary (Adults),1250.48,24/02/2015,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50776115,R5805,Homecare - External Domiciliary (Adults),741.44,25/02/2015,People Group 221924,Nethanvale Nursing Home,50774482,R5806,Residential Care (Adults),1757.96,23/02/2015,People Group 100439,Netherhall Nursing Home,50774483,R5806,Residential Care (Adults),1630,23/02/2015,People Group 204403,Nettle Hill Training & Conference Centre,50765051,R2204,Room Hire - External,4950,10/02/2015,Communities 100049,New Directions -Rugby- Ltd,50766921,R5806,Residential Care (Adults),21779.44,11/02/2015,People Group 100049,New Directions -Rugby- Ltd,50766921,R5806,Residential Care (Adults),920,11/02/2015,People Group 100049,New Directions -Rugby- Ltd,50751129,R5805,Homecare - External Domiciliary (Adults),2381.56,17/02/2015,People Group 100049,New Directions -Rugby- Ltd,50774484,R5806,Residential Care (Adults),1071.43,23/02/2015,People Group 100049,New Directions -Rugby- Ltd,50774484,R5806,Residential Care (Adults),55778.15,23/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776400,R5851,Supported Living,2045.24,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776402,R5810,Adult Day Care,560,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776403,R5851,Supported Living,1776.76,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776406,R5810,Adult Day Care,560,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776408,R5810,Adult Day Care,560,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776409,R5851,Supported Living,2457,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776412,R5851,Supported Living,2136.4,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776413,R5851,Supported Living,602.32,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776415,R5851,Supported Living,3475.36,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776416,R5810,Adult Day Care,500,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776450,R5851,Supported Living,2313.96,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776454,R5851,Supported Living,2080,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776712,R5851,Supported Living,2582.76,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776713,R5805,Homecare - External Domiciliary (Adults),2002,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776715,R5851,Supported Living,3234,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776716,R5810,Adult Day Care,560,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776717,R5851,Supported Living,1871.96,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776719,R5851,Supported Living,2184,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776723,R5805,Homecare - External Domiciliary (Adults),823.36,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776724,R5851,Supported Living,2071.32,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776725,R5851,Supported Living,1053,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776112,R5805,Homecare - External Domiciliary (Adults),793,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776150,R5851,Supported Living,1482,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776151,R5851,Supported Living,2131.96,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776152,R5851,Supported Living,2188.36,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776378,R5851,Supported Living,2020.32,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776380,R5810,Adult Day Care,560,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776381,R5851,Supported Living,1222,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776383,R5810,Adult Day Care,560,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776384,R5851,Supported Living,2422.32,25/02/2015,People Group 100049,New Directions -Rugby- Ltd,50776399,R5810,Adult Day Care,560,25/02/2015,People Group 999982,Newbold Pacey & Ashorne Parish Council,50754983,R5501,Grants to Organisations & Voluntary Bodies,500,04/02/2015,Communities 201503,Newdigate Builders Bedworth Ltd (****8081),50770972,R2001,Buildings Maintenance,637,17/02/2015,Schools 226078,Newgate (Newark) Ltd,50727073,R2751,Grounds Maintenance Non Contract,6715,18/02/2015,Communities 204421,Newpath Ventures Ltd,50764231,R5810,Adult Day Care,900,09/02/2015,People Group 213125,Next Generation Healthcare Ltd,50746036,R5805,Homecare - External Domiciliary (Adults),2359.28,03/02/2015,People Group 213125,Next Generation Healthcare Ltd,50751408,R5805,Homecare - External Domiciliary (Adults),896,06/02/2015,People Group 213125,Next Generation Healthcare Ltd,50751369,R5805,Homecare - External Domiciliary (Adults),672,06/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766610,R5805,Homecare - External Domiciliary (Adults),770.56,11/02/2015,People Group 213125,Next Generation Healthcare Ltd,50757357,R5805,Homecare - External Domiciliary (Adults),2359.28,17/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766671,R5805,Homecare - External Domiciliary (Adults),660,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50757725,R5805,Homecare - External Domiciliary (Adults),1348.48,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766670,R5805,Homecare - External Domiciliary (Adults),1800,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766669,R5805,Homecare - External Domiciliary (Adults),1321.84,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766668,R5805,Homecare - External Domiciliary (Adults),880.64,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766615,R5805,Homecare - External Domiciliary (Adults),1596.16,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766614,R5805,Homecare - External Domiciliary (Adults),770.56,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766612,R5805,Homecare - External Domiciliary (Adults),550.4,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50766611,R5805,Homecare - External Domiciliary (Adults),1155.84,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50764897,R5805,Homecare - External Domiciliary (Adults),1344,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50757726,R5805,Homecare - External Domiciliary (Adults),1456,18/02/2015,People Group 213125,Next Generation Healthcare Ltd,50764896,R5805,Homecare - External Domiciliary (Adults),1344,18/02/2015,People Group 999982,NFU Mutual,50768418,R4928,Casualty Insurance Claims,-1822,11/02/2015,Other Services 222290,NHS Arden CSU (****6423),50759016,R5702,Payments to External Contractors,9165,20/02/2015,People Group 224101,NHS Coventry & Rugby CCG,50769705,R5702,Payments to External Contractors,203567,19/02/2015,Communities 225091,NHS Doncaster CCG,50774486,R5806,Residential Care (Adults),6392.52,23/02/2015,People Group 220881,NHS Warwickshire North CCG,50774487,R5806,Residential Care (Adults),2206.52,23/02/2015,People Group 222608,Nicholas Chamberlaine Technology College - Academy,50751924,R5604,Commissioned Works,54800,06/02/2015,People Group 222608,Nicholas Chamberlaine Technology College - Academy,50771476,R6107,SEN Statements Funding - Non-Maintained Schools,1804,18/02/2015,People Group 204455,Nightingales Homecare,50759931,R5805,Homecare - External Domiciliary (Adults),1560.16,02/02/2015,People Group 204455,Nightingales Homecare,50764954,R5805,Homecare - External Domiciliary (Adults),668.64,10/02/2015,People Group 204455,Nightingales Homecare,50766866,R5805,Homecare - External Domiciliary (Adults),1560.16,17/02/2015,People Group 221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,50773982,R5702,Payments to External Contractors,900.37,20/02/2015,Communities 100462,Noble Care,50774488,R5806,Residential Care (Adults),3870,23/02/2015,People Group 100462,Noble Care,50774488,R5806,Residential Care (Adults),7036,23/02/2015,People Group 100127,Noble Care Ltd,50774285,R5806,Residential Care (Adults),5726.48,23/02/2015,People Group 100127,Noble Care Ltd,50774402,R5806,Residential Care (Adults),4284,23/02/2015,People Group 100127,Noble Care Ltd,50774285,R5806,Residential Care (Adults),5444.4,23/02/2015,People Group 204478,North Warwickshire & Hinckley College,50754167,R2204,Room Hire - External,779,03/02/2015,People Group 204478,North Warwickshire & Hinckley College,50768750,R5604,Commissioned Works,2624.11,16/02/2015,People Group 204478,North Warwickshire & Hinckley College,50768751,R6107,SEN Statements Funding - Non-Maintained Schools,2624.11,16/02/2015,People Group 204478,North Warwickshire & Hinckley College,50775069,R4701,Grants To External Organisations,997.5,24/02/2015,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50769408,R5208,Recycling Credits - Contract Payments,15967.76,27/02/2015,Communities 204491,Northamptonshire County Council (****8028),50774489,R5806,Residential Care (Adults),1838.72,23/02/2015,People Group 204497,Northgate Information Solutions UK Ltd,50776952,R3006,Vehicle Licences,2928.56,27/02/2015,Resources 211996,Northleigh House School,50759155,R6107,SEN Statements Funding - Non-Maintained Schools,7700,12/02/2015,People Group 211996,Northleigh House School,50759154,R6107,SEN Statements Funding - Non-Maintained Schools,2687.5,13/02/2015,People Group 999982,Nosh & Natter,50760166,R5501,Grants to Organisations & Voluntary Bodies,1000,06/02/2015,Communities ,Nottingham Rehab Ltd,CHAPS,R4011,Equipment - Disabled Living,"137,783.99",06/02/2015, 208875,Novus Property Solutions Ltd,50747586,C1030,"New Construction, Conversion & Renovation",3895.07,03/02/2015,Capital 208875,Novus Property Solutions Ltd,50759944,C1030,"New Construction, Conversion & Renovation",17810.64,03/02/2015,Capital 208875,Novus Property Solutions Ltd,50760326,R2022,Building (LB),4386.35,04/02/2015,Resources 208875,Novus Property Solutions Ltd,50761370,R2022,Building (LB),518.53,04/02/2015,Resources 208875,Novus Property Solutions Ltd,50761526,R2022,Building (LB),732.69,04/02/2015,Resources 208875,Novus Property Solutions Ltd,50762359,R2022,Building (LB),620.16,05/02/2015,Resources 208875,Novus Property Solutions Ltd,50762263,R2022,Building (LB),786.37,05/02/2015,Resources 208875,Novus Property Solutions Ltd,50762347,R2022,Building (LB),538.01,05/02/2015,Resources 208875,Novus Property Solutions Ltd,50762351,R2022,Building (LB),842.26,05/02/2015,Resources 208875,Novus Property Solutions Ltd,50757811,R2022,Building (LB),3352.08,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50763370,R2022,Building (LB),679.96,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50757803,R2022,Building (LB),5394.29,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50757802,R2022,Building (LB),2961.48,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50757467,R2022,Building (LB),664.83,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50761332,C1030,"New Construction, Conversion & Renovation",3793.13,06/02/2015,Capital 208875,Novus Property Solutions Ltd,50763156,R2022,Building (LB),805.27,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50761505,R2022,Building (LB),2342.61,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50757804,R2022,Building (LB),697.72,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50763374,R2022,Building (LB),616.96,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50763625,R2022,Building (LB),1667.38,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50763627,R2022,Building (LB),602.1,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50763366,R2022,Building (LB),504.15,06/02/2015,Resources 208875,Novus Property Solutions Ltd,50764413,C1030,"New Construction, Conversion & Renovation",4904.7,10/02/2015,Capital 208875,Novus Property Solutions Ltd,50764414,C1030,"New Construction, Conversion & Renovation",5953.55,10/02/2015,Capital 208875,Novus Property Solutions Ltd,50763788,C1030,"New Construction, Conversion & Renovation",13820.92,10/02/2015,Capital 208875,Novus Property Solutions Ltd,50760328,R5702,Payments to External Contractors,14198.16,11/02/2015,Communities 208875,Novus Property Solutions Ltd,50767042,R2022,Building (LB),852.77,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50767837,R2022,Building (LB),914.44,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50767844,C1030,"New Construction, Conversion & Renovation",3204.24,13/02/2015,Capital 208875,Novus Property Solutions Ltd,50768260,R2022,Building (LB),846.48,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50768515,R2022,Building (LB),10198.19,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50768912,R2022,Building (LB),580.12,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50768952,R2022,Building (LB),850.87,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50769312,R2020,External Decorations (LER),880.52,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50766631,R2022,Building (LB),817.5,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50769314,R2022,Building (LB),503.05,13/02/2015,Resources 208875,Novus Property Solutions Ltd,50769313,C1030,"New Construction, Conversion & Renovation",821.59,13/02/2015,Capital 208875,Novus Property Solutions Ltd,50771304,R2022,Building (LB),1744,17/02/2015,Resources 208875,Novus Property Solutions Ltd,50769315,R2022,Building (LB),2570.01,18/02/2015,Resources 208875,Novus Property Solutions Ltd,50772220,R2022,Building (LB),1267.05,18/02/2015,Resources 208875,Novus Property Solutions Ltd,50772301,R2022,Building (LB),980.25,19/02/2015,Resources 208875,Novus Property Solutions Ltd,50772297,R2022,Building (LB),504.99,19/02/2015,Resources 208875,Novus Property Solutions Ltd,50763157,R2022,Building (LB),6675,20/02/2015,Resources 208875,Novus Property Solutions Ltd,50773579,R2022,Building (LB),1504.2,20/02/2015,Resources 208875,Novus Property Solutions Ltd,50773576,R2022,Building (LB),984.39,20/02/2015,Resources 208875,Novus Property Solutions Ltd,50772030,R2022,Building (LB),1931.78,20/02/2015,Resources 208875,Novus Property Solutions Ltd,50760329,C1030,"New Construction, Conversion & Renovation",6052.42,20/02/2015,Capital 208875,Novus Property Solutions Ltd,50773573,R2022,Building (LB),509.88,20/02/2015,Resources 208875,Novus Property Solutions Ltd,50773575,R2022,Building (LB),739.22,20/02/2015,Resources 208875,Novus Property Solutions Ltd,50775576,R2022,Building (LB),1547.8,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775571,R2022,Building (LB),1362.5,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775552,R2022,Building (LB),1115.34,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775551,R2022,Building (LB),1495.08,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775525,R2022,Building (LB),539.55,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775481,R2022,Building (LB),562.43,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775060,R2022,Building (LB),5436.63,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775059,R2022,Building (LB),1332.37,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775058,R2022,Building (LB),600,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50775015,C1030,"New Construction, Conversion & Renovation",5000,24/02/2015,Capital 208875,Novus Property Solutions Ltd,50775554,R2022,Building (LB),2448.14,24/02/2015,Resources 208875,Novus Property Solutions Ltd,50761333,C1030,"New Construction, Conversion & Renovation",43465.35,25/02/2015,Capital 208875,Novus Property Solutions Ltd,50777451,R2022,Building (LB),1244.04,27/02/2015,Resources 208875,Novus Property Solutions Ltd,50777444,R2022,Building (LB),534.1,27/02/2015,Resources 208875,Novus Property Solutions Ltd,50777237,R2022,Building (LB),634.38,27/02/2015,Resources 208875,Novus Property Solutions Ltd,50776861,R2022,Building (LB),2569.04,27/02/2015,Resources 208875,Novus Property Solutions Ltd,50777546,R2022,Building (LB),516.55,27/02/2015,Resources 204512,Npower Ltd (****4000),50761453,R2103,Electricity,1718.22,04/02/2015,Communities 204512,Npower Ltd (****4000),50761454,R2103,Electricity,2237.51,05/02/2015,Communities 204512,Npower Ltd (****4000),50761452,R2103,Electricity,3430.07,05/02/2015,Communities 218586,NS Optimum Ltd,50759786,R4515,Computer Equipment Curriculum,798,02/02/2015,Schools 226358,NSL Ltd,50768385,R5702,Payments to External Contractors,98311.32,27/02/2015,Communities 204369,Nssc Operations Ltd (National Space Centre),50759246,R4056,Learning Resources Curriculum,608.35,06/02/2015,Schools 204521,Nuneaton & Bedworth Borough Council,50768117,R5702,Payments to External Contractors,5000,17/02/2015,Communities 204521,Nuneaton & Bedworth Borough Council,50770615,R5702,Payments to External Contractors,2147.4,25/02/2015,Communities 204528,Nuneaton & Bedworth Leisure Trust,50762211,R4412,Education Services External,875,05/02/2015,People Group 999982,Nuneaton Healthy Living Network,50773142,R4612,Projects,14726.5,24/02/2015,Resources 204543,Nuneaton Signs Ltd,50763772,R4007,Equipment,860.7,09/02/2015,Communities 227905,NW Firecontrol Ltd (North West Fire Control),50770541,R4506,IT Support & Maintenance,2083.33,27/02/2015,Fire and Rescue 211464,NWF Fuels Ltd,50750687,R2105,Fuel Oil,1079.69,06/02/2015,Communities 220389,Oak Wood Primary (Academy),50766214,R4905,Contingency,8413,18/02/2015,Schools 220389,Oak Wood Primary (Academy),50771335,R4455,Additional Funding Payments,89060,18/02/2015,Schools 220390,Oak Wood Secondary (Academy),50771336,R4455,Additional Funding Payments,89269,18/02/2015,Schools 218073,Oakfield Primary School (Academy),50771470,R6107,SEN Statements Funding - Non-Maintained Schools,3824,18/02/2015,People Group 218073,Oakfield Primary School (Academy),50766213,R4905,Contingency,1640,18/02/2015,Schools 227512,Ocean Blue Graphics,50759449,R2501,Fixtures & Fittings,1427.4,04/02/2015,Schools 207693,OCR,50761462,R1601,Training - External,590.8,04/02/2015,Fire and Rescue 204568,OCS Group UK Ltd,50758744,R2752,Grounds Maintenance Contract,5838.22,02/02/2015,Resources 204571,Ofcom,50765380,R4514,Telephone Rental,3265.63,24/02/2015,Fire and Rescue 208014,Off The Page Ltd,50759402,R4915,Educational Visits Expenditure,2112.6,04/02/2015,Schools 206502,Office Depot International (UK) Ltd t/a Viking,50765651,R4515,Computer Equipment Curriculum,1970.94,27/02/2015,Schools 204575,Office Update Ltd,50763785,C1010,Acquisition Of New Assets,590,09/02/2015,Capital 204575,Office Update Ltd,50777429,R4024,Furniture,1540,27/02/2015,Resources 221630,Old Mill Surgery,50776344,R5702,Payments to External Contractors,1083.55,25/02/2015,Communities 221630,Old Mill Surgery,50776345,R5702,Payments to External Contractors,786.87,25/02/2015,Communities 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),12238.8,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),-4246.11,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),1910.44,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),2997.26,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),15853.85,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),1748.4,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),1831.84,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),13471.32,23/02/2015,People Group 100059,Oldbury Grange Nursing Home,50774496,R5806,Residential Care (Adults),1831.84,23/02/2015,People Group 221283,Olympus Care Services Ltd (Evelyn Wright House),50774382,R5806,Residential Care (Adults),2400,23/02/2015,People Group 204582,On Centre Surveys Ltd,50776820,C1030,"New Construction, Conversion & Renovation",1545,25/02/2015,Capital 204583,One Nation Studios Ltd,50762879,R5604,Commissioned Works,2475,10/02/2015,People Group 227973,One2One Football Coaching (Daniel Fagan),50772748,R4442,Professional Fees Curriculum,725,19/02/2015,Schools 204587,Onside Coaching Ltd,50742820,R4443,Professional Fees Admin,2090,10/02/2015,Schools 204587,Onside Coaching Ltd,50758077,R4433,Sport Instruction,2750,12/02/2015,Schools 222923,OnSite Central Ltd,50761065,R5702,Payments to External Contractors,5560.5,11/02/2015,Communities 204594,Opening The Book Furniture Ltd,50771182,R4007,Equipment,1100,19/02/2015,Resources 204595,Openreach (****5757) (CIScheme),50760367,R4514,Telephone Rental,1034.03,04/02/2015,Resources 204595,Openreach (****5757) (CIScheme),50764519,C1050,External Fees,1625.04,13/02/2015,Capital 204595,Openreach (****5757) (CIScheme),50764520,C1050,External Fees,1625.04,13/02/2015,Capital 211343,Orchestra of the Swan,50746133,R5501,Grants to Organisations & Voluntary Bodies,500,13/02/2015,Communities 204621,Ordnance Survey Dept 59c,50770380,R4005,Data Equipment,558.6,16/02/2015,Resources 225277,Orgbar Aluminium Ltd,50768916,R4701,Grants To External Organisations,1497.84,16/02/2015,Communities 204623,Orion Care Services,50740956,R5805,Homecare - External Domiciliary (Adults),7339.32,02/02/2015,People Group 204623,Orion Care Services,50759181,R5805,Homecare - External Domiciliary (Adults),7339.32,02/02/2015,People Group 204623,Orion Care Services,50768982,R5805,Homecare - External Domiciliary (Adults),7339.32,16/02/2015,People Group 204624,Orion Media Ltd,50759778,R4304,Educational Initiatives,1176.66,02/02/2015,Communities 204624,Orion Media Ltd,50759751,R4304,Educational Initiatives,2596.46,02/02/2015,Communities 204624,Orion Media Ltd,50759776,R4304,Educational Initiatives,3380.55,02/02/2015,Communities 204624,Orion Media Ltd,50759752,R4304,Educational Initiatives,530.2,02/02/2015,Communities 204624,Orion Media Ltd,50766078,R5802,Substitute Care,769.97,11/02/2015,People Group 204624,Orion Media Ltd,50775943,R4304,Educational Initiatives,1698.79,24/02/2015,Communities 204625,OS Education Ltd,50762290,R6107,SEN Statements Funding - Non-Maintained Schools,15254,06/02/2015,People Group 204625,OS Education Ltd,50762311,R6107,SEN Statements Funding - Non-Maintained Schools,-9904,06/02/2015,People Group 204625,OS Education Ltd,50768774,R6107,SEN Statements Funding - Non-Maintained Schools,15682,16/02/2015,People Group 227200,"Osborne House, Osborne Care Homes Ltd",50774500,R5806,Residential Care (Adults),2600,23/02/2015,People Group 204642,Ove Arup & Partners Ltd,50758156,R4409,Consultancy,4731,05/02/2015,Communities 204642,Ove Arup & Partners Ltd,50758156,R4409,Consultancy,8802.98,05/02/2015,Communities 204642,Ove Arup & Partners Ltd,50759950,R4409,Consultancy,6030,05/02/2015,Communities 204642,Ove Arup & Partners Ltd,50758157,R4409,Consultancy,1026,13/02/2015,Communities 204642,Ove Arup & Partners Ltd,50761650,R4409,Consultancy,5456.24,13/02/2015,Communities 225772,Oxford Consulting & Learning Ltd (OXCAL),50751212,R4409,Consultancy,24100,18/02/2015,Fire and Rescue 227234,Oxford International College Ltd,50757488,R5702,Payments to External Contractors,10142,25/02/2015,People Group 227234,Oxford International College Ltd,50761286,R5702,Payments to External Contractors,960,26/02/2015,People Group 224759,Oxford University Hospitals NHS Trust,50761214,R5702,Payments to External Contractors,2459,05/02/2015,Communities 224759,Oxford University Hospitals NHS Trust,50761759,R5702,Payments to External Contractors,1079,20/02/2015,Communities 224759,Oxford University Hospitals NHS Trust,50761758,R5702,Payments to External Contractors,3480,20/02/2015,Communities 204647,Oxford University Press,50740624,R4056,Learning Resources Curriculum,2816.56,05/02/2015,Schools 204648,Oxfordshire County Council,50776195,R5704,Public Transport,22470.06,27/02/2015,Communities 204663,P H F Training Ltd,50762525,R4043,Samples,1000,06/02/2015,Communities 204669,P L Carbodies,50763713,R3502,Motor Insurance Claims,2263.3,10/02/2015,Other Services 221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50773972,R5702,Payments to External Contractors,517.82,20/02/2015,Communities 210745,Pace Fuelcare Limited,50758176,R2105,Fuel Oil,1419.09,05/02/2015,Schools 210745,Pace Fuelcare Limited,50759081,R2105,Fuel Oil,1120.46,06/02/2015,Schools 210745,Pace Fuelcare Limited,50769088,R2105,Fuel Oil,795.2,20/02/2015,Schools 210745,Pace Fuelcare Limited,50772717,R2105,Fuel Oil,1201.5,27/02/2015,Schools 210745,Pace Fuelcare Limited,50766190,R3005,Fuel,2821.84,27/02/2015,Fire and Rescue 204692,Pailton Village Hall Trust,50766698,R5501,Grants to Organisations & Voluntary Bodies,1000,13/02/2015,Communities 226033,Paint 360 Ltd,50761349,R5702,Payments to External Contractors,1205,20/02/2015,Communities 223583,Pakawaste Ltd,50763724,R4007,Equipment,984.25,06/02/2015,Communities 100316,Paks Trust,50774505,R5806,Residential Care (Adults),11826.2,23/02/2015,People Group 100316,Paks Trust,50774503,R5806,Residential Care (Adults),2864.2,23/02/2015,People Group 100316,Paks Trust,50774494,R5806,Residential Care (Adults),2732.08,23/02/2015,People Group 100316,Paks Trust,50774506,R5806,Residential Care (Adults),2488.96,23/02/2015,People Group 100316,Paks Trust,50774504,R5806,Residential Care (Adults),9774.84,23/02/2015,People Group 100316,Paks Trust,50774494,R5806,Residential Care (Adults),14677.2,23/02/2015,People Group 100316,Paks Trust,50774494,R5806,Residential Care (Adults),3525.64,23/02/2015,People Group 225662,Palmer Squared Ltd,50758031,R4409,Consultancy,6000,13/02/2015,Communities 204702,Parallel Parents Ltd,50765085,R5822,Foster Care Payments - External,3385.8,12/02/2015,People Group 204703,Parentpay Ltd,50766906,R4440,Admin Contracts,650,12/02/2015,Schools 204703,Parentpay Ltd,50777065,R5706,Payments to Third Parties - Recoverable Operating Expenditure,805,26/02/2015,Resources 100317,Park Farm Lodge Nursing Home,50774507,R5806,Residential Care (Adults),3094.48,23/02/2015,People Group 100317,Park Farm Lodge Nursing Home,50774507,R5806,Residential Care (Adults),1728.8,23/02/2015,People Group 223212,Park Lane Primary School - Academy,50766216,R4905,Contingency,9855,18/02/2015,Schools 223212,Park Lane Primary School - Academy,50771478,R6107,SEN Statements Funding - Non-Maintained Schools,1338,18/02/2015,People Group 221159,Partners at Pear Tree Surgery,50776309,R5702,Payments to External Contractors,699.44,25/02/2015,Communities 226233,Partnership for Children,50761285,R1601,Training - External,1302,25/02/2015,People Group 227718,Partnership Projects (UK) Ltd,50756482,R1690,Internal Expenditure - Training,630,05/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50749518,R5822,Foster Care Payments - External,2809.81,02/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50753507,R5822,Foster Care Payments - External,2809.81,11/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50758522,R5822,Foster Care Payments - External,2965.91,11/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50749488,R5822,Foster Care Payments - External,2965.91,11/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50765600,R5822,Foster Care Payments - External,2488.96,12/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50765086,R5822,Foster Care Payments - External,2965.91,12/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50765087,R5822,Foster Care Payments - External,2817.61,12/02/2015,People Group 204725,Pathway Care - Midlands Ltd,50765126,R5822,Foster Care Payments - External,2965.91,12/02/2015,People Group 223104,Paul Eggett Ltd,50759814,R5849,Counselling Services (Children),2125.25,27/02/2015,People Group 999982,PayPoint PLC,50760482,R2103,Electricity,828,04/02/2015,Resources 999982,PayPoint PLC,50765393,R2103,Electricity,839,10/02/2015,Resources 225179,PCP (Luton) Ltd,50752350,R5835,Residential and Inpatient Services,565.71,06/02/2015,Communities 225179,PCP (Luton) Ltd,50752352,R5835,Residential and Inpatient Services,2879.29,06/02/2015,Communities 225179,PCP (Luton) Ltd,50752353,R5835,Residential and Inpatient Services,3077.86,06/02/2015,Communities 225179,PCP (Luton) Ltd,50752354,R5835,Residential and Inpatient Services,2217.86,13/02/2015,Communities 227369,Peacemobile UK,50758936,R4914,Pupil Premium Expenditure extra support EXT,800,26/02/2015,Schools 204775,Pearson Education Ltd,50759798,R4058,Books,836.11,03/02/2015,Schools 204775,Pearson Education Ltd,50755146,R4056,Learning Resources Curriculum,902.92,04/02/2015,Schools 204775,Pearson Education Ltd,50761742,R4030,Materials,1135.25,05/02/2015,People Group 204775,Pearson Education Ltd,50765129,R4056,Learning Resources Curriculum,899.82,10/02/2015,Schools 204775,Pearson Education Ltd,50768871,R4612,Projects,544.53,16/02/2015,Resources 204775,Pearson Education Ltd,50770032,R4030,Materials,1054.67,17/02/2015,People Group 204775,Pearson Education Ltd,50771492,R4058,Books,810,18/02/2015,Schools 204775,Pearson Education Ltd,50776821,R4030,Materials,862.75,25/02/2015,People Group 227189,Pen Mobile Solutions Ltd,50770491,R4019,Fire Equipment Purchase,5852.25,27/02/2015,Fire and Rescue 100055,People In Action,50750334,R5851,Supported Living,4878.48,04/02/2015,People Group 100055,People In Action,50762616,R5851,Supported Living,7610.77,06/02/2015,People Group 100055,People In Action,50762617,R5851,Supported Living,956.94,06/02/2015,People Group 100055,People In Action,50764108,R5810,Adult Day Care,960,09/02/2015,People Group 100055,People In Action,50764204,R5851,Supported Living,1628.7,09/02/2015,People Group 100055,People In Action,50764101,R5851,Supported Living,1615.36,09/02/2015,People Group 100055,People In Action,50764208,R5851,Supported Living,1935.75,09/02/2015,People Group 100055,People In Action,50764106,R5851,Supported Living,1308.3,09/02/2015,People Group 100055,People In Action,50764105,R5851,Supported Living,1308.3,09/02/2015,People Group 100055,People In Action,50754423,R5805,Homecare - External Domiciliary (Adults),7961.76,09/02/2015,People Group 100055,People In Action,50765480,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765487,R5851,Supported Living,980.28,10/02/2015,People Group 100055,People In Action,50765496,R5805,Homecare - External Domiciliary (Adults),781.76,10/02/2015,People Group 100055,People In Action,50765502,R5851,Supported Living,1081.35,10/02/2015,People Group 100055,People In Action,50765526,R5810,Adult Day Care,1368,10/02/2015,People Group 100055,People In Action,50765528,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765529,R5810,Adult Day Care,1915.2,10/02/2015,People Group 100055,People In Action,50765532,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765552,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765555,R5851,Supported Living,560.7,10/02/2015,People Group 100055,People In Action,50765558,R5851,Supported Living,980.28,10/02/2015,People Group 100055,People In Action,50765563,R5851,Supported Living,980.28,10/02/2015,People Group 100055,People In Action,50765566,R5851,Supported Living,1014.6,10/02/2015,People Group 100055,People In Action,50765567,R5851,Supported Living,1602,10/02/2015,People Group 100055,People In Action,50765479,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765476,R5851,Supported Living,980.28,10/02/2015,People Group 100055,People In Action,50765474,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765467,R5851,Supported Living,1762.2,10/02/2015,People Group 100055,People In Action,50765466,R5851,Supported Living,574.05,10/02/2015,People Group 100055,People In Action,50765454,R5810,Adult Day Care,547.2,10/02/2015,People Group 100055,People In Action,50765576,R5805,Homecare - External Domiciliary (Adults),944.03,10/02/2015,People Group 100055,People In Action,50765450,R5851,Supported Living,1094.7,10/02/2015,People Group 100055,People In Action,50765446,R5851,Supported Living,1762.2,10/02/2015,People Group 100055,People In Action,50765445,R5851,Supported Living,574.05,10/02/2015,People Group 100055,People In Action,50765423,R5851,Supported Living,1174.8,10/02/2015,People Group 100055,People In Action,50765422,R5851,Supported Living,1081.35,10/02/2015,People Group 100055,People In Action,50765421,R5851,Supported Living,1281.6,10/02/2015,People Group 100055,People In Action,50765417,R5851,Supported Living,980.28,10/02/2015,People Group 100055,People In Action,50765416,R5851,Supported Living,1869,10/02/2015,People Group 100055,People In Action,50765404,R5851,Supported Living,801,10/02/2015,People Group 100055,People In Action,50765403,R5851,Supported Living,1174.8,10/02/2015,People Group 100055,People In Action,50765402,R5851,Supported Living,694.2,10/02/2015,People Group 100055,People In Action,50765620,R5810,Adult Day Care,560,10/02/2015,People Group 100055,People In Action,50765612,R5805,Homecare - External Domiciliary (Adults),670.08,10/02/2015,People Group 100055,People In Action,50765453,R5805,Homecare - External Domiciliary (Adults),980.28,10/02/2015,People Group 100055,People In Action,50765589,R5805,Homecare - External Domiciliary (Adults),-1914.51,11/02/2015,People Group 100055,People In Action,50765611,R5851,Supported Living,8410.5,11/02/2015,People Group 100055,People In Action,50765754,R5851,Supported Living,980.28,11/02/2015,People Group 100055,People In Action,50766065,R5851,Supported Living,1708.8,11/02/2015,People Group 100055,People In Action,50766074,R5851,Supported Living,574.05,11/02/2015,People Group 100055,People In Action,50766639,R5805,Homecare - External Domiciliary (Adults),1116.8,11/02/2015,People Group 100055,People In Action,50765401,R5851,Supported Living,5980.8,11/02/2015,People Group 100055,People In Action,50765405,R5851,Supported Living,3924.9,11/02/2015,People Group 100055,People In Action,50765406,R5851,Supported Living,2563.2,11/02/2015,People Group 100055,People In Action,50765418,R5851,Supported Living,3097.2,11/02/2015,People Group 100055,People In Action,50765419,R5851,Supported Living,2296.2,11/02/2015,People Group 100055,People In Action,50765424,R5851,Supported Living,5126.4,11/02/2015,People Group 100055,People In Action,50765425,R5851,Supported Living,2162.7,11/02/2015,People Group 100055,People In Action,50765442,R5805,Homecare - External Domiciliary (Adults),3099.12,11/02/2015,People Group 100055,People In Action,50765443,R5851,Supported Living,2609.3,11/02/2015,People Group 100055,People In Action,50765449,R5851,Supported Living,5927.4,11/02/2015,People Group 100055,People In Action,50765451,R5851,Supported Living,5046.3,11/02/2015,People Group 100055,People In Action,50765452,R5805,Homecare - External Domiciliary (Adults),6254.08,11/02/2015,People Group 100055,People In Action,50765468,R5851,Supported Living,3879.36,11/02/2015,People Group 100055,People In Action,50765484,R5851,Supported Living,2362.95,11/02/2015,People Group 100055,People In Action,50765497,R5807,SLA Social Care Provision,26115.53,11/02/2015,People Group 100055,People In Action,50765500,R5807,SLA Social Care Provision,10164.8,11/02/2015,People Group 100055,People In Action,50765501,R5851,Supported Living,2362.95,11/02/2015,People Group 100055,People In Action,50765527,R5805,Homecare - External Domiciliary (Adults),6254.08,11/02/2015,People Group 100055,People In Action,50765531,R5805,Homecare - External Domiciliary (Adults),5667.76,11/02/2015,People Group 100055,People In Action,50765534,R5851,Supported Living,2322.9,11/02/2015,People Group 100055,People In Action,50765535,R5851,Supported Living,1335,11/02/2015,People Group 100055,People In Action,50765536,R5851,Supported Living,2296.2,11/02/2015,People Group 100055,People In Action,50765538,R5851,Supported Living,694.2,11/02/2015,People Group 100055,People In Action,50765539,R5805,Homecare - External Domiciliary (Adults),3517.92,11/02/2015,People Group 100055,People In Action,50765540,R5805,Homecare - External Domiciliary (Adults),980.28,11/02/2015,People Group 100055,People In Action,50765542,R5851,Supported Living,801,11/02/2015,People Group 100055,People In Action,50765543,R5805,Homecare - External Domiciliary (Adults),1149.12,11/02/2015,People Group 100055,People In Action,50765551,R5805,Homecare - External Domiciliary (Adults),3687.08,11/02/2015,People Group 100055,People In Action,50765554,R5851,Supported Living,3017.1,11/02/2015,People Group 100055,People In Action,50765559,R5851,Supported Living,3096.32,11/02/2015,People Group 100055,People In Action,50765562,R5851,Supported Living,2066.96,11/02/2015,People Group 100055,People In Action,50765568,R5851,Supported Living,3799.24,11/02/2015,People Group 100055,People In Action,50764102,R5851,Supported Living,3751.36,13/02/2015,People Group 100055,People In Action,50765560,R5851,Supported Living,3644.55,13/02/2015,People Group 100055,People In Action,50765557,R5851,Supported Living,5179.8,13/02/2015,People Group 100055,People In Action,50765548,R5851,Supported Living,2122.65,13/02/2015,People Group 100055,People In Action,50765546,R5851,Supported Living,2910.3,13/02/2015,People Group 100055,People In Action,50765544,R5851,Supported Living,3524.4,13/02/2015,People Group 100055,People In Action,50765571,R5851,Supported Living,4111.8,13/02/2015,People Group 100055,People In Action,50763843,R5851,Supported Living,2269.5,13/02/2015,People Group 100055,People In Action,50765498,R5851,Supported Living,3377.56,13/02/2015,People Group 100055,People In Action,50765477,R5805,Homecare - External Domiciliary (Adults),2603.25,13/02/2015,People Group 100055,People In Action,50767895,R5851,Supported Living,3123.9,13/02/2015,People Group 100055,People In Action,50767894,R5851,Supported Living,801,13/02/2015,People Group 100055,People In Action,50767891,R5851,Supported Living,4111.8,13/02/2015,People Group 100055,People In Action,50766364,R5851,Supported Living,4485.6,13/02/2015,People Group 100055,People In Action,50766076,R5851,Supported Living,4878.48,13/02/2015,People Group 100055,People In Action,50766063,R5851,Supported Living,3150.6,13/02/2015,People Group 100055,People In Action,50765755,R5851,Supported Living,5980.8,13/02/2015,People Group 100055,People In Action,50764207,R5851,Supported Living,2242.8,13/02/2015,People Group 100055,People In Action,50764205,R5851,Supported Living,3177.3,13/02/2015,People Group 100055,People In Action,50764203,R5851,Supported Living,2589.9,13/02/2015,People Group 100055,People In Action,50764202,R5851,Supported Living,3310.8,13/02/2015,People Group 100055,People In Action,50764201,R5851,Supported Living,3644.55,13/02/2015,People Group 100055,People In Action,50764113,R5851,Supported Living,3978.3,13/02/2015,People Group 100055,People In Action,50764112,R5851,Supported Living,3657.9,13/02/2015,People Group 100055,People In Action,50764111,R5851,Supported Living,2309.55,13/02/2015,People Group 100055,People In Action,50764110,R5851,Supported Living,2723.4,13/02/2015,People Group 100055,People In Action,50764109,R5851,Supported Living,2563.2,13/02/2015,People Group 100055,People In Action,50764104,R5851,Supported Living,3751.36,13/02/2015,People Group 100055,People In Action,50764107,R5851,Supported Living,4245.3,13/02/2015,People Group 100055,People In Action,50771899,R5851,Supported Living,980.28,18/02/2015,People Group 100055,People In Action,50771900,R5851,Supported Living,841.04,18/02/2015,People Group 100055,People In Action,50771804,R5805,Homecare - External Domiciliary (Adults),558.4,18/02/2015,People Group 100055,People In Action,50771805,R5805,Homecare - External Domiciliary (Adults),977.2,18/02/2015,People Group 100055,People In Action,50771820,R5805,Homecare - External Domiciliary (Adults),1996.28,18/02/2015,People Group 100055,People In Action,50771903,R5805,Homecare - External Domiciliary (Adults),909.39,18/02/2015,People Group 100055,People In Action,50771902,R5805,Homecare - External Domiciliary (Adults),1116.8,18/02/2015,People Group 100055,People In Action,50771809,R5805,Homecare - External Domiciliary (Adults),670.08,18/02/2015,People Group 100055,People In Action,50771818,R5805,Homecare - External Domiciliary (Adults),1340.16,18/02/2015,People Group 100055,People In Action,50771806,R5805,Homecare - External Domiciliary (Adults),1396,18/02/2015,People Group 100055,People In Action,50771802,R5805,Homecare - External Domiciliary (Adults),5863.2,19/02/2015,People Group 100055,People In Action,50771803,R5805,Homecare - External Domiciliary (Adults),5165.2,19/02/2015,People Group 100055,People In Action,50771807,R5805,Homecare - External Domiciliary (Adults),6254.08,19/02/2015,People Group 100055,People In Action,50771808,R5805,Homecare - External Domiciliary (Adults),3350.4,19/02/2015,People Group 100055,People In Action,50771810,R5805,Homecare - External Domiciliary (Adults),2006.68,19/02/2015,People Group 100055,People In Action,50771800,R5805,Homecare - External Domiciliary (Adults),2401.12,19/02/2015,People Group 100055,People In Action,50771812,R5805,Homecare - External Domiciliary (Adults),2373.2,19/02/2015,People Group 100055,People In Action,50771813,R5805,Homecare - External Domiciliary (Adults),2373.2,19/02/2015,People Group 100055,People In Action,50771815,R5805,Homecare - External Domiciliary (Adults),2345.28,19/02/2015,People Group 100055,People In Action,50771816,R5805,Homecare - External Domiciliary (Adults),2825.56,19/02/2015,People Group 100055,People In Action,50771811,R5805,Homecare - External Domiciliary (Adults),3308.52,19/02/2015,People Group 100055,People In Action,50771901,R5851,Supported Living,5607,20/02/2015,People Group 100055,People In Action,50774509,R5806,Residential Care (Adults),16617.2,23/02/2015,People Group 100055,People In Action,50774509,R5806,Residential Care (Adults),61480.32,23/02/2015,People Group 100055,People In Action,50774509,R5806,Residential Care (Adults),3000,23/02/2015,People Group 100055,People In Action,50774393,R5806,Residential Care (Adults),14653.84,23/02/2015,People Group 100055,People In Action,50774317,R5806,Residential Care (Adults),23215.88,23/02/2015,People Group 220109,Pera Consulting (UK) Limited,50758344,R5702,Payments to External Contractors,14700.71,13/02/2015,Communities 220109,Pera Consulting (UK) Limited,50758343,R5702,Payments to External Contractors,14016.97,13/02/2015,Communities 999982,Perception Consultants Ltd,50770602,R2001,Buildings Maintenance,670,18/02/2015,Communities 204794,Permanent Futures Ltd,50746147,R5604,Commissioned Works,4095,02/02/2015,People Group 204794,Permanent Futures Ltd,50759110,R1101,Agency Staff Pay,4800,04/02/2015,Schools 204794,Permanent Futures Ltd,50754330,R5604,Commissioned Works,1330,09/02/2015,People Group 204794,Permanent Futures Ltd,50759411,R5604,Commissioned Works,2660,16/02/2015,People Group 225588,Perspecktive Ltd,50773230,R5851,Supported Living,6480,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755764,R1101,Agency Staff Pay,1007.88,02/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755823,R1101,Agency Staff Pay,759.3,02/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755831,R1101,Agency Staff Pay,1235.8,02/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755763,R1101,Agency Staff Pay,1005.85,03/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50755698,R1101,Agency Staff Pay,1544.51,03/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760824,R1101,Agency Staff Pay,2579.1,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50750269,R1101,Agency Staff Pay,954.68,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50750822,R1101,Agency Staff Pay,959.85,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755577,R1101,Agency Staff Pay,2380.4,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50755650,R1101,Agency Staff Pay,1232.1,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755654,R1101,Agency Staff Pay,588.2,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50755695,R1101,Agency Staff Pay,1879.2,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50755704,R1101,Agency Staff Pay,1007.55,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760830,R1101,Agency Staff Pay,837.1,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760871,R1101,Agency Staff Pay,1282.95,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760877,R1101,Agency Staff Pay,1875.4,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760880,R1101,Agency Staff Pay,1011.06,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760882,R1101,Agency Staff Pay,603.38,04/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50760884,R1101,Agency Staff Pay,1009.28,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760902,R1101,Agency Staff Pay,1306.84,04/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50760927,R1101,Agency Staff Pay,1361.1,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760933,R1101,Agency Staff Pay,684.7,04/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50756483,R1101,Agency Staff Pay,1336.54,04/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50758068,R1101,Agency Staff Pay,742.96,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760682,R1101,Agency Staff Pay,1039.45,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760693,R1101,Agency Staff Pay,2186.48,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760820,R1101,Agency Staff Pay,1052.6,04/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760822,R1101,Agency Staff Pay,2380.4,04/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760825,R1101,Agency Staff Pay,572.97,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760801,R1101,Agency Staff Pay,667.11,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50742720,R1101,Agency Staff Pay,1151.78,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50742937,R1101,Agency Staff Pay,549.45,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50742963,R1101,Agency Staff Pay,683.78,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755798,R1101,Agency Staff Pay,1027.24,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740262,R1101,Agency Staff Pay,1985.7,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740315,R1101,Agency Staff Pay,524.03,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740316,R1101,Agency Staff Pay,515.2,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740353,R1101,Agency Staff Pay,1282.1,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760879,R1101,Agency Staff Pay,1595.44,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760881,R1101,Agency Staff Pay,782.77,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760887,R1101,Agency Staff Pay,637.88,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760892,R1101,Agency Staff Pay,594.78,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760908,R1101,Agency Staff Pay,1253.86,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760942,R1101,Agency Staff Pay,614.53,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740494,R1101,Agency Staff Pay,534.38,05/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50740498,R1101,Agency Staff Pay,2084.25,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50741029,R1101,Agency Staff Pay,515.2,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50741655,R1101,Agency Staff Pay,580.22,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50741756,R1101,Agency Staff Pay,1284.16,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760678,R1101,Agency Staff Pay,637.88,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760681,R1101,Agency Staff Pay,637.88,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760789,R1101,Agency Staff Pay,1115.09,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760790,R1101,Agency Staff Pay,1009.27,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760800,R1101,Agency Staff Pay,1062.78,05/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50741805,R1101,Agency Staff Pay,2086.05,05/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760826,R1101,Agency Staff Pay,788.72,06/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760812,R1101,Agency Staff Pay,1007.88,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50742721,R1101,Agency Staff Pay,1647.46,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50742943,R1101,Agency Staff Pay,558.6,06/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50755746,R1101,Agency Staff Pay,936.47,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755770,R1101,Agency Staff Pay,1031.15,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755828,R1101,Agency Staff Pay,936.47,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740332,R1101,Agency Staff Pay,949.73,06/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50740364,R1101,Agency Staff Pay,1228.92,06/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50740370,R1101,Agency Staff Pay,2579.1,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760866,R1101,Agency Staff Pay,505.13,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760906,R1101,Agency Staff Pay,639.29,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760907,R1101,Agency Staff Pay,1025.79,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760929,R1101,Agency Staff Pay,936.47,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760930,R1101,Agency Staff Pay,936.47,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760934,R1101,Agency Staff Pay,918.34,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760936,R1101,Agency Staff Pay,938.87,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50740574,R1101,Agency Staff Pay,1647.46,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50741009,R1101,Agency Staff Pay,2579.1,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50741735,R1101,Agency Staff Pay,595.46,06/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50760782,R1101,Agency Staff Pay,1202.4,06/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50742410,R1101,Agency Staff Pay,1173.86,06/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50740380,R1101,Agency Staff Pay,974.48,09/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50741022,R1101,Agency Staff Pay,928.13,09/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760928,R1101,Agency Staff Pay,1029.04,09/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764136,R1101,Agency Staff Pay,560.55,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764150,R1101,Agency Staff Pay,594.78,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764159,R1101,Agency Staff Pay,2380.4,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764194,R1101,Agency Staff Pay,620.64,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764345,R1101,Agency Staff Pay,565.36,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764264,R1101,Agency Staff Pay,603.4,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764265,R1101,Agency Staff Pay,841.2,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764317,R1101,Agency Staff Pay,1306.84,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764197,R1101,Agency Staff Pay,667.11,10/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764177,R1101,Agency Staff Pay,789.12,11/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760901,R1101,Agency Staff Pay,1138.49,11/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764324,R1101,Agency Staff Pay,889.99,11/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764320,R1101,Agency Staff Pay,852.38,11/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755830,R1101,Agency Staff Pay,2214.66,12/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764172,R1101,Agency Staff Pay,841.69,12/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760794,R1101,Agency Staff Pay,1119.99,12/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764344,R1101,Agency Staff Pay,1129.44,12/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764503,R1101,Agency Staff Pay,656.1,12/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760955,R1101,Agency Staff Pay,-1107.38,12/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764129,R1101,Agency Staff Pay,939.15,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764140,R1101,Agency Staff Pay,2579.1,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764191,R1101,Agency Staff Pay,1125.44,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764322,R1101,Agency Staff Pay,584.85,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764343,R1101,Agency Staff Pay,1101.02,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764355,R1101,Agency Staff Pay,1123.19,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764356,R1101,Agency Staff Pay,1143.44,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764357,R1101,Agency Staff Pay,572.15,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764128,R1101,Agency Staff Pay,567.53,13/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769308,R1101,Agency Staff Pay,898.51,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769361,R1101,Agency Staff Pay,1235.8,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769368,R1101,Agency Staff Pay,2380.4,16/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769665,R1101,Agency Staff Pay,2186.48,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769668,R1101,Agency Staff Pay,1103.02,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769670,R1101,Agency Staff Pay,682.92,16/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50768927,R1101,Agency Staff Pay,1617.84,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50768928,R1101,Agency Staff Pay,1361.1,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50768999,R1101,Agency Staff Pay,546.51,16/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769029,R1101,Agency Staff Pay,1010.03,16/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50769035,R1101,Agency Staff Pay,683.37,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769074,R1101,Agency Staff Pay,1074.27,16/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769095,R1101,Agency Staff Pay,1007.88,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769287,R1101,Agency Staff Pay,2579.1,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769307,R1101,Agency Staff Pay,918.34,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764329,R1101,Agency Staff Pay,936.47,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764349,R1101,Agency Staff Pay,2030.7,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764352,R1101,Agency Staff Pay,1010.03,16/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50764130,R1101,Agency Staff Pay,1010.03,16/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50764131,R1101,Agency Staff Pay,2045.1,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764134,R1101,Agency Staff Pay,1361.1,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764145,R1101,Agency Staff Pay,2186.48,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764168,R1101,Agency Staff Pay,1067.43,16/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764298,R1101,Agency Staff Pay,505.13,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764299,R1101,Agency Staff Pay,514.17,16/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764314,R1101,Agency Staff Pay,1227.45,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764323,R1101,Agency Staff Pay,915.06,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764326,R1101,Agency Staff Pay,1007.88,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764327,R1101,Agency Staff Pay,947.67,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764328,R1101,Agency Staff Pay,918.34,16/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769669,R1101,Agency Staff Pay,637.88,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50768994,R1101,Agency Staff Pay,1183.22,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769067,R1101,Agency Staff Pay,1037.48,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769063,R1101,Agency Staff Pay,637.88,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769281,R1101,Agency Staff Pay,595.33,17/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50764348,R1101,Agency Staff Pay,863.17,17/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50764350,R1101,Agency Staff Pay,994.84,17/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50764146,R1101,Agency Staff Pay,985.3,17/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50764152,R1101,Agency Staff Pay,515.2,17/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764160,R1101,Agency Staff Pay,611.2,17/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769039,R1101,Agency Staff Pay,1232.1,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769038,R1101,Agency Staff Pay,1232.1,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769068,R1101,Agency Staff Pay,542.44,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50769028,R1101,Agency Staff Pay,629.16,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50768998,R1101,Agency Staff Pay,603.4,17/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50768951,R1101,Agency Staff Pay,1344.19,17/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50764315,R1101,Agency Staff Pay,1012.1,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764347,R1101,Agency Staff Pay,1005.28,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769296,R1101,Agency Staff Pay,515.2,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769091,R1101,Agency Staff Pay,1253.66,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769033,R1101,Agency Staff Pay,1019.76,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50768993,R1101,Agency Staff Pay,821.12,18/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50768925,R1101,Agency Staff Pay,1269.81,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769663,R1101,Agency Staff Pay,982.8,18/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769302,R1101,Agency Staff Pay,560.55,19/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50768926,R1101,Agency Staff Pay,1232.1,19/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769664,R1101,Agency Staff Pay,569.94,20/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50760939,R1101,Agency Staff Pay,829.17,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760697,R1101,Agency Staff Pay,1237.04,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769662,R1101,Agency Staff Pay,1225.9,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764330,R1101,Agency Staff Pay,829.17,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50750277,R1101,Agency Staff Pay,1138.49,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760938,R1101,Agency Staff Pay,806.76,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769101,R1101,Agency Staff Pay,945.3,20/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50760935,R1101,Agency Staff Pay,1238.37,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50760888,R1101,Agency Staff Pay,1180.24,20/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50764321,R1101,Agency Staff Pay,1223.73,20/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50769072,R1101,Agency Staff Pay,560.55,20/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764176,R1101,Agency Staff Pay,1500.59,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764164,R1101,Agency Staff Pay,1055.34,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755797,R1101,Agency Staff Pay,1061.57,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50755741,R1101,Agency Staff Pay,1197,20/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50755592,R1101,Agency Staff Pay,1138.49,20/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50750821,R1101,Agency Staff Pay,1189.82,20/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50774063,R1101,Agency Staff Pay,1061.22,23/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774064,R1101,Agency Staff Pay,2268.5,23/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50764339,R1101,Agency Staff Pay,1903.03,24/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774097,R1101,Agency Staff Pay,1306.84,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774098,R1101,Agency Staff Pay,1232.1,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774117,R1101,Agency Staff Pay,2013.6,24/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774118,R1101,Agency Staff Pay,2186.48,24/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774126,R1101,Agency Staff Pay,565.36,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774132,R1101,Agency Staff Pay,637.88,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774135,R1101,Agency Staff Pay,874.35,24/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50774136,R1101,Agency Staff Pay,857.5,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774139,R1101,Agency Staff Pay,673.89,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774141,R1101,Agency Staff Pay,603.4,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774156,R1101,Agency Staff Pay,637.88,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774158,R1101,Agency Staff Pay,729.04,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774159,R1101,Agency Staff Pay,637.88,24/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50764341,R1101,Agency Staff Pay,527.25,25/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50768995,R1101,Agency Staff Pay,1119.99,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50768997,R1101,Agency Staff Pay,902.52,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774087,R1101,Agency Staff Pay,1085.02,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774088,R1101,Agency Staff Pay,2579.1,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774089,R1101,Agency Staff Pay,2380.4,25/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774094,R1101,Agency Staff Pay,1235.8,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774095,R1101,Agency Staff Pay,1362.42,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774096,R1101,Agency Staff Pay,1085.35,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774115,R1101,Agency Staff Pay,1235.8,25/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50774116,R1101,Agency Staff Pay,1114.19,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774124,R1101,Agency Staff Pay,752.1,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774125,R1101,Agency Staff Pay,1017.84,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774127,R1101,Agency Staff Pay,927.59,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774131,R1101,Agency Staff Pay,823.69,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50768996,R1101,Agency Staff Pay,1120.52,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774142,R1101,Agency Staff Pay,619.47,25/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50774143,R1101,Agency Staff Pay,515.2,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774152,R1101,Agency Staff Pay,560.55,25/02/2015,Resources 204797,Pertemps Recruitment Partnership Ltd,50774154,R1101,Agency Staff Pay,936.47,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774182,R1101,Agency Staff Pay,973.43,25/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50769667,R1101,Agency Staff Pay,2121.18,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774066,R1101,Agency Staff Pay,1595.44,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774067,R1101,Agency Staff Pay,1344.09,25/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50774068,R1101,Agency Staff Pay,2053.65,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50774069,R1101,Agency Staff Pay,1235.8,25/02/2015,Communities 204797,Pertemps Recruitment Partnership Ltd,50774085,R1101,Agency Staff Pay,1120.94,25/02/2015,People Group 204797,Pertemps Recruitment Partnership Ltd,50769096,R1101,Agency Staff Pay,527.25,25/02/2015,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50774137,R1101,Agency Staff Pay,560.55,27/02/2015,Resources 100101,Peterborough City Council,50751748,R5848,Residential Care (Children),27869,03/02/2015,People Group 224064,PetShopBowl Ltd,50760559,R4701,Grants To External Organisations,18041.13,04/02/2015,Communities 204816,PGL Travel Ltd,50773641,R4915,Educational Visits Expenditure,3516.9,27/02/2015,Schools 216939,Phoenix Fostering,50765185,R5822,Foster Care Payments - External,5900,12/02/2015,People Group 216939,Phoenix Fostering,50765186,R5822,Foster Care Payments - External,5900,12/02/2015,People Group 204833,Phoenix House,50774813,R5835,Residential and Inpatient Services,531.43,23/02/2015,Communities 204833,Phoenix House,50774814,R5835,Residential and Inpatient Services,2745.7,24/02/2015,Communities 204833,Phoenix House,50774815,R5835,Residential and Inpatient Services,2745.7,24/02/2015,Communities 204836,Phoenix Psychological Services Ltd (****5346),50760836,R4443,Professional Fees Admin,650,04/02/2015,Resources 204836,Phoenix Psychological Services Ltd (****5346),50776623,R4443,Professional Fees Admin,752.5,25/02/2015,Resources 218796,PHS Compliance Ltd,50709117,R4016,Equipment Health & Safety,693.15,25/02/2015,Resources 218796,PHS Compliance Ltd,50771892,R4016,Equipment Health & Safety,-693.15,25/02/2015,Resources 204847,Pickfords Ltd,50763224,R5702,Payments to External Contractors,740.04,06/02/2015,Communities 100029,Pinnacle Care Ltd,50774526,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100029,Pinnacle Care Ltd,50774526,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100029,Pinnacle Care Ltd,50774526,R5806,Residential Care (Adults),7362.56,23/02/2015,People Group 100029,Pinnacle Care Ltd,50774526,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 207696,Pitney Bowes Purchase Power,50760967,R4309,Postage & Carriage,4009,05/02/2015,Resources 223944,Platinum Care For You Ltd,50760436,R5805,Homecare - External Domiciliary (Adults),1946.7,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760301,R5805,Homecare - External Domiciliary (Adults),942.45,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760438,R5805,Homecare - External Domiciliary (Adults),1529.55,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760774,R5805,Homecare - External Domiciliary (Adults),1606.8,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760739,R5805,Homecare - External Domiciliary (Adults),540.75,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760777,R5805,Homecare - External Domiciliary (Adults),556.2,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760776,R5805,Homecare - External Domiciliary (Adults),973.35,03/02/2015,People Group 223944,Platinum Care For You Ltd,50760775,R5805,Homecare - External Domiciliary (Adults),1946.7,03/02/2015,People Group 223944,Platinum Care For You Ltd,50763295,R5805,Homecare - External Domiciliary (Adults),648.9,06/02/2015,People Group 223944,Platinum Care For You Ltd,50763294,R5805,Homecare - External Domiciliary (Adults),556.2,06/02/2015,People Group 223944,Platinum Care For You Ltd,50763293,R5805,Homecare - External Domiciliary (Adults),1730.4,06/02/2015,People Group 223944,Platinum Care For You Ltd,50757389,R5847,Homecare - External Domiciliary (Children),1225.53,06/02/2015,People Group 223944,Platinum Care For You Ltd,50764971,R5805,Homecare - External Domiciliary (Adults),1052.16,10/02/2015,People Group 223944,Platinum Care For You Ltd,50771078,R5805,Homecare - External Domiciliary (Adults),760.91,20/02/2015,People Group 223944,Platinum Care For You Ltd,50777742,R5805,Homecare - External Domiciliary (Adults),648.9,27/02/2015,People Group 223944,Platinum Care For You Ltd,50777738,R5805,Homecare - External Domiciliary (Adults),1714.95,27/02/2015,People Group 223944,Platinum Care For You Ltd,50777369,R5805,Homecare - External Domiciliary (Adults),521.44,27/02/2015,People Group 100459,Platinum Care Services,50774511,R5806,Residential Care (Adults),4017.84,23/02/2015,People Group 204890,Polesworth Academy School,50771451,R6107,SEN Statements Funding - Non-Maintained Schools,3113,18/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768005,R5805,Homecare - External Domiciliary (Adults),888.32,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768020,R5810,Adult Day Care,633.6,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768019,R5810,Adult Day Care,1006.4,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768018,R5810,Adult Day Care,911.2,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767969,R5851,Supported Living,1321.08,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767967,R5851,Supported Living,1752.72,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767963,R5810,Adult Day Care,544,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767973,R5851,Supported Living,1491.12,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767974,R5851,Supported Living,1778.88,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767962,R5810,Adult Day Care,574.7,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767976,R5851,Supported Living,863.28,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767961,R5810,Adult Day Care,639.2,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767978,R5851,Supported Living,784.8,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767999,R5810,Adult Day Care,911.2,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767968,R5851,Supported Living,1430.08,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768001,R5851,Supported Living,1975,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768002,R5851,Supported Living,1739.64,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768003,R5851,Supported Living,819.68,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768004,R5805,Homecare - External Domiciliary (Adults),943.84,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768022,R5810,Adult Day Care,1126.08,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768021,R5810,Adult Day Care,652.8,12/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767977,R5851,Supported Living,2092.8,13/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767975,R5851,Supported Living,5859.84,13/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767972,R5851,Supported Living,2498.28,13/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767971,R5851,Supported Living,3780.12,13/02/2015,People Group 100054,Polesworth Group Homes Ltd,50767970,R5851,Supported Living,2367.48,13/02/2015,People Group 100054,Polesworth Group Homes Ltd,50768000,R5851,Supported Living,2236.68,13/02/2015,People Group 100054,Polesworth Group Homes Ltd,50769291,R5805,Homecare - External Domiciliary (Adults),1998.72,16/02/2015,People Group 100054,Polesworth Group Homes Ltd,50769290,R5851,Supported Living,906.88,16/02/2015,People Group 100054,Polesworth Group Homes Ltd,50771799,R5851,Supported Living,1121.44,18/02/2015,People Group 100054,Polesworth Group Homes Ltd,50771798,R5851,Supported Living,560.72,18/02/2015,People Group 100054,Polesworth Group Homes Ltd,50771796,R5851,Supported Living,1121.4,18/02/2015,People Group 100054,Polesworth Group Homes Ltd,50771793,R5851,Supported Living,560.72,18/02/2015,People Group 100054,Polesworth Group Homes Ltd,50774512,R5806,Residential Care (Adults),80228.02,23/02/2015,People Group 100054,Polesworth Group Homes Ltd,50774512,R5806,Residential Care (Adults),7080.16,23/02/2015,People Group 100054,Polesworth Group Homes Ltd,50775401,R5810,Adult Day Care,579.2,24/02/2015,People Group 100054,Polesworth Group Homes Ltd,50775402,R5810,Adult Day Care,626.8,24/02/2015,People Group 100054,Polesworth Group Homes Ltd,50775403,R5810,Adult Day Care,568.8,24/02/2015,People Group 100054,Polesworth Group Homes Ltd,50775404,R5810,Adult Day Care,592.8,24/02/2015,People Group 100054,Polesworth Group Homes Ltd,50775407,R5851,Supported Living,4721.88,25/02/2015,People Group 204893,Polesworth Parish Council,50758736,R4701,Grants To External Organisations,3310,02/02/2015,Communities 999982,Polesworth PCC,50758189,R5501,Grants to Organisations & Voluntary Bodies,500,02/02/2015,Communities 204902,Portakabin Ltd,50763166,C1030,"New Construction, Conversion & Renovation",1795.98,11/02/2015,Capital 204902,Portakabin Ltd,50763165,C1030,"New Construction, Conversion & Renovation",5903.41,11/02/2015,Capital 100154,Portland College,50774513,R5806,Residential Care (Adults),3388,23/02/2015,People Group 201152,Portrest Ltd t/a Catteralls Coaches,50759344,R4915,Educational Visits Expenditure,1000,02/02/2015,Schools 208042,Positive About Young People,50761612,R5604,Commissioned Works,1261,04/02/2015,People Group 208042,Positive About Young People,50768142,R5604,Commissioned Works,1200,26/02/2015,People Group 208042,Positive About Young People,50768143,R5604,Commissioned Works,2766,26/02/2015,People Group 208042,Positive About Young People,50761357,R6107,SEN Statements Funding - Non-Maintained Schools,2400,26/02/2015,People Group 208042,Positive About Young People,50762436,R5604,Commissioned Works,1455,26/02/2015,People Group 208042,Positive About Young People,50762437,R5604,Commissioned Works,1940,26/02/2015,People Group 208042,Positive About Young People,50762438,R5604,Commissioned Works,1552,26/02/2015,People Group 208042,Positive About Young People,50762439,R5604,Commissioned Works,1455,26/02/2015,People Group 208042,Positive About Young People,50762440,R5604,Commissioned Works,679,26/02/2015,People Group 208042,Positive About Young People,50762468,R5604,Commissioned Works,864,26/02/2015,People Group 208042,Positive About Young People,50762469,R5604,Commissioned Works,1080,26/02/2015,People Group 208042,Positive About Young People,50762485,R5604,Commissioned Works,1296,26/02/2015,People Group 208042,Positive About Young People,50762486,R5604,Commissioned Works,2016,26/02/2015,People Group 208042,Positive About Young People,50762552,R5604,Commissioned Works,1629,26/02/2015,People Group 208042,Positive About Young People,50768141,R5604,Commissioned Works,1940,26/02/2015,People Group 208042,Positive About Young People,50773000,R5604,Commissioned Works,2610,26/02/2015,People Group 208042,Positive About Young People,50772998,R5604,Commissioned Works,1455,26/02/2015,People Group 208042,Positive About Young People,50776052,R5604,Commissioned Works,2688,26/02/2015,People Group 208042,Positive About Young People,50772996,R5604,Commissioned Works,1940,26/02/2015,People Group 208042,Positive About Young People,50772997,R5604,Commissioned Works,1940,26/02/2015,People Group 226806,Practical Care Solutions Ltd,50766941,R5805,Homecare - External Domiciliary (Adults),1470,11/02/2015,People Group 226806,Practical Care Solutions Ltd,50746612,R5805,Homecare - External Domiciliary (Adults),720,11/02/2015,People Group 226806,Practical Care Solutions Ltd,50746614,R5805,Homecare - External Domiciliary (Adults),1470,11/02/2015,People Group 226806,Practical Care Solutions Ltd,50766940,R5805,Homecare - External Domiciliary (Adults),1470,11/02/2015,People Group 226806,Practical Care Solutions Ltd,50746613,R5805,Homecare - External Domiciliary (Adults),1470,11/02/2015,People Group 226806,Practical Care Solutions Ltd,50777764,R5805,Homecare - External Domiciliary (Adults),735,27/02/2015,People Group 226806,Practical Care Solutions Ltd,50777761,R5805,Homecare - External Domiciliary (Adults),1380,27/02/2015,People Group 226806,Practical Care Solutions Ltd,50777760,R5805,Homecare - External Domiciliary (Adults),577.5,27/02/2015,People Group 226806,Practical Care Solutions Ltd,50777759,R5805,Homecare - External Domiciliary (Adults),1470,27/02/2015,People Group 226806,Practical Care Solutions Ltd,50777762,R5805,Homecare - External Domiciliary (Adults),525,27/02/2015,People Group 204918,Practice Supplies Ltd,50767066,R4316,Reprographics Admin,775.6,20/02/2015,Schools 213121,Practicus Ltd,50762323,R1101,Agency Staff Pay,1000,10/02/2015,People Group 213121,Practicus Ltd,50754564,R1101,Agency Staff Pay,1260,11/02/2015,People Group 213121,Practicus Ltd,50757701,R1101,Agency Staff Pay,1102.5,18/02/2015,People Group 213121,Practicus Ltd,50759975,R1101,Agency Staff Pay,945,25/02/2015,People Group 213055,Precious Support Services,50771071,R5805,Homecare - External Domiciliary (Adults),530.88,17/02/2015,People Group 213055,Precious Support Services,50771072,R5805,Homecare - External Domiciliary (Adults),511.92,18/02/2015,People Group 213055,Precious Support Services,50771070,R5805,Homecare - External Domiciliary (Adults),1099.68,18/02/2015,People Group 213055,Precious Support Services,50771075,R5805,Homecare - External Domiciliary (Adults),625.68,18/02/2015,People Group 221766,Premier Active Coaching Ltd,50753390,R4433,Sport Instruction,1048,05/02/2015,Schools 223025,Premier People Solutions Ltd,50750187,R1601,Training - External,9020,06/02/2015,Resources 223025,Premier People Solutions Ltd,50750188,R1601,Training - External,5900,06/02/2015,Resources 223025,Premier People Solutions Ltd,50756481,R1601,Training - External,575,13/02/2015,People Group 223025,Premier People Solutions Ltd,50752269,R1601,Training - External,7500,13/02/2015,Resources 223025,Premier People Solutions Ltd,50752261,R1601,Training - External,950,13/02/2015,People Group 223025,Premier People Solutions Ltd,50751473,R1601,Training - External,620,13/02/2015,People Group 223025,Premier People Solutions Ltd,50756480,R1601,Training - External,575,13/02/2015,People Group 223025,Premier People Solutions Ltd,50757527,R1601,Training - External,545,20/02/2015,People Group 223025,Premier People Solutions Ltd,50758740,R1601,Training - External,715,20/02/2015,People Group 223025,Premier People Solutions Ltd,50758962,R1601,Training - External,725,20/02/2015,People Group 223025,Premier People Solutions Ltd,50765399,R1601,Training - External,575,20/02/2015,People Group 223025,Premier People Solutions Ltd,50757116,R1601,Training - External,725,20/02/2015,People Group 223025,Premier People Solutions Ltd,50757526,R1601,Training - External,924,20/02/2015,Resources 223025,Premier People Solutions Ltd,50762861,R1690,Internal Expenditure - Training,3150,20/02/2015,Resources 223025,Premier People Solutions Ltd,50758961,R1601,Training - External,685,20/02/2015,People Group 223025,Premier People Solutions Ltd,50758960,R1601,Training - External,575,20/02/2015,People Group 223025,Premier People Solutions Ltd,50776765,R1690,Internal Expenditure - Training,730,25/02/2015,Resources 223025,Premier People Solutions Ltd,50762864,R1601,Training - External,650,27/02/2015,People Group 223025,Premier People Solutions Ltd,50762862,R1601,Training - External,685,27/02/2015,People Group 223025,Premier People Solutions Ltd,50761790,R1601,Training - External,825,27/02/2015,People Group 223025,Premier People Solutions Ltd,50761040,R1601,Training - External,742.5,27/02/2015,Resources 223025,Premier People Solutions Ltd,50761039,R1601,Training - External,545,27/02/2015,People Group 223025,Premier People Solutions Ltd,50777205,R1690,Internal Expenditure - Training,730,27/02/2015,Resources 223025,Premier People Solutions Ltd,50762840,R1601,Training - External,545,27/02/2015,People Group 223025,Premier People Solutions Ltd,50760300,R1601,Training - External,650,27/02/2015,People Group 223025,Premier People Solutions Ltd,50760299,R1601,Training - External,575,27/02/2015,People Group 223025,Premier People Solutions Ltd,50760298,R1601,Training - External,575,27/02/2015,People Group 223025,Premier People Solutions Ltd,50760268,R1601,Training - External,2200,27/02/2015,People Group 223025,Premier People Solutions Ltd,50760093,R1690,Internal Expenditure - Training,-630,27/02/2015,Resources 221024,Premier Sport,50755346,R4442,Professional Fees Curriculum,660,06/02/2015,Schools 221024,Premier Sport,50755348,R4442,Professional Fees Curriculum,2200,06/02/2015,Schools 221024,Premier Sport,50753245,R1101,Agency Staff Pay,1300,13/02/2015,Schools 222862,Premium Language Services Provider Ltd,50766913,R4418,Interpreting & Sign Language Service,1794.23,27/02/2015,Resources 204931,Presstek Europe Ltd,50746031,R4063,Print Machine Maintenance,791.67,05/02/2015,Resources 204931,Presstek Europe Ltd,50762504,R4063,Print Machine Maintenance,2050.24,26/02/2015,Resources 204937,Pride In Camp Hill Ltd,50763318,R5501,Grants to Organisations & Voluntary Bodies,5000,10/02/2015,Communities 226566,Primary PPA Cover Ltd,50758346,R4433,Sport Instruction,720,13/02/2015,Schools 100320,Prime Life Ltd,50757887,R5807,SLA Social Care Provision,71592,05/02/2015,People Group 100320,Prime Life Ltd,50757886,R5807,SLA Social Care Provision,77244,05/02/2015,People Group 100320,Prime Life Ltd,50774322,R5806,Residential Care (Adults),4756,23/02/2015,People Group 100320,Prime Life Ltd,50774320,R5806,Residential Care (Adults),5845.36,23/02/2015,People Group 100320,Prime Life Ltd,50774287,R5806,Residential Care (Adults),1858.4,23/02/2015,People Group 100320,Prime Life Ltd,50774519,R5806,Residential Care (Adults),1858.4,23/02/2015,People Group 100320,Prime Life Ltd,50774518,R5806,Residential Care (Adults),4124.44,23/02/2015,People Group 100207,Prime Life Ltd,50774517,R5806,Residential Care (Adults),6010.8,23/02/2015,People Group 100207,Prime Life Ltd,50774517,R5806,Residential Care (Adults),25196.01,23/02/2015,People Group 100207,Prime Life Ltd,50774517,R5806,Residential Care (Adults),3389.24,23/02/2015,People Group 100207,Prime Life Ltd,50774517,R5806,Residential Care (Adults),5736.32,23/02/2015,People Group 100320,Prime Life Ltd,50774516,R5806,Residential Care (Adults),1910.52,23/02/2015,People Group 100320,Prime Life Ltd,50774515,R5806,Residential Care (Adults),2222,23/02/2015,People Group 100320,Prime Life Ltd,50774514,R5806,Residential Care (Adults),1092,23/02/2015,People Group 100320,Prime Life Ltd,50774514,R5806,Residential Care (Adults),1669.96,23/02/2015,People Group 100320,Prime Life Ltd,50774437,R5806,Residential Care (Adults),2200.84,23/02/2015,People Group 225000,Primesight Ltd,50742480,R5702,Payments to External Contractors,2629.84,03/02/2015,Communities 225000,Primesight Ltd,50744856,R5702,Payments to External Contractors,2825,05/02/2015,Communities 225000,Primesight Ltd,50752736,R5702,Payments to External Contractors,1200,19/02/2015,Communities 226211,Prince of Wales Nursing Home,50774520,R5806,Residential Care (Adults),2300.84,23/02/2015,People Group 209099,Princethorpe College,50763253,R6107,SEN Statements Funding - Non-Maintained Schools,2370,06/02/2015,People Group 209099,Princethorpe College,50763254,R6107,SEN Statements Funding - Non-Maintained Schools,2370,06/02/2015,People Group 226250,Priors House - Care UK,50774521,R5806,Residential Care (Adults),1900.44,23/02/2015,People Group 226250,Priors House - Care UK,50774521,R5806,Residential Care (Adults),11564.85,23/02/2015,People Group 226250,Priors House - Care UK,50774521,R5806,Residential Care (Adults),3027.09,23/02/2015,People Group 226250,Priors House - Care UK,50774521,R5806,Residential Care (Adults),1908,23/02/2015,People Group 226250,Priors House - Care UK,50774521,R5806,Residential Care (Adults),3816,23/02/2015,People Group 100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),50774297,R5806,Residential Care (Adults),6056.6,23/02/2015,People Group 217816,Priory Healthcare Ltd (Coundon Manor),50774362,R5806,Residential Care (Adults),930.27,23/02/2015,People Group 217816,Priory Healthcare Ltd (Coundon Manor),50774362,R5806,Residential Care (Adults),1519.96,23/02/2015,People Group 217816,Priory Healthcare Ltd (Coundon Manor),50774362,R5806,Residential Care (Adults),1515.6,23/02/2015,People Group 213146,Priory Medical Centre,50776267,R5702,Payments to External Contractors,1000.2,25/02/2015,Communities 213146,Priory Medical Centre,50776268,R5702,Payments to External Contractors,1661.17,25/02/2015,Communities 221375,Proactive Personnel Ltd,50751472,R1101,Agency Staff Pay,1525.69,06/02/2015,Communities 221375,Proactive Personnel Ltd,50758504,R1101,Agency Staff Pay,675.25,13/02/2015,Communities 221375,Proactive Personnel Ltd,50764187,R1101,Agency Staff Pay,675.25,20/02/2015,Communities 221375,Proactive Personnel Ltd,50768639,R1101,Agency Staff Pay,2567.95,27/02/2015,Communities 221375,Proactive Personnel Ltd,50776184,R4030,Materials,675.25,27/02/2015,Communities 221375,Proactive Personnel Ltd,50767992,R1101,Agency Staff Pay,675.25,27/02/2015,Communities 204950,Progress Childrens Services Ltd,50742823,R5822,Foster Care Payments - External,3576.16,10/02/2015,People Group 204950,Progress Childrens Services Ltd,50761700,R5822,Foster Care Payments - External,3220,11/02/2015,People Group 204950,Progress Childrens Services Ltd,50776125,R5848,Residential Care (Children),9999.92,25/02/2015,People Group 228173,Pro-Surfacing Ltd,50787378,R2003,Devolved Maintenance (Via Local),5720,26/02/2015,Schools 219471,Public Management Associates,50761198,R5702,Payments to External Contractors,7950,13/02/2015,Communities 204966,Public Sector Training and Consultancy,50759609,R1601,Training - External,750,25/02/2015,Resources 204969,Pulse Healthcare Ltd,50746118,R5805,Homecare - External Domiciliary (Adults),814.86,04/02/2015,People Group 209776,QI Services (GB) Ltd,50761346,R4409,Consultancy,2644,27/02/2015,Resources 204975,Qmatic (United Kingdom) Ltd,50771137,R4018,Equipment Repair & Maintenance,750,20/02/2015,Resources 204985,Quantum Theatre For Science,50768571,R4915,Educational Visits Expenditure,560,13/02/2015,Schools ,QUARTIX LTD,P-Card,,,806.4,23/02/2015, 223681,Queens Church of England Academy,50765226,R4102,Catering Charges,2114.16,10/02/2015,Schools 223681,Queens Church of England Academy,50771481,R6107,SEN Statements Funding - Non-Maintained Schools,923,18/02/2015,People Group 100053,Quinton House Nursing Home,50774522,R5806,Residential Care (Adults),6226.6,23/02/2015,People Group 100053,Quinton House Nursing Home,50774522,R5806,Residential Care (Adults),8880,23/02/2015,People Group 100053,Quinton House Nursing Home,50774522,R5806,Residential Care (Adults),5611.36,23/02/2015,People Group 226449,R & E Kitchen Care,50774385,R5806,Residential Care (Adults),2030,23/02/2015,People Group 211986,R & N Plant Specialists,50749716,R4007,Equipment,3405.5,04/02/2015,Communities 211986,R & N Plant Specialists,50763798,R2001,Buildings Maintenance,1362,25/02/2015,Resources 208357,R D Jukes & Co Ltd,50753630,R4503,Hardware,1151.89,02/02/2015,Resources 208357,R D Jukes & Co Ltd,50759123,C1030,"New Construction, Conversion & Renovation",2546.23,03/02/2015,Capital 208357,R D Jukes & Co Ltd,50761052,R4503,Hardware,1133.34,12/02/2015,Resources 208357,R D Jukes & Co Ltd,50762399,R4503,Hardware,1200.55,12/02/2015,Resources 208357,R D Jukes & Co Ltd,50762866,R4503,Hardware,952.62,12/02/2015,Resources 208357,R D Jukes & Co Ltd,50765639,R4512,Software,1742.85,18/02/2015,Resources 205020,R J Hartwell,50759906,R2022,Building (LB),33550.51,04/02/2015,Resources 205020,R J Hartwell,50758955,R2001,Buildings Maintenance,1283.6,04/02/2015,Communities 205020,R J Hartwell,50761293,C1030,"New Construction, Conversion & Renovation",5804,06/02/2015,Capital 205020,R J Hartwell,50763153,C1030,"New Construction, Conversion & Renovation",4409.12,09/02/2015,Capital 205020,R J Hartwell,50771302,R2022,Building (LB),940,17/02/2015,Resources 205020,R J Hartwell,50771303,R2022,Building (LB),2553.93,18/02/2015,Resources 205020,R J Hartwell,50776858,R2022,Building (LB),1845.36,26/02/2015,Resources 205020,R J Hartwell,50776859,R2022,Building (LB),1899.6,26/02/2015,Resources 205020,R J Hartwell,50776835,R2022,Building (LB),1899.6,26/02/2015,Resources 205020,R J Hartwell,50776833,R2022,Building (LB),1880,26/02/2015,Resources 205020,R J Hartwell,50776834,R2022,Building (LB),1538.45,26/02/2015,Resources 205020,R J Hartwell,50776832,R2022,Building (LB),1973.4,27/02/2015,Resources 205020,R J Hartwell,50777439,R2022,Building (LB),919.78,27/02/2015,Resources 205020,R J Hartwell,50777438,R2022,Building (LB),1139.76,27/02/2015,Resources 205045,RAC Motoring Services,50776176,R3004,Repair & Maintenance Of Vehicles,3758.82,26/02/2015,Communities 217962,Race Leys Junior School Academy,50771466,R6107,SEN Statements Funding - Non-Maintained Schools,554,18/02/2015,People Group 205056,Rackspace lTD,50742699,R4503,Hardware,765.83,04/02/2015,Resources 226873,Rai Research Ltd,50752251,R4305,Marketing,6750,19/02/2015,Communities 205065,Rainbow Care Solutions,50759939,R5805,Homecare - External Domiciliary (Adults),1818.88,02/02/2015,People Group 205065,Rainbow Care Solutions,50759938,R5805,Homecare - External Domiciliary (Adults),1875.72,02/02/2015,People Group 205065,Rainbow Care Solutions,50759937,R5805,Homecare - External Domiciliary (Adults),1810.76,02/02/2015,People Group 205065,Rainbow Care Solutions,50757719,R5805,Homecare - External Domiciliary (Adults),885.08,18/02/2015,People Group 205065,Rainbow Care Solutions,50757720,R5805,Homecare - External Domiciliary (Adults),1883.84,18/02/2015,People Group 205065,Rainbow Care Solutions,50757721,R5805,Homecare - External Domiciliary (Adults),1362.24,18/02/2015,People Group 205065,Rainbow Care Solutions,50766586,R5805,Homecare - External Domiciliary (Adults),1104.32,18/02/2015,People Group 205065,Rainbow Care Solutions,50772284,R5805,Homecare - External Domiciliary (Adults),1250.48,19/02/2015,People Group 205065,Rainbow Care Solutions,50772282,R5805,Homecare - External Domiciliary (Adults),1883.84,19/02/2015,People Group 205065,Rainbow Care Solutions,50772280,R5805,Homecare - External Domiciliary (Adults),1356.04,19/02/2015,People Group 205065,Rainbow Care Solutions,50772283,R5805,Homecare - External Domiciliary (Adults),1818.88,19/02/2015,People Group 205069,Ramada Warwick,50757558,R2204,Room Hire - External,-729.17,17/02/2015,Resources 211542,RC Systems,50745982,R4702,Subscriptions To Organisations,975,12/02/2015,Communities 100428,Rebecca Homes Ltd T/As The Mount,50768966,R5806,Residential Care (Adults),1514.38,16/02/2015,People Group 100428,Rebecca Homes Ltd T/As The Mount,50774524,R5806,Residential Care (Adults),4333.52,23/02/2015,People Group 223327,Red Monkey Play Ltd,50760944,R4056,Learning Resources Curriculum,1951.87,03/02/2015,Schools 223327,Red Monkey Play Ltd,50770973,R4056,Learning Resources Curriculum,1951.87,04/02/2015,Schools 209984,Red Roofs Surgery,50776229,R5702,Payments to External Contractors,750.15,25/02/2015,Communities 209984,Red Roofs Surgery,50776230,R5702,Payments to External Contractors,2098.32,25/02/2015,Communities Redacted,Redacted,50767997,R4613,Court & Police Expenses,511.42,16/02/2015,Other Services Redacted,Redacted,50761766,R1601,Training - External,500,04/02/2015,People Group Redacted,Redacted,50763330,R4451,Driving Instruction Courses,2190.35,10/02/2015,Communities Redacted,Redacted,50762506,R5604,Commissioned Works,1055.63,06/02/2015,People Group Redacted,Redacted,50765438,R4409,Consultancy,806.25,12/02/2015,People Group Redacted,Redacted,50747468,R4451,Driving Instruction Courses,950,06/02/2015,Communities Redacted,Redacted,50759700,R4451,Driving Instruction Courses,760,20/02/2015,Communities Redacted,Redacted,50761634,R4443,Professional Fees Admin,650,04/02/2015,Resources Redacted,Redacted,50761633,R4443,Professional Fees Admin,650,04/02/2015,Resources Redacted,Redacted,50776913,R5604,Commissioned Works,1206.71,25/02/2015,People Group Redacted,Redacted,50763351,R4451,Driving Instruction Courses,1330,27/02/2015,Communities Redacted,Redacted,50745935,R5820,Agency Services - Joint Arrangements Private Contractors,1040,05/02/2015,Communities Redacted,Redacted,50768519,R4612,Projects,1000,13/02/2015,People Group Redacted,Redacted,50768968,R5702,Payments to External Contractors,1008,13/02/2015,Communities Redacted,Redacted,50762218,R5604,Commissioned Works,4500,27/02/2015,People Group Redacted,Redacted,50776183,R1601,Training - External,1043.2,25/02/2015,Resources Redacted,Redacted,50765431,R4435,Swimming Instruction,800,10/02/2015,People Group Redacted,Redacted,50760062,R4914,Pupil Premium Expenditure extra support EXT,1280,03/02/2015,Schools Redacted,Redacted,50762443,R5604,Commissioned Works,2031.25,09/02/2015,People Group Redacted,Redacted,50777552,R4613,Court & Police Expenses,2238,27/02/2015,Other Services Redacted,Redacted,50774929,R5814,Augmentation - Social care Clients,525.36,25/02/2015,People Group Redacted,Redacted,50761514,R4507,IT Systems Development,1375,06/02/2015,Resources Redacted,Redacted,50766208,R4409,Consultancy,1142,11/02/2015,People Group Redacted,Redacted,50752704,R4409,Consultancy,727.05,06/02/2015,Communities Redacted,Redacted,50762420,R5604,Commissioned Works,833.33,11/02/2015,People Group Redacted,Redacted,50762539,R5702,Payments to External Contractors,684.27,13/02/2015,Communities Redacted,Redacted,50776855,R4615,Mortuary/Pathology Expenses,595.9,25/02/2015,Other Services Redacted,Redacted,50778026,R4615,Mortuary/Pathology Expenses,-595.9,27/02/2015,Other Services Redacted,Redacted,50776351,R5702,Payments to External Contractors,524.58,25/02/2015,Communities Redacted,Redacted,50765239,R4615,Mortuary/Pathology Expenses,677.6,10/02/2015,Other Services Redacted,Redacted,50754494,R4615,Mortuary/Pathology Expenses,3344.8,12/02/2015,Other Services Redacted,Redacted,50765260,R4615,Mortuary/Pathology Expenses,2764,27/02/2015,Other Services Redacted,Redacted,50760404,R4616,Activities Expenses,1468.15,03/02/2015,Communities Redacted,Redacted,50755078,R9102,Reimbursements,4848.13,03/02/2015,People Group Redacted,Redacted,50752798,R1601,Training - External,500,11/02/2015,People Group Redacted,Redacted,50763287,R4426,Medical Fees - Clients,696,09/02/2015,People Group Redacted,Redacted,50745277,R4443,Professional Fees Admin,923.25,04/02/2015,Resources Redacted,Redacted,50750733,R4443,Professional Fees Admin,2352.83,10/02/2015,Resources Redacted,Redacted,50760834,R4443,Professional Fees Admin,854.5,16/02/2015,Resources Redacted,Redacted,50760833,R4443,Professional Fees Admin,650.57,23/02/2015,Resources Redacted,Redacted,50776732,R4405,Child Protection - Psychological Assessment,1382.97,25/02/2015,People Group Redacted,Redacted,50762841,R1601,Training - External,950,19/02/2015,People Group Redacted,Redacted,50763283,R4426,Medical Fees - Clients,1044,09/02/2015,People Group Redacted,Redacted,50761641,R4443,Professional Fees Admin,5215,25/02/2015,Resources Redacted,Redacted,50765037,R1101,Agency Staff Pay,560,12/02/2015,Schools Redacted,Redacted,50763284,R4426,Medical Fees - Clients,1740,09/02/2015,People Group Redacted,Redacted,50760984,R4451,Driving Instruction Courses,760,04/02/2015,Communities Redacted,Redacted,50778966,R4443,Professional Fees Admin,1767,22/02/2015,Resources Redacted,Redacted,50772879,R4402,Artists Fees,1220.98,19/02/2015,Resources Redacted,Redacted,50759668,R4409,Consultancy,4800,16/02/2015,Communities Redacted,Redacted,50762180,R4443,Professional Fees Admin,555,05/02/2015,Schools Redacted,Redacted,50765652,R4443,Professional Fees Admin,740,27/02/2015,Schools Redacted,Redacted,50771849,R4035,Personal Requisites,553.91,18/02/2015,People Group Redacted,Redacted,50770439,R4409,Consultancy,1301.16,16/02/2015,Fire and Rescue Redacted,Redacted,50770366,R4007,Equipment,7122.75,20/02/2015,Fire and Rescue Redacted,Redacted,50774477,R5806,Residential Care (Adults),1415.28,23/02/2015,People Group Redacted,Redacted,50764078,R4409,Consultancy,1065.8,09/02/2015,Resources Redacted,Redacted,50774439,R5806,Residential Care (Adults),1307.16,23/02/2015,People Group Redacted,Redacted,50771015,R4443,Professional Fees Admin,13710,25/02/2015,Resources Redacted,Redacted,50764230,R1101,Agency Staff Pay,3375.5,18/02/2015,People Group Redacted,Redacted,50769269,R5848,Residential Care (Children),525,16/02/2015,People Group Redacted,Redacted,50769267,R5848,Residential Care (Children),525,16/02/2015,People Group Redacted,Redacted,50769266,R5848,Residential Care (Children),525,16/02/2015,People Group Redacted,Redacted,50769268,R5848,Residential Care (Children),525,16/02/2015,People Group Redacted,Redacted,50774078,R5604,Commissioned Works,524,26/02/2015,People Group Redacted,Redacted,50753125,R6106,Private Providers - Early Years Funding,1225.13,26/02/2015,People Group Redacted,Redacted,50763929,R5702,Payments to External Contractors,1300,09/02/2015,Communities Redacted,Redacted,50763804,R2001,Buildings Maintenance,5766.5,11/02/2015,Resources Redacted,Redacted,50754242,R4443,Professional Fees Admin,946.67,13/02/2015,Resources Redacted,Redacted,50765032,R4443,Professional Fees Admin,3000,10/02/2015,Resources Redacted,Redacted,50763681,R9102,Reimbursements,2964.22,10/02/2015,People Group Redacted,Redacted,50765031,R4443,Professional Fees Admin,3000,10/02/2015,Resources Redacted,Redacted,50776189,R4928,Casualty Insurance Claims,1000,26/02/2015,Other Services Redacted,Redacted,50769274,R5848,Residential Care (Children),800,16/02/2015,People Group Redacted,Redacted,50769273,R5848,Residential Care (Children),800,16/02/2015,People Group Redacted,Redacted,50769117,R5848,Residential Care (Children),800,16/02/2015,People Group Redacted,Redacted,50772084,R9102,Reimbursements,1051.44,20/02/2015,People Group Redacted,Redacted,50765013,R4443,Professional Fees Admin,1140,10/02/2015,Resources Redacted,Redacted,50769115,R5848,Residential Care (Children),600,16/02/2015,People Group Redacted,Redacted,50769270,R5848,Residential Care (Children),600,16/02/2015,People Group Redacted,Redacted,50769271,R5848,Residential Care (Children),625,16/02/2015,People Group Redacted,Redacted,50776772,R4054,Furniture Curriculum,956.05,27/02/2015,Schools Redacted,Redacted,50771006,R9102,Reimbursements,705.57,20/02/2015,People Group Redacted,Redacted,50774940,R4928,Casualty Insurance Claims,3250,25/02/2015,Other Services Redacted,Redacted,50772092,R9102,Reimbursements,1626.24,20/02/2015,People Group Redacted,Redacted,50774479,R5806,Residential Care (Adults),2244.96,23/02/2015,People Group Redacted,Redacted,50763190,R5848,Residential Care (Children),750,06/02/2015,People Group Redacted,Redacted,50755065,R9102,Reimbursements,1659.73,03/02/2015,People Group Redacted,Redacted,50766944,R9102,Reimbursements,1625.48,16/02/2015,People Group Redacted,Redacted,50768150,R9102,Reimbursements,1983.45,16/02/2015,People Group Redacted,Redacted,50774480,R5806,Residential Care (Adults),1081.68,23/02/2015,People Group Redacted,Redacted,50763354,R1601,Training - External,850,13/02/2015,People Group Redacted,Redacted,50761782,R4056,Learning Resources Curriculum,544.5,04/02/2015,Schools Redacted,Redacted,50763282,R4426,Medical Fees - Clients,2088,09/02/2015,People Group Redacted,Redacted,50768379,R4409,Consultancy,2680.08,18/02/2015,Fire and Rescue Redacted,Redacted,50769275,R1601,Training - External,787.5,13/02/2015,Fire and Rescue Redacted,Redacted,50749355,R4443,Professional Fees Admin,4047.98,06/02/2015,Resources Redacted,Redacted,50768428,R4409,Consultancy,614.96,13/02/2015,Resources Redacted,Redacted,50758582,R4030,Materials,5615,02/02/2015,Communities Redacted,Redacted,50770078,R4451,Driving Instruction Courses,570,16/02/2015,Communities Redacted,Redacted,50765052,R4451,Driving Instruction Courses,570,13/02/2015,Communities Redacted,Redacted,50762881,R4928,Casualty Insurance Claims,3560.16,09/02/2015,Other Services Redacted,Redacted,50761684,R4928,Casualty Insurance Claims,10000,09/02/2015,Other Services Redacted,Redacted,50750690,R2001,Buildings Maintenance,1503.61,05/02/2015,Resources Redacted,Redacted,50763806,R2001,Buildings Maintenance,540.8,27/02/2015,Resources Redacted,Redacted,50747513,R4433,Sport Instruction,620,06/02/2015,People Group Redacted,Redacted,50763342,R4451,Driving Instruction Courses,1552.85,09/02/2015,Communities Redacted,Redacted,50763321,R4451,Driving Instruction Courses,950,09/02/2015,Communities Redacted,Redacted,50765007,R4433,Sport Instruction,750,26/02/2015,Schools Redacted,Redacted,50765008,R4433,Sport Instruction,600,27/02/2015,Schools Redacted,Redacted,50763389,R1601,Training - External,640.9,11/02/2015,Resources Redacted,Redacted,50771887,R1601,Training - External,640.9,24/02/2015,Resources Redacted,Redacted,50758543,R1601,Training - External,817,02/02/2015,Resources Redacted,Redacted,50776708,R4443,Professional Fees Admin,5297.8,26/02/2015,Resources Redacted,Redacted,50776709,R5849,Counselling Services (Children),4196.4,27/02/2015,People Group Redacted,Redacted,50767994,R4613,Court & Police Expenses,543.34,16/02/2015,Other Services Redacted,Redacted,50768231,R2001,Buildings Maintenance,640,12/02/2015,Schools Redacted,Redacted,50764011,R4443,Professional Fees Admin,750,27/02/2015,Resources Redacted,Redacted,50771030,R4443,Professional Fees Admin,3645.83,18/02/2015,Resources Redacted,Redacted,50760499,R4433,Sport Instruction,750,13/02/2015,Schools Redacted,Redacted,50764525,R4433,Sport Instruction,660,12/02/2015,People Group 206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50754399,R4104,Food Costs / Provisions,7472.91,10/02/2015,Resources 206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50758147,R4104,Food Costs / Provisions,6956.53,17/02/2015,Resources 206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50768177,R4104,Food Costs / Provisions,6831.69,24/02/2015,Resources 227586,Redrow Homes Midlands (A division of Redrow Homes Ltd),50737664,C1050,External Fees,38399.03,12/02/2015,Capital 205108,Redstor Ltd,50757508,R4512,Software,7639.33,05/02/2015,Resources 205108,Redstor Ltd,50757965,R4512,Software,-1333.33,05/02/2015,Resources 214947,Reed Executive Chauffeur Hire Limited,50762569,R4608,Member's Expenses,984,13/02/2015,Resources 222185,Reflexion Care Group Ltd,50749501,R6107,SEN Statements Funding - Non-Maintained Schools,7342.57,10/02/2015,People Group 222185,Reflexion Care Group Ltd,50749501,R5848,Residential Care (Children),11013.85,10/02/2015,People Group 222185,Reflexion Care Group Ltd,50759767,R5848,Residential Care (Children),18356.42,12/02/2015,People Group 205118,Refuge,50761081,R5702,Payments to External Contractors,41806.85,06/02/2015,Communities 100374,Regal Care Trading Ltd (Ashley Court Care Home),50774306,R5806,Residential Care (Adults),1680.64,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),5190.36,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),10380.72,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),6364.37,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),1730.12,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),3460.24,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),556.11,23/02/2015,People Group 100321,Regal Healthcare Homes Limited,50774415,R5806,Residential Care (Adults),8650.6,23/02/2015,People Group 999982,REGENERSIS (GLENROTHES) LTD,50774892,R5702,Payments to External Contractors,48013.5,24/02/2015,Communities 219823,Regional Foster Placements Ltd,50750088,R5822,Foster Care Payments - External,3631.34,06/02/2015,People Group 226212,Rekindling Ltd,50752633,R5835,Residential and Inpatient Services,2768,06/02/2015,Communities 226212,Rekindling Ltd,50761083,R5835,Residential and Inpatient Services,2768,20/02/2015,Communities 226212,Rekindling Ltd,50761078,R5835,Residential and Inpatient Services,675,20/02/2015,Communities 202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),50774843,R2703,Hygiene Services,558.11,23/02/2015,Resources 214300,Respirex International Ltd,50755181,R4019,Fire Equipment Purchase,6851.5,05/02/2015,Fire and Rescue 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50755632,R5809,Adult Social Care Contracts,12535.71,06/02/2015,People Group 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50765187,R5809,Adult Social Care Contracts,1134,10/02/2015,People Group 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50759083,R5809,Adult Social Care Contracts,8496.42,18/02/2015,People Group 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50759082,R5809,Adult Social Care Contracts,9285.71,18/02/2015,People Group 227832,Restorative Thinking Ltd,50760114,R1601,Training - External,5270,11/02/2015,Communities 100100,Rethink,50766676,R5807,SLA Social Care Provision,15000,16/02/2015,People Group 100100,Rethink,50766677,R5807,SLA Social Care Provision,21253.25,16/02/2015,People Group 100100,Rethink,50774528,R5806,Residential Care (Adults),5548.04,23/02/2015,People Group 100100,Rethink,50775863,R5805,Homecare - External Domiciliary (Adults),1442.24,24/02/2015,People Group 100244,Rethink (Albany House),50774292,R5806,Residential Care (Adults),3119.32,23/02/2015,People Group 100002,Rethink (Thistley Lodge),50774589,R5806,Residential Care (Adults),6266.24,23/02/2015,People Group 226930,Ricco Care Ltd,50746494,R5805,Homecare - External Domiciliary (Adults),1102.5,02/02/2015,People Group 226930,Ricco Care Ltd,50759958,R5805,Homecare - External Domiciliary (Adults),1344,02/02/2015,People Group 226930,Ricco Care Ltd,50746495,R5805,Homecare - External Domiciliary (Adults),1102.5,04/02/2015,People Group 226930,Ricco Care Ltd,50766879,R5805,Homecare - External Domiciliary (Adults),1344,12/02/2015,People Group 226930,Ricco Care Ltd,50766878,R5805,Homecare - External Domiciliary (Adults),604,12/02/2015,People Group 226993,Richards Customer Care Ltd T/A Richards CCTV,50769923,R4007,Equipment,3393,24/02/2015,Communities 100052,Richmond Healthcare Ltd,50752840,R5843,Extra Care,3612,04/02/2015,People Group 100052,Richmond Healthcare Ltd,50762234,R5805,Homecare - External Domiciliary (Adults),868,05/02/2015,People Group 100052,Richmond Healthcare Ltd,50771586,R5805,Homecare - External Domiciliary (Adults),868,18/02/2015,People Group 100052,Richmond Healthcare Ltd,50773920,R5843,Extra Care,1022,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50773922,R5843,Extra Care,1022,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50773995,R5843,Extra Care,1358,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50773996,R5843,Extra Care,1596,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50773997,R5843,Extra Care,784.08,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774000,R5843,Extra Care,1393,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774002,R5843,Extra Care,1358,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774003,R5843,Extra Care,784.08,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774006,R5843,Extra Care,1393,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774529,R5806,Residential Care (Adults),3600,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774529,R5806,Residential Care (Adults),3556.44,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774529,R5806,Residential Care (Adults),8131.28,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774529,R5806,Residential Care (Adults),3174.8,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774529,R5806,Residential Care (Adults),3400,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50774529,R5806,Residential Care (Adults),1536,23/02/2015,People Group 100052,Richmond Healthcare Ltd,50773921,R5843,Extra Care,6468,25/02/2015,People Group 100052,Richmond Healthcare Ltd,50774004,R5843,Extra Care,6468,25/02/2015,People Group 100052,Richmond Healthcare Ltd,50774001,R5843,Extra Care,6468,25/02/2015,People Group 100052,Richmond Healthcare Ltd,50773999,R5843,Extra Care,4956,25/02/2015,People Group 100052,Richmond Healthcare Ltd,50774005,R5843,Extra Care,4956,25/02/2015,People Group 100052,Richmond Healthcare Ltd,50773998,R5843,Extra Care,6468,25/02/2015,People Group ,RICS SUBS UK CYBS,P-Card,,,653,17/02/2015, 205167,Ridge and Partners Llp,50761237,C1050,External Fees,1631.7,26/02/2015,Capital 205167,Ridge and Partners Llp,50759910,C1050,External Fees,517.5,26/02/2015,Capital 205167,Ridge and Partners Llp,50759912,C1050,External Fees,569.25,26/02/2015,Capital 205167,Ridge and Partners Llp,50759940,C1050,External Fees,615.03,26/02/2015,Capital 999982,Ridge Lane Methodist Church,50768771,R5501,Grants to Organisations & Voluntary Bodies,700,18/02/2015,Communities 227524,Ridgeway Psychology Ltd,50788818,R1101,Agency Staff Pay,900,02/02/2015,People Group 201555,RightStepCareers Ltd T/A RightStep,50760808,R5702,Payments to External Contractors,15900,04/02/2015,People Group 201555,RightStepCareers Ltd T/A RightStep,50759408,R5702,Payments to External Contractors,50000,05/02/2015,People Group 201555,RightStepCareers Ltd T/A RightStep,50761601,R5604,Commissioned Works,2925,19/02/2015,People Group 205174,Rio Asphalt & Paving Co Ltd,50761325,C1030,"New Construction, Conversion & Renovation",518.43,04/02/2015,Capital 205174,Rio Asphalt & Paving Co Ltd,50760324,C1030,"New Construction, Conversion & Renovation",40651.86,06/02/2015,Capital 205174,Rio Asphalt & Paving Co Ltd,50764412,C1030,"New Construction, Conversion & Renovation",802.5,09/02/2015,Capital 205174,Rio Asphalt & Paving Co Ltd,50767841,C1030,"New Construction, Conversion & Renovation",1695,13/02/2015,Capital 205174,Rio Asphalt & Paving Co Ltd,50776878,C1030,"New Construction, Conversion & Renovation",519.6,25/02/2015,Capital 205174,Rio Asphalt & Paving Co Ltd,50773658,C1030,"New Construction, Conversion & Renovation",14528.18,26/02/2015,Capital 217423,RISC - Research & Intelligence Support Centre,50752681,R1601,Training - External,1000,13/02/2015,Communities 205175,Rising Stars UK Ltd,50770468,R4056,Learning Resources Curriculum,599.95,17/02/2015,Schools 205175,Rising Stars UK Ltd,50772994,R4056,Learning Resources Curriculum,529.96,20/02/2015,Schools 205175,Rising Stars UK Ltd,50772584,R4056,Learning Resources Curriculum,880.95,25/02/2015,Schools 219496,Risk Control & Environmental Service (UK) Ltd,50758278,R1601,Training - External,13000,06/02/2015,Fire and Rescue 218072,Riverside Academy,50766212,R4905,Contingency,2799,18/02/2015,Schools 218072,Riverside Academy,50771469,R6107,SEN Statements Funding - Non-Maintained Schools,6901,18/02/2015,People Group 221186,Riversley Road Surgery,50776332,R5702,Payments to External Contractors,524.58,25/02/2015,Communities 219744,Rivo Software Ltd,50765434,R4512,Software,4000,23/02/2015,Fire and Rescue 209063,RK Coaching,50759804,R4433,Sport Instruction,793,12/02/2015,Schools 100213,RMBI (James Terry Court),50774533,R5806,Residential Care (Adults),1796.48,23/02/2015,People Group 209159,Roade Fibres Ltd,50759689,R5702,Payments to External Contractors,529.62,02/02/2015,Communities 209159,Roade Fibres Ltd,50759639,R5702,Payments to External Contractors,504,02/02/2015,Communities 209159,Roade Fibres Ltd,50759637,R5702,Payments to External Contractors,520.8,02/02/2015,Communities 209159,Roade Fibres Ltd,50759690,R5702,Payments to External Contractors,520.8,02/02/2015,Communities 209159,Roade Fibres Ltd,50759713,R5702,Payments to External Contractors,543.2,02/02/2015,Communities 209159,Roade Fibres Ltd,50759638,R5702,Payments to External Contractors,647.5,02/02/2015,Communities 209159,Roade Fibres Ltd,50768382,R5702,Payments to External Contractors,501.2,13/02/2015,Communities 209159,Roade Fibres Ltd,50769830,R5702,Payments to External Contractors,568.4,16/02/2015,Communities 209159,Roade Fibres Ltd,50769831,R5702,Payments to External Contractors,582.4,20/02/2015,Communities 209159,Roade Fibres Ltd,50774797,R5702,Payments to External Contractors,539,23/02/2015,Communities 209159,Roade Fibres Ltd,50776745,R5702,Payments to External Contractors,560,25/02/2015,Communities 209159,Roade Fibres Ltd,50776827,R5702,Payments to External Contractors,555.1,25/02/2015,Communities 227736,Rob Langley-Swain (Creatives at Work),50756500,R4443,Professional Fees Admin,500,06/02/2015,Schools 205193,Robert Bruce Construction Ltd,50759907,C1030,"New Construction, Conversion & Renovation",104436.95,03/02/2015,Capital 205193,Robert Bruce Construction Ltd,50760325,R2022,Building (LB),6002.22,04/02/2015,Resources 205193,Robert Bruce Construction Ltd,50769309,C1030,"New Construction, Conversion & Renovation",14628.98,16/02/2015,Capital 223993,Roberts Coaches Ltd,50776043,R5204,Concessionary Fares,598.79,25/02/2015,Communities 220465,Robin Camps T/A Pura Vida First Aid Training,50762298,R1601,Training - External,1050,27/02/2015,Communities 205231,Rollason Fencing & Sheds,50759298,R2003,Devolved Maintenance (Via Local),550,02/02/2015,Schools 208879,RoSA,50768381,R4410,Counselling Service,940,26/02/2015,People Group 208879,RoSA,50768380,R4410,Counselling Service,940,26/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768215,R4409,Consultancy,1248,13/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768216,R4409,Consultancy,1082.8,13/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768217,R4409,Consultancy,1164,13/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768218,R4409,Consultancy,789,13/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768219,R4409,Consultancy,1495,13/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768224,R4409,Consultancy,1248,13/02/2015,People Group 207787,Rosie Parker t/a Strategic Support for Schools,50768223,R4409,Consultancy,1370,13/02/2015,People Group ,ROSPA,P-Card,,,600,06/03/2015, 226428,Rossie Secure Accommodation Services,50758214,R5848,Residential Care (Children),23777,13/02/2015,People Group 208736,Rother House Medical Centre,50776223,R5702,Payments to External Contractors,2535.47,25/02/2015,Communities 208736,Rother House Medical Centre,50776222,R5702,Payments to External Contractors,1416.95,25/02/2015,Communities 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),2045.04,23/02/2015,People Group 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),1845.04,23/02/2015,People Group 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),1958.4,23/02/2015,People Group 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),1845.04,23/02/2015,People Group 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),14628.53,23/02/2015,People Group 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),3690.08,23/02/2015,People Group 100323,Roxburgh House,50774530,R5806,Residential Care (Adults),1845.04,23/02/2015,People Group 227706,Roxton Nursing Home Ltd,50774531,R5806,Residential Care (Adults),1470,23/02/2015,People Group 100324,Royal Leamington Spa Nursing Home Limited,50774532,R5806,Residential Care (Adults),1500,23/02/2015,People Group 100324,Royal Leamington Spa Nursing Home Limited,50774532,R5806,Residential Care (Adults),1307.94,23/02/2015,People Group 100324,Royal Leamington Spa Nursing Home Limited,50774532,R5806,Residential Care (Adults),8540.44,23/02/2015,People Group 100324,Royal Leamington Spa Nursing Home Limited,50774532,R5806,Residential Care (Adults),5083.88,23/02/2015,People Group 100324,Royal Leamington Spa Nursing Home Limited,50774532,R5806,Residential Care (Adults),5231.76,23/02/2015,People Group 100324,Royal Leamington Spa Nursing Home Limited,50774532,R5806,Residential Care (Adults),1743.92,23/02/2015,People Group ,ROYAL MAIL GROUP,P-Card,,,787,09/02/2015, ,ROYAL MAIL GROUP,P-Card,,,787,10/02/2015, 210889,Royal Mail Group Ltd (****3201),50770382,R4309,Postage & Carriage,520,26/02/2015,Resources 227872,RTA Associates Ltd,50757532,R4409,Consultancy,4965,25/02/2015,Communities 205279,Rugby Borough Council (****0939),50761340,R5807,SLA Social Care Provision,1642.2,04/02/2015,People Group 205279,Rugby Borough Council (****0939),50768527,R5702,Payments to External Contractors,4750,17/02/2015,Communities 205279,Rugby Borough Council (****0939),50771300,R2202,Rent - Service Charges,14758.05,18/02/2015,Resources 205279,Rugby Borough Council (****0939),50776445,R5210,Civil Parking Enforcement Payments,118694,25/02/2015,Communities 205279,Rugby Borough Council (****0939),50768674,R2103,Electricity,625.15,25/02/2015,Communities 205288,Rugby High School (ACAD),50771452,R6107,SEN Statements Funding - Non-Maintained Schools,1092,18/02/2015,People Group 219197,Runwood Homes Limited,50774508,R5806,Residential Care (Adults),10816.08,23/02/2015,People Group 219197,Runwood Homes Limited,50774508,R5806,Residential Care (Adults),9810.72,23/02/2015,People Group 219197,Runwood Homes Limited,50774508,R5806,Residential Care (Adults),3605.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774508,R5806,Residential Care (Adults),5408.04,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),3605.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),4402.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),5021.75,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),12450.37,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),27218.45,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),4699.85,23/02/2015,People Group 219197,Runwood Homes Limited,50774576,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774333,R5806,Residential Care (Adults),25173.14,23/02/2015,People Group 219197,Runwood Homes Limited,50774333,R5806,Residential Care (Adults),8805.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774333,R5806,Residential Care (Adults),10518.92,23/02/2015,People Group 219197,Runwood Homes Limited,50774333,R5806,Residential Care (Adults),8008.04,23/02/2015,People Group 219197,Runwood Homes Limited,50774333,R5806,Residential Care (Adults),3605.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774339,R5806,Residential Care (Adults),19829.49,23/02/2015,People Group 219197,Runwood Homes Limited,50774339,R5806,Residential Care (Adults),3605.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774339,R5806,Residential Care (Adults),6205.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774339,R5806,Residential Care (Adults),-965.72,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),9013.4,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),6205.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),21743.96,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),5408.04,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774392,R5806,Residential Care (Adults),3605.36,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),3669.75,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),5408.04,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),4402.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),26832.16,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),11717.42,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774458,R5806,Residential Care (Adults),9142.16,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),17600.87,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),1158.87,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),17536.49,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),965.72,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),3734.13,23/02/2015,People Group 219197,Runwood Homes Limited,50774459,R5806,Residential Care (Adults),7918.92,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),14768.09,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),8008.04,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),18824.12,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),7210.72,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),7002.68,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),2600,23/02/2015,People Group 219197,Runwood Homes Limited,50774497,R5806,Residential Care (Adults),1802.68,23/02/2015,People Group 100102,Ruskin Mill Trust,50760561,R5702,Payments to External Contractors,30647.33,05/02/2015,People Group 100102,Ruskin Mill Trust,50760562,R5702,Payments to External Contractors,25736,05/02/2015,People Group 100102,Ruskin Mill Trust,50760581,R5702,Payments to External Contractors,19163,05/02/2015,People Group 100102,Ruskin Mill Trust,50760564,R5702,Payments to External Contractors,19153.33,05/02/2015,People Group 100102,Ruskin Mill Trust,50760565,R5702,Payments to External Contractors,23408.53,05/02/2015,People Group 100102,Ruskin Mill Trust,50760563,R5702,Payments to External Contractors,30532.33,05/02/2015,People Group 100315,RVS Care Ltd T/A Orton Manor Nursing Home,50774499,R5806,Residential Care (Adults),1872.2,23/02/2015,People Group 100315,RVS Care Ltd T/A Orton Manor Nursing Home,50774499,R5806,Residential Care (Adults),4144.4,23/02/2015,People Group 226706,RWS Reccom Ltd,50745936,R5702,Payments to External Contractors,880.44,06/02/2015,Communities 226706,RWS Reccom Ltd,50751179,R5702,Payments to External Contractors,852.6,18/02/2015,Communities 226706,RWS Reccom Ltd,50755161,R5702,Payments to External Contractors,748.2,20/02/2015,Communities 226706,RWS Reccom Ltd,50758078,R5702,Payments to External Contractors,807.36,26/02/2015,Communities 225539,RYSA Highfield Manor Limited,50774419,R5806,Residential Care (Adults),2080,26/02/2015,People Group 224997,S J McGinn Fencing,50750705,R5702,Payments to External Contractors,680,04/02/2015,Communities 224930,S Martin Interior Contracts Ltd,50760106,R2001,Buildings Maintenance,1640,27/02/2015,Communities 224930,S Martin Interior Contracts Ltd,50760107,R2001,Buildings Maintenance,2960,27/02/2015,Communities 100191,S R Care Ltd,50774568,R5806,Residential Care (Adults),2212,23/02/2015,People Group 211095,S. Macneillie & Son Ltd,50776180,R4030,Materials,808.76,25/02/2015,Communities 205474,S.C.T. Electrics Ltd,50760311,R2001,Buildings Maintenance,773.16,05/02/2015,Communities 205474,S.C.T. Electrics Ltd,50760313,R2001,Buildings Maintenance,502.72,05/02/2015,Communities 205474,S.C.T. Electrics Ltd,50773759,R2001,Buildings Maintenance,856.07,20/02/2015,Communities 205474,S.C.T. Electrics Ltd,50773763,R2001,Buildings Maintenance,1280,20/02/2015,Communities 205397,Sable Leigh Consultancy Ltd,50761824,C1050,External Fees,627.69,04/02/2015,Capital 205397,Sable Leigh Consultancy Ltd,50761825,C1050,External Fees,1045,04/02/2015,Capital 205397,Sable Leigh Consultancy Ltd,50758168,C1050,External Fees,19781.58,04/02/2015,Capital 205397,Sable Leigh Consultancy Ltd,50758158,C1050,External Fees,2596.95,04/02/2015,Capital 205397,Sable Leigh Consultancy Ltd,50773163,C1050,External Fees,847.5,20/02/2015,Capital 205397,Sable Leigh Consultancy Ltd,50773162,R4409,Consultancy,525,20/02/2015,Communities 205397,Sable Leigh Consultancy Ltd,50773161,C1050,External Fees,538.72,20/02/2015,Capital 205397,Sable Leigh Consultancy Ltd,50773160,C1050,External Fees,1603.75,20/02/2015,Capital 100048,Salford House,50774536,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 100048,Salford House,50774536,R5806,Residential Care (Adults),4363.64,23/02/2015,People Group 100048,Salford House,50774536,R5806,Residential Care (Adults),1849.48,23/02/2015,People Group 221929,Sanctuary Care Ltd (Lammas House),50774449,R5806,Residential Care (Adults),1825.16,23/02/2015,People Group 217694,Sanctuary Care Ltd T/A Briarscroft Care Home,50774335,R5806,Residential Care (Adults),1680.64,23/02/2015,People Group 227823,Saville Consulting UK Ltd,50757531,R1601,Training - External,5270,18/02/2015,Resources 207907,Scholastic Ltd,50777535,R4058,Books,999.19,27/02/2015,Schools 227540,School Property Matters Ltd,50761485,R4409,Consultancy,6040,25/02/2015,Resources 201810,ScotPath Ltd (Dr DSA Sanders),50747440,R4615,Mortuary/Pathology Expenses,2184.2,03/02/2015,Other Services 201810,ScotPath Ltd (Dr DSA Sanders),50765194,R4615,Mortuary/Pathology Expenses,1548.8,10/02/2015,Other Services 216124,Scott Robert Consulting Ltd,50759829,R5702,Payments to External Contractors,1000,27/02/2015,Communities 205470,Scottish Power Energy Retail Ltd,50762986,R2103,Electricity,554.37,06/02/2015,Resources 100326,Sedlescombe Park Residential Home,50774539,R5806,Residential Care (Adults),2400,23/02/2015,People Group 100326,Sedlescombe Park Residential Home,50774540,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100326,Sedlescombe Park Residential Home,50774540,R5806,Residential Care (Adults),5521.92,23/02/2015,People Group 100326,Sedlescombe Park Residential Home,50774539,R5806,Residential Care (Adults),13816.48,23/02/2015,People Group 221297,Selborne Care Ltd,50774541,R5806,Residential Care (Adults),7008,23/02/2015,People Group 217176,Selectamark Security Systems Plc,50768539,R4612,Projects,540,27/02/2015,Communities 205488,Sellick Partnership Group Ltd - Legal Divisio,50759611,R1101,Agency Staff Pay,829.66,20/02/2015,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50764115,R1101,Agency Staff Pay,829.66,27/02/2015,Resources 205489,Senad Ltd,50774330,R5806,Residential Care (Adults),11803.42,23/02/2015,People Group 100376,Sense,50774566,R5806,Residential Care (Adults),15648.96,23/02/2015,People Group 213454,Sensory Integration,50763324,R1601,Training - External,1900,19/02/2015,People Group 213454,Sensory Integration,50763325,R1601,Training - External,1900,19/02/2015,People Group 227511,Sensory Technology Ltd,50756941,R4007,Equipment,570.4,12/02/2015,People Group 205494,Service Birmingham Ltd,50762528,R4409,Consultancy,2000,05/02/2015,Resources 227466,Service Graphics Ltd,50759448,C1050,External Fees,1850,13/02/2015,Capital 205497,Sevacare (UK) Ltd,50760356,R5805,Homecare - External Domiciliary (Adults),625.24,03/02/2015,People Group 205497,Sevacare (UK) Ltd,50753802,R5805,Homecare - External Domiciliary (Adults),625.24,03/02/2015,People Group 205497,Sevacare (UK) Ltd,50743337,R5805,Homecare - External Domiciliary (Adults),1781.92,03/02/2015,People Group 205497,Sevacare (UK) Ltd,50762590,R5805,Homecare - External Domiciliary (Adults),1733.76,05/02/2015,People Group 205497,Sevacare (UK) Ltd,50762592,R5805,Homecare - External Domiciliary (Adults),1018.24,05/02/2015,People Group 205497,Sevacare (UK) Ltd,50762593,R5805,Homecare - External Domiciliary (Adults),777.44,05/02/2015,People Group 205497,Sevacare (UK) Ltd,50762596,R5805,Homecare - External Domiciliary (Adults),1348.48,05/02/2015,People Group 205497,Sevacare (UK) Ltd,50762597,R5805,Homecare - External Domiciliary (Adults),1541.12,05/02/2015,People Group 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50758614,R1101,Agency Staff Pay,660,03/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50745978,R1101,Agency Staff Pay,660,10/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50758615,R1101,Agency Staff Pay,1110,10/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50750237,R1101,Agency Staff Pay,588.72,10/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50769801,R1101,Agency Staff Pay,1110,16/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50758616,R1101,Agency Staff Pay,1110,17/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50751715,R1101,Agency Staff Pay,1110,17/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50758135,R1101,Agency Staff Pay,885,24/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50758617,R1101,Agency Staff Pay,1095,24/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50775113,R1101,Agency Staff Pay,1110,24/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50775114,R1101,Agency Staff Pay,1110,24/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50775115,R1101,Agency Staff Pay,675,24/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50775116,R1101,Agency Staff Pay,660,24/02/2015,Resources 222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50775117,R1101,Agency Staff Pay,1110,24/02/2015,Resources ,SEVERN TRENT WATER,P-Card,,,1682.18,23/02/2015, 205501,Severn Trent Water Ltd (****5790),50759213,R2402,Water Supply Rv,538.84,02/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50759288,R2402,Water Supply Rv,3843.41,02/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50759352,R2402,Water Supply Rv,1052.24,02/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50759353,R2402,Water Supply Rv,1082.38,02/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50759429,R2401,Water Supply Metered,1006.68,02/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50759378,R2402,Water Supply Rv,782.34,02/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50758465,R2401,Water Supply Metered,2257.06,03/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50759719,R2103,Electricity,903.23,03/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50761652,R2401,Water Supply Metered,893.69,04/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50761629,R2401,Water Supply Metered,897.99,04/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50761743,R2401,Water Supply Metered,1967.24,04/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50762466,R2401,Water Supply Metered,1187.29,05/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50762601,R2402,Water Supply Rv,888.71,05/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50763226,R2401,Water Supply Metered,895.15,06/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50762989,R2402,Water Supply Rv,1208.15,06/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50762987,R2402,Water Supply Rv,1575.16,06/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50762942,R2402,Water Supply Rv,565.12,06/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50762764,R2402,Water Supply Rv,692.73,06/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50762762,R2402,Water Supply Rv,933.17,06/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50762766,R2402,Water Supply Rv,674.22,06/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50763865,R2401,Water Supply Metered,1861.07,09/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50762765,R2402,Water Supply Rv,4504.36,10/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50765272,R2401,Water Supply Metered,644.01,10/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50763039,R2402,Water Supply Rv,2233.12,10/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50765659,R2402,Water Supply Rv,828.01,10/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50762115,R2401,Water Supply Metered,2589.14,16/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50768440,R2401,Water Supply Metered,516.88,17/02/2015,Communities 205501,Severn Trent Water Ltd (****5790),50771138,R2402,Water Supply Rv,603.02,17/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50771085,R2402,Water Supply Rv,1072.47,17/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50771140,R2402,Water Supply Rv,7757.91,18/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50769107,R2401,Water Supply Metered,2815.45,19/02/2015,Communities 205501,Severn Trent Water Ltd (****5790),50774022,R2402,Water Supply Rv,2111.47,20/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50773718,R2401,Water Supply Metered,999.5,20/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50774816,R2401,Water Supply Metered,604.77,23/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50766330,R2401,Water Supply Metered,2889.9,25/02/2015,Schools 205501,Severn Trent Water Ltd (****5790),50777713,R2402,Water Supply Rv,712.48,27/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50777575,R2402,Water Supply Rv,597.65,27/02/2015,Resources 205501,Severn Trent Water Ltd (****5790),50777572,R2402,Water Supply Rv,640.89,27/02/2015,Resources 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50776158,R4020,Fire Equipment Maintenance,874.27,25/02/2015,Fire and Rescue 100394,Shakespeare House Rest Home,50774542,R5806,Residential Care (Adults),2120,23/02/2015,People Group 224198,Shakespeare's England,50762302,R4701,Grants To External Organisations,25000,05/02/2015,Communities 216868,Shapwick Senior School (Somerset) Ltd,50768680,R6107,SEN Statements Funding - Non-Maintained Schools,705,13/02/2015,People Group 219865,Sharpe Pritchard LLP,50761639,R4443,Professional Fees Admin,643,04/02/2015,Resources 211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50774525,R5806,Residential Care (Adults),1579.32,23/02/2015,People Group ,SHELLEY SIGNS LIMITED,P-Card,,,1152,11/02/2015, 225107,SHENSTONE HALL,50774544,R5806,Residential Care (Adults),1844,26/02/2015,People Group 205523,Sherbourne Fields School,50759782,R6107,SEN Statements Funding - Non-Maintained Schools,2585,27/02/2015,People Group 208274,Sherbourne Medical Centre,50776214,R5702,Payments to External Contractors,874.3,25/02/2015,Communities 224905,Sheridan Consult Ltd,50745036,R1101,Agency Staff Pay,6500,06/02/2015,People Group 224415,Shipston Care Ltd,50765009,R5805,Homecare - External Domiciliary (Adults),1904,10/02/2015,People Group 224415,Shipston Care Ltd,50764972,R5805,Homecare - External Domiciliary (Adults),1768,10/02/2015,People Group 224415,Shipston Care Ltd,50762108,R5805,Homecare - External Domiciliary (Adults),603,17/02/2015,People Group 224415,Shipston Care Ltd,50762124,R5805,Homecare - External Domiciliary (Adults),504,17/02/2015,People Group 224415,Shipston Care Ltd,50762127,R5805,Homecare - External Domiciliary (Adults),739.5,17/02/2015,People Group 224415,Shipston Care Ltd,50762126,R5805,Homecare - External Domiciliary (Adults),684,17/02/2015,People Group 217434,Shipston High School Academy,50750688,R2103,Electricity,737.88,04/02/2015,Resources 217434,Shipston High School Academy,50750688,R4104,Food Costs / Provisions,2649.66,04/02/2015,Resources 217434,Shipston High School Academy,50750688,R1101,Agency Staff Pay,1968.95,04/02/2015,Resources 217434,Shipston High School Academy,50771465,R6107,SEN Statements Funding - Non-Maintained Schools,887,18/02/2015,People Group 217434,Shipston High School Academy,50771847,R4803,Schools Supplies & Services General Reserve,8000,20/02/2015,People Group 217434,Shipston High School Academy,50753674,C1030,"New Construction, Conversion & Renovation",427000,20/02/2015,Capital 217434,Shipston High School Academy,50774960,R4701,Grants To External Organisations,2970,24/02/2015,Communities 217434,Shipston High School Academy,50770144,R4104,Food Costs / Provisions,6962.59,27/02/2015,Resources 221166,Shipston Medical Centre,50776316,R5702,Payments to External Contractors,1049.16,25/02/2015,Communities 999982,Shipston Young Firefighters,50751269,R5501,Grants to Organisations & Voluntary Bodies,500,24/02/2015,Communities 999982,Shipston Youth Club (X-fest Youth Event),50760228,R5501,Grants to Organisations & Voluntary Bodies,1050,06/02/2015,Communities 227569,Shivam Nursing Home t/a Chaplin Care Ltd,50774545,R5806,Residential Care (Adults),2258.44,23/02/2015,People Group 209359,Siemens Financial Services Ltd *USE ID 205558 (****5073),50764390,R4047,Vending Machines,585,09/02/2015,Resources 205562,Siemens Plc (Mobility Services****1941),50761664,R5702,Payments to External Contractors,612.18,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761780,R5702,Payments to External Contractors,1131.18,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761779,R5702,Payments to External Contractors,789.31,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761665,R5702,Payments to External Contractors,1699.89,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761661,R5702,Payments to External Contractors,1519.93,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761820,R5702,Payments to External Contractors,1094.44,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761663,R5702,Payments to External Contractors,1699.41,04/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761662,R5702,Payments to External Contractors,4860.72,05/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761828,R5702,Payments to External Contractors,3462.66,05/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761810,R5702,Payments to External Contractors,3140.36,05/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761808,R5702,Payments to External Contractors,2684.46,05/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761776,R5702,Payments to External Contractors,4467.5,05/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50761668,R5702,Payments to External Contractors,2416.12,05/02/2015,Communities 205562,Siemens Plc (Mobility Services****1941),50768395,R5702,Payments to External Contractors,22808.61,13/02/2015,Communities 205574,Simmonsigns Ltd,50765278,C1030,"New Construction, Conversion & Renovation",3364.82,13/02/2015,Capital 218281,Simply Education Ltd,50759811,R1101,Agency Staff Pay,510,02/02/2015,Schools 218281,Simply Education Ltd,50759785,R1101,Agency Staff Pay,510,04/02/2015,Schools 100401,Sir Josiah Masons Trust Care Charity,50774294,R5806,Residential Care (Adults),1764,26/02/2015,People Group 100424,Sisters Hospitallers Sacred Heart Of Jesus,50774390,R5806,Residential Care (Adults),2260,23/02/2015,People Group 207708,SITA UK Ltd (****1388),50759590,R2754,Waste Management,4621.81,04/02/2015,Communities 207708,SITA UK Ltd (****1388),50759688,R2754,Waste Management,14348.1,04/02/2015,Communities 207708,SITA UK Ltd (****1388),50759591,R2754,Waste Management,6532.19,09/02/2015,Communities 207708,SITA UK Ltd (****1388),50763643,R2754,Waste Management,2907.48,13/02/2015,Communities 207708,SITA UK Ltd (****1388),50763642,R2754,Waste Management,2774.3,13/02/2015,Communities 205589,Siteon Ltd,50768391,R5702,Payments to External Contractors,1200,20/02/2015,Communities 205595,Sky Blues In The Community,50773010,R4443,Professional Fees Admin,1380,20/02/2015,Schools 999982,Slater & Gordon (UK) LLP Manchester Client Account 2,50776595,R4928,Casualty Insurance Claims,3000,26/02/2015,Other Services 216534,SmartSourcing PLC,50744889,R1101,Agency Staff Pay,3300,04/02/2015,Resources 216534,SmartSourcing PLC,50744888,R1101,Agency Staff Pay,637,04/02/2015,Resources 216534,SmartSourcing PLC,50744887,R1101,Agency Staff Pay,2598,04/02/2015,Resources 216534,SmartSourcing PLC,50745668,R1101,Agency Staff Pay,2286.5,05/02/2015,Resources 216534,SmartSourcing PLC,50744183,R1101,Agency Staff Pay,3300,05/02/2015,Resources 216534,SmartSourcing PLC,50747489,R1101,Agency Staff Pay,1003,12/02/2015,Resources 216534,SmartSourcing PLC,50749343,R1101,Agency Staff Pay,2623.25,12/02/2015,Resources 216534,SmartSourcing PLC,50746981,R1101,Agency Staff Pay,773.5,12/02/2015,Resources 216534,SmartSourcing PLC,50751669,R1101,Agency Staff Pay,3490,18/02/2015,Resources 216534,SmartSourcing PLC,50753601,R1101,Agency Staff Pay,2640,18/02/2015,Resources 216534,SmartSourcing PLC,50751670,R1101,Agency Staff Pay,2598,18/02/2015,Resources 216534,SmartSourcing PLC,50757963,R1101,Agency Staff Pay,1258,25/02/2015,Resources 216534,SmartSourcing PLC,50760195,R4409,Consultancy,3147.75,25/02/2015,Resources 216534,SmartSourcing PLC,50757510,R1101,Agency Staff Pay,5621.25,25/02/2015,Resources 216534,SmartSourcing PLC,50757511,R1101,Agency Staff Pay,3247.5,25/02/2015,Resources 216534,SmartSourcing PLC,50757839,R1101,Agency Staff Pay,1258,25/02/2015,Resources 216534,SmartSourcing PLC,50757962,R1101,Agency Staff Pay,6189.25,25/02/2015,Resources 216534,SmartSourcing PLC,50760105,R1101,Agency Staff Pay,6400,27/02/2015,Resources 221366,Snackline Direct Ltd,50750169,R4047,Vending Machines,750.42,06/02/2015,Communities 999982,Snitterfield Nursery School Ltd,50760227,R5501,Grants to Organisations & Voluntary Bodies,798.56,02/02/2015,Communities 999982,Snitterfield Parish Council,50760167,R5501,Grants to Organisations & Voluntary Bodies,1775,06/02/2015,Communities 211109,Snowdome Ltd,50759762,R4915,Educational Visits Expenditure,2733.96,13/02/2015,Schools 227198,Social Business Technologies Consulting Ltd,50759831,R4409,Consultancy,3150,11/02/2015,Resources 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50748252,R5822,Foster Care Payments - External,5706.17,02/02/2015,People Group 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50760362,R5202,Childrens Payments to Other Local Authorities,948.24,03/02/2015,People Group 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50761466,R5822,Foster Care Payments - External,1072.1,04/02/2015,People Group 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50739538,R5822,Foster Care Payments - External,8679.69,09/02/2015,People Group 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50760361,R5202,Childrens Payments to Other Local Authorities,3266.16,12/02/2015,People Group 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50765188,R5822,Foster Care Payments - External,8679.69,12/02/2015,People Group 218375,Software Box Ltd,50752682,R4512,Software,3433,19/02/2015,Resources 100329,Solden Hill House Ltd,50774546,R5806,Residential Care (Adults),2124.24,23/02/2015,People Group 205636,Solihull Blinds Ltd,50759545,R4056,Learning Resources Curriculum,1075,02/02/2015,Schools 205637,Solihull Metropolitan Borough Council,50772958,R5810,Adult Day Care,5346,20/02/2015,People Group 205637,Solihull Metropolitan Borough Council,50772959,R5810,Adult Day Care,2646,20/02/2015,People Group 205637,Solihull Metropolitan Borough Council,50777793,R5810,Adult Day Care,1944,27/02/2015,People Group ,SOLON SECURITY LTD,P-Card,,,1508.5,03/03/2015, 100051,Solor Care Group Ltd Part Of Voyage Ltd,50774603,R5806,Residential Care (Adults),15182.6,23/02/2015,People Group 226467,Somewhere House Ltd,50752355,R5835,Residential and Inpatient Services,1104.2,13/02/2015,Communities 205826,Sopra Steria Recruitment Ltd,50768530,R1101,Agency Staff Pay,1333.34,13/02/2015,Resources 205826,Sopra Steria Recruitment Ltd,50768535,R1101,Agency Staff Pay,1333.34,13/02/2015,Resources 205826,Sopra Steria Recruitment Ltd,50768536,R1101,Agency Staff Pay,1315.56,16/02/2015,Resources 205826,Sopra Steria Recruitment Ltd,50771142,R1101,Agency Staff Pay,1333.34,17/02/2015,Resources 208051,Sound Foundations,50771879,R4030,Materials,683.1,25/02/2015,People Group 225876,South Care Homes (Beverley Lodge Nursing Home),50774327,R5806,Residential Care (Adults),1996,23/02/2015,People Group 210404,South Warwickshire NHS Foundation Trust,50750182,R5604,Commissioned Works,5233,04/02/2015,People Group 210404,South Warwickshire NHS Foundation Trust,50750182,R5604,Commissioned Works,1154,04/02/2015,People Group 210404,South Warwickshire NHS Foundation Trust,50761720,R5501,Grants to Organisations & Voluntary Bodies,7417,16/02/2015,People Group 210404,South Warwickshire NHS Foundation Trust,50762172,R5501,Grants to Organisations & Voluntary Bodies,6833,16/02/2015,People Group 210404,South Warwickshire NHS Foundation Trust,50762173,R1101,Agency Staff Pay,10417,16/02/2015,People Group 210404,South Warwickshire NHS Foundation Trust,50759152,R4414,Family Support Services External,2101.2,18/02/2015,People Group 999982,Southam Youth Centre (Graham Adams Centre),50754943,R5501,Grants to Organisations & Voluntary Bodies,1000,04/02/2015,Communities 205675,Southern Electric (****1757),50758192,R2103,Electricity,3961.43,02/02/2015,People Group 205675,Southern Electric (****1757),50759586,R2103,Electricity,774.8,02/02/2015,Schools 205675,Southern Electric (****1757),50759585,R2103,Electricity,1464.48,02/02/2015,Schools 205675,Southern Electric (****1757),50759431,R2103,Electricity,984.33,02/02/2015,Communities 205675,Southern Electric (****1757),50759384,R2103,Electricity,1159.43,02/02/2015,Resources 205675,Southern Electric (****1757),50759383,R2103,Electricity,1554.63,02/02/2015,Resources 205675,Southern Electric (****1757),50759382,R2103,Electricity,772.19,02/02/2015,Resources 205675,Southern Electric (****1757),50759357,R2103,Electricity,1532.52,02/02/2015,Resources 205675,Southern Electric (****1757),50758233,R2103,Electricity,2120.01,03/02/2015,Schools 205675,Southern Electric (****1757),50760323,R2103,Electricity,2091.13,03/02/2015,Resources 205675,Southern Electric (****1757),50760322,R2103,Electricity,1806.37,03/02/2015,Resources 205675,Southern Electric (****1757),50756490,R2103,Electricity,2929.26,04/02/2015,Schools 205675,Southern Electric (****1757),50759658,R2103,Electricity,24790.36,04/02/2015,Communities 205675,Southern Electric (****1757),50758646,R2103,Electricity,118456.82,04/02/2015,Communities 205675,Southern Electric (****1757),50761744,R2103,Electricity,1200.09,04/02/2015,Schools 205675,Southern Electric (****1757),50761511,R2103,Electricity,657.68,04/02/2015,Schools 205675,Southern Electric (****1757),50759659,R2103,Electricity,113220.03,04/02/2015,Communities 205675,Southern Electric (****1757),50762767,R2103,Electricity,1246.22,06/02/2015,Resources 205675,Southern Electric (****1757),50758660,R2103,Electricity,-1799,06/02/2015,Schools 205675,Southern Electric (****1757),50762116,R2103,Electricity,1508.31,06/02/2015,Schools 205675,Southern Electric (****1757),50760691,R2103,Electricity,-816.87,06/02/2015,Schools 205675,Southern Electric (****1757),50760690,R2103,Electricity,-1130.85,06/02/2015,Schools 205675,Southern Electric (****1757),50762944,R2103,Electricity,1482.77,06/02/2015,Resources 205675,Southern Electric (****1757),50760685,R2103,Electricity,522.6,06/02/2015,Schools 205675,Southern Electric (****1757),50760689,R2103,Electricity,-1246.53,06/02/2015,Schools 205675,Southern Electric (****1757),50762963,R2103,Electricity,675.49,09/02/2015,Resources 205675,Southern Electric (****1757),50762964,R2103,Electricity,1210.02,09/02/2015,Resources 205675,Southern Electric (****1757),50750084,R2103,Electricity,2387.23,09/02/2015,Schools 205675,Southern Electric (****1757),50762962,R2103,Electricity,1003.05,09/02/2015,Resources 205675,Southern Electric (****1757),50758291,R2401,Water Supply Metered,575.37,11/02/2015,Communities 205675,Southern Electric (****1757),50765390,R2103,Electricity,555.44,13/02/2015,Schools 205675,Southern Electric (****1757),50769052,R2103,Electricity,2375.6,16/02/2015,Schools 205675,Southern Electric (****1757),50769090,R2103,Electricity,-2564.46,16/02/2015,Schools 205675,Southern Electric (****1757),50769022,R2103,Electricity,2674.58,16/02/2015,Schools 205675,Southern Electric (****1757),50770502,R2103,Electricity,1719.91,16/02/2015,Resources 205675,Southern Electric (****1757),50770500,R2103,Electricity,3777.12,17/02/2015,Resources 205675,Southern Electric (****1757),50770505,R2103,Electricity,3351.41,17/02/2015,Resources 205675,Southern Electric (****1757),50770511,R2103,Electricity,2139.21,17/02/2015,Resources 205675,Southern Electric (****1757),50770974,R2103,Electricity,1139.69,17/02/2015,Schools 205675,Southern Electric (****1757),50770501,R2103,Electricity,2753.87,17/02/2015,Resources 205675,Southern Electric (****1757),50765656,R2103,Electricity,5326.62,17/02/2015,Communities 205675,Southern Electric (****1757),50771501,R2103,Electricity,1941.15,18/02/2015,Schools 205675,Southern Electric (****1757),50771344,R2103,Electricity,2350.42,19/02/2015,Resources 205675,Southern Electric (****1757),50770555,R2103,Electricity,1655.31,19/02/2015,Schools 205675,Southern Electric (****1757),50772813,R2103,Electricity,715.69,19/02/2015,Schools 205675,Southern Electric (****1757),50773243,R2103,Electricity,737.94,20/02/2015,Communities 205675,Southern Electric (****1757),50773244,R2103,Electricity,595.84,20/02/2015,Communities 205675,Southern Electric (****1757),50774026,R2103,Electricity,1807.72,20/02/2015,Resources 205675,Southern Electric (****1757),50774027,R2103,Electricity,1161.34,20/02/2015,Resources 205675,Southern Electric (****1757),50774028,R2103,Electricity,1551.46,20/02/2015,Resources 205675,Southern Electric (****1757),50770504,R2103,Electricity,2789.84,20/02/2015,Resources 205675,Southern Electric (****1757),50770503,R2103,Electricity,711.48,20/02/2015,Resources 205675,Southern Electric (****1757),50768441,R2103,Electricity,868.65,20/02/2015,Communities 205675,Southern Electric (****1757),50773925,R2103,Electricity,823.79,20/02/2015,Resources 205675,Southern Electric (****1757),50773684,R2103,Electricity,1030.61,20/02/2015,Resources 205675,Southern Electric (****1757),50773683,R2103,Electricity,1190.99,20/02/2015,Resources 205675,Southern Electric (****1757),50773691,R2103,Electricity,2004.72,23/02/2015,Resources 205675,Southern Electric (****1757),50774175,R2103,Electricity,1503.57,23/02/2015,Resources 205675,Southern Electric (****1757),50766331,R2103,Electricity,3139.88,25/02/2015,Schools 205675,Southern Electric (****1757),50775927,R2103,Electricity,1161.34,25/02/2015,Resources 205675,Southern Electric (****1757),50773700,R2103,Electricity,-1578.59,26/02/2015,Resources 205675,Southern Electric (****1757),50773698,R2103,Electricity,-776.63,26/02/2015,Resources 205675,Southern Electric (****1757),50773699,R2103,Electricity,-1007.51,26/02/2015,Resources 205675,Southern Electric (****1757),50770362,R2103,Electricity,3627.17,26/02/2015,Schools 205675,Southern Electric (****1757),50775394,R2103,Electricity,1161.97,27/02/2015,Communities 205675,Southern Electric (****1757),50777561,R2103,Electricity,627.3,27/02/2015,Resources 205675,Southern Electric (****1757),50777623,R2103,Electricity,1879.48,27/02/2015,Resources 205675,Southern Electric (****1757),50775393,R2103,Electricity,1089.22,27/02/2015,Communities 205675,Southern Electric (****1757),50777582,R2103,Electricity,717.82,27/02/2015,Resources 205675,Southern Electric (****1757),50777518,R2103,Electricity,1302.77,27/02/2015,Resources 100091,Southerndown Nursing Home,50774547,R5806,Residential Care (Adults),1680.64,23/02/2015,People Group 227846,Southside Care Group,50774443,R5806,Residential Care (Adults),7003.57,26/02/2015,People Group 205681,Sovereign Design Play Systems Ltd,50763983,R2501,Fixtures & Fittings,30900,10/02/2015,Schools 100143,Sovereign House,50774548,R5806,Residential Care (Adults),3444.28,23/02/2015,People Group 227462,Spacemaster Partitions Manufacturing Ltd,50755567,R5702,Payments to External Contractors,2275,20/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50744172,R5704,Public Transport,6223.1,10/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50744168,R3204,Home To School / College Transport,3285.8,10/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50744168,R5704,Public Transport,6102.25,10/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50744170,R3204,Home To School / College Transport,3376.6,10/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50744170,R5704,Public Transport,5064.9,10/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50744172,R3204,Home To School / College Transport,3350.9,10/02/2015,Communities 205690,Spangap Ltd T/A A & M Group,50776015,R5204,Concessionary Fares,6518.49,25/02/2015,Communities 222003,Specsavers Corporate Eyecare,50765762,R1502,Staff Medical Fees,680,10/02/2015,Resources 222003,Specsavers Corporate Eyecare,50774999,R1502,Staff Medical Fees,680,24/02/2015,Resources 211236,Spectrum Plastics,50762414,R4612,Projects,1779.4,26/02/2015,Resources 100422,Spectrum Res. Care,50774549,R5806,Residential Care (Adults),7230.76,23/02/2015,People Group 208463,Spectus Construction Ltd,50776551,R2501,Fixtures & Fittings,505.77,25/02/2015,Schools 205701,Spg Transport Services,50769721,R4309,Postage & Carriage,722.68,16/02/2015,Resources 227205,Spilt Ink,50713214,R4432,Special Needs External Support,565,10/02/2015,Schools 205704,Sporting Dreams Coaching,50769053,R4442,Professional Fees Curriculum,600,16/02/2015,Schools 223443,Sports 4 All Academy Ltd,50772589,R4433,Sport Instruction,560,19/02/2015,Schools 223443,Sports 4 All Academy Ltd,50772591,R4433,Sport Instruction,510,25/02/2015,Schools 223443,Sports 4 All Academy Ltd,50772590,R4433,Sport Instruction,1060,25/02/2015,Schools 224288,Sports Challenge Services Ltd,50773725,R1101,Agency Staff Pay,640,20/02/2015,Schools 213474,Spring Hill Medical Centre,50776271,R5702,Payments to External Contractors,874.3,25/02/2015,Communities 205710,Spring Technology Staffing Services Ltd,50758035,R1101,Agency Staff Pay,1190.1,02/02/2015,People Group 205710,Spring Technology Staffing Services Ltd,50758050,R1101,Agency Staff Pay,1770,05/02/2015,People Group 205710,Spring Technology Staffing Services Ltd,50758053,R1101,Agency Staff Pay,1900,05/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50758052,R1101,Agency Staff Pay,657,05/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50758055,R1101,Agency Staff Pay,1900,05/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50758989,R4409,Consultancy,2111.9,06/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50758990,R4409,Consultancy,2000,10/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50762320,R1101,Agency Staff Pay,657,12/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50762322,R4409,Consultancy,1800,12/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50763752,R1101,Agency Staff Pay,2542.5,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50764004,R1101,Agency Staff Pay,1900,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50763765,R1101,Agency Staff Pay,2542.5,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50763777,R1101,Agency Staff Pay,2542.5,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50763750,R1101,Agency Staff Pay,1900,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50763751,R1101,Agency Staff Pay,508.5,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50763764,R1101,Agency Staff Pay,2542.5,13/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50762321,R4409,Consultancy,2155,17/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50766370,R1101,Agency Staff Pay,1900,19/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50766369,R1101,Agency Staff Pay,657,19/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50766336,R1101,Agency Staff Pay,1190.1,19/02/2015,People Group 205710,Spring Technology Staffing Services Ltd,50766333,R4409,Consultancy,2155,19/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50766335,R1101,Agency Staff Pay,1190.1,19/02/2015,People Group 205710,Spring Technology Staffing Services Ltd,50766332,R1101,Agency Staff Pay,2542.5,19/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50768120,R4409,Consultancy,2000,20/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50768350,R1101,Agency Staff Pay,1900,20/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50774076,R1101,Agency Staff Pay,2542.5,24/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50774077,R1101,Agency Staff Pay,1900,26/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50772662,R4409,Consultancy,2000,26/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50772638,R4409,Consultancy,1163.7,26/02/2015,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50772586,R1101,Agency Staff Pay,657,26/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50772585,R1101,Agency Staff Pay,1900,26/02/2015,Resources 205710,Spring Technology Staffing Services Ltd,50775947,R1101,Agency Staff Pay,1770,26/02/2015,People Group 205710,Spring Technology Staffing Services Ltd,50775928,R1101,Agency Staff Pay,1770,26/02/2015,People Group 205710,Spring Technology Staffing Services Ltd,50775929,R1101,Agency Staff Pay,1770,26/02/2015,People Group 224298,Spring Tree Care Home,50774550,R5806,Residential Care (Adults),1808,23/02/2015,People Group 224298,Spring Tree Care Home,50774550,R5806,Residential Care (Adults),1760,23/02/2015,People Group 999982,Springfield Mind,50769769,R4612,Projects,9243,19/02/2015,Resources 205714,Sprue Safety Products Ltd,50763766,R4019,Fire Equipment Purchase,28156.8,12/02/2015,Fire and Rescue 216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50775940,R4433,Sport Instruction,840,24/02/2015,Schools 227579,SQW Ltd,50749676,R4409,Consultancy,13103.67,06/02/2015,Communities 214650,St Andrews House,50774552,R5806,Residential Care (Adults),1450.36,23/02/2015,People Group 100357,St Bernards Residential Care Home,50774553,R5806,Residential Care (Adults),2600,23/02/2015,People Group 100332,St Brigas Residential Home & Training Centre,50768965,R5810,Adult Day Care,819.75,16/02/2015,People Group 100332,St Brigas Residential Home & Training Centre,50774555,R5806,Residential Care (Adults),4643.24,23/02/2015,People Group 223811,St Davids A.S.C . (Marlowe) Ltd,50745724,R5848,Residential Care (Children),16695.74,06/02/2015,People Group 227602,St Martin's Nursing Home Ltd,50774556,R5806,Residential Care (Adults),2604,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),1750.04,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),19888.44,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),880,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),-6312.64,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),1750.04,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),1750.04,23/02/2015,People Group 100040,St Marys Nursing Home,50774557,R5806,Residential Care (Adults),3683.84,23/02/2015,People Group 221059,St Nicholas C of E Primary School (Alcester) Academy,50771472,R6107,SEN Statements Funding - Non-Maintained Schools,1529,18/02/2015,People Group 225527,St Nicolas C of E Academy,50771485,R6107,SEN Statements Funding - Non-Maintained Schools,5821,18/02/2015,People Group 221161,St Wulfstan Surgery,50776314,R5702,Payments to External Contractors,699.44,25/02/2015,Communities 225433,St. John's School & College,50761365,R6107,SEN Statements Funding - Non-Maintained Schools,43535.33,06/02/2015,People Group 225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50765027,R5702,Payments to External Contractors,6408.5,19/02/2015,Communities 205780,Staffordshire County Council (****3360),50750792,R5702,Payments to External Contractors,228614.86,06/02/2015,Communities 205780,Staffordshire County Council (****3360),50758171,R5203,Inter Authority Payments,2019.75,20/02/2015,People Group 205780,Staffordshire County Council (****3360),50758170,R5203,Inter Authority Payments,2019.75,20/02/2015,People Group 205780,Staffordshire County Council (****3360),50762533,R4043,Samples,900,20/02/2015,Communities 205782,Staffordshire Fire and Rescue Service,50759612,R4301,Advertising - Non Staff,656.67,11/02/2015,Resources 213540,Staffordshire University,50760773,R4605,Exam / Tuition Fees (non-staff),510,19/02/2015,People Group 205785,Stagecoach Services Ltd (****3050),50775840,R3204,Home To School / College Transport,1654,24/02/2015,Communities 205785,Stagecoach Services Ltd (****3050),50776108,R5204,Concessionary Fares,440225.53,25/02/2015,Communities 227664,Stanfield Private Nursing Home,50774558,R5806,Residential Care (Adults),1221.43,26/02/2015,People Group 227664,Stanfield Private Nursing Home,50754843,R5806,Residential Care (Adults),1900,26/02/2015,People Group 214619,Star Trac UK Ltd,50770662,R4007,Equipment,2569,26/02/2015,Fire and Rescue 221667,Star Training & Counselling Ltd,50761426,R4409,Consultancy,940,06/02/2015,Resources 100133,Staverton House,50774559,R5806,Residential Care (Adults),2678.52,23/02/2015,People Group 205807,Steaming Ltd,50763731,R1601,Training - External,1220.99,09/02/2015,People Group 207755,Stepping Stones Pre-School & Kids Club,50778053,R6107,SEN Statements Funding - Non-Maintained Schools,2432,27/02/2015,People Group 100038,Stepping Stones Resettlement Unit Ltd,50774560,R5806,Residential Care (Adults),10720.96,23/02/2015,People Group 100038,Stepping Stones Resettlement Unit Ltd,50774560,R5806,Residential Care (Adults),5294.84,23/02/2015,People Group 227625,Steps 4 Life Care Ltd,50751822,R5848,Residential Care (Children),3992.13,10/02/2015,People Group 227625,Steps 4 Life Care Ltd,50751769,R5848,Residential Care (Children),12730.5,10/02/2015,People Group 205838,Sticky Media Signs and Graphics (StickyM Ltd),50757477,R4302,Advertising Promotional Events & Goods,2939.72,05/02/2015,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),50765765,R4317,Print Operational Costs,2500,19/02/2015,Resources 205838,Sticky Media Signs and Graphics (StickyM Ltd),50773749,R4317,Print Operational Costs,998.52,27/02/2015,Resources 205848,Stone Computers Ltd,50759527,R4503,Hardware,14700,02/02/2015,Resources 205848,Stone Computers Ltd,50759525,R4503,Hardware,4528,02/02/2015,Resources 205848,Stone Computers Ltd,50759502,R4503,Hardware,1270,02/02/2015,Resources 205848,Stone Computers Ltd,50760177,R4503,Hardware,602,05/02/2015,Resources 205848,Stone Computers Ltd,50762994,R4503,Hardware,547,06/02/2015,Resources 205848,Stone Computers Ltd,50762993,R4503,Hardware,848,06/02/2015,Resources 205848,Stone Computers Ltd,50766589,R4503,Hardware,788,11/02/2015,Resources 205848,Stone Computers Ltd,50766559,R4503,Hardware,11859,12/02/2015,Resources 205848,Stone Computers Ltd,50766561,R4503,Hardware,1998,12/02/2015,Resources 205848,Stone Computers Ltd,50766593,R4503,Hardware,767.9,12/02/2015,Resources 205848,Stone Computers Ltd,50766590,R4503,Hardware,17000,12/02/2015,Resources 205848,Stone Computers Ltd,50766566,R4503,Hardware,1656,13/02/2015,Resources 205848,Stone Computers Ltd,50773011,R4503,Hardware,10886.3,20/02/2015,Resources 205848,Stone Computers Ltd,50774049,R4503,Hardware,2264,24/02/2015,Resources 205848,Stone Computers Ltd,50776935,R4503,Hardware,654,25/02/2015,Resources 205848,Stone Computers Ltd,50776939,R4503,Hardware,1173,25/02/2015,Resources 219121,Stonham Home Group (****2873),50759622,R5702,Payments to External Contractors,256871.97,20/02/2015,Communities 219121,Stonham Home Group (****2873),50759623,R5702,Payments to External Contractors,4110,20/02/2015,Communities 205854,Storacall Voice Systems Ltd,50776997,R4506,IT Support & Maintenance,1077.74,27/02/2015,Fire and Rescue 100034,Stratford Bentley Nursing Home,50774562,R5806,Residential Care (Adults),7154.12,23/02/2015,People Group 100034,Stratford Bentley Nursing Home,50774562,R5806,Residential Care (Adults),1968.84,23/02/2015,People Group 100034,Stratford Bentley Nursing Home,50774562,R5806,Residential Care (Adults),2460.61,23/02/2015,People Group 205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50774964,R4701,Grants To External Organisations,2500,24/02/2015,Communities 210613,Stratford High School,50771458,R6107,SEN Statements Funding - Non-Maintained Schools,7380,18/02/2015,People Group 210613,Stratford High School,50774958,R4701,Grants To External Organisations,3000,24/02/2015,Communities 205868,Stratford On Avon District Council (****3696),50759385,R2201,Rent,536.25,02/02/2015,Resources 205868,Stratford On Avon District Council (****3696),50761193,R5702,Payments to External Contractors,4000,05/02/2015,Communities 205868,Stratford On Avon District Council (****3696),50765244,R4612,Projects,515.5,10/02/2015,Communities 205868,Stratford On Avon District Council (****3696),50769389,R5206,Excess / Bulk haulage,5597.47,16/02/2015,Communities 205868,Stratford On Avon District Council (****3696),50769391,R5206,Excess / Bulk haulage,3732.54,16/02/2015,Communities 205868,Stratford On Avon District Council (****3696),50769390,R5208,Recycling Credits - Contract Payments,48101.61,16/02/2015,Communities 205868,Stratford On Avon District Council (****3696),50776030,R5210,Civil Parking Enforcement Payments,51900.33,25/02/2015,Communities 205876,Stratford Upon Avon College,50775070,R4701,Grants To External Organisations,3000,24/02/2015,Communities 209579,Stratforward Business Improvement District Limited,50774080,R4701,Grants To External Organisations,5000,27/02/2015,Communities 100333,Stroud Court Community Trust Ltd,50774563,R5806,Residential Care (Adults),5408.96,23/02/2015,People Group 100425,Stubby Leas Nursing Home,50774564,R5806,Residential Care (Adults),1712,23/02/2015,People Group 100425,Stubby Leas Nursing Home,50774564,R5806,Residential Care (Adults),1717.96,23/02/2015,People Group 205891,Studley High School Academy,50774983,R4701,Grants To External Organisations,3000,24/02/2015,Communities 225935,Studley St Mary's C. E. Academy,50771486,R6107,SEN Statements Funding - Non-Maintained Schools,1151,18/02/2015,People Group 205896,Subec Wiping Solutions Ltd,50759051,R4047,Vending Machines,628,13/02/2015,Resources 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760712,R5805,Homecare - External Domiciliary (Adults),1255.38,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50746695,R5805,Homecare - External Domiciliary (Adults),991.27,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760707,R5805,Homecare - External Domiciliary (Adults),1296.54,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760706,R5805,Homecare - External Domiciliary (Adults),1063.3,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760718,R5805,Homecare - External Domiciliary (Adults),795.76,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760714,R5805,Homecare - External Domiciliary (Adults),768.32,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760415,R5805,Homecare - External Domiciliary (Adults),1269.1,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760416,R5805,Homecare - External Domiciliary (Adults),864.36,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760418,R5805,Homecare - External Domiciliary (Adults),768.32,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760446,R5805,Homecare - External Domiciliary (Adults),768.32,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760448,R5805,Homecare - External Domiciliary (Adults),768.32,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760450,R5805,Homecare - External Domiciliary (Adults),576.24,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760621,R5805,Homecare - External Domiciliary (Adults),953.54,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760622,R5805,Homecare - External Domiciliary (Adults),761.46,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760623,R5805,Homecare - External Domiciliary (Adults),555.43,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760624,R5805,Homecare - External Domiciliary (Adults),686,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760627,R5805,Homecare - External Domiciliary (Adults),1454.32,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760629,R5805,Homecare - External Domiciliary (Adults),713.44,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760630,R5805,Homecare - External Domiciliary (Adults),562.52,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760631,R5805,Homecare - External Domiciliary (Adults),651.7,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760700,R5805,Homecare - External Domiciliary (Adults),1152.48,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50760705,R5805,Homecare - External Domiciliary (Adults),1536.64,03/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50761190,R5805,Homecare - External Domiciliary (Adults),960.4,04/02/2015,People Group 201090,Sundial C.S.R. Ltd t/a Carewatch (South Midlands),50770103,R5805,Homecare - External Domiciliary (Adults),1001.56,16/02/2015,People Group 100334,Sunningdale Nursing Home,50774565,R5806,Residential Care (Adults),1640,23/02/2015,People Group 100313,Sunrise Apartments Ltd t/a Oasis House,50774493,R5806,Residential Care (Adults),1860,23/02/2015,People Group 205913,Supplies Team,50757606,R4505,ICT Supplies / Consumables,1605.41,05/02/2015,Resources 205913,Supplies Team,50764010,R4505,ICT Supplies / Consumables,718.7,09/02/2015,Resources 205913,Supplies Team,50774052,R4026,Hardware & Crockery,659.96,23/02/2015,Resources 215121,Support Services Europe Ltd - Energico,50757619,R4443,Professional Fees Admin,535,25/02/2015,Resources 211669,Support Sport Ltd,50751793,R5604,Commissioned Works,720,04/02/2015,People Group 211669,Support Sport Ltd,50758339,R4433,Sport Instruction,864,13/02/2015,Schools 211669,Support Sport Ltd,50776054,R5604,Commissioned Works,1800,25/02/2015,People Group 225040,Susan McColl & Associates,50776594,R4443,Professional Fees Admin,1194.2,25/02/2015,Resources 225040,Susan McColl & Associates,50776593,R4443,Professional Fees Admin,746.8,25/02/2015,Resources 225160,SWAAY Child and Adolescent Services Ltd,50745008,R5848,Residential Care (Children),17350.48,06/02/2015,People Group 205951,Swiis Foster Care Ltd,50765430,R5822,Foster Care Payments - External,770,10/02/2015,People Group 205951,Swiis Foster Care Ltd,50763667,R5822,Foster Care Payments - External,867,12/02/2015,People Group 205951,Swiis Foster Care Ltd,50768675,R5822,Foster Care Payments - External,867,16/02/2015,People Group 205951,Swiis Foster Care Ltd,50768677,R5822,Foster Care Payments - External,867,16/02/2015,People Group 205951,Swiis Foster Care Ltd,50768676,R5822,Foster Care Payments - External,867,16/02/2015,People Group 205951,Swiis Foster Care Ltd,50768027,R5822,Foster Care Payments - External,867,19/02/2015,People Group 205951,Swiis Foster Care Ltd,50773752,R5822,Foster Care Payments - External,867,26/02/2015,People Group 215917,Swimboard Ltd T/A Miletree Construction Ltd,50771022,R2752,Grounds Maintenance Contract,3350.2,17/02/2015,Communities 225278,Sykamore Small Wind Ltd,50773735,R4701,Grants To External Organisations,1100,23/02/2015,Communities 205963,Symbiosis,50772814,R1601,Training - External,1800,20/02/2015,Communities 225176,T E Baker Tree Care,50766098,R5702,Payments to External Contractors,1900,16/02/2015,Communities 205995,Take A Break Warwickshire Ltd,50743338,R5810,Adult Day Care,2323.23,04/02/2015,People Group 205995,Take A Break Warwickshire Ltd,50770336,R5810,Adult Day Care,809.2,16/02/2015,People Group 205995,Take A Break Warwickshire Ltd,50770337,R5810,Adult Day Care,1118.88,16/02/2015,People Group 218074,Tanworth-In-Arden Academy Trust,50771471,R6107,SEN Statements Funding - Non-Maintained Schools,975,18/02/2015,People Group 206007,Tardis Environmental UK Ltd,50772291,R2022,Building (LB),585,20/02/2015,Resources 206015,Teachers2Parents Ltd,50758524,R4440,Admin Contracts,799,05/02/2015,Schools 206016,Teaching For Learning,50768579,R1690,Internal Expenditure - Training,1000,27/02/2015,Schools 206017,Teaching Personnel Ltd,50759756,R1101,Agency Staff Pay,910,02/02/2015,Schools 206017,Teaching Personnel Ltd,50760130,R1101,Agency Staff Pay,799.05,03/02/2015,Schools 206017,Teaching Personnel Ltd,50766987,R1101,Agency Staff Pay,672.75,12/02/2015,Schools 206017,Teaching Personnel Ltd,50771612,R1101,Agency Staff Pay,596.55,18/02/2015,Schools 206017,Teaching Personnel Ltd,50772865,R1101,Agency Staff Pay,857.75,19/02/2015,Schools 206017,Teaching Personnel Ltd,50772866,R1101,Agency Staff Pay,1582.35,20/02/2015,Schools 206017,Teaching Personnel Ltd,50773183,R1101,Agency Staff Pay,719.85,20/02/2015,Schools 206018,Team Prevent UK Ltd,50766599,R1502,Staff Medical Fees,1295,11/02/2015,Resources 206018,Team Prevent UK Ltd,50774835,R4409,Consultancy,11093.38,23/02/2015,Resources 206023,Teddy Bear Corner Ltd (school meals ****4459),50755341,R4104,Food Costs / Provisions,2290.5,04/02/2015,Schools 206023,Teddy Bear Corner Ltd (school meals ****4459),50755342,R4108,Universal Infant Free School Meals Charges,2987.7,04/02/2015,Schools 209430,Telford & Wrekin Council,50772715,R6107,SEN Statements Funding - Non-Maintained Schools,750,19/02/2015,People Group 100000,The Abbeyfield Society,50774441,R5806,Residential Care (Adults),1909.52,23/02/2015,People Group 100000,The Abbeyfield Society,50774441,R5806,Residential Care (Adults),2071.44,23/02/2015,People Group 100000,The Abbeyfield Society,50774441,R5806,Residential Care (Adults),2109.52,23/02/2015,People Group 206058,The Adolescent and Childrens Trust,50758599,R5822,Foster Care Payments - External,2901.6,09/02/2015,People Group 206058,The Adolescent and Childrens Trust,50758598,R5822,Foster Care Payments - External,2790,09/02/2015,People Group 206058,The Adolescent and Childrens Trust,50758597,R5822,Foster Care Payments - External,2901.6,09/02/2015,People Group 206058,The Adolescent and Childrens Trust,50758600,R5822,Foster Care Payments - External,3129.36,09/02/2015,People Group 206062,The Award Scheme Ltd,50758972,R4058,Books,3216.67,06/02/2015,People Group 211538,The Blue Coat Church of England Academy,50763183,R6107,SEN Statements Funding - Non-Maintained Schools,863,06/02/2015,People Group 100350,The Broad Group Ltd,50774286,R5806,Residential Care (Adults),3178.68,23/02/2015,People Group 216776,The Burton Addiction Centre Ltd,50755457,R5835,Residential and Inpatient Services,800,20/02/2015,Communities 209395,The Business Wear Company,50775512,R4203,Protective Clothing,821.95,24/02/2015,Communities 206078,The Care Bureau Ltd,50759989,R5805,Homecare - External Domiciliary (Adults),1534.24,02/02/2015,People Group 206078,The Care Bureau Ltd,50760015,R5805,Homecare - External Domiciliary (Adults),713.6,02/02/2015,People Group 206078,The Care Bureau Ltd,50760018,R5805,Homecare - External Domiciliary (Adults),686.84,02/02/2015,People Group 206078,The Care Bureau Ltd,50760017,R5805,Homecare - External Domiciliary (Adults),820.64,02/02/2015,People Group 206078,The Care Bureau Ltd,50760016,R5805,Homecare - External Domiciliary (Adults),597.64,02/02/2015,People Group 206078,The Care Bureau Ltd,50761847,R5805,Homecare - External Domiciliary (Adults),834.02,05/02/2015,People Group 206078,The Care Bureau Ltd,50761846,R5805,Homecare - External Domiciliary (Adults),535.2,05/02/2015,People Group 206078,The Care Bureau Ltd,50764466,R5805,Homecare - External Domiciliary (Adults),606.56,09/02/2015,People Group 206078,The Care Bureau Ltd,50764467,R5805,Homecare - External Domiciliary (Adults),624.4,09/02/2015,People Group 206078,The Care Bureau Ltd,50764574,R5805,Homecare - External Domiciliary (Adults),1266.64,09/02/2015,People Group 206078,The Care Bureau Ltd,50764477,R5805,Homecare - External Domiciliary (Adults),570.88,09/02/2015,People Group 206078,The Care Bureau Ltd,50764480,R5805,Homecare - External Domiciliary (Adults),999.04,09/02/2015,People Group 206078,The Care Bureau Ltd,50764470,R5805,Homecare - External Domiciliary (Adults),749.28,09/02/2015,People Group 206078,The Care Bureau Ltd,50764929,R5805,Homecare - External Domiciliary (Adults),521.82,10/02/2015,People Group 206078,The Care Bureau Ltd,50764958,R5805,Homecare - External Domiciliary (Adults),517.36,10/02/2015,People Group 206078,The Care Bureau Ltd,50764959,R5805,Homecare - External Domiciliary (Adults),838.48,10/02/2015,People Group 206078,The Care Bureau Ltd,50764961,R5805,Homecare - External Domiciliary (Adults),749.28,10/02/2015,People Group 206078,The Care Bureau Ltd,50765091,R5805,Homecare - External Domiciliary (Adults),579.8,10/02/2015,People Group 206078,The Care Bureau Ltd,50765094,R5805,Homecare - External Domiciliary (Adults),1034.72,10/02/2015,People Group 206078,The Care Bureau Ltd,50765522,R5805,Homecare - External Domiciliary (Adults),569.6,10/02/2015,People Group 206078,The Care Bureau Ltd,50765098,R5805,Homecare - External Domiciliary (Adults),802.8,10/02/2015,People Group 206078,The Care Bureau Ltd,50765512,R5805,Homecare - External Domiciliary (Adults),797.44,10/02/2015,People Group 206078,The Care Bureau Ltd,50765516,R5805,Homecare - External Domiciliary (Adults),534,10/02/2015,People Group 206078,The Care Bureau Ltd,50765517,R5805,Homecare - External Domiciliary (Adults),758.28,10/02/2015,People Group 206078,The Care Bureau Ltd,50765521,R5805,Homecare - External Domiciliary (Adults),1167.68,10/02/2015,People Group 206078,The Care Bureau Ltd,50765095,R5805,Homecare - External Domiciliary (Adults),820.64,10/02/2015,People Group 206078,The Care Bureau Ltd,50766873,R5805,Homecare - External Domiciliary (Adults),731.44,11/02/2015,People Group 206078,The Care Bureau Ltd,50766533,R5805,Homecare - External Domiciliary (Adults),981.2,11/02/2015,People Group 206078,The Care Bureau Ltd,50766535,R5805,Homecare - External Domiciliary (Adults),825.1,11/02/2015,People Group 206078,The Care Bureau Ltd,50766540,R5805,Homecare - External Domiciliary (Adults),713.6,11/02/2015,People Group 206078,The Care Bureau Ltd,50765761,R5805,Homecare - External Domiciliary (Adults),660.08,11/02/2015,People Group 206078,The Care Bureau Ltd,50766204,R5805,Homecare - External Domiciliary (Adults),1123.92,11/02/2015,People Group 206078,The Care Bureau Ltd,50766337,R5805,Homecare - External Domiciliary (Adults),642.24,11/02/2015,People Group 206078,The Care Bureau Ltd,50766341,R5805,Homecare - External Domiciliary (Adults),749.28,11/02/2015,People Group 206078,The Care Bureau Ltd,50766346,R5805,Homecare - External Domiciliary (Adults),642.24,11/02/2015,People Group 206078,The Care Bureau Ltd,50766347,R5805,Homecare - External Domiciliary (Adults),553.04,11/02/2015,People Group 206078,The Care Bureau Ltd,50766351,R5805,Homecare - External Domiciliary (Adults),874.16,11/02/2015,People Group 206078,The Care Bureau Ltd,50766352,R5805,Homecare - External Domiciliary (Adults),655.62,11/02/2015,People Group 206078,The Care Bureau Ltd,50766409,R5805,Homecare - External Domiciliary (Adults),597.64,11/02/2015,People Group 206078,The Care Bureau Ltd,50766414,R5805,Homecare - External Domiciliary (Adults),999.04,11/02/2015,People Group 206078,The Care Bureau Ltd,50766418,R5805,Homecare - External Domiciliary (Adults),1998.08,11/02/2015,People Group 206078,The Care Bureau Ltd,50766420,R5805,Homecare - External Domiciliary (Adults),611.02,11/02/2015,People Group 206078,The Care Bureau Ltd,50766534,R5805,Homecare - External Domiciliary (Adults),999.04,11/02/2015,People Group 206078,The Care Bureau Ltd,50767080,R5805,Homecare - External Domiciliary (Adults),797.44,12/02/2015,People Group 206078,The Care Bureau Ltd,50767082,R5805,Homecare - External Domiciliary (Adults),612.32,12/02/2015,People Group 206078,The Care Bureau Ltd,50767083,R5805,Homecare - External Domiciliary (Adults),729.8,12/02/2015,People Group 206078,The Care Bureau Ltd,50767095,R5805,Homecare - External Domiciliary (Adults),1794.24,12/02/2015,People Group 206078,The Care Bureau Ltd,50767086,R5805,Homecare - External Domiciliary (Adults),922.04,12/02/2015,People Group 206078,The Care Bureau Ltd,50767092,R5805,Homecare - External Domiciliary (Adults),1224.64,12/02/2015,People Group 206078,The Care Bureau Ltd,50767093,R5805,Homecare - External Domiciliary (Adults),598.08,12/02/2015,People Group 206078,The Care Bureau Ltd,50767085,R5805,Homecare - External Domiciliary (Adults),516.2,12/02/2015,People Group 206078,The Care Bureau Ltd,50768757,R5805,Homecare - External Domiciliary (Adults),840.16,13/02/2015,People Group 206078,The Care Bureau Ltd,50768756,R5805,Homecare - External Domiciliary (Adults),1395.52,13/02/2015,People Group 206078,The Care Bureau Ltd,50769755,R5805,Homecare - External Domiciliary (Adults),598.08,16/02/2015,People Group 206078,The Care Bureau Ltd,50769759,R5805,Homecare - External Domiciliary (Adults),573.16,16/02/2015,People Group 206078,The Care Bureau Ltd,50769757,R5805,Homecare - External Domiciliary (Adults),526.88,16/02/2015,People Group 206078,The Care Bureau Ltd,50751164,R5805,Homecare - External Domiciliary (Adults),2392.32,17/02/2015,People Group 206078,The Care Bureau Ltd,50751267,R5805,Homecare - External Domiciliary (Adults),2477.76,17/02/2015,People Group 206078,The Care Bureau Ltd,50751265,R5805,Homecare - External Domiciliary (Adults),2392.32,17/02/2015,People Group 206078,The Care Bureau Ltd,50751170,R5805,Homecare - External Domiciliary (Adults),2477.76,17/02/2015,People Group 206078,The Care Bureau Ltd,50766686,R5805,Homecare - External Domiciliary (Adults),936.6,19/02/2015,People Group 206078,The Care Bureau Ltd,50771986,R5805,Homecare - External Domiciliary (Adults),1034.72,19/02/2015,People Group 206078,The Care Bureau Ltd,50771987,R5805,Homecare - External Domiciliary (Adults),820.64,19/02/2015,People Group 206078,The Care Bureau Ltd,50771988,R5805,Homecare - External Domiciliary (Adults),990.12,19/02/2015,People Group 206078,The Care Bureau Ltd,50771989,R5805,Homecare - External Domiciliary (Adults),602.1,19/02/2015,People Group 206078,The Care Bureau Ltd,50772013,R5805,Homecare - External Domiciliary (Adults),1534.24,19/02/2015,People Group 206078,The Care Bureau Ltd,50764484,R5805,Homecare - External Domiciliary (Adults),797.44,19/02/2015,People Group 206078,The Care Bureau Ltd,50764454,R5805,Homecare - External Domiciliary (Adults),897.12,19/02/2015,People Group 206078,The Care Bureau Ltd,50764456,R5805,Homecare - External Domiciliary (Adults),1480.96,19/02/2015,People Group 206078,The Care Bureau Ltd,50764459,R5805,Homecare - External Domiciliary (Adults),655.04,19/02/2015,People Group 206078,The Care Bureau Ltd,50764460,R5805,Homecare - External Domiciliary (Adults),990.12,19/02/2015,People Group 206078,The Care Bureau Ltd,50764481,R5805,Homecare - External Domiciliary (Adults),1159.6,19/02/2015,People Group 206078,The Care Bureau Ltd,50764440,R5805,Homecare - External Domiciliary (Adults),598.08,19/02/2015,People Group 206078,The Care Bureau Ltd,50775040,R5805,Homecare - External Domiciliary (Adults),1204.2,24/02/2015,People Group 206078,The Care Bureau Ltd,50775041,R5805,Homecare - External Domiciliary (Adults),611.02,24/02/2015,People Group 206078,The Care Bureau Ltd,50775260,R5805,Homecare - External Domiciliary (Adults),936.6,24/02/2015,People Group 206078,The Care Bureau Ltd,50775261,R5805,Homecare - External Domiciliary (Adults),597.64,24/02/2015,People Group 206078,The Care Bureau Ltd,50775435,R5805,Homecare - External Domiciliary (Adults),875.76,24/02/2015,People Group 206078,The Care Bureau Ltd,50775436,R5805,Homecare - External Domiciliary (Adults),594.52,24/02/2015,People Group 206078,The Care Bureau Ltd,50775495,R5805,Homecare - External Domiciliary (Adults),611.02,24/02/2015,People Group 206078,The Care Bureau Ltd,50775499,R5805,Homecare - External Domiciliary (Adults),624.4,24/02/2015,People Group 206078,The Care Bureau Ltd,50775508,R5805,Homecare - External Domiciliary (Adults),856.32,24/02/2015,People Group 206078,The Care Bureau Ltd,50775509,R5805,Homecare - External Domiciliary (Adults),664.54,24/02/2015,People Group 206078,The Care Bureau Ltd,50775516,R5805,Homecare - External Domiciliary (Adults),999.04,24/02/2015,People Group 206078,The Care Bureau Ltd,50775517,R5805,Homecare - External Domiciliary (Adults),740.36,24/02/2015,People Group 206078,The Care Bureau Ltd,50775518,R5805,Homecare - External Domiciliary (Adults),762.66,24/02/2015,People Group 206078,The Care Bureau Ltd,50775519,R5805,Homecare - External Domiciliary (Adults),972.28,24/02/2015,People Group 206078,The Care Bureau Ltd,50775520,R5805,Homecare - External Domiciliary (Adults),1998.08,24/02/2015,People Group 206078,The Care Bureau Ltd,50775533,R5805,Homecare - External Domiciliary (Adults),1623.44,24/02/2015,People Group 206078,The Care Bureau Ltd,50775536,R5805,Homecare - External Domiciliary (Adults),740.36,24/02/2015,People Group 206078,The Care Bureau Ltd,50775538,R5805,Homecare - External Domiciliary (Adults),1123.92,24/02/2015,People Group 206078,The Care Bureau Ltd,50775542,R5805,Homecare - External Domiciliary (Adults),606.56,24/02/2015,People Group 206078,The Care Bureau Ltd,50775543,R5805,Homecare - External Domiciliary (Adults),544.12,24/02/2015,People Group 206078,The Care Bureau Ltd,50775544,R5805,Homecare - External Domiciliary (Adults),535.2,24/02/2015,People Group 206078,The Care Bureau Ltd,50775027,R5805,Homecare - External Domiciliary (Adults),784.96,24/02/2015,People Group 206078,The Care Bureau Ltd,50775028,R5805,Homecare - External Domiciliary (Adults),793.88,24/02/2015,People Group 206078,The Care Bureau Ltd,50775029,R5805,Homecare - External Domiciliary (Adults),695.76,24/02/2015,People Group 206078,The Care Bureau Ltd,50775035,R5805,Homecare - External Domiciliary (Adults),726.98,24/02/2015,People Group 206078,The Care Bureau Ltd,50775037,R5805,Homecare - External Domiciliary (Adults),503.98,24/02/2015,People Group 206078,The Care Bureau Ltd,50775038,R5805,Homecare - External Domiciliary (Adults),784.96,24/02/2015,People Group 206078,The Care Bureau Ltd,50775984,R5805,Homecare - External Domiciliary (Adults),673.46,25/02/2015,People Group 206078,The Care Bureau Ltd,50775986,R5805,Homecare - External Domiciliary (Adults),753.74,25/02/2015,People Group 206078,The Care Bureau Ltd,50775989,R5805,Homecare - External Domiciliary (Adults),793.88,25/02/2015,People Group 213102,The Castle Medical Centre,50776266,R5702,Payments to External Contractors,524.58,25/02/2015,Communities 227861,The Chace Rest Home,50774567,R5806,Residential Care (Adults),2200,23/02/2015,People Group 206089,The Coleshill School Academy,50774991,R4701,Grants To External Organisations,3000,24/02/2015,Communities 218493,The Coombe House Partnership,50774570,R5806,Residential Care (Adults),2040,23/02/2015,People Group 226050,The Data Octopus Ltd,50759032,R4304,Educational Initiatives,9500,20/02/2015,Communities 100033,The David Lewis Centre,50774366,R5806,Residential Care (Adults),4471.32,23/02/2015,People Group 206103,The Doreth Engineering Co Ltd,50761497,R4030,Materials,645.1,05/02/2015,Communities 100339,The Enham Trust,50774380,R5806,Residential Care (Adults),2188,23/02/2015,People Group 216112,The Falstaff Hotel Best Western,50769836,R2204,Room Hire - External,531.42,17/02/2015,People Group 100340,The Four Seasons Trust Ltd,50774572,R5806,Residential Care (Adults),4200,23/02/2015,People Group 202354,The General Asphalte Co Ltd,50758187,C1030,"New Construction, Conversion & Renovation",40294.8,16/02/2015,Capital 202354,The General Asphalte Co Ltd,50761323,C1030,"New Construction, Conversion & Renovation",97500,16/02/2015,Capital 202354,The General Asphalte Co Ltd,50761324,C1030,"New Construction, Conversion & Renovation",48044,16/02/2015,Capital 202354,The General Asphalte Co Ltd,50749348,C1030,"New Construction, Conversion & Renovation",3195.5,16/02/2015,Capital 202354,The General Asphalte Co Ltd,50771778,C1030,"New Construction, Conversion & Renovation",858.12,18/02/2015,Capital 202354,The General Asphalte Co Ltd,50771603,R2022,Building (LB),15911.24,19/02/2015,Resources 216181,The Grange Medical Centre,50776284,R5702,Payments to External Contractors,583.45,25/02/2015,Communities 216181,The Grange Medical Centre,50776285,R5702,Payments to External Contractors,961.73,25/02/2015,Communities 227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",50771046,R4455,Additional Funding Payments,72000,17/02/2015,Schools 210403,The Island Project School,50768858,R6107,SEN Statements Funding - Non-Maintained Schools,11864,16/02/2015,People Group 210403,The Island Project School,50768848,R6107,SEN Statements Funding - Non-Maintained Schools,11864,16/02/2015,People Group 206136,The Kingswood Learning & Leisure - Group Ltd,50755138,R4915,Educational Visits Expenditure,2000,02/02/2015,Schools 206136,The Kingswood Learning & Leisure - Group Ltd,50765245,R4915,Educational Visits Expenditure,560,12/02/2015,Schools 100140,The Knowles Care Home Ltd,50774574,R5806,Residential Care (Adults),1955.16,23/02/2015,People Group 100140,The Knowles Care Home Ltd,50774574,R5806,Residential Care (Adults),2099.16,23/02/2015,People Group 100342,The Laurels Care Home,50774575,R5806,Residential Care (Adults),732.36,23/02/2015,People Group 100342,The Laurels Care Home,50774575,R5806,Residential Care (Adults),1085.8,23/02/2015,People Group 100031,The Limes Rest Home,50774453,R5806,Residential Care (Adults),1393.8,23/02/2015,People Group 100030,The Lodge Trust,50774579,R5806,Residential Care (Adults),3680.6,23/02/2015,People Group 206151,The Lucy Faithfull Foundation,50776704,R4405,Child Protection - Psychological Assessment,5217.5,27/02/2015,People Group 227564,The Management Centre UK Ltd,50757490,R1601,Training - External,1950,25/02/2015,Communities 225404,The Midland Studio College,50771484,R6107,SEN Statements Funding - Non-Maintained Schools,2615,18/02/2015,People Group 999982,THE MIDLANDS ACADEMIES TRUST,50774993,R4701,Grants To External Organisations,3000,24/02/2015,Communities 999982,THE MIDLANDS ACADEMIES TRUST,50774993,R4701,Grants To External Organisations,3000,24/02/2015,Communities 999982,THE MIDLANDS ACADEMIES TRUST,50774993,R4701,Grants To External Organisations,3000,24/02/2015,Communities 999982,THE MIDLANDS ACADEMIES TRUST,50774993,R4701,Grants To External Organisations,3000,24/02/2015,Communities 213237,The National Appropriate Adult Network Ltd,50762415,R1601,Training - External,899,27/02/2015,Communities 210363,The National Fostering Agency Ltd,50758554,R5801,Other Child Care,3210,02/02/2015,People Group 210363,The National Fostering Agency Ltd,50759027,R5822,Foster Care Payments - External,2933.84,02/02/2015,People Group 210363,The National Fostering Agency Ltd,50763198,R5801,Other Child Care,3317,06/02/2015,People Group 210363,The National Fostering Agency Ltd,50763111,R5822,Foster Care Payments - External,3139.99,10/02/2015,People Group 210363,The National Fostering Agency Ltd,50764014,R5822,Foster Care Payments - External,3981.33,10/02/2015,People Group 210363,The National Fostering Agency Ltd,50763112,R5822,Foster Care Payments - External,2951.51,10/02/2015,People Group 210363,The National Fostering Agency Ltd,50763110,R5822,Foster Care Payments - External,3981.33,10/02/2015,People Group 210363,The National Fostering Agency Ltd,50760988,R5822,Foster Care Payments - External,2856.9,11/02/2015,People Group 210363,The National Fostering Agency Ltd,50761014,R5822,Foster Care Payments - External,2704.5,11/02/2015,People Group 210363,The National Fostering Agency Ltd,50765799,R5822,Foster Care Payments - External,1284,11/02/2015,People Group 210363,The National Fostering Agency Ltd,50745026,R5822,Foster Care Payments - External,3032.62,12/02/2015,People Group 210363,The National Fostering Agency Ltd,50745027,R5822,Foster Care Payments - External,2856.3,12/02/2015,People Group 210363,The National Fostering Agency Ltd,50765798,R5822,Foster Care Payments - External,2942.5,13/02/2015,People Group 210363,The National Fostering Agency Ltd,50765596,R5822,Foster Care Payments - External,3049.5,13/02/2015,People Group 210363,The National Fostering Agency Ltd,50765595,R5822,Foster Care Payments - External,3151.15,13/02/2015,People Group 210363,The National Fostering Agency Ltd,50763113,R5822,Foster Care Payments - External,2952.13,25/02/2015,People Group 213099,The NCC Group,50761483,R4438,Licences,845,04/02/2015,People Group 213099,The NCC Group,50759156,R4409,Consultancy,5072.79,05/02/2015,Resources 204402,The Netherfield Centre (****4968),50776905,R5810,Adult Day Care,500,27/02/2015,People Group 204402,The Netherfield Centre (****4968),50776908,R5810,Adult Day Care,600,27/02/2015,People Group 204402,The Netherfield Centre (****4968),50776907,R5810,Adult Day Care,800,27/02/2015,People Group 999982,The New Bilton Comm,50768263,R5501,Grants to Organisations & Voluntary Bodies,-915,11/02/2015,Communities 206162,The New Bilton Community Association,50761383,R5501,Grants to Organisations & Voluntary Bodies,915,06/02/2015,Communities 206164,The Nuneaton Academy,50771454,R6107,SEN Statements Funding - Non-Maintained Schools,2061,18/02/2015,People Group ,THE NURTURE GROUP NETW,P-Card,,,503.95,06/03/2015, 213141,The Open University,50777871,R1601,Training - External,1316,27/02/2015,Communities 206171,The Orchard,50774583,R5806,Residential Care (Adults),5751.71,23/02/2015,People Group 225509,The Penderels Trust Ltd,50769803,R5850,Social Care Helping Services,562.4,16/02/2015,People Group 218580,The Priors School - Free School,50760057,R6107,SEN Statements Funding - Non-Maintained Schools,891,04/02/2015,People Group 206180,The Professional Promotion Company Ltd,50758133,R4302,Advertising Promotional Events & Goods,850,06/02/2015,Resources 222563,The Providence Projects Rehab Group Ltd,50763702,R5835,Residential and Inpatient Services,2369.28,26/02/2015,Communities 226251,The Queen Elizabeth School - Academy,50771487,R6107,SEN Statements Funding - Non-Maintained Schools,923,18/02/2015,People Group 226251,The Queen Elizabeth School - Academy,50751554,R5702,Payments to External Contractors,14440,23/02/2015,Communities 226251,The Queen Elizabeth School - Academy,50776059,R5604,Commissioned Works,29678,25/02/2015,People Group 227016,"The Red House, Bupa Care Homes (CfC Homes)",50774584,R5806,Residential Care (Adults),2362.88,23/02/2015,People Group 227677,The Resolutions Partnership,50766099,R1601,Training - External,3240,18/02/2015,People Group 211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50776239,R5702,Payments to External Contractors,786.87,25/02/2015,Communities 100344,The Richardson Partnership For Care,50774476,R5806,Residential Care (Adults),6043.12,23/02/2015,People Group 206191,The Rowan Organisation,50746915,R5807,SLA Social Care Provision,23338.26,04/02/2015,People Group 206191,The Rowan Organisation,50743237,R5702,Payments to External Contractors,4519.13,04/02/2015,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50774290,R5806,Residential Care (Adults),5045.64,23/02/2015,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50774290,R5806,Residential Care (Adults),5045.64,23/02/2015,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50774290,R5806,Residential Care (Adults),7888.16,23/02/2015,People Group 100365,The Royal Star & Garter Homes,50774534,R5806,Residential Care (Adults),1767,23/02/2015,People Group 214864,The Royal Wolverhampton Hospitals NHS Trust,50759594,R4020,Fire Equipment Maintenance,592,20/02/2015,Fire and Rescue 215624,The Soil Association Certification Ltd,50761197,R5702,Payments to External Contractors,4166.25,13/02/2015,Communities 215624,The Soil Association Certification Ltd,50765604,R5702,Payments to External Contractors,50000,25/02/2015,Communities 226255,The Stour Federation (Acorns Primary) - Academy,50766218,R4905,Contingency,1704,18/02/2015,Schools 226256,The Stour Federation (Stour Primary) - Academy,50771489,R6107,SEN Statements Funding - Non-Maintained Schools,1741,18/02/2015,People Group 226256,The Stour Federation (Stour Primary) - Academy,50777391,R4803,Schools Supplies & Services General Reserve,8000,27/02/2015,People Group 206209,The Stroke Association,50757500,R5807,SLA Social Care Provision,28380.5,06/02/2015,People Group 206215,The Teacher Supply Agency,50759757,R1101,Agency Staff Pay,624.8,02/02/2015,Schools 206215,The Teacher Supply Agency,50760462,R1101,Agency Staff Pay,616.58,03/02/2015,Schools 206215,The Teacher Supply Agency,50763249,R1101,Agency Staff Pay,1057.25,06/02/2015,Schools 206215,The Teacher Supply Agency,50763248,R1101,Agency Staff Pay,1057.25,06/02/2015,Schools 206215,The Teacher Supply Agency,50763847,R1101,Agency Staff Pay,1825.85,09/02/2015,Schools 206215,The Teacher Supply Agency,50765246,R1101,Agency Staff Pay,516.29,10/02/2015,Schools 206215,The Teacher Supply Agency,50772925,R1101,Agency Staff Pay,646.34,19/02/2015,Schools 206215,The Teacher Supply Agency,50773988,R1101,Agency Staff Pay,878.55,20/02/2015,Schools 206215,The Teacher Supply Agency,50774032,R1101,Agency Staff Pay,1057.25,23/02/2015,Schools 206215,The Teacher Supply Agency,50774767,R1101,Agency Staff Pay,1057.25,24/02/2015,Schools 999982,The Tiffin Club - Warwickshire Coporate Parents Association,50762309,R4905,Contingency,70000,09/02/2015,Other Services 217705,The Training Foundation Ltd,50746917,R1601,Training - External,840,06/02/2015,Resources 227480,The Viewpoint Organisation Europe Ltd,50759671,R4512,Software,8145,19/02/2015,Communities 223092,The Warriner School,50761359,R6107,SEN Statements Funding - Non-Maintained Schools,860,20/02/2015,People Group 223092,The Warriner School,50761360,R6107,SEN Statements Funding - Non-Maintained Schools,2851.8,20/02/2015,People Group 226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50757118,R5702,Payments to External Contractors,1875,04/02/2015,Communities 206227,The Warwickshire Golf & Country Club,50760489,R2204,Room Hire - External,997.5,04/02/2015,People Group 206227,The Warwickshire Golf & Country Club,50772759,R2204,Room Hire - External,640.5,19/02/2015,People Group 100346,The Weavers Care Home,50774587,R5806,Residential Care (Adults),1414,23/02/2015,People Group 213169,The Westwood Academy,50759996,R6107,SEN Statements Funding - Non-Maintained Schools,863,04/02/2015,People Group 100027,The Woodlands Residential Home,50774588,R5806,Residential Care (Adults),1836.24,23/02/2015,People Group 100027,The Woodlands Residential Home,50774588,R5806,Residential Care (Adults),5508.72,23/02/2015,People Group 100027,The Woodlands Residential Home,50774588,R5806,Residential Care (Adults),1836.24,23/02/2015,People Group ,THE YARMOUTH STORES LT,P-Card,,,757.2,25/02/2015, 225001,Thirty8 Digital,50759942,R4409,Consultancy,500,02/02/2015,Communities 999982,Thompsons Solicitors,50760945,R4928,Casualty Insurance Claims,5000,04/02/2015,Other Services 225243,TIAA Ltd,50750964,R4413,External Audit Fees,7000,02/02/2015,Resources 225243,TIAA Ltd,50767053,R1101,Agency Staff Pay,22750,13/02/2015,Resources 225243,TIAA Ltd,50763005,R1101,Agency Staff Pay,2450,20/02/2015,Resources 225243,TIAA Ltd,50763006,R4413,External Audit Fees,4550,27/02/2015,Resources 100382,Tlc Care Homes Ltd,50774331,R5806,Residential Care (Adults),8431.12,23/02/2015,People Group 221828,TMP (UK) Ltd,50761660,R1701,Staff Advertising,922.5,04/02/2015,People Group 221828,TMP (UK) Ltd,50761677,R1701,Staff Advertising,897.5,05/02/2015,Schools 221828,TMP (UK) Ltd,50757041,R4305,Marketing,522.5,05/02/2015,Communities 221828,TMP (UK) Ltd,50759625,R1701,Staff Advertising,2545,12/02/2015,People Group 221828,TMP (UK) Ltd,50760146,R1701,Staff Advertising,2535,12/02/2015,People Group 221828,TMP (UK) Ltd,50760145,R1701,Staff Advertising,721.5,12/02/2015,Resources 221828,TMP (UK) Ltd,50768574,R4443,Professional Fees Admin,501.44,13/02/2015,Resources 221828,TMP (UK) Ltd,50772874,R1701,Staff Advertising,13680,20/02/2015,People Group 221828,TMP (UK) Ltd,50764099,R4443,Professional Fees Admin,12383,20/02/2015,Resources 209243,TMWI Ltd,50762509,R4304,Educational Initiatives,4196.94,09/02/2015,Communities 212665,Tollesby Hall Nursing Home,50774590,R5806,Residential Care (Adults),1800.44,23/02/2015,People Group 205102,Total Produce ( Hereford ),50754398,R4104,Food Costs / Provisions,586.55,10/02/2015,Resources 205102,Total Produce ( Hereford ),50758145,R4104,Food Costs / Provisions,509.01,17/02/2015,Resources 205102,Total Produce ( Hereford ),50768173,R4104,Food Costs / Provisions,636.42,24/02/2015,Resources 206318,Touch Broadcasting Ltd (Touch Fm),50761208,R5702,Payments to External Contractors,5796,05/02/2015,Communities 206318,Touch Broadcasting Ltd (Touch Fm),50768939,R4302,Advertising Promotional Events & Goods,750,13/02/2015,Resources 100347,Tracs Ltd,50774593,R5806,Residential Care (Adults),6420.88,23/02/2015,People Group 225106,Tracscare 2006 Ltd,50774592,R5806,Residential Care (Adults),3326,23/02/2015,People Group 225106,Tracscare 2006 Ltd,50774582,R5806,Residential Care (Adults),5292,23/02/2015,People Group 217898,Traffic Survey Partners Ltd,50739468,R4409,Consultancy,5900,10/02/2015,Communities 220283,Traffix Ltd,50761676,R5702,Payments to External Contractors,4443,05/02/2015,Communities ,TRANSPACK LIMITED,P-Card,,,509.92,26/02/2015, 206349,Travel Class Ltd t/a JCA Adventure,50775130,R4915,Educational Visits Expenditure,2277,27/02/2015,Schools 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50774408,R5806,Residential Care (Adults),7804.28,23/02/2015,People Group 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,50774408,R5806,Residential Care (Adults),1165.08,23/02/2015,People Group 211506,Treloar Trust,50759153,R6107,SEN Statements Funding - Non-Maintained Schools,36711.36,04/02/2015,People Group 206354,Trend Control Systems Ltd,50773232,R1601,Training - External,600,20/02/2015,Resources 214773,Trends Business Research Ltd,50759666,R4409,Consultancy,6000,10/02/2015,Communities 213006,Trinity Court Surgery,50776252,R5702,Payments to External Contractors,1083.55,25/02/2015,Communities 213006,Trinity Court Surgery,50776253,R5702,Payments to External Contractors,874.3,25/02/2015,Communities 204047,Trios Property Ltd,50775008,R2022,Building (LB),1363.15,24/02/2015,Resources 206371,Triple P UK Ltd,50759660,R1601,Training - External,68400,16/02/2015,People Group 206371,Triple P UK Ltd,50768351,R1601,Training - External,2964.96,16/02/2015,People Group 214289,Triple Point Lease Partners,50761484,R99C4,Operating Leases,50135.25,27/02/2015,Other Services 206375,Trojan Consultants Ltd,50759613,R4409,Consultancy,507.3,02/02/2015,People Group 206379,Truckstop Group,50763042,R4030,Materials,860,20/02/2015,Communities 222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),50774498,R5806,Residential Care (Adults),7344,23/02/2015,People Group ,TTS GROUP LTD,P-Card,,,509.94,16/02/2015, ,TUDOR ENVIRONMENTAL,P-Card,,,1272.5,24/02/2015, ,TUDOR ENVIRONMENTAL,P-Card,,,573.1,02/03/2015, 221745,Tudor Grange Academy Solihull,50766428,R1690,Internal Expenditure - Training,600,11/02/2015,Schools 223679,Tudor Grange Primary Academy Haselor,50771479,R6107,SEN Statements Funding - Non-Maintained Schools,646,18/02/2015,People Group 225518,Tudor Hall School,50760085,R6107,SEN Statements Funding - Non-Maintained Schools,2370,04/02/2015,People Group 100138,Tunnicliffe House,50774597,R5806,Residential Care (Adults),1868.4,23/02/2015,People Group 206391,Turner & Townsend,50750323,C1050,External Fees,6860,06/02/2015,Capital 206391,Turner & Townsend,50761240,C1050,External Fees,3836,19/02/2015,Capital 100426,Turning Point (****2879),50756636,R5807,SLA Social Care Provision,6732.72,04/02/2015,People Group 100426,Turning Point (****2879),50762236,R5805,Homecare - External Domiciliary (Adults),1280.16,05/02/2015,People Group 100426,Turning Point (****2879),50762235,R5805,Homecare - External Domiciliary (Adults),6249.6,06/02/2015,People Group 100426,Turning Point (****2879),50774598,R5806,Residential Care (Adults),141755.21,23/02/2015,People Group 100426,Turning Point (****2879),50774598,R5806,Residential Care (Adults),6988,23/02/2015,People Group 100426,Turning Point (****2879),50774013,R5807,SLA Social Care Provision,5605.2,25/02/2015,People Group 100426,Turning Point (****2879),50774017,R5807,SLA Social Care Provision,11150.96,25/02/2015,People Group 100426,Turning Point (****2879),50774015,R5851,Supported Living,2041,25/02/2015,People Group 100426,Turning Point (****2879),50774018,R5807,SLA Social Care Provision,5801.76,25/02/2015,People Group 100426,Turning Point (****2879),50777674,R5851,Supported Living,512.08,27/02/2015,People Group 100426,Turning Point (****2879),50774014,R5807,SLA Social Care Provision,13360.08,27/02/2015,People Group 100426,Turning Point (****2879),50774007,R5805,Homecare - External Domiciliary (Adults),7033.68,27/02/2015,People Group 100426,Turning Point (****2879),50774008,R5807,SLA Social Care Provision,6732.72,27/02/2015,People Group 227796,Tutorcell Ltd t/a Abstract,50751184,R4311,Publicity,709,05/02/2015,People Group 999982,Ufton Village Hall,50760181,R5501,Grants to Organisations & Voluntary Bodies,500,06/02/2015,Communities 227282,UK Fostering Ltd,50737417,R5822,Foster Care Payments - External,1200.01,10/02/2015,People Group 227282,UK Fostering Ltd,50764124,R5822,Foster Care Payments - External,857.15,10/02/2015,People Group 215856,UK Gas Connection Ltd,50761309,R2023,Mechanical (LM),6062.35,05/02/2015,Resources 206425,Ulverscroft Large Print Books Ltd,50775062,R4058,Books,3001.97,24/02/2015,Resources 227769,Unboxed Consultancy Ltd,50754383,R1601,Training - External,15000,20/02/2015,Resources 206432,Unit4 Business Software,50751274,R4512,Software,96785.43,11/02/2015,Resources 206433,United Kingdom Accreditation Service,50762501,R4931,General Fees,757.5,13/02/2015,Communities 206434,United Response,50762247,R5805,Homecare - External Domiciliary (Adults),4984.2,06/02/2015,People Group 206434,United Response,50771588,R5805,Homecare - External Domiciliary (Adults),5056.64,19/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775875,R5805,Homecare - External Domiciliary (Adults),1388.8,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775876,R5805,Homecare - External Domiciliary (Adults),520.8,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775868,R5805,Homecare - External Domiciliary (Adults),1202.8,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775870,R5805,Homecare - External Domiciliary (Adults),868,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775869,R5805,Homecare - External Domiciliary (Adults),868,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775867,R5805,Homecare - External Domiciliary (Adults),868,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775865,R5805,Homecare - External Domiciliary (Adults),508.4,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775084,R5805,Homecare - External Domiciliary (Adults),607.6,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775049,R5805,Homecare - External Domiciliary (Adults),620,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775048,R5805,Homecare - External Domiciliary (Adults),868,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775047,R5805,Homecare - External Domiciliary (Adults),527,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775045,R5805,Homecare - External Domiciliary (Adults),502.2,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775872,R5805,Homecare - External Domiciliary (Adults),520.8,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50775873,R5805,Homecare - External Domiciliary (Adults),561.1,24/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50776131,R5805,Homecare - External Domiciliary (Adults),1202.8,25/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50776742,R5805,Homecare - External Domiciliary (Adults),1388.8,25/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50776705,R5805,Homecare - External Domiciliary (Adults),613.8,25/02/2015,People Group 206436,Universal Care Services (UK) Ltd,50776744,R5805,Homecare - External Domiciliary (Adults),1388.8,25/02/2015,People Group 225003,University Hospitals Birmingham NHS (****0236),50761215,R5702,Payments to External Contractors,500.18,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761277,R5702,Payments to External Contractors,970.51,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761275,R5702,Payments to External Contractors,1360.57,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761278,R5702,Payments to External Contractors,750.27,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761281,R5702,Payments to External Contractors,780.12,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761282,R5702,Payments to External Contractors,699.85,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761274,R5702,Payments to External Contractors,1244.27,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761273,R5702,Payments to External Contractors,979.79,04/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761283,R5702,Payments to External Contractors,1590.09,20/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761284,R5702,Payments to External Contractors,670,20/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761243,R5702,Payments to External Contractors,553.7,20/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50761242,R5702,Payments to External Contractors,940.66,20/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50765605,R5702,Payments to External Contractors,1750.63,20/02/2015,Communities 225003,University Hospitals Birmingham NHS (****0236),50765607,R5702,Payments to External Contractors,920.09,20/02/2015,Communities 206438,University Hospitals Coventry & Warwickshire NHS Trust,50774622,R5702,Payments to External Contractors,998.48,27/02/2015,Communities 206438,University Hospitals Coventry & Warwickshire NHS Trust,50776853,R4615,Mortuary/Pathology Expenses,53761.61,27/02/2015,Other Services 206438,University Hospitals Coventry & Warwickshire NHS Trust,50727229,R4615,Mortuary/Pathology Expenses,-4580,27/02/2015,Other Services 206446,University of Warwick - Student Fees Acc (****3700),50757957,R4605,Exam / Tuition Fees (non-staff),700,06/02/2015,People Group 206446,University of Warwick - Student Fees Acc (****3700),50755075,R5805,Homecare - External Domiciliary (Adults),6264.3,09/02/2015,People Group 206446,University of Warwick - Student Fees Acc (****3700),50755064,R5805,Homecare - External Domiciliary (Adults),7062.87,09/02/2015,People Group 206446,University of Warwick - Student Fees Acc (****3700),50759413,R4605,Exam / Tuition Fees (non-staff),700,13/02/2015,People Group 206446,University of Warwick - Student Fees Acc (****3700),50763739,R4605,Exam / Tuition Fees (non-staff),700,27/02/2015,People Group 206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50751105,R4915,Educational Visits Expenditure,570,06/02/2015,Schools 206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50756739,R1601,Training - External,4200,19/02/2015,People Group 209302,University Of Warwick Science Park Ltd,50765369,R5702,Payments to External Contractors,13256.14,27/02/2015,Communities 206477,Valuation Office Agency,50759973,R4409,Consultancy,1124.97,02/02/2015,Resources 211808,Values Academy Ltd,50739535,R6107,SEN Statements Funding - Non-Maintained Schools,8595.5,04/02/2015,People Group 211808,Values Academy Ltd,50739536,R6107,SEN Statements Funding - Non-Maintained Schools,8595.5,04/02/2015,People Group 211808,Values Academy Ltd,50739537,R6107,SEN Statements Funding - Non-Maintained Schools,8769,04/02/2015,People Group 211808,Values Academy Ltd,50742054,R6107,SEN Statements Funding - Non-Maintained Schools,8790,04/02/2015,People Group 211808,Values Academy Ltd,50742452,R6107,SEN Statements Funding - Non-Maintained Schools,8725,04/02/2015,People Group 211808,Values Academy Ltd,50742056,R6107,SEN Statements Funding - Non-Maintained Schools,8769,04/02/2015,People Group 211808,Values Academy Ltd,50742057,R6107,SEN Statements Funding - Non-Maintained Schools,8769,04/02/2015,People Group 211808,Values Academy Ltd,50742058,R6107,SEN Statements Funding - Non-Maintained Schools,8769,04/02/2015,People Group 211808,Values Academy Ltd,50742059,R6107,SEN Statements Funding - Non-Maintained Schools,8725,04/02/2015,People Group 211808,Values Academy Ltd,50742063,R6107,SEN Statements Funding - Non-Maintained Schools,8725,04/02/2015,People Group 211808,Values Academy Ltd,50742064,R6107,SEN Statements Funding - Non-Maintained Schools,3299,04/02/2015,People Group 211808,Values Academy Ltd,50739534,R6107,SEN Statements Funding - Non-Maintained Schools,8790,04/02/2015,People Group 211808,Values Academy Ltd,50742055,R6107,SEN Statements Funding - Non-Maintained Schools,8769,04/02/2015,People Group 206487,Veolia Enviromental Services,50759587,R5841,Landfill Tax Payments,1468.8,02/02/2015,Communities 206487,Veolia Enviromental Services,50759588,R5841,Landfill Tax Payments,3801.6,04/02/2015,Communities 206487,Veolia Enviromental Services,50759589,R5841,Landfill Tax Payments,1512,04/02/2015,Communities 206487,Veolia Enviromental Services,50749976,R5841,Landfill Tax Payments,894.4,04/02/2015,Communities 206487,Veolia Enviromental Services,50759588,R5703,Site Payments,616.81,04/02/2015,Communities 206487,Veolia Enviromental Services,50749973,R5841,Landfill Tax Payments,5076.8,04/02/2015,Communities 206487,Veolia Enviromental Services,50749973,R5703,Site Payments,823.7,04/02/2015,Communities 206487,Veolia Enviromental Services,50746124,R5841,Landfill Tax Payments,3411.2,04/02/2015,Communities 206487,Veolia Enviromental Services,50746124,R5703,Site Payments,539.82,04/02/2015,Communities 206487,Veolia Enviromental Services,50745320,R5841,Landfill Tax Payments,6313.6,04/02/2015,Communities 206487,Veolia Enviromental Services,50745320,R5703,Site Payments,1024.36,04/02/2015,Communities 206487,Veolia Enviromental Services,50740031,R5841,Landfill Tax Payments,6657.6,04/02/2015,Communities 206487,Veolia Enviromental Services,50740031,R5703,Site Payments,1080.19,04/02/2015,Communities 206487,Veolia Enviromental Services,50768986,R5702,Payments to External Contractors,2315.38,16/02/2015,Communities 206487,Veolia Enviromental Services,50770405,R5841,Landfill Tax Payments,2472,16/02/2015,Communities 206487,Veolia Enviromental Services,50770434,R5703,Site Payments,1371.98,16/02/2015,Communities 206487,Veolia Enviromental Services,50770435,R5841,Landfill Tax Payments,1249.6,16/02/2015,Communities 206487,Veolia Enviromental Services,50768985,R5702,Payments to External Contractors,2158.59,16/02/2015,Communities 206487,Veolia Enviromental Services,50770434,R5841,Landfill Tax Payments,8456,16/02/2015,Communities 206487,Veolia Enviromental Services,50770406,R5841,Landfill Tax Payments,2350.4,17/02/2015,Communities 206487,Veolia Enviromental Services,50770421,R5841,Landfill Tax Payments,6673.6,17/02/2015,Communities 206487,Veolia Enviromental Services,50770421,R5703,Site Payments,1082.78,17/02/2015,Communities 206498,Victoria Cars Ltd,50761460,R3205,Client Travel - Taxis,546,04/02/2015,People Group 219673,VictoriaDomCare,50758019,R5805,Homecare - External Domiciliary (Adults),820,04/02/2015,People Group 219673,VictoriaDomCare,50758019,R5805,Homecare - External Domiciliary (Adults),1623.6,04/02/2015,People Group 219673,VictoriaDomCare,50765060,R5805,Homecare - External Domiciliary (Adults),574,10/02/2015,People Group 219673,VictoriaDomCare,50765059,R5805,Homecare - External Domiciliary (Adults),696.85,10/02/2015,People Group 219673,VictoriaDomCare,50771077,R5805,Homecare - External Domiciliary (Adults),663.6,25/02/2015,People Group 219673,VictoriaDomCare,50772588,R5805,Homecare - External Domiciliary (Adults),744,25/02/2015,People Group 219673,VictoriaDomCare,50773756,R5805,Homecare - External Domiciliary (Adults),742.6,25/02/2015,People Group 219673,VictoriaDomCare,50772295,R5805,Homecare - External Domiciliary (Adults),658.75,25/02/2015,People Group 219673,VictoriaDomCare,50772292,R5805,Homecare - External Domiciliary (Adults),600.4,25/02/2015,People Group 215081,Vimpex Limited,50759006,R4019,Fire Equipment Purchase,729.5,18/02/2015,Fire and Rescue 206507,Virgin Media Business (****2128),50756691,R4511,Private Circuit Lines,1200,03/02/2015,Resources 206507,Virgin Media Business (****2128),50756692,R4506,IT Support & Maintenance,7488,04/02/2015,Resources 206507,Virgin Media Business (****2128),50756692,R4511,Private Circuit Lines,6623.05,04/02/2015,Resources 206508,Virgin Media Business (****2466),50756659,R4511,Private Circuit Lines,900,04/02/2015,Resources 206508,Virgin Media Business (****2466),50756659,R4513,Telephone Calls,2686.64,04/02/2015,Resources 227756,Virtual Class Ltd T/A Third Space Learning,50752195,R4056,Learning Resources Curriculum,747,05/02/2015,Schools 206524,Vodafone Ltd (Corporate) (****4098),50760365,R4510,Mobile Telephones / Pagers,44163.08,23/02/2015,Resources 206522,Vodafone Ltd (Data Solutions) (****4598),50761421,R4510,Mobile Telephones / Pagers,795.5,04/02/2015,Communities 206522,Vodafone Ltd (Data Solutions) (****4598),50777378,R4510,Mobile Telephones / Pagers,795.5,27/02/2015,Communities 206521,Vodafone Ltd (VPS) (****6932),50772566,R4510,Mobile Telephones / Pagers,2670.55,24/02/2015,Fire and Rescue 206521,Vodafone Ltd (VPS) (****6932),50765629,R4510,Mobile Telephones / Pagers,2669.89,24/02/2015,Fire and Rescue 206521,Vodafone Ltd (VPS) (****6932),50775055,R4510,Mobile Telephones / Pagers,2657.24,26/02/2015,Fire and Rescue 206532,Volmec UK Ltd,50763193,R4030,Materials,868,06/02/2015,Communities 206533,Voluntary Action Stratford On Avon District,50751833,R3410,Car Scheme Payments,3463.5,05/02/2015,Communities 206539,Volvo Group UK Ltd,50762770,R4030,Materials,878.32,06/02/2015,Communities 206539,Volvo Group UK Ltd,50762773,R4030,Materials,859.26,06/02/2015,Communities 206539,Volvo Group UK Ltd,50774229,R4030,Materials,1005.7,23/02/2015,Communities 216565,Voyage Care Ltd,50759236,R5851,Supported Living,3054.72,02/02/2015,People Group 216565,Voyage Care Ltd,50759237,R5851,Supported Living,2527.24,02/02/2015,People Group 216565,Voyage Care Ltd,50759238,R5851,Supported Living,1926.4,02/02/2015,People Group 216565,Voyage Care Ltd,50759239,R5851,Supported Living,3440,02/02/2015,People Group 216565,Voyage Care Ltd,50759241,R5805,Homecare - External Domiciliary (Adults),4088.6,02/02/2015,People Group 216565,Voyage Care Ltd,50759253,R5851,Supported Living,2889.6,02/02/2015,People Group 216565,Voyage Care Ltd,50759254,R5851,Supported Living,6329.6,02/02/2015,People Group 216565,Voyage Care Ltd,50759255,R5851,Supported Living,1155.84,02/02/2015,People Group 216565,Voyage Care Ltd,50759264,R5805,Homecare - External Domiciliary (Adults),987.84,02/02/2015,People Group 216565,Voyage Care Ltd,50759235,R5851,Supported Living,816.48,02/02/2015,People Group 216565,Voyage Care Ltd,50759234,R5851,Supported Living,1541.12,02/02/2015,People Group 216565,Voyage Care Ltd,50759233,R5851,Supported Living,1458.56,02/02/2015,People Group 216565,Voyage Care Ltd,50759232,R5851,Supported Living,1293.44,02/02/2015,People Group 216565,Voyage Care Ltd,50759229,R5851,Supported Living,5779.2,02/02/2015,People Group 216565,Voyage Care Ltd,50759228,R5851,Supported Living,1155.84,02/02/2015,People Group 216565,Voyage Care Ltd,50759227,R5851,Supported Living,5779.2,02/02/2015,People Group 216565,Voyage Care Ltd,50759226,R5851,Supported Living,1155.84,02/02/2015,People Group 216565,Voyage Care Ltd,50759217,R5851,Supported Living,2990.52,02/02/2015,People Group 216565,Voyage Care Ltd,50759267,R5805,Homecare - External Domiciliary (Adults),1512,02/02/2015,People Group 216565,Voyage Care Ltd,50759277,R5851,Supported Living,1816.32,02/02/2015,People Group 216565,Voyage Care Ltd,50759282,R5851,Supported Living,1807.16,02/02/2015,People Group 216565,Voyage Care Ltd,50759274,R5851,Supported Living,5008.64,04/02/2015,People Group 216565,Voyage Care Ltd,50759276,R5851,Supported Living,5999.36,04/02/2015,People Group 216565,Voyage Care Ltd,50759278,R5851,Supported Living,4623.36,04/02/2015,People Group 216565,Voyage Care Ltd,50759281,R5851,Supported Living,3522.56,04/02/2015,People Group 216565,Voyage Care Ltd,50760493,R5805,Homecare - External Domiciliary (Adults),999.6,04/02/2015,People Group 216565,Voyage Care Ltd,50760495,R5805,Homecare - External Domiciliary (Adults),921.2,04/02/2015,People Group 216565,Voyage Care Ltd,50760532,R5805,Homecare - External Domiciliary (Adults),1105.44,04/02/2015,People Group 216565,Voyage Care Ltd,50760536,R5805,Homecare - External Domiciliary (Adults),921.2,04/02/2015,People Group 216565,Voyage Care Ltd,50760567,R5805,Homecare - External Domiciliary (Adults),549.43,04/02/2015,People Group 216565,Voyage Care Ltd,50760569,R5805,Homecare - External Domiciliary (Adults),799.68,04/02/2015,People Group 216565,Voyage Care Ltd,50760570,R5805,Homecare - External Domiciliary (Adults),588.91,04/02/2015,People Group 216565,Voyage Care Ltd,50760572,R5805,Homecare - External Domiciliary (Adults),1199.52,04/02/2015,People Group 216565,Voyage Care Ltd,50760582,R5805,Homecare - External Domiciliary (Adults),618.52,04/02/2015,People Group 216565,Voyage Care Ltd,50760583,R5805,Homecare - External Domiciliary (Adults),1799.28,04/02/2015,People Group 216565,Voyage Care Ltd,50757554,R5851,Supported Living,6731.76,04/02/2015,People Group 216565,Voyage Care Ltd,50759258,R5851,Supported Living,3577.6,04/02/2015,People Group 216565,Voyage Care Ltd,50759260,R5851,Supported Living,6164.48,04/02/2015,People Group 216565,Voyage Care Ltd,50759262,R5851,Supported Living,3467.52,04/02/2015,People Group 216565,Voyage Care Ltd,50759263,R5805,Homecare - External Domiciliary (Adults),4922.96,04/02/2015,People Group 216565,Voyage Care Ltd,50759265,R5805,Homecare - External Domiciliary (Adults),2268,04/02/2015,People Group 216565,Voyage Care Ltd,50759266,R5805,Homecare - External Domiciliary (Adults),6753.6,04/02/2015,People Group 216565,Voyage Care Ltd,50759268,R5805,Homecare - External Domiciliary (Adults),4856.16,04/02/2015,People Group 216565,Voyage Care Ltd,50759272,R5851,Supported Living,3797.76,04/02/2015,People Group 216565,Voyage Care Ltd,50762627,R5851,Supported Living,3577.6,06/02/2015,People Group 216565,Voyage Care Ltd,50768326,R5810,Adult Day Care,1332.48,13/02/2015,People Group 216565,Voyage Care Ltd,50759120,R5851,Supported Living,-770.56,13/02/2015,People Group 216565,Voyage Care Ltd,50751152,R5805,Homecare - External Domiciliary (Adults),2506.56,17/02/2015,People Group 216565,Voyage Care Ltd,50774602,R5806,Residential Care (Adults),6243,23/02/2015,People Group 216565,Voyage Care Ltd,50774602,R5806,Residential Care (Adults),5600,23/02/2015,People Group 220214,W J Kim T/A Sunnydale Guest House,50761562,R4401,Accommodation Services External,810,06/02/2015,People Group 206555,W M P T E,50775847,R4409,Consultancy,23846,25/02/2015,Communities 206558,W Smith and Sons Nuneaton Ltd,50776875,R4615,Mortuary/Pathology Expenses,505,25/02/2015,Other Services 206561,W. F. Howes Ltd,50775063,R4058,Books,1568.8,24/02/2015,Resources 206563,W.V Howe Ltd,50762709,R4034,Office Equipment,612,06/02/2015,Resources 206563,W.V Howe Ltd,50752634,R4018,Equipment Repair & Maintenance,-1040.58,06/02/2015,Resources 206563,W.V Howe Ltd,50768776,R4018,Equipment Repair & Maintenance,894.19,13/02/2015,Resources 206563,W.V Howe Ltd,50768775,R4313,Stationery & Paper,505.44,13/02/2015,Resources 215091,WALC (Warwickshire & West Midlands Association of Local Councils),50760194,R4612,Projects,20000,20/02/2015,Communities 228025,Warner Bros. Studios Leavesden Ltd,50770492,R4915,Educational Visits Expenditure,850,17/02/2015,Schools 206585,Warwick District Council,50761341,C1050,External Fees,1500,04/02/2015,Capital 206585,Warwick District Council,50761342,C1050,External Fees,2200,06/02/2015,Capital 206585,Warwick District Council,50762484,R5820,Agency Services - Joint Arrangements Private Contractors,14814,12/02/2015,Resources 206585,Warwick District Council,50768991,R4030,Materials,1491,13/02/2015,Other Services 206585,Warwick District Council,50763781,R5702,Payments to External Contractors,6523.25,13/02/2015,Communities 206585,Warwick District Council,50746888,R4514,Telephone Rental,666.66,16/02/2015,People Group 206585,Warwick District Council,50766996,R1101,Agency Staff Pay,26233.36,16/02/2015,Resources 206585,Warwick District Council,50770588,R5807,SLA Social Care Provision,3689.7,17/02/2015,People Group 206585,Warwick District Council,50768872,R1101,Agency Staff Pay,4918.03,17/02/2015,Resources 206585,Warwick District Council,50762603,R4514,Telephone Rental,666.66,17/02/2015,People Group 206585,Warwick District Council,50776393,C1050,External Fees,1000,25/02/2015,Capital 206585,Warwick District Council,50776546,R5807,SLA Social Care Provision,1476.36,25/02/2015,People Group 206585,Warwick District Council,50777195,R5807,SLA Social Care Provision,1803.5,26/02/2015,People Group 206585,Warwick District Council,50776624,R5807,SLA Social Care Provision,4840.1,27/02/2015,People Group 222493,Warwick Events Ltd,50764421,C1050,External Fees,843.75,09/02/2015,Capital 206598,Warwick Independent Schools Foundation,50759965,R4606,Pre-School Teachers Flexible Payments,600,02/02/2015,People Group 206593,Warwick Independent Schools Foundation,50760027,R6107,SEN Statements Funding - Non-Maintained Schools,4393,03/02/2015,People Group 206593,Warwick Independent Schools Foundation,50762930,R6107,SEN Statements Funding - Non-Maintained Schools,2370,06/02/2015,People Group 214757,Warwickshire Children & Voluntary Youth Services (WCVYS),50752259,R4612,Projects,9787.4,11/02/2015,Communities 206611,Warwickshire College,50759414,R4605,Exam / Tuition Fees (non-staff),700,02/02/2015,People Group 206611,Warwickshire College,50768325,R1601,Training - External,1735,12/02/2015,Resources 206611,Warwickshire College,50775067,R4701,Grants To External Organisations,3000,24/02/2015,Communities 206611,Warwickshire College,50776876,R2204,Room Hire - External,583.33,25/02/2015,Fire and Rescue 206611,Warwickshire College,50776178,R1601,Training - External,1079.17,25/02/2015,People Group 206611,Warwickshire College,50776094,R5604,Commissioned Works,680,25/02/2015,People Group 206611,Warwickshire College,50776051,R5604,Commissioned Works,700.4,25/02/2015,People Group 206611,Warwickshire College,50776050,R5604,Commissioned Works,700.4,25/02/2015,People Group 206611,Warwickshire College,50776095,R5604,Commissioned Works,680,25/02/2015,People Group 208054,Warwickshire County Council,50758983,R2003,Devolved Maintenance (Via Local),8437.99,13/02/2015,Schools 208342,Warwickshire County Council Pension Fund,50761491,R1815,Pensions Strains Payments,987.69,04/02/2015,People Group 208342,Warwickshire County Council Pension Fund,50761425,R1815,Pensions Strains Payments,18395.13,06/02/2015,People Group 208342,Warwickshire County Council Pension Fund,50761424,R1815,Pensions Strains Payments,12262.12,06/02/2015,People Group 208342,Warwickshire County Council Pension Fund,50761422,R1815,Pensions Strains Payments,5772.3,06/02/2015,People Group 208342,Warwickshire County Council Pension Fund,50761423,R1815,Pensions Strains Payments,4989.67,06/02/2015,People Group 208342,Warwickshire County Council Pension Fund,50761209,R1815,Pensions Strains Payments,3029.19,06/02/2015,People Group 208342,Warwickshire County Council Pension Fund,50763323,R1815,Pensions Strains Payments,12977.58,11/02/2015,Resources 208342,Warwickshire County Council Pension Fund,50771370,R1815,Pensions Strains Payments,3852.52,25/02/2015,Resources 206624,Warwickshire Police & Crime Commissioner,50760985,R5702,Payments to External Contractors,420000,06/02/2015,Communities 100023,Warwickshire Private Nursing & Resid. Home,50774604,R5806,Residential Care (Adults),-1266.62,23/02/2015,People Group 100023,Warwickshire Private Nursing & Resid. Home,50774604,R5806,Residential Care (Adults),1773.28,23/02/2015,People Group 100023,Warwickshire Private Nursing & Resid. Home,50774604,R5806,Residential Care (Adults),4354.84,23/02/2015,People Group 100023,Warwickshire Private Nursing & Resid. Home,50774586,R5806,Residential Care (Adults),2600,23/02/2015,People Group 100023,Warwickshire Private Nursing & Resid. Home,50774586,R5806,Residential Care (Adults),-1391.92,23/02/2015,People Group 100023,Warwickshire Private Nursing & Resid. Home,50774604,R5806,Residential Care (Adults),4529.72,23/02/2015,People Group 221421,Warwickshire Vehicle Consultants Ltd,50760917,R4043,Samples,1000,20/02/2015,Communities 206630,Warwickshire Welfare Rights Advice Service,50765361,R4317,Print Operational Costs,15000,11/02/2015,Communities 206630,Warwickshire Welfare Rights Advice Service,50768122,R5702,Payments to External Contractors,15000,13/02/2015,Communities 206631,Warwickshire Wildlife Trust,50765138,R4914,Pupil Premium Expenditure extra support EXT,3214,11/02/2015,Communities 206631,Warwickshire Wildlife Trust,50765139,R4914,Pupil Premium Expenditure extra support EXT,2057,11/02/2015,Communities 206631,Warwickshire Wildlife Trust,50771317,R5702,Payments to External Contractors,2835,23/02/2015,Communities 220630,Warwickspace Ltd,50758072,R2022,Building (LB),4230.38,09/02/2015,Resources 221669,Waterloo Care Ltd (****9660),50774605,R5806,Residential Care (Adults),1611.24,23/02/2015,People Group 221669,Waterloo Care Ltd (****9660),50774605,R5806,Residential Care (Adults),19482.16,23/02/2015,People Group 221669,Waterloo Care Ltd (****9660),50774605,R5806,Residential Care (Adults),-1526.44,23/02/2015,People Group 206642,Watling JCB Ltd,50763104,R4030,Materials,932.56,06/02/2015,Communities 100024,WCS Care Group Ltd,50750072,R5809,Adult Social Care Contracts,317911,02/02/2015,People Group 100024,WCS Care Group Ltd,50757086,R5807,SLA Social Care Provision,82382,04/02/2015,People Group 100024,WCS Care Group Ltd,50757086,R5807,SLA Social Care Provision,34426,04/02/2015,People Group 100024,WCS Care Group Ltd,50761245,R5809,Adult Social Care Contracts,105504,09/02/2015,People Group 100024,WCS Care Group Ltd,50774372,R5806,Residential Care (Adults),3236.59,23/02/2015,People Group 100024,WCS Care Group Ltd,50774372,R5806,Residential Care (Adults),2758.31,23/02/2015,People Group 100024,WCS Care Group Ltd,50774372,R5806,Residential Care (Adults),2140.84,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),14424.25,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),1652.4,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),4541.24,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),30156.98,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),6316.56,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),3000,23/02/2015,People Group 100024,WCS Care Group Ltd,50774614,R5806,Residential Care (Adults),-532.19,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),3200,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),1603.64,23/02/2015,People Group 100024,WCS Care Group Ltd,50774384,R5806,Residential Care (Adults),3330.17,23/02/2015,People Group 100024,WCS Care Group Ltd,50774395,R5806,Residential Care (Adults),-933.54,23/02/2015,People Group 100024,WCS Care Group Ltd,50774395,R5806,Residential Care (Adults),-1800.4,23/02/2015,People Group 100024,WCS Care Group Ltd,50774395,R5806,Residential Care (Adults),-29825.9,23/02/2015,People Group 100024,WCS Care Group Ltd,50774395,R5806,Residential Care (Adults),-933.54,23/02/2015,People Group 100024,WCS Care Group Ltd,50774469,R5806,Residential Care (Adults),-666.3,23/02/2015,People Group 100024,WCS Care Group Ltd,50774469,R5806,Residential Care (Adults),3800,23/02/2015,People Group 100024,WCS Care Group Ltd,50774469,R5806,Residential Care (Adults),4296,23/02/2015,People Group 100024,WCS Care Group Ltd,50774577,R5806,Residential Care (Adults),-7121.15,23/02/2015,People Group 100024,WCS Care Group Ltd,50774577,R5806,Residential Care (Adults),-29637.95,23/02/2015,People Group 100024,WCS Care Group Ltd,50774577,R5806,Residential Care (Adults),-1333.63,23/02/2015,People Group 100024,WCS Care Group Ltd,50774577,R5806,Residential Care (Adults),-933.54,23/02/2015,People Group 100024,WCS Care Group Ltd,50774577,R5806,Residential Care (Adults),-1933.76,23/02/2015,People Group 100024,WCS Care Group Ltd,50774585,R5806,Residential Care (Adults),3148,23/02/2015,People Group 100024,WCS Care Group Ltd,50774614,R5806,Residential Care (Adults),-5257.69,23/02/2015,People Group 100024,WCS Care Group Ltd,50774370,R5806,Residential Care (Adults),5574.84,23/02/2015,People Group 100024,WCS Care Group Ltd,50774370,R5806,Residential Care (Adults),4695.56,23/02/2015,People Group 100024,WCS Care Group Ltd,50774308,R5806,Residential Care (Adults),10325.71,23/02/2015,People Group 100024,WCS Care Group Ltd,50774308,R5806,Residential Care (Adults),3368.7,23/02/2015,People Group 100024,WCS Care Group Ltd,50774373,R5806,Residential Care (Adults),3130.52,23/02/2015,People Group 206744,Wedgnock Car Sales,50774211,R3004,Repair & Maintenance Of Vehicles,1225,23/02/2015,Communities 206748,Weightron Bilanciai Ltd,50773258,C1010,Acquisition Of New Assets,6000,25/02/2015,Capital 211623,Well Informed Ltd,50777398,R4058,Books,1849,27/02/2015,Resources 211875,West Midlands Employers,50760122,R1601,Training - External,789,03/02/2015,Resources 211875,West Midlands Employers,50762215,R1601,Training - External,4125,10/02/2015,Resources 211875,West Midlands Employers,50768859,R4612,Projects,2750,19/02/2015,People Group 211875,West Midlands Employers,50777203,R1601,Training - External,1350,27/02/2015,Resources 206772,West Midlands Fire Service,50751951,R5815,Practical Assistance External,6917.25,06/02/2015,Fire and Rescue 206772,West Midlands Fire Service,50770364,R4020,Fire Equipment Maintenance,652.9,19/02/2015,Fire and Rescue 206772,West Midlands Fire Service,50758590,R4020,Fire Equipment Maintenance,-1314.06,19/02/2015,Fire and Rescue 206772,West Midlands Fire Service,50758995,R4020,Fire Equipment Maintenance,1314.06,19/02/2015,Fire and Rescue 206778,West Midlands Transport Information Services,50776479,R4311,Publicity,5655.05,25/02/2015,Communities 206778,West Midlands Transport Information Services,50776478,R4311,Publicity,1321.85,25/02/2015,Communities 206779,West Midlands Travel Ltd,50776065,R5204,Concessionary Fares,12768.92,25/02/2015,Communities 210599,Western Computer Group Ltd,50780944,R4512,Software,912,23/02/2015,Resources 208910,Western Power Distribution,50762902,R4434,Street Lighting,1045.48,06/02/2015,Communities 208910,Western Power Distribution,50763797,R4434,Street Lighting,1209.38,13/02/2015,Communities 228015,Westgate Group,50770443,R2501,Fixtures & Fittings,1079,27/02/2015,Schools 220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),50774411,R5806,Residential Care (Adults),2038.68,23/02/2015,People Group 220763,Westgrove House Care Ltd,50774606,R5806,Residential Care (Adults),18686.48,23/02/2015,People Group 220763,Westgrove House Care Ltd,50774606,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 220763,Westgrove House Care Ltd,50774606,R5806,Residential Care (Adults),3169.36,23/02/2015,People Group 220763,Westgrove House Care Ltd,50774606,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 210399,Westside Medical Centre,50776235,R5702,Payments to External Contractors,666.8,25/02/2015,Communities 210399,Westside Medical Centre,50776236,R5702,Payments to External Contractors,1224.02,25/02/2015,Communities 206643,WFL(UK) Ltd,50759491,R2105,Fuel Oil,881.2,02/02/2015,Schools 206643,WFL(UK) Ltd,50761344,R3005,Fuel,1115.1,04/02/2015,Communities 206643,WFL(UK) Ltd,50763966,R3005,Fuel,767.59,09/02/2015,Communities 206643,WFL(UK) Ltd,50773257,R3005,Fuel,1056.38,20/02/2015,Communities 216717,Whistl South West Ltd,50760425,R4309,Postage & Carriage,806.83,13/02/2015,People Group 216717,Whistl South West Ltd,50769623,R4309,Postage & Carriage,1541.38,16/02/2015,Resources 216717,Whistl South West Ltd,50769625,R4309,Postage & Carriage,554.94,27/02/2015,Resources 216717,Whistl South West Ltd,50760979,R4309,Postage & Carriage,948.66,27/02/2015,Resources 216717,Whistl South West Ltd,50775111,R4309,Postage & Carriage,919.01,27/02/2015,People Group 216717,Whistl South West Ltd,50763734,R4309,Postage & Carriage,968.23,27/02/2015,Resources 206804,White Space Ltd,50775934,R4029,Licences (Incl Tv),543.75,24/02/2015,Schools 213053,Whitehall Medical Practice,50776264,R5702,Payments to External Contractors,1398.88,25/02/2015,Communities 206808,Whitmore's Timber Co Ltd,50771031,R4030,Materials,1090.01,17/02/2015,Communities 221184,Whitnash Medical Centre,50776327,R5702,Payments to External Contractors,833.5,25/02/2015,Communities 221184,Whitnash Medical Centre,50776328,R5702,Payments to External Contractors,786.87,25/02/2015,Communities 206816,Wicksteed Leisure Ltd,50759717,C1030,"New Construction, Conversion & Renovation",1725,02/02/2015,Capital 206816,Wicksteed Leisure Ltd,50771898,C1030,"New Construction, Conversion & Renovation",2275,19/02/2015,Capital 224584,Wilkinson Environmental Ltd,50767076,R5702,Payments to External Contractors,1380,12/02/2015,Communities 224584,Wilkinson Environmental Ltd,50767077,R5702,Payments to External Contractors,750,12/02/2015,Communities 223072,William Morris (Camphill) Community Ltd,50760586,R5702,Payments to External Contractors,19841,20/02/2015,People Group 208925,Willmott Dixon Construction Ltd,50740184,R2003,Devolved Maintenance (Via Local),3293.6,24/02/2015,Schools 999982,WILLOUGHBY FLOOD ACTION GROUP,50770592,R4701,Grants To External Organisations,1890,16/02/2015,Communities 100356,Willowtree Nursing Home,50774609,R5806,Residential Care (Adults),2600,23/02/2015,People Group 100356,Willowtree Nursing Home,50774609,R5806,Residential Care (Adults),1743.44,23/02/2015,People Group 100356,Willowtree Nursing Home,50774609,R5806,Residential Care (Adults),1760.52,23/02/2015,People Group 100356,Willowtree Nursing Home,50774609,R5806,Residential Care (Adults),8488.21,23/02/2015,People Group 100356,Willowtree Nursing Home,50774609,R5806,Residential Care (Adults),12893.83,23/02/2015,People Group 206838,Willsons Solicitors,50764042,R4443,Professional Fees Admin,736.63,09/02/2015,Resources 100113,Wilnecote Rest Home,50774610,R5806,Residential Care (Adults),3536,23/02/2015,People Group 100113,Wilnecote Rest Home,50774610,R5806,Residential Care (Adults),3361.28,23/02/2015,People Group 100113,Wilnecote Rest Home,50774610,R5806,Residential Care (Adults),1728,23/02/2015,People Group 224522,Wilson Stuart School,50761756,R6107,SEN Statements Funding - Non-Maintained Schools,4616.31,13/02/2015,People Group 100094,Winslow Court Limited,50774611,R5806,Residential Care (Adults),8104.16,23/02/2015,People Group 227514,Wireless CCTV,50760125,R4510,Mobile Telephones / Pagers,985,03/02/2015,Communities 221167,WM Morrison Supermarkets plc,50773959,R5702,Payments to External Contractors,1213.73,20/02/2015,Communities 219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50746449,R3204,Home To School / College Transport,2580.6,04/02/2015,Communities 219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50746449,R5704,Public Transport,1318.9,04/02/2015,Communities 219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,50776187,R5204,Concessionary Fares,2208.37,25/02/2015,Communities 226586,WMG Academy for Young Engineers,50738452,R6107,SEN Statements Funding - Non-Maintained Schools,510,16/02/2015,People Group 226586,WMG Academy for Young Engineers,50751913,R6107,SEN Statements Funding - Non-Maintained Schools,510,16/02/2015,People Group 226586,WMG Academy for Young Engineers,50771490,R6107,SEN Statements Funding - Non-Maintained Schools,1463,18/02/2015,People Group 999982,Wolston Church Fields Gates Renovation,50776463,R5501,Grants to Organisations & Voluntary Bodies,1000,27/02/2015,Communities 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),1840.64,23/02/2015,People Group 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),1360,23/02/2015,People Group 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),3400,23/02/2015,People Group 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),3600,23/02/2015,People Group 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),3677.14,23/02/2015,People Group 100020,Wolston Grange,50774612,R5806,Residential Care (Adults),12742.56,23/02/2015,People Group 206862,Wolston Leisure & Community Centre,50759415,R2204,Room Hire - External,856,18/02/2015,People Group 206864,Wolverhampton City Council,50776825,R1690,Internal Expenditure - Training,980,25/02/2015,Communities 222609,Woodside Church of England Primary School - Academy,50771477,R6107,SEN Statements Funding - Non-Maintained Schools,1672,18/02/2015,People Group 206881,Worcestershire County Council,50759824,R5203,Inter Authority Payments,3400,06/02/2015,People Group 206881,Worcestershire County Council,50747890,R4413,External Audit Fees,29431.42,06/02/2015,Resources 206881,Worcestershire County Council,50739621,R4443,Professional Fees Admin,21796,09/02/2015,Schools 206881,Worcestershire County Council,50750996,R4443,Professional Fees Admin,5963,12/02/2015,Schools 206881,Worcestershire County Council,50776366,R3204,Home To School / College Transport,5742.5,25/02/2015,Communities 216749,Worcestershire Health and Care NHS Trust,50751860,R5702,Payments to External Contractors,4164,06/02/2015,Communities 206885,Workworld Ltd t/a Actionline,50759568,R1101,Agency Staff Pay,546.72,02/02/2015,Resources 206885,Workworld Ltd t/a Actionline,50760925,R1101,Agency Staff Pay,562.89,05/02/2015,Resources 206885,Workworld Ltd t/a Actionline,50763871,R1101,Agency Staff Pay,533.78,12/02/2015,Resources 206885,Workworld Ltd t/a Actionline,50770365,R1101,Agency Staff Pay,500,18/02/2015,Communities 206885,Workworld Ltd t/a Actionline,50771187,R1101,Agency Staff Pay,504.66,19/02/2015,Resources 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50760811,R6104,Social Care - Section 17 Payments,1132.56,04/02/2015,People Group 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50763114,R4409,Consultancy,799.26,06/02/2015,People Group 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50775469,R3206,Other Client Travel,515.65,24/02/2015,People Group 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50766206,R3206,Other Client Travel,930.98,24/02/2015,People Group 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,50775470,R3206,Other Client Travel,692.08,24/02/2015,People Group 223924,WSP UK Ltd,50751474,R1101,Agency Staff Pay,4679.24,06/02/2015,Communities 223924,WSP UK Ltd,50763794,R4409,Consultancy,8217.3,09/02/2015,Communities 223924,WSP UK Ltd,50763796,R1101,Agency Staff Pay,8162.86,09/02/2015,Communities 223924,WSP UK Ltd,50763795,R4409,Consultancy,10262.83,09/02/2015,Communities 223924,WSP UK Ltd,50766072,R1101,Agency Staff Pay,5640.98,12/02/2015,Communities ,WWW.BROOK.ORG.UK,P-Card,,,1247,25/02/2015, ,WWW.CIPR.CO.UK,P-Card,,,762.6,03/03/2015, ,WWW.NISBETS.COM,P-Card,,,1511.97,18/02/2015, ,WWW.SIMPLEUK.COM,P-Card,,,1302.51,19/02/2015, ,WWW.THURGO.CO.UK,P-Card,,,1100,27/02/2015, ,WWW.Y3K.COM,P-Card,,,2004,02/03/2015, 224045,Xact Consultancy and Training Ltd,50744890,R1601,Training - External,1013,05/02/2015,Fire and Rescue 224045,Xact Consultancy and Training Ltd,50745051,R4602,Overnight Accommodation,1013,05/02/2015,Fire and Rescue 225666,Xecol Ltd (Perpetual Care Ltd),50751817,R5848,Residential Care (Children),17692.01,06/02/2015,People Group 206909,Xerox (UK) Ltd (****9559),50761513,R4064,Print Machinery,3686.2,05/02/2015,Resources 206910,Xma Ltd,50745896,R4503,Hardware,2400,04/02/2015,Resources 206910,Xma Ltd,50744775,R4503,Hardware,23736,05/02/2015,Resources 206910,Xma Ltd,50754556,R4503,Hardware,4080.52,06/02/2015,Resources 206910,Xma Ltd,50754557,R4503,Hardware,568.2,06/02/2015,Resources 206910,Xma Ltd,50754935,R4503,Hardware,1892.4,12/02/2015,Resources 206910,Xma Ltd,50759876,R4503,Hardware,1607.08,18/02/2015,Resources 206910,Xma Ltd,50759878,R4503,Hardware,880,19/02/2015,Resources 206910,Xma Ltd,50759900,R4503,Hardware,-2160,27/02/2015,Resources 206910,Xma Ltd,50760192,R4503,Hardware,1483.5,27/02/2015,Resources 206910,Xma Ltd,50766122,R4503,Hardware,989,27/02/2015,Resources 206910,Xma Ltd,50766107,R4503,Hardware,2719.75,27/02/2015,Resources 224189,XP Solutions Software Ltd,50751211,R4512,Software,2175,13/02/2015,Communities 206914,Yarningdale Nurseries Ltd,50759035,R2751,Grounds Maintenance Non Contract,1545,03/02/2015,Communities 223089,Yelvertoft Primary School,50742705,R6107,SEN Statements Funding - Non-Maintained Schools,2345.49,06/02/2015,People Group 206917,Ymd Boon Ltd,50765645,C1030,"New Construction, Conversion & Renovation",812.25,10/02/2015,Capital 206917,Ymd Boon Ltd,50765644,C1030,"New Construction, Conversion & Renovation",2508.75,13/02/2015,Capital 226456,York Lodge Residential Home,50774616,R5806,Residential Care (Adults),1618.84,23/02/2015,People Group 100098,Youell Court Residential Home,50774617,R5806,Residential Care (Adults),4681.16,23/02/2015,People Group 206922,Young Foundations Ltd,50759760,R5848,Residential Care (Children),11957.14,04/02/2015,People Group 206922,Young Foundations Ltd,50749489,R5848,Residential Care (Children),7174.28,10/02/2015,People Group 206922,Young Foundations Ltd,50749489,R6107,SEN Statements Funding - Non-Maintained Schools,4782.86,10/02/2015,People Group 223429,Young Options College Ltd,50759867,R6107,SEN Statements Funding - Non-Maintained Schools,1317.3,02/02/2015,People Group 227331,Young Programme Events Ltd,50728293,R1601,Training - External,3300,06/02/2015,Resources ,"ZENDESK, INC.",P-Card,,,2076.65,03/03/2015, 206933,Zenith Contractors Ltd,50776987,R2751,Grounds Maintenance Non Contract,560,25/02/2015,Communities 206935,Zurich Insurance Plc (****6799),50762214,R4911,Other Insurance Premiums,1725.98,25/02/2015,Other Services 227627,Zuzana Fitzpatrick Vesela,50769677,R5604,Commissioned Works,996.5,16/02/2015,People Group