Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group
224477,1st Class School Improvement Ltd,51485661,R4441,Professional Fees,"1,000.00",28/02/2019,Schools
200114,Abacus Day Nursery,51495024,R6106,Early Years Funding (PVIs and LA),"29,475.47",28/02/2019,Communities
200115,Abacus Pre-School Nursery Ltd,51495007,R6106,Early Years Funding (PVIs and LA),"5,521.16",28/02/2019,Communities
223099,Abacus Training Centre Ltd,51480367,R4008,Equipment - Access To Work,690.00,15/02/2019,Fire and Rescue
221450,Abbey Fire (UK) Ltd,51483981,R2023,Property Services Mechanical (LM),634.25,15/02/2019,Resources
231359,Abbey Offices Park Ltd,51475823,R4015,Equipment Repair & Maintenance,"2,270.00",07/02/2019,Communities
237324,Abingdon & Witney College,51489358,R5702,Payments to External Contractors,795.66,18/02/2019,Communities
201875,About Interiors Ltd t/a E & M Services,51475362,C1030,"New Construction, Conversion & Renovation","2,826.00",06/02/2019,Capital
236194,Absolute Translations Ltd,51495327,R5702,Payments to External Contractors,696.47,28/02/2019,Communities
224722,Access Intelligence Media & Communications Ltd,51492965,R4512,Software,"12,000.00",27/02/2019,Resources
219926,Accessible Transport Group Ltd (ATG),51494750,R5704,Public Transport,"3,390.00",27/02/2019,Communities
236890,Acorn Children's Home (Branston) Ltd,51487006,R5806,Residential Care,"20,006.43",15/02/2019,People Group
200146,Acorn Wood Day Nursery,51495044,R6106,Early Years Funding (PVIs and LA),"23,350.50",28/02/2019,Communities
200150,Act On Energy,51480169,R4409,Consultancy,"4,493.75",15/02/2019,Resources
200150,Act On Energy,51479806,R5702,Payments to External Contractors,"24,972.50",21/02/2019,Communities
220313,Adana Management Group Ltd,51474874,R1101,Agency Staff Pay,"2,058.60",01/02/2019,Resources
237834,A-Day Consultants Ltd t/a Academics,51479424,R1101,Agency Staff Pay,780.00,15/02/2019,Schools
237834,A-Day Consultants Ltd t/a Academics,51479429,R1101,Agency Staff Pay,975.00,15/02/2019,Schools
237834,A-Day Consultants Ltd t/a Academics,51483779,R1101,Agency Staff Pay,975.00,15/02/2019,Schools
200169,Addaction - Henley House,51476963,R5702,Payments to External Contractors,"4,471.16",08/02/2019,Communities
218364,Adler and Allan Ltd,51482016,R4015,Equipment Repair & Maintenance,572.48,20/02/2019,Communities
218364,Adler and Allan Ltd,51484192,R4015,Equipment Repair & Maintenance,632.52,22/02/2019,Communities
200184,ADT Fire and Security Plc,51478642,R2002,Building Maintenance,597.71,14/02/2019,Schools
200187,Advance Housing & Support Ltd,51484670,R5851,Supported Living,563.20,04/02/2019,People Group
200187,Advance Housing & Support Ltd,51484681,R5851,Supported Living,563.20,04/02/2019,People Group
200187,Advance Housing & Support Ltd,51484674,R5851,Supported Living,563.20,04/02/2019,People Group
223797,Advance Trust T/A Vale of Evesham School,51482522,R6107,SEN Statements Funding,"1,400.00",21/02/2019,Communities
223797,Advance Trust T/A Vale of Evesham School,51482529,R6107,SEN Statements Funding,"2,575.00",21/02/2019,Communities
230962,Advocate Services,51484933,R4441,Professional Fees,648.00,05/02/2019,People Group
200201,Age UK Warwickshire,51478553,R5807,Social Care Block Contracts,"12,916.66",14/02/2019,People Group
,Agri-Linc Limited,26235,,,925.00,25/02/2019,Communities
231993,Aim Educational Ltd,51477616,R5702,Payments to External Contractors,"6,409.00",13/02/2019,Communities
231993,Aim Educational Ltd,51480369,R5702,Payments to External Contractors,"1,854.00",15/02/2019,Communities
234227,Airedale International Air Conditioning Ltd,51476176,R2023,Property Services Mechanical (LM),"1,144.00",07/02/2019,Resources
234227,Airedale International Air Conditioning Ltd,51493831,R2023,Property Services Mechanical (LM),"1,100.00",22/02/2019,Resources
200211,Airtay,51477652,R2751,Grounds Maintenance,"2,402.00",08/02/2019,Communities
200211,Airtay,51481726,R2751,Grounds Maintenance,"1,354.00",19/02/2019,Communities
200211,Airtay,51481727,R2751,Grounds Maintenance,"1,807.00",19/02/2019,Communities
200211,Airtay,51481898,R2751,Grounds Maintenance,"2,185.00",19/02/2019,Communities
200212,Airware Pneumatics Ltd,51476438,R4030,Materials,504.90,08/02/2019,Communities
208797,Alcester Academy (ACAD) School,51492541,R6107,SEN Statements Funding,"4,925.00",22/02/2019,Communities
207814,Alcester Grammar School (Academy),51492555,R6107,SEN Statements Funding,"1,291.00",22/02/2019,Communities
200237,Alcester Nursery Studio,51494999,R6106,Early Years Funding (PVIs and LA),"8,074.31",28/02/2019,Communities
200252,A-Line Coaches Coventry Ltd,51485548,R5704,Public Transport,900.00,01/02/2019,Communities
235897,All Saints Leek Wootton - Coventry Diocese MAT,51492507,R6107,SEN Statements Funding,"1,083.00",22/02/2019,Communities
208507,Allamo Services Ltd,51482691,R2022,Property Services Building (LB),947.30,08/02/2019,Resources
208507,Allamo Services Ltd,51479855,R2024,Property Services Electrical (LE),819.50,08/02/2019,Resources
208507,Allamo Services Ltd,51482690,R2024,Property Services Electrical (LE),947.30,20/02/2019,Resources
207773,Allstar Business Solutions Ltd,51486270,R3004,Repair & Maintenance Of Vehicles,"33,500.05",08/02/2019,Communities
209354,Alpeco Ltd,51489363,R4030,Materials,"1,088.22",14/02/2019,Other Services
237633,Alpha Midas Training UK,51474990,R1601,Training,"2,400.00",04/02/2019,Communities
200291,Alveston Cygnets,51494998,R6106,Early Years Funding (PVIs and LA),"14,706.49",28/02/2019,Communities
221048,Alzheimer's Society,51478087,R5807,Social Care Block Contracts,"55,885.50",13/02/2019,People Group
228595,Amelio Utilities (Gloucester) Ltd,51494410,R5702,Payments to External Contractors,800.00,27/02/2019,Communities
235474,Ameo Professional Services Ltd,51474739,R4409,Consultancy,"9,500.00",01/02/2019,Other Services
200305,Amillan Ltd,51483458,R4512,Software,"2,256.43",20/02/2019,Resources
,Amzn Mktp Uk*mi1ls58v4,53655,,,"1,079.82",14/02/2019,Communities
,Amzn Mktp Uk*mi8m48sa4,44272,,,599.78,18/02/2019,Communities
236041,Andmar Machinery Services Ltd (utilities)***3741,51478745,R2102,Energy Costs,767.16,08/02/2019,Resources
236040,Andmar Machinery Services Ltd RBS Scheme (rent),51474287,R2201,Rents & Lettings,"4,375.00",01/02/2019,Resources
999982,Angels Solicitors,51493092,R9202,"Sales, Fees & Charges","5,307.38",27/02/2019,People Group
200351,Angloco Ltd,51486076,R3004,Repair & Maintenance Of Vehicles,"1,082.60",05/02/2019,Fire and Rescue
200351,Angloco Ltd,51485640,R3004,Repair & Maintenance Of Vehicles,"6,694.51",05/02/2019,Fire and Rescue
200351,Angloco Ltd,51486065,R3004,Repair & Maintenance Of Vehicles,"5,736.78",05/02/2019,Fire and Rescue
236798,Anker Bridge Nursery,51495030,R6106,Early Years Funding (PVIs and LA),522.72,28/02/2019,Communities
224785,Ansty Golf Centre Ltd,51477167,R5807,Social Care Block Contracts,"1,395.00",08/02/2019,People Group
224785,Ansty Golf Centre Ltd,51484196,R2201,Rents & Lettings,525.00,22/02/2019,Communities
200389,Apetito Ltd,51476095,R5807,Social Care Block Contracts,"14,427.16",08/02/2019,People Group
210713,Apple Grove Day Nursery Ltd,51495031,R6106,Early Years Funding (PVIs and LA),"6,755.10",28/02/2019,Communities
215154,Applewood Support Ltd,51484417,R5805,Homecare - External Domiciliary,"2,451.50",07/02/2019,People Group
215154,Applewood Support Ltd,51484385,R5807,Social Care Block Contracts,500.00,27/02/2019,People Group
234649,Appoint Us Services (Midlands) CIC,51475665,R4441,Professional Fees,504.00,06/02/2019,People Group
234649,Appoint Us Services (Midlands) CIC,51489354,R5850,Helping Services,566.25,15/02/2019,People Group
235393,Aquobex,51492374,C1050,External Fees,993.20,28/02/2019,Capital
233488,Arbour Cross Associates Ltd,51476102,R5702,Payments to External Contractors,"4,397.73",08/02/2019,Communities
213826,Arbury Medical Centre,51494538,R5702,Payments to External Contractors,"1,176.00",28/02/2019,Communities
200419,Arden Construction Ltd,51482647,C1030,"New Construction, Conversion & Renovation","15,357.36",04/02/2019,Capital
200419,Arden Construction Ltd,51484481,C1030,"New Construction, Conversion & Renovation","19,917.51",06/02/2019,Capital
200419,Arden Construction Ltd,51486042,R2022,Property Services Building (LB),603.57,12/02/2019,Resources
200419,Arden Construction Ltd,51488782,C1030,"New Construction, Conversion & Renovation","14,023.45",21/02/2019,Capital
200419,Arden Construction Ltd,51492393,C1030,"New Construction, Conversion & Renovation","7,864.35",21/02/2019,Capital
200419,Arden Construction Ltd,51488781,R2022,Property Services Building (LB),"5,552.38",21/02/2019,Resources
200419,Arden Construction Ltd,51492378,C1030,"New Construction, Conversion & Renovation","2,742.58",27/02/2019,Capital
200419,Arden Construction Ltd,51495654,C1030,"New Construction, Conversion & Renovation","10,814.56",28/02/2019,Capital
236288,Arden Fields School (Academy),51490718,R6107,SEN Statements Funding,"37,129.00",15/02/2019,Communities
226768,Arden Leisure Ltd t/a Studley Sports Centre,51479696,R2201,Rents & Lettings,"1,150.00",15/02/2019,Communities
200429,Argos Business Solutions Ltd (****9518),51474507,R4008,Equipment - Access To Work,931.85,01/02/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51477617,R4008,Equipment - Access To Work,"1,078.63",13/02/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51482385,R4008,Equipment - Access To Work,681.29,21/02/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51484401,R4008,Equipment - Access To Work,"2,615.84",26/02/2019,Resources
200429,Argos Business Solutions Ltd (****9518),51494934,R4008,Equipment - Access To Work,"1,342.94",27/02/2019,Resources
200438,Arnold Lodge Preparatory School,51494364,R6107,SEN Statements Funding,"4,376.00",26/02/2019,Communities
200438,Arnold Lodge Preparatory School,51494361,R6107,SEN Statements Funding,"3,627.00",26/02/2019,Communities
200438,Arnold Lodge Preparatory School,51494360,R6107,SEN Statements Funding,"1,718.00",26/02/2019,Communities
200441,Arriva Midlands North Ltd (****4814),51494757,R5704,Public Transport,"17,460.00",27/02/2019,Communities
219768,Art of Brilliance Ltd,51475811,R1601,Training,"1,827.00",07/02/2019,Communities
219768,Art of Brilliance Ltd,51484594,R1601,Training,"4,678.25",28/02/2019,Resources
213431,Ash Green School & Arts College (Academy),51492578,R6107,SEN Statements Funding,"2,016.00",22/02/2019,Communities
236184,Ashby and Croft Manufacturing Ltd,51475974,C1030,"New Construction, Conversion & Renovation","1,168.70",01/02/2019,Capital
236184,Ashby and Croft Manufacturing Ltd,51475901,C1030,"New Construction, Conversion & Renovation","5,408.24",01/02/2019,Capital
208346,Ashe Construction Ltd,51488007,C1030,"New Construction, Conversion & Renovation","274,828.96",19/02/2019,Capital
209807,Ashlawn School Academy Trust,51490359,R1408,Other Staffing Costs,"1,968.27",19/02/2019,Communities
209807,Ashlawn School Academy Trust,51492545,R6107,SEN Statements Funding,"6,858.00",22/02/2019,Communities
200465,Ashleigh Nursery School,51495013,R6106,Early Years Funding (PVIs and LA),"21,953.84",28/02/2019,Communities
200468,Askews And Holts Library Services Ltd.,51477472,R4058,"Books, Newspapers & Publications",660.10,08/02/2019,Resources
200468,Askews And Holts Library Services Ltd.,51481285,R4058,"Books, Newspapers & Publications",722.23,15/02/2019,Resources
200468,Askews And Holts Library Services Ltd.,51483684,R4058,"Books, Newspapers & Publications",707.36,22/02/2019,Resources
200468,Askews And Holts Library Services Ltd.,51483692,R4058,"Books, Newspapers & Publications",669.12,22/02/2019,Resources
200468,Askews And Holts Library Services Ltd.,51483690,R4058,"Books, Newspapers & Publications",750.65,22/02/2019,Resources
200472,Aspire People Ltd,51483798,R1101,Agency Staff Pay,671.00,22/02/2019,Schools
214538,Aspire Sports Health & Fitness Ltd,51475707,R4441,Professional Fees,540.00,06/02/2019,Schools
229691,Associate Development Solutions Ltd,51494259,R5702,Payments to External Contractors,900.00,25/02/2019,Communities
214327,Association of Educational Psychologists (AEP),51478256,R1408,Other Staffing Costs,800.00,13/02/2019,Communities
209255,ATCM Association of Town and City Management,51478626,R4702,Subscriptions To Organisations,795.00,14/02/2019,Communities
210825,ATG Access Ltd,51477501,R5702,Payments to External Contractors,"1,500.00",08/02/2019,Communities
210825,ATG Access Ltd,51483620,R5702,Payments to External Contractors,"1,500.00",22/02/2019,Communities
208492,Atkins Ltd,51484665,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"3,537.18",12/02/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51475077,C1050,External Fees,"1,358.00",01/02/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51475078,C1050,External Fees,"5,310.00",01/02/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51475081,C1050,External Fees,"1,597.00",01/02/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51475083,C1050,External Fees,"2,389.00",01/02/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51484337,R1101,Agency Staff Pay,"107,606.77",06/02/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51486471,C1050,External Fees,"3,678.00",13/02/2019,Capital
200502,Atkins Ltd  t/a Faithful Gould,51484334,R1101,Agency Staff Pay,"1,696.80",22/02/2019,Communities
200502,Atkins Ltd  t/a Faithful Gould,51485664,C1030,"New Construction, Conversion & Renovation","18,000.00",28/02/2019,Capital
200505,ATS Euromaster Ltd,51475695,R3004,Repair & Maintenance Of Vehicles,"4,336.55",06/02/2019,Communities
230013,Atwal News Ltd,51479581,R4058,"Books, Newspapers & Publications",682.75,15/02/2019,Resources
200516,Austrey Pre School,51495037,R6106,Early Years Funding (PVIs and LA),"4,003.16",28/02/2019,Communities
213655,Automation Experts Ltd,51489890,R4030,Materials,844.06,14/02/2019,Other Services
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51489653,R5702,Payments to External Contractors,732.00,20/02/2019,Communities
216249,Avonside Health Centre,51494546,R5702,Payments to External Contractors,583.45,28/02/2019,Communities
216249,Avonside Health Centre,51494545,R5702,Payments to External Contractors,"1,049.16",28/02/2019,Communities
233756,AXCIS Education,51477334,R1101,Agency Staff Pay,758.05,08/02/2019,Communities
233756,AXCIS Education,51484694,R1101,Agency Staff Pay,758.05,28/02/2019,Communities
233756,AXCIS Education,51484693,R1101,Agency Staff Pay,758.05,28/02/2019,Communities
213427,Aylesford School And Sixth Form College (Academy),51492548,R6107,SEN Statements Funding,"4,208.00",22/02/2019,Communities
209620,B Line Plant Ltd,51479532,R4008,Equipment - Access To Work,"2,250.00",15/02/2019,Communities
230564,Bablake School,51482678,R5702,Payments to External Contractors,"3,000.00",22/02/2019,Communities
200575,Baddesley and Grendon Pre/School - Playgroup,51495014,R6106,Early Years Funding (PVIs and LA),"11,887.69",28/02/2019,Communities
200576,Badenoch & Clark Ltd,51485905,R1101,Agency Staff Pay,"2,110.50",05/02/2019,People Group
200576,Badenoch & Clark Ltd,51485919,R1101,Agency Staff Pay,"1,658.25",05/02/2019,People Group
200576,Badenoch & Clark Ltd,51486867,R1101,Agency Staff Pay,"2,445.00",06/02/2019,Resources
200576,Badenoch & Clark Ltd,51486877,R1101,Agency Staff Pay,"2,445.00",06/02/2019,Resources
200576,Badenoch & Clark Ltd,51486868,R1101,Agency Staff Pay,"2,445.00",06/02/2019,Resources
200576,Badenoch & Clark Ltd,51480975,R4409,Consultancy,"2,300.00",08/02/2019,People Group
200576,Badenoch & Clark Ltd,51480973,R4409,Consultancy,"1,437.50",08/02/2019,People Group
200576,Badenoch & Clark Ltd,51480976,R4409,Consultancy,"2,875.00",08/02/2019,People Group
200576,Badenoch & Clark Ltd,51488456,R1101,Agency Staff Pay,"1,206.00",12/02/2019,People Group
200576,Badenoch & Clark Ltd,51488886,R1101,Agency Staff Pay,"1,809.00",13/02/2019,People Group
200576,Badenoch & Clark Ltd,51489786,R1101,Agency Staff Pay,"2,445.00",14/02/2019,Resources
200576,Badenoch & Clark Ltd,51489790,R1101,Agency Staff Pay,"2,445.00",14/02/2019,Resources
200576,Badenoch & Clark Ltd,51489793,R1101,Agency Staff Pay,"2,445.00",14/02/2019,Resources
200576,Badenoch & Clark Ltd,51489781,R1101,Agency Staff Pay,875.00,20/02/2019,Resources
200576,Badenoch & Clark Ltd,51488453,R1101,Agency Staff Pay,875.00,20/02/2019,Resources
200576,Badenoch & Clark Ltd,51490870,R1101,Agency Staff Pay,"2,110.50",20/02/2019,People Group
200576,Badenoch & Clark Ltd,51492224,R1101,Agency Staff Pay,"2,445.00",21/02/2019,Resources
200576,Badenoch & Clark Ltd,51492216,R1101,Agency Staff Pay,"2,445.00",21/02/2019,Resources
200576,Badenoch & Clark Ltd,51492830,R4409,Consultancy,"1,809.00",21/02/2019,People Group
200576,Badenoch & Clark Ltd,51492834,R4409,Consultancy,"2,110.50",21/02/2019,People Group
200576,Badenoch & Clark Ltd,51492217,R1101,Agency Staff Pay,"1,809.00",21/02/2019,People Group
200576,Badenoch & Clark Ltd,51492223,R1101,Agency Staff Pay,"2,445.00",21/02/2019,Resources
200576,Badenoch & Clark Ltd,51493469,R4409,Consultancy,"2,300.00",22/02/2019,People Group
200576,Badenoch & Clark Ltd,51493465,R4409,Consultancy,862.50,22/02/2019,People Group
200576,Badenoch & Clark Ltd,51494745,R1101,Agency Staff Pay,875.00,27/02/2019,Resources
200576,Badenoch & Clark Ltd,51494743,R1101,Agency Staff Pay,"2,445.00",27/02/2019,Resources
200576,Badenoch & Clark Ltd,51494736,R1101,Agency Staff Pay,"2,445.00",27/02/2019,Resources
200576,Badenoch & Clark Ltd,51494734,R1101,Agency Staff Pay,"2,445.00",27/02/2019,Resources
200576,Badenoch & Clark Ltd,51494735,R1101,Agency Staff Pay,875.00,27/02/2019,Resources
,Balfour Beatty Living Places,,DP Dealt with coding,,"2,058,360.49",15/02/2019,Communities
200589,Balfour Beatty Living Places Ltd (****2460),51490387,R5702,Payments to External Contractors,"2,100,661.48",15/02/2019,Communities
200593,Bambini Childcare Ltd,51495041,R6106,Early Years Funding (PVIs and LA),"9,505.39",28/02/2019,Communities
200594,Banana Moon Day Nursery (Grove House),51495151,R6106,Early Years Funding (PVIs and LA),"32,359.67",28/02/2019,Communities
226306,Banana Moon Day Nursery (Harbury),51495020,R6106,Early Years Funding (PVIs and LA),"9,074.85",28/02/2019,Communities
233407,Bang the Drum Productions Ltd,51475086,R4301,"Advertising, Publicity & Promotion","1,100.00",01/02/2019,Resources
205913,Banner Group Ltd,51476659,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",880.50,07/02/2019,Resources
205913,Banner Group Ltd,51478593,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",755.90,14/02/2019,Resources
200612,Barnardo's (****9215),51478391,R5702,Payments to External Contractors,911.64,13/02/2019,Communities
,Batsford Timber Ltd,464,,,"2,229.00",08/02/2019,Communities
235823,Battling Brook Community Primary School,51488475,R6107,SEN Statements Funding,"2,116.00",12/02/2019,Communities
235823,Battling Brook Community Primary School,51488672,R6107,SEN Statements Funding,"2,870.00",12/02/2019,Communities
232814,BD Fuels Ltd,51477200,R4030,Materials,631.17,01/02/2019,Communities
999982,BEAL Consulting Engineers Ltd,51494114,R5702,Payments to External Contractors,"1,500.00",25/02/2019,Communities
216387,Bedworth Health Centre (Dr. Singh),51494633,R5702,Payments to External Contractors,"1,311.45",28/02/2019,Communities
216387,Bedworth Health Centre (Dr. Singh),51494604,R5702,Payments to External Contractors,833.50,28/02/2019,Communities
216387,Bedworth Health Centre (Dr. Singh),51494522,R5702,Payments to External Contractors,616.00,28/02/2019,Communities
999982,Bedworth Heath Community Centre,51487148,R5501,Grants / Donations to External Organisations,"1,100.00",07/02/2019,Communities
208680,Bedworth Heath Community Centre,51477174,R2201,Rents & Lettings,"3,658.59",08/02/2019,Communities
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51474083,R5702,Payments to External Contractors,"30,000.00",01/02/2019,Communities
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51474089,R5702,Payments to External Contractors,"57,375.00",01/02/2019,Communities
200656,Beechwood Childcare Ltd,51495016,R6106,Early Years Funding (PVIs and LA),"14,880.76",28/02/2019,Communities
210711,Beehive Day Nursery Barford,51495025,R6106,Early Years Funding (PVIs and LA),"11,534.58",28/02/2019,Communities
200657,Beehive Day Nursery Rugby,51495002,R6106,Early Years Funding (PVIs and LA),"22,890.76",28/02/2019,Communities
231747,Beehive Nursery Kenilworth,51495015,R6106,Early Years Funding (PVIs and LA),"3,969.90",28/02/2019,Communities
200664,Bella Home Care Ltd,51484525,R5805,Homecare - External Domiciliary,"2,304.12",07/02/2019,People Group
236399,Benjamin UK Ltd,51489916,R5806,Residential Care,"16,053.35",20/02/2019,People Group
236399,Benjamin UK Ltd,51489914,R5806,Residential Care,"16,053.35",20/02/2019,People Group
200673,Benn Partnership Centre,51474708,R2201,Rents & Lettings,"3,150.00",01/02/2019,Communities
232185,Bentley Cook Ltd,51490890,R1101,Agency Staff Pay,"2,400.00",20/02/2019,Resources
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51495253,R6106,Early Years Funding (PVIs and LA),"12,939.63",28/02/2019,Communities
228479,Bevan Brittan LLP,51484580,R4441,Professional Fees,"8,500.00",28/02/2019,Resources
228479,Bevan Brittan LLP,51484576,R4441,Professional Fees,"12,427.10",28/02/2019,Resources
230921,BID Services,51474878,R4441,Professional Fees,957.00,01/02/2019,People Group
221218,Bidford Health Centre,51494559,R5702,Payments to External Contractors,"1,232.00",28/02/2019,Communities
221218,Bidford Health Centre,51494584,R5702,Payments to External Contractors,961.73,28/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51477811,R4010,Equipment Hire,"1,584.10",05/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51477787,R4010,Equipment Hire,"1,091.20",05/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51477305,R5702,Payments to External Contractors,631.68,05/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51477784,R3001,Vehicle Operating Costs,"3,286.00",05/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51482168,R4010,Equipment Hire,"1,017.00",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51482167,R4010,Equipment Hire,"1,474.46",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51479850,R5206,Excess / Bulk haulage,"1,755.91",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51479845,R5206,Excess / Bulk haulage,"1,490.13",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51479841,R5206,Excess / Bulk haulage,"2,773.98",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51479837,R5206,Excess / Bulk haulage,"3,031.89",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51479836,R5206,Excess / Bulk haulage,"1,272.19",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51479846,R5206,Excess / Bulk haulage,"5,708.60",08/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51482183,R4010,Equipment Hire,"1,497.30",11/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51482177,R4010,Equipment Hire,"1,404.00",11/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51482184,R4010,Equipment Hire,"1,429.56",11/02/2019,Communities
210919,Biffa Municipal Ltd (****2821),51482171,R4010,Equipment Hire,"1,050.90",14/02/2019,Communities
200707,Biffa Waste Services Ltd  ****6375,51483622,R5702,Payments to External Contractors,"101,134.80",01/02/2019,Communities
200707,Biffa Waste Services Ltd  ****6375,51476674,R2601,Other Building Services,567.49,07/02/2019,Resources
200707,Biffa Waste Services Ltd  ****6375,51476424,R2601,Other Building Services,567.49,07/02/2019,Resources
225849,Big White Wall Ltd,51482131,R5702,Payments to External Contractors,"9,500.00",20/02/2019,Communities
213422,Bilton School - Stowe Valley M.A.T.,51492580,R6107,SEN Statements Funding,"6,436.00",22/02/2019,Communities
205755,Bilton Sunbeams Pre-School Ltd,51495023,R6106,Early Years Funding (PVIs and LA),737.35,28/02/2019,Communities
200726,Birchwood Pre-School,51494995,R6106,Early Years Funding (PVIs and LA),"30,358.15",28/02/2019,Communities
218042,Birchwood Primary School (Academy),51492536,R6107,SEN Statements Funding,554.00,22/02/2019,Communities
211737,Birmingham City Council,51481280,R6107,SEN Statements Funding,"2,395.00",15/02/2019,Communities
211737,Birmingham City Council,51481279,R6107,SEN Statements Funding,"7,126.00",15/02/2019,Communities
211737,Birmingham City Council,51481276,R6107,SEN Statements Funding,"3,448.00",15/02/2019,Communities
211737,Birmingham City Council,51481274,R6107,SEN Statements Funding,"4,310.00",15/02/2019,Communities
211737,Birmingham City Council,51481271,R6107,SEN Statements Funding,"1,916.00",15/02/2019,Communities
211737,Birmingham City Council,51481269,R6107,SEN Statements Funding,"9,501.00",15/02/2019,Communities
211737,Birmingham City Council,51481277,R6107,SEN Statements Funding,"4,310.00",15/02/2019,Communities
211737,Birmingham City Council,51482609,R6107,SEN Statements Funding,"5,155.00",22/02/2019,Communities
211737,Birmingham City Council,51482611,R6107,SEN Statements Funding,"4,124.00",22/02/2019,Communities
211737,Birmingham City Council,51484668,R6107,SEN Statements Funding,"4,475.00",28/02/2019,Communities
200733,Birmingham Women's and Children's NHS Foundation Trust,51489367,R4615,Coroner/Mortuary/Pathology Fees,-595.90,12/02/2019,Other Services
209435,Bishop Ullathorne School,51494357,R6107,SEN Statements Funding,863.00,26/02/2019,Communities
236673,Bishops Itchington Primary - Stowe Valley Trust M.A.T.,51492514,R6107,SEN Statements Funding,698.00,22/02/2019,Communities
200748,Bishops Tachbrook Pre-School Nursery,51494996,R6106,Early Years Funding (PVIs and LA),"7,069.79",28/02/2019,Communities
200751,Bizzy Tots Day Nursery Ltd (Bilton),51495043,R6106,Early Years Funding (PVIs and LA),"3,261.35",28/02/2019,Communities
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51495017,R6106,Early Years Funding (PVIs and LA),"11,995.50",28/02/2019,Communities
200752,Bizzy Tots Day Nursery Ltd (Rugby),51495027,R6106,Early Years Funding (PVIs and LA),"3,157.65",28/02/2019,Communities
200761,Blakemore Food Service Ltd,51488765,R4102,Catering Services & Supplies,534.25,15/02/2019,Resources
228540,Bloxham School,51477339,R6107,SEN Statements Funding,"6,000.00",08/02/2019,Communities
228540,Bloxham School,51488633,R6107,SEN Statements Funding,"6,000.00",14/02/2019,Communities
200767,Blue Arrow Ltd,51477001,R1101,Agency Staff Pay,"1,474.62",08/02/2019,Resources
200767,Blue Arrow Ltd,51476061,R1101,Agency Staff Pay,"1,966.16",08/02/2019,Resources
200767,Blue Arrow Ltd,51480354,R1101,Agency Staff Pay,"1,966.16",15/02/2019,Resources
200767,Blue Arrow Ltd,51483694,R1101,Agency Staff Pay,"2,457.70",22/02/2019,Resources
225295,Blue Bell Woods Day Nursery,51495004,R6106,Early Years Funding (PVIs and LA),"3,577.16",28/02/2019,Communities
200772,Blue Windmill Nursery,51495022,R6106,Early Years Funding (PVIs and LA),"11,096.10",28/02/2019,Communities
224803,BMW (UK) Ltd,51481431,R4030,Materials,648.98,18/02/2019,Communities
228370,BNJ Consultants Ltd,51493101,R1101,Agency Staff Pay,531.16,22/02/2019,Communities
213979,Boots UK Ltd,51489596,R5702,Payments to External Contractors,986.00,20/02/2019,Communities
236276,Bowbrook House School Ltd,51494352,R6107,SEN Statements Funding,"1,126.00",26/02/2019,Communities
200823,Bradley Green Nursery School,51494997,R6106,Early Years Funding (PVIs and LA),"1,067.55",28/02/2019,Communities
200833,Brambles Pre- School,51495042,R6106,Early Years Funding (PVIs and LA),"9,078.23",28/02/2019,Communities
200856,Bridges Childcare,51495003,R6106,Early Years Funding (PVIs and LA),"12,468.13",28/02/2019,Communities
207698,Bright Horizons Day Nurseries,51495032,R6106,Early Years Funding (PVIs and LA),"21,625.67",28/02/2019,Communities
200861,Bright Kids,51495009,R6106,Early Years Funding (PVIs and LA),"12,411.36",28/02/2019,Communities
200867,Bristol Managed Services Ltd,51475698,R4015,Equipment Repair & Maintenance,"18,802.28",06/02/2019,Fire and Rescue
200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51490403,R2102,Energy Costs,"1,048.05",28/02/2019,Schools
201576,Broad Street Cygnets,51495010,R6106,Early Years Funding (PVIs and LA),"5,911.36",28/02/2019,Communities
218202,Broadreach House,51475501,R5702,Payments to External Contractors,"2,184.29",04/02/2019,Communities
218202,Broadreach House,51489429,R5702,Payments to External Contractors,"1,022.14",19/02/2019,Communities
200902,Bromford Housing Group (Room Hire ****7144),51484441,R5805,Homecare - External Domiciliary,906.32,15/02/2019,People Group
237041,Bryn Melyn Care Ltd,51474270,R5806,Residential Care,"20,778.86",01/02/2019,People Group
211497,BSI Assurance UK Ltd,51486018,R4441,Professional Fees,"3,024.00",27/02/2019,Resources
200931,Bt Global Services (****7351),51479543,R4513,Telephones & Broadband,"1,972.15",13/02/2019,Communities
200931,Bt Global Services (****7351),51485347,R4513,Telephones & Broadband,"1,972.15",19/02/2019,Communities
200891,BT OneBillPlus (****5757),51488099,R4513,Telephones & Broadband,"7,497.25",19/02/2019,Fire and Rescue
200940,Budbrooke House Childrens Nursery Ltd,51495011,R6106,Early Years Funding (PVIs and LA),"7,667.22",28/02/2019,Communities
226833,Budbrooke Primary School (Academy),51492575,R6107,SEN Statements Funding,"2,041.00",22/02/2019,Communities
,Buildbase - Nuneaton,15031,,,702.18,18/02/2019,Communities
,Building & Plumb Supp,1141,,,565.32,18/02/2019,Communities
200947,Bulkington Village Centre,51483670,R4102,Catering Services & Supplies,937.45,22/02/2019,Communities
200947,Bulkington Village Centre,51483662,R2201,Rents & Lettings,765.20,22/02/2019,People Group
200947,Bulkington Village Centre,51483671,R2201,Rents & Lettings,872.32,22/02/2019,People Group
200947,Bulkington Village Centre,51483663,R2201,Rents & Lettings,766.95,22/02/2019,People Group
235899,Burton Green  -Coventry Diocese MAT Academy,51487702,R1408,Other Staffing Costs,"1,512.00",11/02/2019,Schools
221031,Bus Shelters Ltd,51478558,C1050,External Fees,"6,761.93",14/02/2019,Capital
200967,Busy Bees Childrens Day Nursery,51495028,R6106,Early Years Funding (PVIs and LA),"22,337.37",28/02/2019,Communities
200968,Busy Bees Nursery Rugby,51495033,R6106,Early Years Funding (PVIs and LA),"23,169.78",28/02/2019,Communities
233358,Busy Bees Warwick,51495039,R6106,Early Years Funding (PVIs and LA),"19,565.50",28/02/2019,Communities
227666,Butterflies Day Nursery and Childcare,51495006,R6106,Early Years Funding (PVIs and LA),"1,829.49",28/02/2019,Communities
225514,Butterflies Play House - Tania Modiri,51487923,R6106,Early Years Funding (PVIs and LA),"2,073.45",12/02/2019,Communities
238117,CALA Management t/a CALA Homes Midlands Ltd,51487349,R4030,Materials,"44,359.00",08/02/2019,Other Services
201048,Caldecote Day Nursery,51495021,R6106,Early Years Funding (PVIs and LA),"19,495.67",28/02/2019,Communities
201049,Cale Access UK Ltd,51484406,R4506,IT Support & Maintenance,"23,217.50",27/02/2019,Communities
201051,Call A Car - Rugby  Ltd,51484771,R3204,Home To School / College Transport,990.00,12/02/2019,Communities
237585,Cameron Homes Ltd,51484962,R4030,Materials,800.00,07/02/2019,Other Services
201070,Camp Hill Youth Centre,51475340,R5501,Grants / Donations to External Organisations,"5,000.00",06/02/2019,People Group
201073,Campion School and Community College (ACAD) Leamington Spa,51487969,C1030,"New Construction, Conversion & Renovation","1,700.00",08/02/2019,Capital
201073,Campion School and Community College (ACAD) Leamington Spa,51492581,R6107,SEN Statements Funding,"5,363.00",22/02/2019,Communities
237754,Cape Cabin Ltd,51479359,R4607,Client Expenses,720.00,15/02/2019,People Group
210040,Capita Business Services Ltd (****4978),51491778,R4512,Software,"4,439.85",22/02/2019,Communities
213857,Capita Resourcing Ltd (****7892),51474555,R1503,Staff DBS Checks,"1,478.35",01/02/2019,Resources
213857,Capita Resourcing Ltd (****7892),51482447,R1101,Agency Staff Pay,"4,939.50",21/02/2019,Communities
213857,Capita Resourcing Ltd (****7892),51482461,R1101,Agency Staff Pay,"12,348.75",21/02/2019,Communities
213857,Capita Resourcing Ltd (****7892),51492011,R1101,Agency Staff Pay,"4,939.50",22/02/2019,Communities
213857,Capita Resourcing Ltd (****7892),51492030,R1101,Agency Staff Pay,"4,939.50",22/02/2019,Communities
229524,Care 4 Children Residential Services Ltd,51487178,R5822,Foster Care Payments - External Provision,534.78,07/02/2019,People Group
226138,Caremark Coventry,51484434,R5805,Homecare - External Domiciliary,"1,348.49",27/02/2019,People Group
205656,Carers Support Service/Warwickshire Young Carers Project,51477067,R5501,Grants / Donations to External Organisations,"14,167.00",08/02/2019,People Group
207694,Carers Trust Heart of England,51484326,R5805,Homecare - External Domiciliary,"2,811.44",14/02/2019,People Group
201097,Caring Kindergartens Ltd,51495008,R6106,Early Years Funding (PVIs and LA),"10,044.94",28/02/2019,Communities
,Carpet Centre (Tamwort,2557,,,529.00,26/02/2019,People Group
,Carpettiles,7253,,,737.88,05/02/2019,Communities
201124,Cartlidge and Stewart Ltd,51487042,R4441,Professional Fees,"1,350.00",07/02/2019,Resources
201129,Carwood Motor Units Ltd,51477388,R4030,Materials,600.00,08/02/2019,Communities
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51485967,R5805,Homecare - External Domiciliary,"-10,676.69",13/02/2019,People Group
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51485616,R5805,Homecare - External Domiciliary,"1,954.87",20/02/2019,People Group
201135,Casscade Ltd,51478569,R4310,"Printing, Photocopying and Reprographics",560.00,14/02/2019,Resources
201135,Casscade Ltd,51482850,R4310,"Printing, Photocopying and Reprographics",800.00,22/02/2019,Resources
201139,Castle Nursery School,51495040,R6106,Early Years Funding (PVIs and LA),"8,397.53",28/02/2019,Communities
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51495001,R6106,Early Years Funding (PVIs and LA),"7,537.79",28/02/2019,Communities
222601,Cawston Grange Primary School - Academy,51492542,R6107,SEN Statements Funding,"19,597.00",22/02/2019,Communities
229817,CBRE Ltd (****4536),51479838,R4409,Consultancy,"6,800.00",01/02/2019,Resources
201159,CCS Media Ltd,51477781,R4503,Hardware,"1,183.65",13/02/2019,Resources
201159,CCS Media Ltd,51477786,R4503,Hardware,"4,734.60",13/02/2019,Resources
201159,CCS Media Ltd,51478548,R4503,Hardware,"2,690.80",13/02/2019,Resources
201159,CCS Media Ltd,51489874,R4503,Hardware,592.63,15/02/2019,Resources
200990,CD Mechanical and Electrical(Midlands) Ltd t/a CDME (Midlands),51483934,R2002,Building Maintenance,"1,840.00",22/02/2019,Communities
200990,CD Mechanical and Electrical(Midlands) Ltd t/a CDME (Midlands),51483970,R2002,Building Maintenance,969.09,22/02/2019,Communities
201160,Cdec Ltd,51477271,R4503,Hardware,"2,853.00",08/02/2019,Resources
201160,Cdec Ltd,51477104,R4503,Hardware,"4,680.00",14/02/2019,Resources
203368,CDW Ltd,51474703,R4503,Hardware,"19,894.00",01/02/2019,Resources
203368,CDW Ltd,51474475,R4503,Hardware,"25,025.00",01/02/2019,Resources
203368,CDW Ltd,51476055,R4503,Hardware,"4,567.55",08/02/2019,Resources
203368,CDW Ltd,51478604,R4503,Hardware,683.75,14/02/2019,Resources
203368,CDW Ltd,51480366,R4503,Hardware,904.80,15/02/2019,Resources
203368,CDW Ltd,51481719,R4503,Hardware,580.00,15/02/2019,Resources
203368,CDW Ltd,51483619,R4503,Hardware,"1,500.00",22/02/2019,Resources
203368,CDW Ltd,51483614,R4503,Hardware,750.00,22/02/2019,Resources
203368,CDW Ltd,51483610,R4503,Hardware,750.00,22/02/2019,Resources
203368,CDW Ltd,51483604,R4503,Hardware,750.00,22/02/2019,Resources
203368,CDW Ltd,51483592,R4503,Hardware,"6,000.00",22/02/2019,Resources
220862,Central & North West London - NHS Foundation Trust,51487278,R5702,Payments to External Contractors,544.00,28/02/2019,Communities
210382,Central Surgery,51494621,R5702,Payments to External Contractors,"1,416.95",28/02/2019,Communities
210382,Central Surgery,51494571,R5702,Payments to External Contractors,"1,748.60",28/02/2019,Communities
235972,Change Grow Live (CGL),51478386,R4030,Materials,"1,358.55",12/02/2019,Communities
235972,Change Grow Live (CGL),51482749,R5702,Payments to External Contractors,"43,288.01",12/02/2019,Communities
235972,Change Grow Live (CGL),51485077,R5702,Payments to External Contractors,"10,000.00",12/02/2019,Communities
235972,Change Grow Live (CGL),51485079,R5702,Payments to External Contractors,"225,000.00",12/02/2019,Communities
235972,Change Grow Live (CGL),51485080,R5702,Payments to External Contractors,"49,179.95",12/02/2019,Communities
235972,Change Grow Live (CGL),51487270,R5702,Payments to External Contractors,"10,000.00",12/02/2019,Communities
235972,Change Grow Live (CGL),51488088,R5702,Payments to External Contractors,"225,000.00",12/02/2019,Communities
235972,Change Grow Live (CGL),51492501,R5702,Payments to External Contractors,"10,000.00",20/02/2019,Communities
235972,Change Grow Live (CGL),51492505,R5702,Payments to External Contractors,"225,000.00",26/02/2019,Communities
234366,Chapelcroft Ltd t/a Ark,51476656,R5802,Substitute Care,500.00,15/02/2019,People Group
237741,Chargemaster Ltd,51479244,C1050,External Fees,"2,781.00",14/02/2019,Capital
222596,Charles Horn /Resolution Dynamics Ltd,51484731,R5702,Payments to External Contractors,960.00,04/02/2019,Communities
222596,Charles Horn /Resolution Dynamics Ltd,51482579,R5702,Payments to External Contractors,960.00,21/02/2019,Communities
201203,Charles Watts Engineering Ltd,51477398,R4030,Materials,-849.66,08/02/2019,Communities
201203,Charles Watts Engineering Ltd,51477381,R4030,Materials,924.65,08/02/2019,Communities
201216,Cheeky Monkeys Day Nursery,51495034,R6106,Early Years Funding (PVIs and LA),"19,523.20",28/02/2019,Communities
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51487209,R5702,Payments to External Contractors,"1,267.35",07/02/2019,Communities
201225,Chesford Grange Hotel,51477081,R2201,Rents & Lettings,840.00,08/02/2019,Communities
201225,Chesford Grange Hotel,51481207,R2201,Rents & Lettings,700.00,15/02/2019,Communities
201225,Chesford Grange Hotel,51483695,R2201,Rents & Lettings,"1,400.00",22/02/2019,Communities
201225,Chesford Grange Hotel,51483682,R2201,Rents & Lettings,700.00,22/02/2019,Communities
201227,Chestnut Tree Nursery,51495788,R6106,Early Years Funding (PVIs and LA),"2,588.87",28/02/2019,Communities
237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51495160,R6106,Early Years Funding (PVIs and LA),"20,086.51",28/02/2019,Communities
201243,Chiltern Railways Company Ltd,51479854,R3301,Staff Travel,987.75,04/02/2019,Resources
201243,Chiltern Railways Company Ltd,51484119,R3301,Staff Travel,836.40,15/02/2019,People Group
237236,Christy Hydraulics,51488063,C1060,Grants & Contributions To Outside Organisations,"11,500.53",11/02/2019,Capital
201278,Chrystal Consulting,51475068,R3203,Vehicle Hire / Lease,"1,252.72",01/02/2019,Fire and Rescue
201278,Chrystal Consulting,51475067,R3203,Vehicle Hire / Lease,"1,252.72",01/02/2019,Fire and Rescue
201281,Chubb Fire Ltd,51483996,R2024,Property Services Electrical (LE),759.49,01/02/2019,Resources
201294,CIPFA  (****6252),51477522,R1601,Training,"2,405.70",06/02/2019,Resources
208360,CIPFA Business Ltd (****5849),51474848,R1601,Training,"1,035.00",04/02/2019,Resources
201296,Circles Network,51482465,R5702,Payments to External Contractors,650.00,21/02/2019,Communities
201296,Circles Network,51482467,R5702,Payments to External Contractors,650.00,21/02/2019,Communities
201296,Circles Network,51482456,R5702,Payments to External Contractors,650.00,21/02/2019,Communities
201305,City of Wolverhampton College,51484409,R1601,Training,"1,725.00",27/02/2019,Resources
201308,Civica UK Ltd,51489030,R4506,IT Support & Maintenance,"21,941.06",19/02/2019,Communities
201320,Clan Tools & Plant Ltd,51480878,R4008,Equipment - Access To Work,"2,956.00",15/02/2019,Fire and Rescue
213034,Clarendon Lodge Medical Practice,51494585,R5702,Payments to External Contractors,583.45,28/02/2019,Communities
211226,Class Catering Services Ltd,51478195,R4102,Catering Services & Supplies,"1,030.40",13/02/2019,Schools
211226,Class Catering Services Ltd,51478196,R4102,Catering Services & Supplies,873.35,13/02/2019,Schools
238098,ClassX Logistics Ltd,51484404,R4409,Consultancy,500.00,27/02/2019,Communities
201332,Claverdon Village Nursery,51495094,R6106,Early Years Funding (PVIs and LA),"5,789.45",28/02/2019,Communities
201344,Clews Recycling Ltd,51479553,R5702,Payments to External Contractors,770.18,15/02/2019,Communities
201349,Clifton Playgroup,51495093,R6106,Early Years Funding (PVIs and LA),"9,414.70",28/02/2019,Communities
219972,Clifton Road Surgery,51494567,R5702,Payments to External Contractors,"3,276.00",28/02/2019,Communities
219972,Clifton Road Surgery,51494521,R5702,Payments to External Contractors,"1,486.31",28/02/2019,Communities
237247,Clive Davis Partnership Ltd,51444520,R1601,Training,977.00,06/02/2019,Resources
201358,Clopton Nursery Trust,51495071,R6106,Early Years Funding (PVIs and LA),"27,045.81",28/02/2019,Communities
208936,Cloud Technology Solutions Ltd,51481030,R4503,Hardware,"2,019.99",15/02/2019,Resources
230374,Cobalt Telephone Technologies Ltd,51474498,R4513,Telephones & Broadband,"9,358.25",01/02/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51488838,R6109,Funding payment to Academies and Non WCC Schools,"5,723.00",15/02/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51489950,R1408,Other Staffing Costs,"1,369.96",18/02/2019,Schools
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51492557,R6107,SEN Statements Funding,646.00,22/02/2019,Communities
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51495190,R6106,Early Years Funding (PVIs and LA),"7,048.09",28/02/2019,Communities
214334,College of Law Services Ltd,51479370,R1601,Training,"1,385.00",15/02/2019,Resources
235375,Community Circles,51481002,R5807,Social Care Block Contracts,"20,000.00",15/02/2019,People Group
209454,Community Information Services Ltd,51477330,R4301,"Advertising, Publicity & Promotion","1,196.00",08/02/2019,Resources
235719,Community Resourcing Group Ltd,51476479,R1101,Agency Staff Pay,947.20,08/02/2019,Resources
235719,Community Resourcing Group Ltd,51480865,R1101,Agency Staff Pay,"1,184.00",15/02/2019,Resources
235719,Community Resourcing Group Ltd,51483585,R1101,Agency Staff Pay,"1,184.00",22/02/2019,Resources
205413,Compass Minerals UK Ltd,51477376,R4030,Materials,"1,228.08",08/02/2019,Communities
205413,Compass Minerals UK Ltd,51477735,R4030,Materials,"1,225.51",13/02/2019,Communities
205413,Compass Minerals UK Ltd,51478634,R4030,Materials,"2,457.89",14/02/2019,Communities
205413,Compass Minerals UK Ltd,51479540,R4030,Materials,"1,198.88",15/02/2019,Communities
205413,Compass Minerals UK Ltd,51480454,R4030,Materials,"1,217.78",15/02/2019,Communities
205413,Compass Minerals UK Ltd,51480449,R4030,Materials,"4,957.85",15/02/2019,Communities
205413,Compass Minerals UK Ltd,51479546,R4030,Materials,"7,432.05",15/02/2019,Communities
205413,Compass Minerals UK Ltd,51481982,R4030,Materials,"4,902.89",20/02/2019,Communities
205413,Compass Minerals UK Ltd,51483686,R4030,Materials,"4,859.95",22/02/2019,Communities
205413,Compass Minerals UK Ltd,51484165,R4030,Materials,"8,557.93",22/02/2019,Communities
205413,Compass Minerals UK Ltd,51484556,R4030,Materials,"8,545.92",27/02/2019,Communities
205413,Compass Minerals UK Ltd,51484695,R4030,Materials,"9,864.17",28/02/2019,Communities
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51486888,R4441,Professional Fees,"1,737.50",22/02/2019,Resources
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51492953,R4441,Professional Fees,"2,200.00",26/02/2019,Resources
201451,Coten End Playgroups (****2017),51495077,R6106,Early Years Funding (PVIs and LA),"13,300.25",28/02/2019,Communities
236035,Coughton C of E Primary School - Arden Forest MAT,51492512,R6107,SEN Statements Funding,"2,698.00",22/02/2019,Communities
201470,County Councils Network,51488748,R4601,"Conferences, Staff Accommodation & Subsistence",520.00,11/02/2019,Other Services
201487,Coventry and Warwickshire Partnership NHS Trust,51484497,R5203,Payments / Contributions to Public Sector Organisations,"446,023.03",27/02/2019,People Group
201494,Coventry City Council,51466284,R4409,Consultancy,"4,080.00",06/02/2019,People Group
201494,Coventry City Council,51474989,R1601,Training,908.00,06/02/2019,People Group
201502,Coventry Mind,51484066,R5806,Residential Care,"2,004.80",22/02/2019,People Group
232742,Creative Flair Childcare Ltd,51495082,R6106,Early Years Funding (PVIs and LA),"1,176.12",28/02/2019,Communities
213040,Croft Medical Centre (Leamington Spa),51494596,R5702,Payments to External Contractors,500.10,28/02/2019,Communities
201541,Croft School Ltd,51495204,R6106,Early Years Funding (PVIs and LA),"12,481.59",28/02/2019,Communities
209135,Cross Roads Garage Ltd t/a Unity Automotive,51486393,R4030,Materials,"1,361.36",22/02/2019,Communities
221703,Ctalk Ltd,51486236,R4512,Software,"5,330.92",25/02/2019,Resources
221703,Ctalk Ltd,51488142,R4512,Software,"1,239.48",25/02/2019,Resources
221703,Ctalk Ltd,51486238,R4512,Software,950.00,25/02/2019,Resources
201566,Curdworth Pre-School,51495069,R6106,Early Years Funding (PVIs and LA),"1,486.25",28/02/2019,Communities
237527,Curdworth Primary - Academy Arthur Terry Parthership,51488029,C2060,Conditional Capital Grant Or Contribution,"6,852.00",11/02/2019,Capital
201848,Cushman & Wakefield Debenham Tie Leung  Ltd,51484960,R4441,Professional Fees,942.50,13/02/2019,Resources
233803,Cygnet (NW) Ltd,51490652,R5702,Payments to External Contractors,755.00,15/02/2019,Communities
233803,Cygnet (NW) Ltd,51490644,R5702,Payments to External Contractors,"1,963.00",15/02/2019,Communities
233803,Cygnet (NW) Ltd,51479385,R5702,Payments to External Contractors,604.00,15/02/2019,Communities
233803,Cygnet (NW) Ltd,51490658,R5702,Payments to External Contractors,"1,812.00",15/02/2019,Communities
233803,Cygnet (NW) Ltd,51483968,R5702,Payments to External Contractors,"1,359.00",22/02/2019,Communities
233803,Cygnet (NW) Ltd,51483959,R5702,Payments to External Contractors,"2,718.00",22/02/2019,Communities
233803,Cygnet (NW) Ltd,51483958,R5702,Payments to External Contractors,"1,661.00",22/02/2019,Communities
233803,Cygnet (NW) Ltd,51483962,R5702,Payments to External Contractors,"3,171.00",22/02/2019,Communities
238044,CYP First,51478769,R4409,Consultancy,500.00,14/02/2019,People Group
231404,DA Languages Ltd,51478833,R4441,Professional Fees,812.00,13/02/2019,Resources
229765,Daddy Day Care,51487920,R6106,Early Years Funding (PVIs and LA),"1,143.45",12/02/2019,Communities
229994,Daisykins at Rugby Free Primary School,51495068,R6106,Early Years Funding (PVIs and LA),"6,585.27",28/02/2019,Communities
201646,Daisykins Ltd,51495098,R6106,Early Years Funding (PVIs and LA),"3,026.03",28/02/2019,Communities
237762,Data Images Software Solution Ltd,51494926,R4506,IT Support & Maintenance,"24,000.00",27/02/2019,Communities
238192,DataPoint Heritage Solutions,51490434,R4409,Consultancy,660.00,12/02/2019,Communities
238192,DataPoint Heritage Solutions,51490436,R4409,Consultancy,825.00,12/02/2019,Communities
230691,Dawnus Construction Holdings Ltd,51494636,C1030,"New Construction, Conversion & Renovation","235,273.48",27/02/2019,Capital
235861,Delphi Diesel Systems Ltd (****2611),51476436,R4030,Materials,740.00,08/02/2019,Communities
208300,Delta Fire Ltd (NORWICH ****0182),51482091,R4008,Equipment - Access To Work,"2,642.88",20/02/2019,Fire and Rescue
210181,Demco Europe Ltd,51481017,R4008,Equipment - Access To Work,"1,950.00",13/02/2019,Resources
210181,Demco Europe Ltd,51479601,R4008,Equipment - Access To Work,522.00,13/02/2019,Resources
219451,Department for Work and Pensions-Compensation Recovery Unit,51487313,R4928,Other Insurance Claims,688.00,08/02/2019,Other Services
219451,Department for Work and Pensions-Compensation Recovery Unit,51488101,R4928,Other Insurance Claims,647.00,12/02/2019,Other Services
201742,Derwen College,51474127,R5702,Payments to External Contractors,"2,331.04",01/02/2019,Communities
201742,Derwen College,51474710,R5702,Payments to External Contractors,"3,281.37",01/02/2019,Communities
201742,Derwen College,51474715,R5702,Payments to External Contractors,"4,072.04",01/02/2019,Communities
220586,Diamond Bus Company Ltd,51494754,R5704,Public Transport,"6,070.00",27/02/2019,Communities
225028,Diamond Sports Coaching,51484419,R4441,Professional Fees,870.00,27/02/2019,Schools
201758,Dignity Funerals Ltd,51484286,R4615,Coroner/Mortuary/Pathology Fees,"1,410.00",22/02/2019,Other Services
201769,Direct Specialists Transport Ltd t/a Direct Taxis,51486068,R3204,Home To School / College Transport,"2,133.00",04/02/2019,Communities
201537,Disclosure and Barring Service,51488108,R1503,Staff DBS Checks,"22,440.00",28/02/2019,Resources
202077,Discovery Education Ltd,51484500,R4702,Subscriptions To Organisations,998.00,27/02/2019,Schools
237456,DMR Training,51484208,R1601,Training,589.00,22/02/2019,Communities
221329,Dodd Group (Midlands) Ltd,51485847,R2023,Property Services Mechanical (LM),"1,779.68",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485806,R2024,Property Services Electrical (LE),666.33,01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485862,R2024,Property Services Electrical (LE),514.24,01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485846,R2024,Property Services Electrical (LE),"1,276.46",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485843,R2024,Property Services Electrical (LE),"1,445.30",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51474330,R2024,Property Services Electrical (LE),921.65,01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51474974,R2024,Property Services Electrical (LE),"1,798.59",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485820,R2024,Property Services Electrical (LE),926.17,01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485831,R2023,Property Services Mechanical (LM),"1,994.83",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485832,R2023,Property Services Mechanical (LM),"1,994.83",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485800,R2023,Property Services Mechanical (LM),"1,382.32",01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51474972,C1030,"New Construction, Conversion & Renovation","26,973.27",01/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51474973,C1030,"New Construction, Conversion & Renovation","6,871.13",01/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51474997,C1030,"New Construction, Conversion & Renovation","6,210.10",01/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51485848,R2023,Property Services Mechanical (LM),645.95,01/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51475899,C1030,"New Construction, Conversion & Renovation","1,644.55",06/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51475985,R2024,Property Services Electrical (LE),"2,014.04",06/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51477218,R2024,Property Services Electrical (LE),"2,036.39",06/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51475978,C1030,"New Construction, Conversion & Renovation","16,600.93",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477180,C1030,"New Construction, Conversion & Renovation","24,943.09",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477183,C1030,"New Construction, Conversion & Renovation","10,686.60",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477139,C1030,"New Construction, Conversion & Renovation","12,976.68",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477141,C1030,"New Construction, Conversion & Renovation","5,670.48",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477143,C1030,"New Construction, Conversion & Renovation","6,234.87",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477144,C1030,"New Construction, Conversion & Renovation","3,250.96",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477146,C1030,"New Construction, Conversion & Renovation","13,054.01",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51475977,C1030,"New Construction, Conversion & Renovation","11,216.90",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51487618,R2023,Property Services Mechanical (LM),"1,697.98",07/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51477181,R2023,Property Services Mechanical (LM),"1,901.80",07/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51475984,C1030,"New Construction, Conversion & Renovation","4,221.21",07/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51477138,C1030,"New Construction, Conversion & Renovation","7,589.66",08/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51479090,R2024,Property Services Electrical (LE),787.88,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479009,R2024,Property Services Electrical (LE),537.80,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51478915,R2024,Property Services Electrical (LE),684.01,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476594,R2024,Property Services Electrical (LE),"1,781.10",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476576,R2024,Property Services Electrical (LE),"1,104.28",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476571,R2024,Property Services Electrical (LE),696.55,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476552,R2024,Property Services Electrical (LE),"1,155.35",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51480166,R2023,Property Services Mechanical (LM),"-1,025.92",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51487625,R2023,Property Services Mechanical (LM),906.65,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483116,R2023,Property Services Mechanical (LM),"1,770.26",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482950,R2023,Property Services Mechanical (LM),"1,935.78",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479190,R2023,Property Services Mechanical (LM),597.84,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479125,R2023,Property Services Mechanical (LM),552.20,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476554,R2023,Property Services Mechanical (LM),670.18,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476526,R2023,Property Services Mechanical (LM),924.56,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483393,R2024,Property Services Electrical (LE),609.97,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51476540,R2024,Property Services Electrical (LE),"1,424.88",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479864,R2023,Property Services Mechanical (LM),"2,051.83",08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51477147,R2023,Property Services Mechanical (LM),647.01,08/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51488798,R2023,Property Services Mechanical (LM),775.46,11/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51480162,R2024,Property Services Electrical (LE),"1,737.51",14/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479941,R2024,Property Services Electrical (LE),536.24,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479958,R2024,Property Services Electrical (LE),805.54,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479994,R2024,Property Services Electrical (LE),862.05,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51480015,R2024,Property Services Electrical (LE),666.24,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482967,R2024,Property Services Electrical (LE),586.58,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483101,R2024,Property Services Electrical (LE),"1,249.90",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483167,R2024,Property Services Electrical (LE),"1,249.90",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483241,R2024,Property Services Electrical (LE),"1,175.02",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483281,R2024,Property Services Electrical (LE),990.83,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483301,R2024,Property Services Electrical (LE),"1,128.03",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483376,R2024,Property Services Electrical (LE),744.56,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483377,R2024,Property Services Electrical (LE),"1,259.44",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483392,R2024,Property Services Electrical (LE),"1,264.33",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485790,R2024,Property Services Electrical (LE),552.14,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479874,R2023,Property Services Mechanical (LM),540.03,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479882,R2023,Property Services Mechanical (LM),536.15,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479884,R2023,Property Services Mechanical (LM),858.49,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479894,R2023,Property Services Mechanical (LM),507.92,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479924,R2023,Property Services Mechanical (LM),"1,149.04",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479981,R2023,Property Services Mechanical (LM),"1,157.72",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479985,R2023,Property Services Mechanical (LM),835.06,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479986,R2023,Property Services Mechanical (LM),553.08,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51480018,R2023,Property Services Mechanical (LM),794.25,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51481322,R2023,Property Services Mechanical (LM),987.92,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51481335,R2023,Property Services Mechanical (LM),548.53,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482909,R2023,Property Services Mechanical (LM),579.27,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482918,R2023,Property Services Mechanical (LM),"1,975.83",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482931,R2023,Property Services Mechanical (LM),616.12,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482957,R2023,Property Services Mechanical (LM),"1,311.58",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483052,R2023,Property Services Mechanical (LM),625.76,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483087,R2023,Property Services Mechanical (LM),504.65,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483124,R2023,Property Services Mechanical (LM),669.69,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483134,R2023,Property Services Mechanical (LM),755.19,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483148,R2023,Property Services Mechanical (LM),656.03,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483168,R2023,Property Services Mechanical (LM),660.02,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483183,R2023,Property Services Mechanical (LM),"1,304.45",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483201,R2023,Property Services Mechanical (LM),"1,802.66",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483369,R2023,Property Services Mechanical (LM),948.47,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51483836,R2023,Property Services Mechanical (LM),"1,223.02",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51485859,R2023,Property Services Mechanical (LM),"1,022.86",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51482697,R2024,Property Services Electrical (LE),"2,137.32",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479893,R2024,Property Services Electrical (LE),577.91,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479899,R2024,Property Services Electrical (LE),849.34,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479908,R2024,Property Services Electrical (LE),647.87,15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51479863,R2023,Property Services Mechanical (LM),"-1,025.92",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51481181,R2023,Property Services Mechanical (LM),"6,314.59",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51481182,R2023,Property Services Mechanical (LM),"4,530.43",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51481183,R2023,Property Services Mechanical (LM),"2,208.37",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51481192,R2023,Property Services Mechanical (LM),"2,136.14",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51484049,R2023,Property Services Mechanical (LM),"6,075.77",15/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51492769,R2023,Property Services Mechanical (LM),987.92,20/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51492790,R2023,Property Services Mechanical (LM),752.99,20/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51492791,R2023,Property Services Mechanical (LM),593.70,20/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51492757,R2024,Property Services Electrical (LE),747.22,20/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51492743,R2023,Property Services Mechanical (LM),627.84,20/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51484476,C1030,"New Construction, Conversion & Renovation","7,156.92",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51492354,C1030,"New Construction, Conversion & Renovation","42,137.82",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51493955,R2023,Property Services Mechanical (LM),528.39,22/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51484479,C1030,"New Construction, Conversion & Renovation",692.94,22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51484480,C1030,"New Construction, Conversion & Renovation","13,331.09",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51484482,C1030,"New Construction, Conversion & Renovation","2,657.82",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51484483,C1030,"New Construction, Conversion & Renovation","6,678.89",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51492169,C1030,"New Construction, Conversion & Renovation","8,309.32",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51484477,C1030,"New Construction, Conversion & Renovation","7,627.18",22/02/2019,Capital
221329,Dodd Group (Midlands) Ltd,51486043,R2024,Property Services Electrical (LE),"2,864.48",28/02/2019,Resources
221329,Dodd Group (Midlands) Ltd,51486045,R2024,Property Services Electrical (LE),"2,520.54",28/02/2019,Resources
218071,Dordon Primary School (Academy),51492549,R6107,SEN Statements Funding,667.00,22/02/2019,Communities
201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51481303,R4030,Materials,649.65,06/02/2019,Communities
201849,Ducklings Day Nursery,51495085,R6106,Early Years Funding (PVIs and LA),"23,791.68",28/02/2019,Communities
201851,Dudley Lodge,51480337,R5801,Carer Allowance Payments,"9,497.14",15/02/2019,People Group
201851,Dudley Lodge,51494329,R5801,Carer Allowance Payments,"2,680.00",26/02/2019,People Group
201860,Dunchurch Nursery,51495074,R6106,Early Years Funding (PVIs and LA),"14,345.69",28/02/2019,Communities
220106,Dunchurch Surgery,51494554,R5702,Payments to External Contractors,840.00,28/02/2019,Communities
236415,Duradiamond Healthcare Ltd,51474732,R4441,Professional Fees,"3,445.50",01/02/2019,Communities
236415,Duradiamond Healthcare Ltd,51474731,R4409,Consultancy,"5,034.94",01/02/2019,Resources
201910,E.On ****6103,51479528,R2102,Energy Costs,"9,458.34",01/02/2019,Communities
201910,E.On ****6103,51479541,R2102,Energy Costs,"1,517.70",01/02/2019,Communities
201910,E.On ****6103,51485109,R2102,Energy Costs,"1,530.21",14/02/2019,Communities
201910,E.On ****6103,51485110,R2102,Energy Costs,"-1,517.70",14/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484974,R2102,Energy Costs,564.00,05/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484753,R2102,Energy Costs,545.00,05/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484759,R2102,Energy Costs,"1,136.00",05/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51486974,R2102,Energy Costs,534.00,06/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51486973,R2102,Energy Costs,885.00,06/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484774,R2102,Energy Costs,"1,277.00",07/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484977,R2102,Energy Costs,"1,023.00",07/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484755,R2102,Energy Costs,"1,393.00",07/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484969,R2102,Energy Costs,564.00,15/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51484973,R2102,Energy Costs,564.00,15/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51488897,R2102,Energy Costs,663.75,27/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51492333,R2102,Energy Costs,"1,391.00",27/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51492334,R2102,Energy Costs,545.00,27/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51492345,R2102,Energy Costs,818.00,27/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51492347,R2102,Energy Costs,896.00,27/02/2019,Communities
201916,E.On Energy Solutions Ltd (Street Lighting),51493658,R2102,Energy Costs,"1,227.00",27/02/2019,Communities
201930,Eastern Shires Purchasing Organisation,51481291,R4313,Stationery & Paper,638.73,01/02/2019,Resources
201930,Eastern Shires Purchasing Organisation,51489732,R4008,Equipment - Access To Work,"1,000.00",25/02/2019,Resources
237721,Eatron Technology ltd,51487351,C1060,Grants & Contributions To Outside Organisations,"8,252.54",08/02/2019,Capital
224507,ECM Education Consultants Ltd,51482243,R4441,Professional Fees,"1,800.00",20/02/2019,Schools
201946,Econ Engineering Ltd,51486397,R4030,Materials,574.87,22/02/2019,Communities
201952,Edge Services,51477719,R1601,Training,"4,100.00",06/02/2019,Communities
201958,Edmundson Electrical Ltd,51493650,R2024,Property Services Electrical (LE),545.09,28/02/2019,Resources
234615,Educaterers Ltd,51468770,R4102,Catering Services & Supplies,981.20,01/02/2019,Schools
234615,Educaterers Ltd,51477084,R4102,Catering Services & Supplies,"1,302.40",08/02/2019,Schools
234615,Educaterers Ltd,51477510,R4102,Catering Services & Supplies,"3,328.45",08/02/2019,Schools
234615,Educaterers Ltd,51478092,R4102,Catering Services & Supplies,"6,217.58",08/02/2019,Schools
234615,Educaterers Ltd,51478607,R4102,Catering Services & Supplies,"3,210.10",08/02/2019,Schools
234615,Educaterers Ltd,51478633,R4102,Catering Services & Supplies,"2,257.46",08/02/2019,Schools
234615,Educaterers Ltd,51478633,R4102,Catering Services & Supplies,"1,522.40",08/02/2019,Schools
234615,Educaterers Ltd,51478633,R4102,Catering Services & Supplies,"2,514.60",08/02/2019,Schools
234615,Educaterers Ltd,51478674,R4102,Catering Services & Supplies,"1,381.60",08/02/2019,Schools
234615,Educaterers Ltd,51478674,R4102,Catering Services & Supplies,"1,859.00",08/02/2019,Schools
234615,Educaterers Ltd,51479371,R4102,Catering Services & Supplies,"6,084.52",08/02/2019,Schools
234615,Educaterers Ltd,51479606,R4102,Catering Services & Supplies,"5,207.24",08/02/2019,Schools
234615,Educaterers Ltd,51480514,R4102,Catering Services & Supplies,"2,033.36",08/02/2019,Schools
234615,Educaterers Ltd,51480514,R4102,Catering Services & Supplies,"2,382.60",08/02/2019,Schools
234615,Educaterers Ltd,51480594,R4102,Catering Services & Supplies,"5,130.32",08/02/2019,Schools
234615,Educaterers Ltd,51480885,R4102,Catering Services & Supplies,"2,389.58",08/02/2019,Schools
234615,Educaterers Ltd,51480885,R4102,Catering Services & Supplies,"3,656.40",08/02/2019,Schools
234615,Educaterers Ltd,51480971,R4102,Catering Services & Supplies,"3,058.71",08/02/2019,Schools
234615,Educaterers Ltd,51480971,R4102,Catering Services & Supplies,645.90,08/02/2019,Schools
234615,Educaterers Ltd,51480971,R4102,Catering Services & Supplies,"1,117.60",08/02/2019,Schools
234615,Educaterers Ltd,51480971,R4102,Catering Services & Supplies,"3,161.40",08/02/2019,Schools
234615,Educaterers Ltd,51481189,R4102,Catering Services & Supplies,"2,620.50",08/02/2019,Schools
234615,Educaterers Ltd,51481189,R4102,Catering Services & Supplies,521.40,08/02/2019,Schools
234615,Educaterers Ltd,51481189,R4102,Catering Services & Supplies,"3,330.80",08/02/2019,Schools
234615,Educaterers Ltd,51482021,R4102,Catering Services & Supplies,"1,678.93",08/02/2019,Schools
234615,Educaterers Ltd,51482021,R4102,Catering Services & Supplies,"1,698.40",08/02/2019,Schools
234615,Educaterers Ltd,51482034,R4102,Catering Services & Supplies,"5,450.46",08/02/2019,Schools
234615,Educaterers Ltd,51482070,R4102,Catering Services & Supplies,733.46,08/02/2019,Schools
234615,Educaterers Ltd,51482070,R4102,Catering Services & Supplies,811.80,08/02/2019,Schools
234615,Educaterers Ltd,51482070,R4102,Catering Services & Supplies,"1,489.40",08/02/2019,Schools
234615,Educaterers Ltd,51482109,R4102,Catering Services & Supplies,"2,709.30",08/02/2019,Schools
234615,Educaterers Ltd,51482109,R4102,Catering Services & Supplies,"3,084.40",08/02/2019,Schools
234615,Educaterers Ltd,51483935,R4102,Catering Services & Supplies,"1,560.79",08/02/2019,Schools
234615,Educaterers Ltd,51483935,R4102,Catering Services & Supplies,"1,806.20",08/02/2019,Schools
234615,Educaterers Ltd,51484183,R4102,Catering Services & Supplies,689.46,08/02/2019,Schools
234615,Educaterers Ltd,51484183,R4102,Catering Services & Supplies,"1,177.00",08/02/2019,Schools
234615,Educaterers Ltd,51484185,R4102,Catering Services & Supplies,"3,708.00",08/02/2019,Schools
234615,Educaterers Ltd,51488551,R4102,Catering Services & Supplies,"1,361.80",15/02/2019,Schools
234615,Educaterers Ltd,51488551,R4102,Catering Services & Supplies,702.56,15/02/2019,Schools
234615,Educaterers Ltd,51485682,R4102,Catering Services & Supplies,"3,014.00",27/02/2019,Schools
234615,Educaterers Ltd,51485682,R4102,Catering Services & Supplies,"2,941.46",27/02/2019,Schools
222150,Edward Brain & Sons Ltd,51490398,R4008,Equipment - Access To Work,"1,588.00",21/02/2019,Communities
,Edward Knight Lettings,5459,,,"1,400.00",11/02/2019,People Group
210433,Edwards 1966 (UK) Ltd t/a Edwards Taxis,51491404,R3204,Home To School / College Transport,574.00,18/02/2019,Communities
210433,Edwards 1966 (UK) Ltd t/a Edwards Taxis,51491423,R3204,Home To School / College Transport,630.00,18/02/2019,Communities
204614,EE Ltd (Orange Airtime ****1263),51483772,R4513,Telephones & Broadband,697.09,13/02/2019,Fire and Rescue
204614,EE Ltd (Orange Airtime ****1263),51483783,R4513,Telephones & Broadband,963.82,13/02/2019,Fire and Rescue
215275,EEF Ltd (Woodland Grange) t/a MakeUK,51475649,R1601,Training,"1,190.00",06/02/2019,Fire and Rescue
233845,Elysian Field Ltd,51488568,R5459,Leaving Care Accommodation,"2,077.11",11/02/2019,People Group
202032,Emscote House School and Nursery,51495092,R6106,Early Years Funding (PVIs and LA),"13,811.69",28/02/2019,Communities
202034,Emscote Preschool,51495075,R6106,Early Years Funding (PVIs and LA),"12,465.48",28/02/2019,Communities
235618,Energ!se Ltd,51484797,R4441,Professional Fees,"2,340.00",19/02/2019,Schools
235618,Energ!se Ltd,51484780,R4441,Professional Fees,"1,010.00",20/02/2019,Schools
224736,Entrust Care Partnership C.I.C (****6347),51474515,R5702,Payments to External Contractors,575.68,01/02/2019,Communities
202050,Envirocare Midlands Ltd,51477192,C1030,"New Construction, Conversion & Renovation","1,385.00",07/02/2019,Capital
202050,Envirocare Midlands Ltd,51487183,C1030,"New Construction, Conversion & Renovation",595.00,28/02/2019,Capital
235211,Equality and Inclusion Partnership (EQuIP),51475005,R5702,Payments to External Contractors,"11,875.00",06/02/2019,Communities
202062,Equine Learning CIC,51490122,R5702,Payments to External Contractors,675.00,22/02/2019,Communities
202062,Equine Learning CIC,51490029,R5702,Payments to External Contractors,600.00,22/02/2019,Communities
202062,Equine Learning CIC,51490023,R5702,Payments to External Contractors,810.00,22/02/2019,Communities
202062,Equine Learning CIC,51490021,R5702,Payments to External Contractors,"1,350.00",25/02/2019,Communities
999982,Escape Community Art in Action (Escape in Arts),51487144,R5501,Grants / Donations to External Organisations,"1,050.00",07/02/2019,Communities
202076,ESP Systex Ltd,51474927,R4505,ICT Supplies / Consumables,938.78,01/02/2019,Communities
215263,ESPO Energy,51481060,R2102,Energy Costs,940.29,01/02/2019,Schools
215263,ESPO Energy,51482724,R2102,Energy Costs,593.71,05/02/2019,Schools
215263,ESPO Energy,51482737,R2102,Energy Costs,666.54,06/02/2019,Schools
215263,ESPO Energy,51486366,R2102,Energy Costs,578.44,18/02/2019,Schools
215263,ESPO Energy,51494205,R2102,Energy Costs,502.44,28/02/2019,Resources
215263,ESPO Energy,51494207,R2102,Energy Costs,582.97,28/02/2019,Resources
215263,ESPO Energy,51494209,R2102,Energy Costs,"2,170.02",28/02/2019,Resources
215263,ESPO Energy,51490895,R2102,Energy Costs,"1,135.56",28/02/2019,Schools
215263,ESPO Energy,51491147,R2102,Energy Costs,583.11,28/02/2019,Schools
215263,ESPO Energy,51491322,R2102,Energy Costs,517.27,28/02/2019,Schools
215263,ESPO Energy,51492137,R2102,Energy Costs,584.87,28/02/2019,Resources
215263,ESPO Energy,51492143,R2102,Energy Costs,740.66,28/02/2019,Resources
215263,ESPO Energy,51493778,R2102,Energy Costs,"6,118.71",28/02/2019,Resources
215263,ESPO Energy,51493782,R2102,Energy Costs,"4,326.01",28/02/2019,Resources
215263,ESPO Energy,51493789,R2102,Energy Costs,789.70,28/02/2019,Resources
215263,ESPO Energy,51493855,R2102,Energy Costs,648.69,28/02/2019,Resources
215263,ESPO Energy,51493862,R2102,Energy Costs,815.71,28/02/2019,Resources
215263,ESPO Energy,51493867,R2102,Energy Costs,"2,952.66",28/02/2019,Resources
215263,ESPO Energy,51493868,R2102,Energy Costs,554.32,28/02/2019,Resources
215263,ESPO Energy,51493891,R2102,Energy Costs,644.63,28/02/2019,Resources
215263,ESPO Energy,51494023,R2102,Energy Costs,673.77,28/02/2019,Resources
215263,ESPO Energy,51494024,R2102,Energy Costs,587.30,28/02/2019,Resources
215263,ESPO Energy,51494026,R2102,Energy Costs,"1,436.69",28/02/2019,Resources
215263,ESPO Energy,51494035,R2102,Energy Costs,523.44,28/02/2019,Resources
215263,ESPO Energy,51494036,R2102,Energy Costs,581.07,28/02/2019,Resources
215263,ESPO Energy,51494039,R2102,Energy Costs,768.88,28/02/2019,Resources
215263,ESPO Energy,51494046,R2102,Energy Costs,588.38,28/02/2019,Resources
215263,ESPO Energy,51494204,R2102,Energy Costs,791.88,28/02/2019,Resources
215263,ESPO Energy,51494199,R2102,Energy Costs,697.13,28/02/2019,Resources
215263,ESPO Energy,51494196,R2102,Energy Costs,"1,598.92",28/02/2019,Resources
215263,ESPO Energy,51494047,R2102,Energy Costs,624.96,28/02/2019,Resources
215263,ESPO Energy,51494048,R2102,Energy Costs,675.28,28/02/2019,Resources
215263,ESPO Energy,51494049,R2102,Energy Costs,668.63,28/02/2019,Resources
202088,Ettington Preschool,51495076,R6106,Early Years Funding (PVIs and LA),"3,760.16",28/02/2019,Communities
230958,Eudaimonia,51485927,R5501,Grants / Donations to External Organisations,750.00,13/02/2019,Resources
230958,Eudaimonia,51485926,R5501,Grants / Donations to External Organisations,"1,500.00",13/02/2019,Resources
,Eventist Group,2948,,,"1,942.00",20/02/2019,Resources
202107,Eversheds LLP,51485588,R4441,Professional Fees,"2,000.00",08/02/2019,Resources
,Facebk *9u9rmkjep2,38173,,,700.00,22/02/2019,Resources
,Facebk *lymkdkwdp2,11768,,,600.00,09/02/2019,Resources
,Facebk *ykwphkaep2,49773,,,700.00,11/02/2019,Resources
226240,Facilitate Care Services Ltd,51489084,R5805,Homecare - External Domiciliary,"3,621.45",14/02/2019,People Group
,Faversham House,2893,,,"1,077.30",14/02/2019,Communities
206633,FCC Recycling (UK) Ltd,51475254,R5702,Payments to External Contractors,"61,604.17",06/02/2019,Communities
206633,FCC Recycling (UK) Ltd,51475782,R5841,Landfill Tax Payments,"170,865.98",07/02/2019,Communities
206633,FCC Recycling (UK) Ltd,51475782,R5702,Payments to External Contractors,"39,763.04",07/02/2019,Communities
206633,FCC Recycling (UK) Ltd,51480364,R5702,Payments to External Contractors,"22,037.40",15/02/2019,Communities
206633,FCC Recycling (UK) Ltd,51483625,R5841,Landfill Tax Payments,"159,957.19",22/02/2019,Communities
206633,FCC Recycling (UK) Ltd,51483625,R5702,Payments to External Contractors,"37,224.37",22/02/2019,Communities
202163,FG Library Products Ltd,51487063,R4008,Equipment - Access To Work,"1,099.00",07/02/2019,Resources
202171,Fillongley Pre-School,51495096,R6106,Early Years Funding (PVIs and LA),"1,818.04",28/02/2019,Communities
224811,Finorla Ltd t/a Complete Weed Control,51488131,R5702,Payments to External Contractors,"1,702.00",08/02/2019,Communities
236588,FireServiceRota B.V.,51477882,R4512,Software,"39,438.00",13/02/2019,Fire and Rescue
202203,Fitzgerald Contractors Ltd,51489042,C1030,"New Construction, Conversion & Renovation","24,260.62",22/02/2019,Capital
202203,Fitzgerald Contractors Ltd,51494377,C1030,"New Construction, Conversion & Renovation","153,706.99",26/02/2019,Capital
202203,Fitzgerald Contractors Ltd,51493141,C1030,"New Construction, Conversion & Renovation","156,300.86",28/02/2019,Capital
202207,Fledglings Day Nursery,51495066,R6106,Early Years Funding (PVIs and LA),"9,169.38",28/02/2019,Communities
203984,Flogas Britain Ltd,51475817,R4015,Equipment Repair & Maintenance,708.50,07/02/2019,Fire and Rescue
226551,Food and Farming Compliance Ltd,51475219,R5702,Payments to External Contractors,"2,222.83",06/02/2019,Communities
202223,Footsteps Day Nursery,51495087,R6106,Early Years Funding (PVIs and LA),"6,545.65",28/02/2019,Communities
236802,Fortem Solutions Ltd,51475971,C1030,"New Construction, Conversion & Renovation","1,337.66",06/02/2019,Capital
236802,Fortem Solutions Ltd,51481231,C1030,"New Construction, Conversion & Renovation","180,234.61",06/02/2019,Capital
236802,Fortem Solutions Ltd,51473231,C1030,"New Construction, Conversion & Renovation","-4,690.94",06/02/2019,Capital
236802,Fortem Solutions Ltd,51494139,C1030,"New Construction, Conversion & Renovation","3,622.20",25/02/2019,Capital
236802,Fortem Solutions Ltd,51494136,C1030,"New Construction, Conversion & Renovation","90,703.62",25/02/2019,Capital
236802,Fortem Solutions Ltd,51494117,C1030,"New Construction, Conversion & Renovation","163,128.57",25/02/2019,Capital
232749,Four Straight Lines Ltd,51478768,R5702,Payments to External Contractors,"1,200.00",14/02/2019,Communities
232749,Four Straight Lines Ltd,51481951,R5702,Payments to External Contractors,600.00,20/02/2019,Communities
233348,Fozia's Childcare Services,51487926,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
202268,Freshfields Nursery School Ltd,51495104,R6106,Early Years Funding (PVIs and LA),"20,358.03",28/02/2019,Communities
230177,Freshstart in Education,51475852,R5702,Payments to External Contractors,"2,940.00",07/02/2019,Communities
230177,Freshstart in Education,51477419,R6107,SEN Statements Funding,"2,940.00",08/02/2019,Communities
100066,Friendship Care And Housing (****0454),51488044,R5851,Supported Living,"5,440.96",08/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51484645,R5805,Homecare - External Domiciliary,"4,266.09",14/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51491985,R5805,Homecare - External Domiciliary,505.40,19/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51491986,R5805,Homecare - External Domiciliary,779.76,19/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51491989,R5805,Homecare - External Domiciliary,606.48,19/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51491990,R5805,Homecare - External Domiciliary,540.54,19/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51491994,R5805,Homecare - External Domiciliary,866.40,19/02/2019,People Group
205061,G P Homecare Ltd T/A Radis Community Care,51492000,R5805,Homecare - External Domiciliary,623.28,19/02/2019,People Group
202326,Galley Common Nursery,51495064,R6106,Early Years Funding (PVIs and LA),"17,876.49",28/02/2019,Communities
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51492015,C1030,"New Construction, Conversion & Renovation","95,894.15",22/02/2019,Capital
206449,Gamma Business Communications Ltd,51484936,R4513,Telephones & Broadband,"18,924.47",13/02/2019,Resources
238000,GC Landscape Management Ltd,51477053,R2751,Grounds Maintenance,"1,700.00",08/02/2019,Communities
224148,Generations Care Ltd,51484273,R5805,Homecare - External Domiciliary,"3,033.52",14/02/2019,People Group
202363,George Eliot Hospital NHS Foundation Trust,51488704,R5702,Payments to External Contractors,"625,000.00",12/02/2019,Communities
202363,George Eliot Hospital NHS Foundation Trust,51484391,R4615,Coroner/Mortuary/Pathology Fees,"2,711.15",27/02/2019,Other Services
100069,Gildawood Court,51485788,R5807,Social Care Block Contracts,546.00,06/02/2019,People Group
202385,Gingham Pre School,51495103,R6106,Early Years Funding (PVIs and LA),"17,740.14",28/02/2019,Communities
202385,Gingham Pre School,51495018,R6106,Early Years Funding (PVIs and LA),"3,586.44",28/02/2019,Communities
202385,Gingham Pre School,51495141,R6106,Early Years Funding (PVIs and LA),"11,871.27",28/02/2019,Communities
202385,Gingham Pre School,51495144,R6106,Early Years Funding (PVIs and LA),"5,720.73",28/02/2019,Communities
231174,Glendale Countryside Ltd  (PSS),51488959,R2751,Grounds Maintenance,700.00,12/02/2019,Resources
231174,Glendale Countryside Ltd  (PSS),51491310,R2751,Grounds Maintenance,700.00,18/02/2019,Resources
231174,Glendale Countryside Ltd  (PSS),51491294,R2751,Grounds Maintenance,700.00,18/02/2019,Resources
231174,Glendale Countryside Ltd  (PSS),51494105,R2751,Grounds Maintenance,700.00,25/02/2019,Resources
231174,Glendale Countryside Ltd  (PSS),51494104,R2751,Grounds Maintenance,700.00,25/02/2019,Resources
202398,Gloucestershire County Council,51486944,R5803,Daycare External,"2,564.00",06/02/2019,People Group
202398,Gloucestershire County Council,51477004,R3204,Home To School / College Transport,675.00,08/02/2019,Communities
202398,Gloucestershire County Council,51488162,R6107,SEN Statements Funding,"2,377.71",12/02/2019,Communities
202412,Goldcrest Cleaning Ltd,51475842,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,136.16",07/02/2019,Schools
202414,Goldhill Contracting Ltd,51484769,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",585.20,28/02/2019,Schools
210453,Gowling WLG,51475346,R4409,Consultancy,"23,399.20",06/02/2019,Resources
210453,Gowling WLG,51484825,R4409,Consultancy,"1,505.90",28/02/2019,Resources
205850,Grandstand-Stoneleigh Events Ltd,51485944,R4601,"Conferences, Staff Accommodation & Subsistence","2,578.00",07/02/2019,Communities
202434,Grapevine Coventry & Warwickshire  Ltd,51480970,R5807,Social Care Block Contracts,"24,385.95",15/02/2019,People Group
235712,Greenbergs,51484181,R4205,"Clothing, Uniforms & Laundry",623.10,13/02/2019,People Group
202443,Greenfields Nursery School,51495106,R6106,Early Years Funding (PVIs and LA),"11,208.32",28/02/2019,Communities
999982,Griff Presentation Trust,51487146,R5501,Grants / Donations to External Organisations,"4,400.00",07/02/2019,Communities
202457,Groupcall Ltd,51478595,R4409,Consultancy,"3,600.00",13/02/2019,Resources
202464,Guest Motors Ltd,51484243,R3004,Repair & Maintenance Of Vehicles,"6,104.50",22/02/2019,Fire and Rescue
236469,Guma Ltd,51475976,C1030,"New Construction, Conversion & Renovation",556.00,07/02/2019,Capital
231261,H & K Childminding,51487976,R6106,Early Years Funding (PVIs and LA),916.49,12/02/2019,Communities
202510,Hampton Magna Pre-School,51495095,R6106,Early Years Funding (PVIs and LA),"5,290.25",28/02/2019,Communities
236074,Hampton's Resourcing Ltd,51476199,R4409,Consultancy,"2,168.70",06/02/2019,Other Services
236074,Hampton's Resourcing Ltd,51480876,R4409,Consultancy,"2,530.15",15/02/2019,Other Services
202511,Handle With Care Coventry & Warwickshire,51486080,R5805,Homecare - External Domiciliary,"1,072.12",14/02/2019,People Group
233613,Hannah-Grace Care and Support Ltd,51494894,R5459,Leaving Care Accommodation,"2,800.00",28/02/2019,People Group
202518,Happy Faces Pre-School,51495078,R6106,Early Years Funding (PVIs and LA),"8,649.30",28/02/2019,Communities
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51495062,R6106,Early Years Funding (PVIs and LA),"9,897.16",28/02/2019,Communities
202520,Happy Tykes Pre-School,51495088,R6106,Early Years Funding (PVIs and LA),"10,742.37",28/02/2019,Communities
202525,Harbury Pre-School,51495067,R6106,Early Years Funding (PVIs and LA),"4,935.35",28/02/2019,Communities
,Harlech Foodservice Ltd,5355,,,674.13,11/02/2019,Communities
223683,Harris Church of England Academy,51492538,R6107,SEN Statements Funding,"3,901.00",22/02/2019,Communities
999982,Harry Sunley Memorial Project,51487152,R5501,Grants / Donations to External Organisations,"1,000.00",07/02/2019,Communities
999982,Hartshill Parish Council,51487150,R5501,Grants / Donations to External Organisations,656.00,07/02/2019,Communities
217973,Hartshill School (Academy),51492562,R6107,SEN Statements Funding,"18,043.00",22/02/2019,Communities
211171,Hastings House Medical Centre,51494599,R5702,Payments to External Contractors,786.87,28/02/2019,Communities
211171,Hastings House Medical Centre,51494517,R5702,Payments to External Contractors,750.15,28/02/2019,Communities
207695,Hays Specialist Recruitment Ltd,51481061,R1101,Agency Staff Pay,"1,091.35",05/02/2019,Schools
207695,Hays Specialist Recruitment Ltd,51475868,R1101,Agency Staff Pay,585.81,05/02/2019,Schools
207695,Hays Specialist Recruitment Ltd,51475867,R1101,Agency Staff Pay,551.85,07/02/2019,Schools
207695,Hays Specialist Recruitment Ltd,51481981,R1101,Agency Staff Pay,748.92,20/02/2019,Schools
207695,Hays Specialist Recruitment Ltd,51484631,R1101,Agency Staff Pay,"1,018.72",22/02/2019,Schools
207695,Hays Specialist Recruitment Ltd,51485889,R1101,Agency Staff Pay,551.85,28/02/2019,Schools
207695,Hays Specialist Recruitment Ltd,51485881,R1101,Agency Staff Pay,551.85,28/02/2019,Schools
202570,Headstart Day Nursery,51495070,R6106,Early Years Funding (PVIs and LA),"2,113.98",28/02/2019,Communities
100035,Heart Of England Mencap - STRATFORD (****8427),51474915,R5807,Social Care Block Contracts,"49,437.31",01/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51474876,R5807,Social Care Block Contracts,"1,109.26",01/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51474862,R5807,Social Care Block Contracts,"13,451.21",01/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51486874,R5702,Payments to External Contractors,726.00,07/02/2019,Communities
100035,Heart Of England Mencap - STRATFORD (****8427),51492199,R5806,Residential Care,"1,120.50",19/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51492066,R5806,Residential Care,"5,180.00",19/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51492200,R5806,Residential Care,840.38,19/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51492204,R5806,Residential Care,"1,135.38",19/02/2019,People Group
100035,Heart Of England Mencap - STRATFORD (****8427),51483702,R5807,Social Care Block Contracts,"49,437.31",22/02/2019,People Group
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51492565,R6107,SEN Statements Funding,935.00,22/02/2019,Communities
222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51495135,R6106,Early Years Funding (PVIs and LA),"4,521.53",28/02/2019,Communities
222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51495251,R6106,Early Years Funding (PVIs and LA),"6,918.19",28/02/2019,Communities
235001,Heathcote Primary School (Academy),51488637,R6109,Funding payment to Academies and Non WCC Schools,"5,494.00",15/02/2019,Communities
235001,Heathcote Primary School (Academy),51492529,R6107,SEN Statements Funding,"1,645.00",22/02/2019,Communities
202586,Hedgerow Nursery Ltd,51495097,R6106,Early Years Funding (PVIs and LA),"13,838.75",28/02/2019,Communities
212438,Henley In Arden School - Academy,51492573,R6107,SEN Statements Funding,"1,663.00",22/02/2019,Communities
222602,Henley Primary School - Academy,51492551,R6107,SEN Statements Funding,945.00,22/02/2019,Communities
223680,Henry Hinde Junior School - Academy,51492509,R6107,SEN Statements Funding,"1,568.00",22/02/2019,Communities
236372,Henry's Day Nursery Ltd,51495107,R6106,Early Years Funding (PVIs and LA),"14,588.14",28/02/2019,Communities
202632,Hesley Lifecare Services Ltd,51475835,R5806,Residential Care,"22,032.14",07/02/2019,People Group
236613,Hexagon Care Services Ltd,51483675,R5806,Residential Care,"13,130.71",22/02/2019,People Group
211011,Heywood,51466483,R4506,IT Support & Maintenance,"108,287.00",05/02/2019,Resources
234592,Hiab Ltd,51474784,R4030,Materials,752.43,01/02/2019,Communities
230576,High Grange Specialist School,51474748,R6107,SEN Statements Funding,"31,263.75",01/02/2019,Communities
213430,Higham Lane School Academy,51486087,R5501,Grants / Donations to External Organisations,"3,000.00",04/02/2019,Communities
213430,Higham Lane School Academy,51492576,R6107,SEN Statements Funding,"7,602.00",22/02/2019,Communities
236542,Highgate Land & Development Ltd,51479849,C1050,External Fees,"2,750.00",14/02/2019,Capital
236542,Highgate Land & Development Ltd,51493897,C1050,External Fees,825.00,22/02/2019,Capital
,Highstreet Vocuhers,23182,,,506.50,04/02/2019,People Group
202658,Hillmorton Childrens Centre,51495105,R6106,Early Years Funding (PVIs and LA),"6,539.02",28/02/2019,Communities
,Hogan Lovells International LLP Client General Account,,C1050,,"3,800.00",01/02/2019,Resources
237189,Hogan's Cider,51486450,C1060,Grants & Contributions To Outside Organisations,"3,316.72",06/02/2019,Capital
100003,Homefield College Ltd,51484762,R5702,Payments to External Contractors,"14,030.05",25/02/2019,Communities
214807,Homeless Link,51481681,R4409,Consultancy,"4,168.75",15/02/2019,People Group
202698,Hopes and Dreams Day Nursery Ltd,51495065,R6106,Early Years Funding (PVIs and LA),"7,105.30",28/02/2019,Communities
202700,Hopwells Ltd,51485561,R4102,Catering Services & Supplies,673.62,05/02/2019,Schools
234886,Houlston Safety Training,51480974,R1601,Training,648.60,15/02/2019,Communities
233048,Houlton Church of England Multi Academy Trust,51488843,R6109,Funding payment to Academies and Non WCC Schools,"32,930.00",15/02/2019,Communities
217090,House of Care Services Ltd,51494830,R5805,Homecare - External Domiciliary,"1,612.25",27/02/2019,People Group
201314,Housing and Care 21,51484439,R5806,Residential Care,"10,224.00",15/02/2019,People Group
201314,Housing and Care 21,51482114,R5807,Social Care Block Contracts,"3,578.40",21/02/2019,People Group
201314,Housing and Care 21,51482124,R5807,Social Care Block Contracts,"3,578.40",21/02/2019,People Group
,Hp Inc UK Limited,9255,,,656.00,20/02/2019,Communities
223438,HumanWare Europe Ltd,51474690,R4008,Equipment - Access To Work,"2,405.00",01/02/2019,Communities
235783,Hummingbirds Nursery Learning To Fly Ltd,51495072,R6106,Early Years Funding (PVIs and LA),"2,701.05",28/02/2019,Communities
202733,Humpty Dumpty Nursery Ltd,51495090,R6106,Early Years Funding (PVIs and LA),"5,010.66",28/02/2019,Communities
232097,Huntercombe Hospital Maidenhead,51477726,R5702,Payments to External Contractors,825.00,13/02/2019,Communities
231337,Huntercombe Hospital Stafford,51488553,R5702,Payments to External Contractors,660.00,11/02/2019,Communities
231337,Huntercombe Hospital Stafford,51489905,R5702,Payments to External Contractors,"1,650.00",14/02/2019,Communities
231337,Huntercombe Hospital Stafford,51489878,R5702,Payments to External Contractors,"1,650.00",14/02/2019,Communities
231337,Huntercombe Hospital Stafford,51479361,R5702,Payments to External Contractors,"5,115.00",15/02/2019,Communities
231337,Huntercombe Hospital Stafford,51479362,R5702,Payments to External Contractors,"2,805.00",15/02/2019,Communities
231337,Huntercombe Hospital Stafford,51479363,R5702,Payments to External Contractors,"3,630.00",15/02/2019,Communities
237806,Hutchinson & Smith Decorators,51486490,C1030,"New Construction, Conversion & Renovation","2,080.00",08/02/2019,Capital
208324,Ian Williams Ltd,51478916,R2022,Property Services Building (LB),768.87,01/02/2019,Resources
208324,Ian Williams Ltd,51482493,R2022,Property Services Building (LB),574.87,01/02/2019,Resources
208324,Ian Williams Ltd,51482487,R2022,Property Services Building (LB),"1,182.00",01/02/2019,Resources
208324,Ian Williams Ltd,51479129,R2022,Property Services Building (LB),574.87,01/02/2019,Resources
208324,Ian Williams Ltd,51479100,R2022,Property Services Building (LB),584.88,01/02/2019,Resources
208324,Ian Williams Ltd,51479046,R2022,Property Services Building (LB),574.87,01/02/2019,Resources
208324,Ian Williams Ltd,51479031,R2022,Property Services Building (LB),600.00,01/02/2019,Resources
208324,Ian Williams Ltd,51478991,R2022,Property Services Building (LB),787.15,01/02/2019,Resources
208324,Ian Williams Ltd,51478978,R2022,Property Services Building (LB),768.87,01/02/2019,Resources
208324,Ian Williams Ltd,51478969,R2022,Property Services Building (LB),753.79,01/02/2019,Resources
208324,Ian Williams Ltd,51478954,R2022,Property Services Building (LB),610.51,01/02/2019,Resources
208324,Ian Williams Ltd,51478935,R2022,Property Services Building (LB),713.55,01/02/2019,Resources
208324,Ian Williams Ltd,51476620,R2022,Property Services Building (LB),"1,272.66",01/02/2019,Resources
208324,Ian Williams Ltd,51479810,R2022,Property Services Building (LB),554.39,08/02/2019,Resources
208324,Ian Williams Ltd,51489128,C1030,"New Construction, Conversion & Renovation",507.29,12/02/2019,Capital
208324,Ian Williams Ltd,51484534,R2022,Property Services Building (LB),989.58,20/02/2019,Resources
208324,Ian Williams Ltd,51485301,R2022,Property Services Building (LB),825.42,20/02/2019,Resources
208324,Ian Williams Ltd,51485304,R2022,Property Services Building (LB),"1,439.71",20/02/2019,Resources
208324,Ian Williams Ltd,51485305,R2022,Property Services Building (LB),936.64,20/02/2019,Resources
208324,Ian Williams Ltd,51485310,R2022,Property Services Building (LB),590.23,20/02/2019,Resources
208324,Ian Williams Ltd,51485312,R2022,Property Services Building (LB),742.06,20/02/2019,Resources
208324,Ian Williams Ltd,51489124,R2022,Property Services Building (LB),718.58,20/02/2019,Resources
208324,Ian Williams Ltd,51489119,R2022,Property Services Building (LB),840.00,20/02/2019,Resources
208324,Ian Williams Ltd,51489125,R2022,Property Services Building (LB),634.60,20/02/2019,Resources
208324,Ian Williams Ltd,51489126,R2022,Property Services Building (LB),"1,854.29",20/02/2019,Resources
208324,Ian Williams Ltd,51484478,C1030,"New Construction, Conversion & Renovation",720.00,22/02/2019,Capital
208324,Ian Williams Ltd,51485795,R2022,Property Services Building (LB),643.00,22/02/2019,Resources
208214,Icontact Branding,51479547,R4008,Equipment - Access To Work,719.00,15/02/2019,Resources
236969,ICS Operations Ltd,51486967,R5702,Payments to External Contractors,"36,945.18",19/02/2019,People Group
236969,ICS Operations Ltd,51486967,R4607,Client Expenses,"16,275.00",19/02/2019,People Group
236768,IDP Group,51474541,R4409,Consultancy,"7,750.00",01/02/2019,Communities
236094,Idverde Ltd,51488566,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,302.89",14/02/2019,Communities
230714,IFS Associates Ltd,51474177,R4441,Professional Fees,"2,651.00",01/02/2019,Resources
227078,Immaculate Grace Care Ltd,51484653,R5805,Homecare - External Domiciliary,"1,385.39",14/02/2019,People Group
230108,Inclusive Children's Therapy Services Ltd,51486956,R5702,Payments to External Contractors,"1,067.50",11/02/2019,Communities
230108,Inclusive Children's Therapy Services Ltd,51486962,R5702,Payments to External Contractors,594.33,11/02/2019,Communities
234763,Inclusive Employers Ltd,51475248,R1601,Training,"1,750.00",06/02/2019,Resources
999982,Independent Advocacy,51488899,R9105,Reimbursements and Contributions,942.86,15/02/2019,People Group
202832,Independent Advocacy (****4752) Funding Account,51478551,R4441,Professional Fees,"1,766.25",13/02/2019,People Group
228187,Independent Educational Services Ltd,51477090,R6107,SEN Statements Funding,"21,333.33",08/02/2019,Communities
216384,Individual Support Solutions Ltd,51477171,R5807,Social Care Block Contracts,"15,996.00",08/02/2019,People Group
216384,Individual Support Solutions Ltd,51477169,R5807,Social Care Block Contracts,"31,992.00",08/02/2019,People Group
204625,Initial OS Education Ltd,51486528,R6107,SEN Statements Funding,"6,864.00",14/02/2019,Communities
204625,Initial OS Education Ltd,51494697,R6107,SEN Statements Funding,"17,917.00",27/02/2019,Communities
204625,Initial OS Education Ltd,51494696,R6107,SEN Statements Funding,"5,658.00",27/02/2019,Communities
202862,Inside Out,51495101,R6106,Early Years Funding (PVIs and LA),"12,890.29",28/02/2019,Communities
237606,Inspired Film And Video Ltd,51474733,R4301,"Advertising, Publicity & Promotion","2,850.00",01/02/2019,Resources
202877,Insulation Contracting Services,51482695,C1030,"New Construction, Conversion & Renovation","6,785.00",15/02/2019,Capital
202877,Insulation Contracting Services,51482689,C1030,"New Construction, Conversion & Renovation","8,413.00",15/02/2019,Capital
202877,Insulation Contracting Services,51492377,R2022,Property Services Building (LB),749.00,22/02/2019,Resources
220816,Integra Technology Solutions,51481219,R2024,Property Services Electrical (LE),524.00,15/02/2019,Resources
220816,Integra Technology Solutions,51479856,R2024,Property Services Electrical (LE),785.00,15/02/2019,Resources
220816,Integra Technology Solutions,51483988,R2024,Property Services Electrical (LE),840.00,22/02/2019,Resources
202878,Integrated Services Programme,51475987,R6107,SEN Statements Funding,"12,765.47",07/02/2019,Communities
202879,Integrated Water Services,51488780,R2023,Property Services Mechanical (LM),533.22,15/02/2019,Resources
231233,Ip-Xchange Ltd,51474740,R4506,IT Support & Maintenance,670.28,01/02/2019,Communities
231233,Ip-Xchange Ltd,51474738,R4506,IT Support & Maintenance,"1,171.74",01/02/2019,Communities
237421,Iris networks,51475829,R4506,IT Support & Maintenance,"4,545.45",07/02/2019,Resources
235918,IRISi,51484038,R4409,Consultancy,"3,000.00",22/02/2019,Communities
220476,Isle of Wight Council,51475801,R6107,SEN Statements Funding,"3,730.00",07/02/2019,Communities
202914,J & B Electrical Contractors Ltd,51475872,R4503,Hardware,680.00,07/02/2019,Resources
202914,J & B Electrical Contractors Ltd,51477448,R4503,Hardware,519.00,08/02/2019,Resources
202914,J & B Electrical Contractors Ltd,51484388,R4503,Hardware,682.68,27/02/2019,Resources
999982,J F Law Ltd,51487311,R4928,Other Insurance Claims,"1,416.00",07/02/2019,Other Services
225337,J R Education Ltd t/a Meadow View Farm School,51475363,R6107,SEN Statements Funding,"5,252.00",06/02/2019,Communities
225337,J R Education Ltd t/a Meadow View Farm School,51475374,R6107,SEN Statements Funding,"5,252.00",06/02/2019,Communities
202945,J. D. Stephens (Civil Engineers) Ltd,51479425,R5702,Payments to External Contractors,"5,825.60",13/02/2019,Communities
203022,Jack & Jill Pre-School Nursery Ltd,51495079,R6106,Early Years Funding (PVIs and LA),"10,783.29",28/02/2019,Communities
203021,Jack and Jill Pre-School,51495100,R6106,Early Years Funding (PVIs and LA),"1,842.59",28/02/2019,Communities
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51495108,R6106,Early Years Funding (PVIs and LA),"15,077.37",28/02/2019,Communities
226218,Jacobs UK Ltd,51483707,R1101,Agency Staff Pay,"54,887.86",06/02/2019,Communities
226218,Jacobs UK Ltd,51484761,C1030,"New Construction, Conversion & Renovation","6,590.67",12/02/2019,Capital
226218,Jacobs UK Ltd,51488718,R1101,Agency Staff Pay,"7,160.13",22/02/2019,Communities
203039,Jam Kangaroo Nursery,51495060,R6106,Early Years Funding (PVIs and LA),"8,803.81",28/02/2019,Communities
203087,JCB Finance - Leasing  Ltd,51490661,R8506,Lease payments Holding Code,"7,923.05",15/02/2019,Other Services
230894,Jelly Beans Nurture Nursery Ltd,51495169,R6106,Early Years Funding (PVIs and LA),"1,971.09",28/02/2019,Communities
,Jne Security Limited,37552,,,789.00,18/02/2019,Communities
229804,Johass Ltd,51478617,R5702,Payments to External Contractors,"1,105.00",14/02/2019,Communities
237515,John Jordan Ltd,51475250,R4008,Equipment - Access To Work,606.20,06/02/2019,Fire and Rescue
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51494752,R5704,Public Transport,"16,270.00",27/02/2019,Communities
238129,Jurys Inns Hinckley Island Hotel,51484461,R4102,Catering Services & Supplies,690.00,27/02/2019,People Group
234570,Just One Recruitment and Training Ltd,51474943,R5459,Leaving Care Accommodation,"2,355.00",01/02/2019,People Group
203272,Just Teachers Ltd,51480884,R1101,Agency Staff Pay,"1,132.38",15/02/2019,Schools
203272,Just Teachers Ltd,51483693,R1101,Agency Staff Pay,"1,009.96",22/02/2019,Schools
209148,K Irvine Plant (uk) Ltd,51477502,R4015,Equipment Repair & Maintenance,"1,198.45",08/02/2019,Communities
238298,K J Conroy & Co Ltd Client Account,51492017,R4928,Other Insurance Claims,"1,500.00",25/02/2019,Other Services
237930,KB GPR Surveys Ltd,51484532,R4409,Consultancy,"1,800.00",27/02/2019,Communities
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51484159,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,349.58",22/02/2019,Schools
203367,Keltruck Ltd,51486353,R4030,Materials,556.48,27/02/2019,Communities
100077,Kenilworth Grange - Care UK,51475266,R5807,Social Care Block Contracts,"60,698.00",06/02/2019,People Group
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51488028,C2060,Conditional Capital Grant Or Contribution,"93,907.20",11/02/2019,Capital
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51492535,R6107,SEN Statements Funding,"2,469.00",22/02/2019,Communities
203383,Kenyon Block Consultants Ltd,51477048,R1101,Agency Staff Pay,"1,007.00",08/02/2019,Communities
203383,Kenyon Block Consultants Ltd,51478854,R1101,Agency Staff Pay,"1,444.00",14/02/2019,Communities
203383,Kenyon Block Consultants Ltd,51480775,R1101,Agency Staff Pay,"1,434.50",15/02/2019,Communities
203383,Kenyon Block Consultants Ltd,51483699,R1101,Agency Staff Pay,"1,520.00",22/02/2019,Communities
203403,Khipu Networks Ltd,51484152,R4503,Hardware,"2,665.18",22/02/2019,Resources
203407,KIDS,51475488,R5702,Payments to External Contractors,"3,000.00",06/02/2019,Communities
203407,KIDS,51478552,R5702,Payments to External Contractors,925.45,14/02/2019,Communities
230191,Kier Highways Ltd,51484457,R2401,Water Supply,602.34,22/02/2019,Resources
230191,Kier Highways Ltd,51484459,R2102,Energy Costs,"4,642.30",22/02/2019,Resources
230191,Kier Highways Ltd,51484458,R2102,Energy Costs,"3,013.01",22/02/2019,Resources
203419,Kineton Playgroup Ltd,51487967,R6106,Early Years Funding (PVIs and LA),"2,749.48",08/02/2019,Communities
203419,Kineton Playgroup Ltd,51495091,R6106,Early Years Funding (PVIs and LA),"11,115.92",28/02/2019,Communities
203421,King Edward VI College,51489325,R5702,Payments to External Contractors,"3,062.00",12/02/2019,Communities
209865,King Edward VI School Academy (STRATFORD),51465945,R1408,Other Staffing Costs,"3,325.00",05/02/2019,Communities
203425,Kingfisher Environmental Services Ltd,51474991,R5702,Payments to External Contractors,605.64,06/02/2019,Resources
237318,Kingham Hill School,51494353,R6107,SEN Statements Funding,891.00,26/02/2019,Communities
203429,Kings Meadow Nursery,51495102,R6106,Early Years Funding (PVIs and LA),"3,441.90",28/02/2019,Communities
203430,Kingsbury 1st Playgroup,51495063,R6106,Early Years Funding (PVIs and LA),"5,394.77",28/02/2019,Communities
203436,Kingsley School,51494355,R6107,SEN Statements Funding,"2,964.00",26/02/2019,Communities
203436,Kingsley School,51495177,R6106,Early Years Funding (PVIs and LA),"5,436.29",28/02/2019,Communities
203446,Kirwin Maclean Associates Ltd,51481512,R1601,Training,650.00,22/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51485611,R1601,Training,-650.00,22/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51484351,R1601,Training,650.00,22/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51481517,R1601,Training,650.00,22/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51485610,R1601,Training,-650.00,22/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51484373,R1601,Training,"6,500.00",25/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51454151,R1601,Training,650.00,25/02/2019,People Group
203446,Kirwin Maclean Associates Ltd,51454159,R1601,Training,650.00,25/02/2019,People Group
207858,Knapp House Ltd,51479595,R4915,Schools Specific - Other Expenditure,"2,500.00",15/02/2019,Schools
203453,Knightlow Childrens Partnership Ltd,51495084,R6106,Early Years Funding (PVIs and LA),"5,493.25",28/02/2019,Communities
203453,Knightlow Childrens Partnership Ltd,51494869,R6106,Early Years Funding (PVIs and LA),"1,047.42",28/02/2019,Communities
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51485658,R4310,"Printing, Photocopying and Reprographics",557.87,20/02/2019,Schools
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51489994,R4310,"Printing, Photocopying and Reprographics",844.14,22/02/2019,Schools
228904,L G Davis (stationers) Ltd,51484393,R4310,"Printing, Photocopying and Reprographics",678.00,27/02/2019,Resources
231611,Ladybirds Pre-School,51495099,R6106,Early Years Funding (PVIs and LA),"8,607.79",28/02/2019,Communities
203512,Lapworth Pre-School,51495116,R6106,Early Years Funding (PVIs and LA),"1,842.59",28/02/2019,Communities
219239,Larch Psychology Ltd,51478654,R4441,Professional Fees,"1,013.17",04/02/2019,Resources
219239,Larch Psychology Ltd,51478646,R4441,Professional Fees,833.24,04/02/2019,Resources
219239,Larch Psychology Ltd,51484625,R4441,Professional Fees,847.08,28/02/2019,Resources
237522,Lea Marston Parish Council,51455498,C1030,"New Construction, Conversion & Renovation","6,180.00",06/02/2019,Capital
228966,Leamington Hastings Church of England Academy,51495130,R6106,Early Years Funding (PVIs and LA),"4,364.71",28/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51486783,R5702,Payments to External Contractors,975.00,06/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51478841,R5702,Payments to External Contractors,975.00,14/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51481080,R5702,Payments to External Contractors,"6,540.00",15/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51481078,R5702,Payments to External Contractors,"5,640.00",15/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51481076,R5702,Payments to External Contractors,"4,200.00",15/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51490795,R5702,Payments to External Contractors,"-1,820.00",20/02/2019,Communities
226070,Leamington LAMP Ltd (****3421),51487234,R5702,Payments to External Contractors,845.00,20/02/2019,Communities
228218,Leamington Vineyard Learning Centre,51487887,R5702,Payments to External Contractors,"13,150.00",13/02/2019,Communities
228218,Leamington Vineyard Learning Centre,51487886,R5702,Payments to External Contractors,"8,400.00",15/02/2019,Communities
228218,Leamington Vineyard Learning Centre,51484524,R5702,Payments to External Contractors,600.00,18/02/2019,Communities
228218,Leamington Vineyard Learning Centre,51486010,R5702,Payments to External Contractors,"8,500.00",27/02/2019,Communities
228218,Leamington Vineyard Learning Centre,51485608,R5702,Payments to External Contractors,"1,300.00",28/02/2019,Communities
224833,Leica Geosystems Ltd,51480338,R4512,Software,"1,298.00",15/02/2019,Communities
203570,Leicestershire County Council,51476100,R6107,SEN Statements Funding,"3,876.00",08/02/2019,Communities
203570,Leicestershire County Council,51482610,R4409,Consultancy,"13,931.84",08/02/2019,Communities
203570,Leicestershire County Council,51476103,R6107,SEN Statements Funding,"4,331.00",08/02/2019,Communities
203570,Leicestershire County Council,51478544,R4409,Consultancy,"4,849.00",13/02/2019,Communities
203570,Leicestershire County Council,51478544,R4409,Consultancy,"10,582.37",13/02/2019,Communities
203570,Leicestershire County Council,51482018,R4409,Consultancy,"1,732.72",20/02/2019,Communities
236264,Leigh Day Client Account,51495628,R4928,Other Insurance Claims,"124,160.00",28/02/2019,Other Services
203583,LexisNexis,51474185,R4506,IT Support & Maintenance,"4,350.00",01/02/2019,Resources
237928,Lexon (G.B) Ltd,51483607,R4310,"Printing, Photocopying and Reprographics",666.68,22/02/2019,Resources
233450,Libra Office Interiors Ltd,51478665,C1030,"New Construction, Conversion & Renovation","7,847.40",14/02/2019,Capital
231568,Lichfield Cathedral School,51475052,R6107,SEN Statements Funding,"5,352.54",01/02/2019,Communities
204468,Life Church Europe,51475498,R2201,Rents & Lettings,"1,040.00",06/02/2019,Communities
204468,Life Church Europe,51475693,R2201,Rents & Lettings,"1,562.50",06/02/2019,Resources
237388,Link 2 Recruit Ltd,51484122,R5206,Excess / Bulk haulage,"1,140.20",01/02/2019,Communities
237388,Link 2 Recruit Ltd,51484125,R5206,Excess / Bulk haulage,"1,255.89",08/02/2019,Communities
237388,Link 2 Recruit Ltd,51484211,R5206,Excess / Bulk haulage,"1,011.61",15/02/2019,Communities
203627,Little Angels Nursery of Leamington Spa,51495161,R6106,Early Years Funding (PVIs and LA),"4,801.47",28/02/2019,Communities
236267,Little Angels Respite,51486855,R5848,Residential Care (Children),"2,656.00",08/02/2019,People Group
236267,Little Angels Respite,51481946,R5848,Residential Care (Children),"2,428.00",12/02/2019,People Group
236267,Little Angels Respite,51481948,R5848,Residential Care (Children),"1,000.00",12/02/2019,People Group
236267,Little Angels Respite,51494966,R5848,Residential Care (Children),500.00,27/02/2019,People Group
203630,Little Crackley School,51495081,R6106,Early Years Funding (PVIs and LA),"9,492.65",28/02/2019,Communities
233504,Little Cubs Nursery Ltd,51495158,R6106,Early Years Funding (PVIs and LA),"5,318.78",28/02/2019,Communities
203631,Little Glendalers Preschool Ltd,51495150,R6106,Early Years Funding (PVIs and LA),"11,112.75",28/02/2019,Communities
203633,Little Gregs Pre-School,51495124,R6106,Early Years Funding (PVIs and LA),"9,235.05",28/02/2019,Communities
232992,Little Learners Day Nursery Camp Hill Ltd,51495159,R6106,Early Years Funding (PVIs and LA),"9,543.81",28/02/2019,Communities
217371,Little Nutkins,51495157,R6106,Early Years Funding (PVIs and LA),660.07,28/02/2019,Communities
234562,Little Seeds Nursery,51495125,R6106,Early Years Funding (PVIs and LA),"16,722.87",28/02/2019,Communities
203636,Little Stars Christian Preschool,51495152,R6106,Early Years Funding (PVIs and LA),"9,719.20",28/02/2019,Communities
203637,Little Stars Nursery,51495133,R6106,Early Years Funding (PVIs and LA),"13,268.94",28/02/2019,Communities
203639,Little Willows Pre School,51492524,R6107,SEN Statements Funding,"1,137.00",22/02/2019,Communities
203639,Little Willows Pre School,51495148,R6106,Early Years Funding (PVIs and LA),"25,474.31",28/02/2019,Communities
234837,Livewell (Care & Support) Ltd,51491196,R5459,Leaving Care Accommodation,"5,950.20",20/02/2019,People Group
234837,Livewell (Care & Support) Ltd,51481983,R5459,Leaving Care Accommodation,"37,813.20",20/02/2019,People Group
203653,Local Government Association(****3302),51476294,R4702,Subscriptions To Organisations,"5,840.00",08/02/2019,Resources
203654,Local Parking Security Ltd,51480965,R2751,Grounds Maintenance,"1,500.00",15/02/2019,Communities
203656,Local Radio Cars,51480587,R3206,Client/Customer/Pupil Travel,700.00,14/02/2019,People Group
203674,Long Itchington Preschool,51495118,R6106,Early Years Funding (PVIs and LA),"8,047.15",28/02/2019,Communities
237328,Long Itchington Primary- Coventry Diocese MAT,51488031,C2060,Conditional Capital Grant Or Contribution,"8,585.40",11/02/2019,Capital
237328,Long Itchington Primary- Coventry Diocese MAT,51492516,R6107,SEN Statements Funding,"2,334.00",22/02/2019,Communities
229578,Lou Lous Play Days,51487876,R6106,Early Years Funding (PVIs and LA),"1,158.69",12/02/2019,Communities
203687,Loudmouth Education & Training Ltd,51484167,R4915,Schools Specific - Other Expenditure,787.50,22/02/2019,Schools
,Lsw Home Appliances,41839,,,"2,250.00",21/02/2019,Fire and Rescue
204021,M I Taxis Ltd,51475073,R3204,Home To School / College Transport,"1,044.00",01/02/2019,Communities
204021,M I Taxis Ltd,51475056,R3204,Home To School / College Transport,"1,560.00",01/02/2019,Communities
204021,M I Taxis Ltd,51475061,R3204,Home To School / College Transport,600.00,01/02/2019,Communities
204021,M I Taxis Ltd,51475057,R3204,Home To School / College Transport,840.00,01/02/2019,Communities
204021,M I Taxis Ltd,51477035,R3204,Home To School / College Transport,600.00,07/02/2019,Communities
204021,M I Taxis Ltd,51477612,R3206,Client/Customer/Pupil Travel,611.00,08/02/2019,People Group
204021,M I Taxis Ltd,51488530,R3206,Client/Customer/Pupil Travel,"1,508.00",11/02/2019,People Group
204021,M I Taxis Ltd,51488534,R3206,Client/Customer/Pupil Travel,"1,280.00",11/02/2019,People Group
204021,M I Taxis Ltd,51488555,R3206,Client/Customer/Pupil Travel,612.00,11/02/2019,People Group
204021,M I Taxis Ltd,51488559,R3206,Client/Customer/Pupil Travel,910.00,11/02/2019,People Group
204021,M I Taxis Ltd,51488563,R3206,Client/Customer/Pupil Travel,688.00,11/02/2019,People Group
204021,M I Taxis Ltd,51488518,R3204,Home To School / College Transport,656.00,19/02/2019,Communities
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51489656,R5702,Payments to External Contractors,692.00,20/02/2019,Communities
203810,MA Education Ltd,51482582,R1601,Training,558.00,01/02/2019,Communities
228243,Macintyre Academies Trust,51490717,R6107,SEN Statements Funding,"133,399.00",15/02/2019,Communities
228243,Macintyre Academies Trust,51490716,R6107,SEN Statements Funding,"111,486.00",15/02/2019,Communities
203824,Magique Galileo Software Ltd,51477089,R1601,Training,525.00,08/02/2019,Resources
203824,Magique Galileo Software Ltd,51477066,R1601,Training,525.00,08/02/2019,Resources
203832,Making Space,51478379,R5702,Payments to External Contractors,"16,500.00",13/02/2019,Communities
235561,Mark Finnis Training and Consultancy Ltd,51475258,R1601,Training,"5,030.20",06/02/2019,People Group
203903,Marten Walsh Cherer Ltd,51484578,R4441,Professional Fees,"1,442.00",28/02/2019,Resources
236148,Marula Consultancy Ltd,51482054,R1601,Training,500.00,20/02/2019,Schools
232861,Matchtech Group (UK) Ltd,51480882,R1101,Agency Staff Pay,"1,709.82",15/02/2019,Communities
232861,Matchtech Group (UK) Ltd,51480883,R1101,Agency Staff Pay,895.56,15/02/2019,Communities
232861,Matchtech Group (UK) Ltd,51483756,R1101,Agency Staff Pay,"1,418.81",22/02/2019,Communities
235652,Maths of the Day Ltd,51480358,R4702,Subscriptions To Organisations,545.00,15/02/2019,Schools
211361,MCET,51479847,R4015,Equipment Repair & Maintenance,797.50,15/02/2019,Resources
203973,Mcl Transport Consultants Ltd,51484339,R4409,Consultancy,"3,736.08",22/02/2019,Communities
228369,McPhillips (Wellington) Ltd,51492483,C1030,"New Construction, Conversion & Renovation","32,040.70",22/02/2019,Capital
228369,McPhillips (Wellington) Ltd,51493706,C1030,"New Construction, Conversion & Renovation","6,074.91",22/02/2019,Capital
237976,Medgen Ltd,51477665,R1101,Agency Staff Pay,"1,048.00",08/02/2019,People Group
237976,Medgen Ltd,51477609,R1101,Agency Staff Pay,932.80,08/02/2019,People Group
237976,Medgen Ltd,51477632,R1101,Agency Staff Pay,"2,216.96",08/02/2019,People Group
237976,Medgen Ltd,51477636,R1101,Agency Staff Pay,"1,514.88",08/02/2019,People Group
237976,Medgen Ltd,51477638,R1101,Agency Staff Pay,"2,197.76",08/02/2019,People Group
237976,Medgen Ltd,51477639,R1101,Agency Staff Pay,"1,219.20",08/02/2019,People Group
237976,Medgen Ltd,51477649,R1101,Agency Staff Pay,554.32,08/02/2019,People Group
237976,Medgen Ltd,51485015,R1101,Agency Staff Pay,"1,673.60",18/02/2019,People Group
237976,Medgen Ltd,51485028,R1101,Agency Staff Pay,913.60,18/02/2019,People Group
237976,Medgen Ltd,51485027,R1101,Agency Staff Pay,"1,880.16",18/02/2019,People Group
237976,Medgen Ltd,51485026,R1101,Agency Staff Pay,"1,028.00",18/02/2019,People Group
237976,Medgen Ltd,51484984,R1101,Agency Staff Pay,"1,032.80",18/02/2019,People Group
237976,Medgen Ltd,51485006,R1101,Agency Staff Pay,939.04,18/02/2019,People Group
237976,Medgen Ltd,51485011,R1101,Agency Staff Pay,"1,257.36",18/02/2019,People Group
237976,Medgen Ltd,51485012,R1101,Agency Staff Pay,"2,216.80",18/02/2019,People Group
237976,Medgen Ltd,51485014,R1101,Agency Staff Pay,"1,572.00",18/02/2019,People Group
237976,Medgen Ltd,51485016,R1101,Agency Staff Pay,"2,317.60",18/02/2019,People Group
237976,Medgen Ltd,51485017,R1101,Agency Staff Pay,"1,692.96",18/02/2019,People Group
237976,Medgen Ltd,51485018,R1101,Agency Staff Pay,"1,012.80",18/02/2019,People Group
237976,Medgen Ltd,51485019,R1101,Agency Staff Pay,"1,048.00",18/02/2019,People Group
237976,Medgen Ltd,51485022,R1101,Agency Staff Pay,947.20,18/02/2019,People Group
237976,Medgen Ltd,51485023,R1101,Agency Staff Pay,"1,894.40",18/02/2019,People Group
237976,Medgen Ltd,51485024,R1101,Agency Staff Pay,"1,793.60",18/02/2019,People Group
237976,Medgen Ltd,51485025,R1101,Agency Staff Pay,"2,116.32",18/02/2019,People Group
237976,Medgen Ltd,51485021,R1101,Agency Staff Pay,515.20,19/02/2019,People Group
222377,Mend-A-Hose Hydraulics Ltd,51486474,R4030,Materials,511.01,22/02/2019,Communities
204012,Merrydays Montessori Nursery School,51495146,R6106,Early Years Funding (PVIs and LA),"7,933.60",28/02/2019,Communities
235248,MET Management Solutions,51484440,R4409,Consultancy,"3,489.94",07/02/2019,Resources
235248,MET Management Solutions,51490668,R4409,Consultancy,"4,134.70",19/02/2019,Resources
233528,MHR International UK Ltd,51481939,R4512,Software,500.00,20/02/2019,Resources
233528,MHR International UK Ltd,51484429,R4512,Software,"26,347.90",27/02/2019,Resources
235278,Micro Computer Consultants Ltd t/a MCC Digital,51474879,R4512,Software,600.00,01/02/2019,Resources
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51495179,R6106,Early Years Funding (PVIs and LA),"16,505.42",28/02/2019,Communities
204049,Midfit Tyre Services,51482623,R2754,Waste Management,"1,177.60",22/02/2019,Communities
204049,Midfit Tyre Services,51491241,R2754,Waste Management,720.88,27/02/2019,Communities
226444,Midland Bio Energy Ltd,51493885,C1060,Grants & Contributions To Outside Organisations,"1,481.07",27/02/2019,Capital
230964,Midlands Partnership NHS Foundation Trust (MPFT),51478332,R5702,Payments to External Contractors,840.00,13/02/2019,Communities
230964,Midlands Partnership NHS Foundation Trust (MPFT),51482758,R5702,Payments to External Contractors,938.00,22/02/2019,Communities
204062,Midlands Truck & Van Ltd,51486469,R4030,Materials,957.60,21/02/2019,Communities
100427,Midway Care Ltd (Support Services ****5056),51491891,R5851,Supported Living,"7,687.68",21/02/2019,People Group
100427,Midway Care Ltd (Support Services ****5056),51491878,R5851,Supported Living,"5,815.84",21/02/2019,People Group
100427,Midway Care Ltd (Support Services ****5056),51491886,R5851,Supported Living,"7,498.40",21/02/2019,People Group
204071,Mike De Courcey Travel Ltd,51494753,R5704,Public Transport,"3,100.00",27/02/2019,Communities
204078,Milby Nursery and Kids Club,51495137,R6106,Early Years Funding (PVIs and LA),"7,080.13",28/02/2019,Communities
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51488010,R4008,Equipment - Access To Work,"9,422.68",08/02/2019,People Group
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51488015,R5807,Social Care Block Contracts,"54,350.50",08/02/2019,People Group
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51488009,R4008,Equipment - Access To Work,"364,375.56",08/02/2019,People Group
204089,Milverton House Nursery,51495127,R6106,Early Years Funding (PVIs and LA),"4,361.37",28/02/2019,Communities
204089,Milverton House Nursery,51495113,R6106,Early Years Funding (PVIs and LA),"7,823.97",28/02/2019,Communities
232743,Minerva Simulator Facilities Ltd,51487971,C1030,"New Construction, Conversion & Renovation","9,000.00",08/02/2019,Capital
221290,Minibuses 4 U,51494924,R5704,Public Transport,975.00,27/02/2019,Communities
204129,Mobile Care Services Ltd,51484362,R5805,Homecare - External Domiciliary,"7,958.88",14/02/2019,People Group
204129,Mobile Care Services Ltd,51484856,R5807,Social Care Block Contracts,"1,500.00",22/02/2019,People Group
215180,Mofor Solutions Ltd,51490418,R5805,Homecare - External Domiciliary,"1,132.91",18/02/2019,People Group
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51495035,R6106,Early Years Funding (PVIs and LA),"9,233.10",28/02/2019,Communities
210714,Monkey Puzzle Day Nursery Warwick,51495132,R6106,Early Years Funding (PVIs and LA),"13,640.09",28/02/2019,Communities
236225,Mopz Cleaning Services,51483627,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,440.00",15/02/2019,People Group
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51477198,R4030,Materials,"1,269.57",01/02/2019,Communities
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51479783,R4030,Materials,525.67,07/02/2019,Communities
235797,Movecorp Ltd,51479840,R2601,Other Building Services,634.60,15/02/2019,Resources
,Mr Richard John Wright T/A Whitegates Farm,,R2201,,"3,500.00",15/02/2019,Resources
221976,Muskan Reports Ltd,51492628,R4607,Client Expenses,"2,610.00",20/02/2019,People Group
222112,mySociety Ltd,51474517,R4512,Software,"3,500.00",01/02/2019,Resources
207813,Myton School Trust (Academy),51484061,R4409,Consultancy,500.00,20/02/2019,Communities
207813,Myton School Trust (Academy),51492518,R6107,SEN Statements Funding,"20,381.00",22/02/2019,Communities
211645,National Star Foundation,51474543,R5702,Payments to External Contractors,"11,156.22",01/02/2019,Communities
211645,National Star Foundation,51478839,R5702,Payments to External Contractors,"70,482.60",14/02/2019,Communities
211645,National Star Foundation,51481281,R5702,Payments to External Contractors,"19,370.20",15/02/2019,Communities
211645,National Star Foundation,51481278,R5702,Payments to External Contractors,"30,834.07",15/02/2019,Communities
211645,National Star Foundation,51481286,R5702,Payments to External Contractors,"26,979.12",15/02/2019,Communities
211645,National Star Foundation,51481283,R5702,Payments to External Contractors,"84,275.94",15/02/2019,Communities
211645,National Star Foundation,51482476,R5702,Payments to External Contractors,"30,629.76",21/02/2019,Communities
211645,National Star Foundation,51484041,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",22/02/2019,Communities
228356,NCompass Training Ltd,51478858,R1601,Training,"13,000.00",14/02/2019,Resources
222942,Nedia Pillon t/a LCF Ltd,51481191,R1101,Agency Staff Pay,630.00,15/02/2019,Schools
237057,Needs Ltd,51453698,R2002,Building Maintenance,"1,239.00",15/02/2019,Communities
236429,Nelson Recruitment Services Ltd,51484212,R1101,Agency Staff Pay,511.65,21/02/2019,Communities
204399,Neopost Credifon (****8749),51487285,R4015,Equipment Repair & Maintenance,"1,000.00",08/02/2019,Resources
204398,Neopost Finance Ltd (****0489),51487340,R4010,Equipment Hire,581.77,07/02/2019,People Group
219307,Net-Developer.co.uk,51474171,R4310,"Printing, Photocopying and Reprographics","1,422.00",01/02/2019,People Group
204403,Nettle Hill Training & Conference Centre,51479702,R2201,Rents & Lettings,"4,950.00",13/02/2019,Communities
236284,Newcomen Consultancy Ltd,51483626,R1601,Training,"1,500.00",22/02/2019,People Group
236284,Newcomen Consultancy Ltd,51483630,R1601,Training,"1,500.00",22/02/2019,People Group
226078,Newgate (Newark) Ltd,51474620,R2751,Grounds Maintenance,515.00,01/02/2019,Communities
,Nexgen Portable Stage,17683,,,"3,228.88",05/02/2019,Resources
228326,NHS South Warwickshire CCG ****6198,51475359,R5806,Residential Care,"10,890.00",06/02/2019,People Group
228326,NHS South Warwickshire CCG ****6198,51482688,R5203,Payments / Contributions to Public Sector Organisations,"469,000.00",22/02/2019,People Group
228326,NHS South Warwickshire CCG ****6198,51482752,R5702,Payments to External Contractors,"2,000.00",22/02/2019,Communities
234685,Nia-Aaryan  Ltd t/a Banana Moon Day Nursery (Kingsbury),51495029,R6106,Early Years Funding (PVIs and LA),"2,760.25",28/02/2019,Communities
204435,Nic Nac Pre-School Playgroup,51495155,R6106,Early Years Funding (PVIs and LA),"12,770.60",28/02/2019,Communities
222608,Nicholas Chamberlaine Technology College - Academy,51489897,R4030,Materials,601.20,14/02/2019,Other Services
222608,Nicholas Chamberlaine Technology College - Academy,51492558,R6107,SEN Statements Funding,"22,598.00",22/02/2019,Communities
228786,Nicki's Nursery,51487998,R6106,Early Years Funding (PVIs and LA),"1,221.99",12/02/2019,Communities
230646,Niyaa People Ltd,51474290,R4441,Professional Fees,"1,372.28",01/02/2019,Resources
230646,Niyaa People Ltd,51484451,R4441,Professional Fees,"1,516.73",21/02/2019,Resources
230646,Niyaa People Ltd,51484464,R4441,Professional Fees,953.37,21/02/2019,Resources
230646,Niyaa People Ltd,51484468,R4441,Professional Fees,534.47,21/02/2019,Resources
230646,Niyaa People Ltd,51484456,R4441,Professional Fees,"1,661.18",21/02/2019,Resources
230646,Niyaa People Ltd,51486029,R4441,Professional Fees,"1,632.29",28/02/2019,Resources
204466,Noahs Ark Christian Playgroup,51495122,R6106,Early Years Funding (PVIs and LA),"1,370.41",28/02/2019,Communities
232332,North Leamington School Academy,51492553,R6107,SEN Statements Funding,"12,381.00",22/02/2019,Communities
218808,North Midland Construction PLC,51477504,C1030,"New Construction, Conversion & Renovation","38,834.92",28/02/2019,Capital
204478,North Warwickshire & South Leicestershire College,51484671,R5702,Payments to External Contractors,"7,245.34",28/02/2019,Communities
204478,North Warwickshire & South Leicestershire College,51484679,R5702,Payments to External Contractors,"61,677.15",28/02/2019,Communities
204478,North Warwickshire & South Leicestershire College,51495250,R6106,Early Years Funding (PVIs and LA),"16,109.45",28/02/2019,Communities
,North Warwickshire Bor,7687,,,591.90,26/02/2019,People Group
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51484819,R5203,Payments / Contributions to Public Sector Organisations,"10,000.00",04/02/2019,People Group
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51495058,R5208,Recycling/re-use Credits,"16,825.20",28/02/2019,Communities
229946,Northdoor plc,51477454,R4409,Consultancy,987.35,08/02/2019,Resources
208875,Novus Property Solutions Ltd,51495667,R2022,Property Services Building (LB),"9,573.82",28/02/2019,Resources
204517,Nuffield Health (Day Nursery),51495126,R6106,Early Years Funding (PVIs and LA),"8,878.78",28/02/2019,Communities
236414,Nulogic Training Ltd,51484579,R5702,Payments to External Contractors,"1,320.00",28/02/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51486057,R5208,Recycling/re-use Credits,"31,406.58",06/02/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51493793,R5702,Payments to External Contractors,"26,958.00",25/02/2019,Communities
204521,Nuneaton & Bedworth Borough Council,51491728,R5807,Social Care Block Contracts,"46,886.25",26/02/2019,People Group
204527,Nuneaton & Bedworth Healthy Living Network,51476980,R5702,Payments to External Contractors,"7,075.00",08/02/2019,Communities
204528,Nuneaton & Bedworth Leisure Trust,51495036,R6106,Early Years Funding (PVIs and LA),"25,897.89",28/02/2019,Communities
999982,Nuneaton & North Warwickshire Equestrian Centre,51487145,R5501,Grants / Donations to External Organisations,"1,000.00",07/02/2019,Communities
211464,NWF Fuels Ltd t/a Evesons Fuels,51488132,R4015,Equipment Repair & Maintenance,"12,179.03",22/02/2019,Communities
220389,Oak Wood Primary (Academy),51486339,R6107,SEN Statements Funding,"46,666.67",05/02/2019,Communities
220389,Oak Wood Primary (Academy),51490713,R6107,SEN Statements Funding,"116,254.00",15/02/2019,Communities
220390,Oak Wood Secondary (Academy),51486108,R6107,SEN Statements Funding,"3,801.00",04/02/2019,Communities
220390,Oak Wood Secondary (Academy),51490712,R6107,SEN Statements Funding,"82,243.00",15/02/2019,Communities
204557,Oakdene Nursery,51495117,R6106,Early Years Funding (PVIs and LA),"1,237.63",28/02/2019,Communities
218073,Oakfield Primary School (Academy),51488639,R6109,Funding payment to Academies and Non WCC Schools,"8,012.00",15/02/2019,Communities
218073,Oakfield Primary School (Academy),51492577,R6107,SEN Statements Funding,"4,380.00",22/02/2019,Communities
218073,Oakfield Primary School (Academy),51495114,R6106,Early Years Funding (PVIs and LA),"11,007.15",28/02/2019,Communities
207693,OCR,51475701,R4607,Client Expenses,"2,842.50",06/02/2019,Communities
204575,Office Update Ltd,51493887,R4313,Stationery & Paper,613.00,22/02/2019,Communities
221630,Old Mill Surgery,51494536,R5702,Payments to External Contractors,612.01,28/02/2019,Communities
230469,Omniplex (Group) Ltd,51463640,R4512,Software,"2,755.00",08/02/2019,Resources
225082,One Life Music,51482123,R1601,Training,530.00,07/02/2019,Schools
204583,One Nation Studios Ltd,51475803,R5702,Payments to External Contractors,540.00,07/02/2019,Communities
204583,One Nation Studios Ltd,51475838,R5702,Payments to External Contractors,"1,755.00",07/02/2019,Communities
204583,One Nation Studios Ltd,51476421,R5702,Payments to External Contractors,"1,755.00",08/02/2019,Communities
204587,Onside Coaching Ltd,51486947,R5803,Daycare External,638.00,06/02/2019,People Group
204587,Onside Coaching Ltd,51482855,R4441,Professional Fees,"1,140.00",22/02/2019,Schools
204587,Onside Coaching Ltd,51482858,R4441,Professional Fees,"3,250.00",22/02/2019,Schools
204587,Onside Coaching Ltd,51491802,R4441,Professional Fees,"2,625.00",27/02/2019,Schools
204601,Optare Group Ltd,51477188,R4030,Materials,"1,296.55",08/02/2019,Communities
204601,Optare Group Ltd,51486422,R4030,Materials,906.26,22/02/2019,Communities
204601,Optare Group Ltd,51486416,R4030,Materials,804.60,22/02/2019,Communities
234609,Oracle Care Ltd,51475638,R5806,Residential Care,"19,928.57",07/02/2019,People Group
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51474873,R5806,Residential Care,779.41,01/02/2019,People Group
204621,Ordnance Survey Dept  59c,51488048,R4008,Equipment - Access To Work,571.90,26/02/2019,People Group
227989,Our Lady and St Joseph Catholic Academy,51487703,R1408,Other Staffing Costs,"1,022.90",11/02/2019,Schools
227989,Our Lady and St Joseph Catholic Academy,51489947,R1408,Other Staffing Costs,"3,365.38",18/02/2019,Schools
227989,Our Lady and St Joseph Catholic Academy,51492517,R6107,SEN Statements Funding,"3,868.00",22/02/2019,Communities
227989,Our Lady and St Joseph Catholic Academy,51495115,R6106,Early Years Funding (PVIs and LA),"24,054.10",28/02/2019,Communities
238067,Out There Events Ltd (part of Mix Group),51495463,R1601,Training,710.00,28/02/2019,Fire and Rescue
234133,Oxford Safety Supplies Ltd,51479253,R4205,"Clothing, Uniforms & Laundry",587.05,14/02/2019,Fire and Rescue
224759,Oxford University Hospitals NHS Trust,51492605,R5702,Payments to External Contractors,"6,196.00",20/02/2019,Communities
224759,Oxford University Hospitals NHS Trust,51492586,R5702,Payments to External Contractors,833.00,20/02/2019,Communities
224759,Oxford University Hospitals NHS Trust,51482762,R5702,Payments to External Contractors,"6,945.00",22/02/2019,Communities
224759,Oxford University Hospitals NHS Trust,51482763,R5702,Payments to External Contractors,"1,039.00",22/02/2019,Communities
235146,Oxfordshire Teaching Schools Alliance,51479664,R2201,Rents & Lettings,"2,540.00",08/02/2019,Resources
229056,Oxygen Finance Ltd,51487822,R4441,Professional Fees,"14,935.99",08/02/2019,Other Services
228509,P A Miles Control Systems Ltd,51475991,R2023,Property Services Mechanical (LM),726.04,01/02/2019,Resources
228509,P A Miles Control Systems Ltd,51476180,R2023,Property Services Mechanical (LM),"1,315.76",01/02/2019,Resources
228509,P A Miles Control Systems Ltd,51476169,R2023,Property Services Mechanical (LM),560.64,01/02/2019,Resources
228509,P A Miles Control Systems Ltd,51476032,R2023,Property Services Mechanical (LM),567.19,01/02/2019,Resources
210745,Pace Fuelcare Ltd,51475038,R3001,Vehicle Operating Costs,"2,335.88",01/02/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51475032,R3001,Vehicle Operating Costs,"3,249.92",01/02/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51475036,R3001,Vehicle Operating Costs,"8,092.30",01/02/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51475034,R3001,Vehicle Operating Costs,"2,539.00",01/02/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51483948,R2102,Energy Costs,816.81,21/02/2019,Schools
210745,Pace Fuelcare Ltd,51491924,R2102,Energy Costs,920.54,28/02/2019,Schools
210745,Pace Fuelcare Ltd,51487356,R3001,Vehicle Operating Costs,"2,999.80",28/02/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51487353,R3001,Vehicle Operating Costs,"1,999.20",28/02/2019,Fire and Rescue
210745,Pace Fuelcare Ltd,51488065,R2102,Energy Costs,"1,212.00",28/02/2019,Schools
210745,Pace Fuelcare Ltd,51491744,R2102,Energy Costs,"2,468.21",28/02/2019,Schools
237704,Paint Inspection Ltd,51484745,C1050,External Fees,"1,480.00",27/02/2019,Capital
204694,Pallett Drive Nursery,51495119,R6106,Early Years Funding (PVIs and LA),"3,463.02",28/02/2019,Communities
204699,Paradise Found Nursery,51495143,R6106,Early Years Funding (PVIs and LA),"8,424.40",28/02/2019,Communities
223212,Park Lane Primary School - Academy,51495154,R6106,Early Years Funding (PVIs and LA),"11,920.85",28/02/2019,Communities
221159,Partners at Pear Tree Surgery,51494532,R5702,Payments to External Contractors,583.45,28/02/2019,Communities
235870,Pathfinders Nursery,51495139,R6106,Early Years Funding (PVIs and LA),"11,392.26",28/02/2019,Communities
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51495112,R6106,Early Years Funding (PVIs and LA),"8,234.08",28/02/2019,Communities
230702,Pattison College,51494356,R6107,SEN Statements Funding,"5,341.00",26/02/2019,Communities
228160,PCT Care Services Ltd – Eastways Children’s Home,51474170,R5806,Residential Care,"23,028.66",01/02/2019,People Group
235570,Penderels Trust (Client Account),51488457,R9202,"Sales, Fees & Charges","1,165.76",12/02/2019,People Group
100055,People In Action,51481211,R5807,Social Care Block Contracts,"26,731.24",14/02/2019,People Group
231414,People Potential Possibilities t/a P3 Charity,51478849,R5807,Social Care Block Contracts,"60,295.89",14/02/2019,People Group
231414,People Potential Possibilities t/a P3 Charity,51482462,R5807,Social Care Block Contracts,"7,340.06",21/02/2019,People Group
232559,Perfect Circle JV Ltd ****0911,51484735,C1050,External Fees,"20,061.45",28/02/2019,Capital
204797,Pertemps Recruitment Partnership Ltd,51474265,R1101,Agency Staff Pay,"1,066.48",01/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474193,R1101,Agency Staff Pay,"1,156.99",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474195,R1101,Agency Staff Pay,"2,104.05",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474216,R1101,Agency Staff Pay,"1,497.95",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474222,R1101,Agency Staff Pay,"1,232.10",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474225,R1101,Agency Staff Pay,929.76,01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474227,R1101,Agency Staff Pay,"1,471.32",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474228,R1101,Agency Staff Pay,"1,118.79",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474194,R1101,Agency Staff Pay,"1,925.60",01/02/2019,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51474209,R1101,Agency Staff Pay,588.34,01/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51474196,R1101,Agency Staff Pay,"1,329.00",01/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474205,R1101,Agency Staff Pay,"1,124.26",01/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474226,R1101,Agency Staff Pay,675.03,01/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474235,R1101,Agency Staff Pay,"1,350.13",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474255,R1101,Agency Staff Pay,947.10,01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474256,R1101,Agency Staff Pay,"1,491.47",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474261,R1101,Agency Staff Pay,584.50,01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474264,R1101,Agency Staff Pay,656.67,01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474266,R1101,Agency Staff Pay,841.62,01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474268,R1101,Agency Staff Pay,"1,116.00",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474229,R1101,Agency Staff Pay,"2,128.13",01/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474191,R1101,Agency Staff Pay,"2,270.45",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474192,R1101,Agency Staff Pay,"1,061.53",01/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476913,R1101,Agency Staff Pay,687.94,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476915,R1101,Agency Staff Pay,516.93,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476919,R1101,Agency Staff Pay,"1,145.15",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476920,R1101,Agency Staff Pay,999.00,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476927,R1101,Agency Staff Pay,"1,000.64",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476932,R1101,Agency Staff Pay,864.05,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476936,R1101,Agency Staff Pay,"1,504.68",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476917,R1101,Agency Staff Pay,"1,368.15",08/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51470363,R1101,Agency Staff Pay,"2,475.35",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51472151,R1101,Agency Staff Pay,"2,475.35",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51473365,R1101,Agency Staff Pay,"2,475.35",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476487,R1101,Agency Staff Pay,"1,350.55",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476663,R1101,Agency Staff Pay,"1,937.72",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476665,R1101,Agency Staff Pay,699.30,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476668,R1101,Agency Staff Pay,"1,163.15",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476489,R1101,Agency Staff Pay,"1,421.23",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476503,R1101,Agency Staff Pay,"4,800.00",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476666,R1101,Agency Staff Pay,709.10,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476671,R1101,Agency Staff Pay,"1,553.64",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476680,R1101,Agency Staff Pay,"1,472.98",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476685,R1101,Agency Staff Pay,514.20,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476689,R1101,Agency Staff Pay,515.40,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476690,R1101,Agency Staff Pay,"2,481.88",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476692,R1101,Agency Staff Pay,532.58,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476720,R1101,Agency Staff Pay,"1,357.34",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476724,R1101,Agency Staff Pay,"1,089.75",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476738,R1101,Agency Staff Pay,851.63,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476740,R1101,Agency Staff Pay,712.68,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476918,R1101,Agency Staff Pay,"3,840.00",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476921,R1101,Agency Staff Pay,990.14,08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476923,R1101,Agency Staff Pay,"1,107.23",08/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476679,R1101,Agency Staff Pay,"1,234.41",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476706,R1101,Agency Staff Pay,"1,350.13",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476712,R1101,Agency Staff Pay,729.11,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476713,R1101,Agency Staff Pay,"1,683.36",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476715,R1101,Agency Staff Pay,"1,016.28",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476718,R1101,Agency Staff Pay,"1,683.24",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476719,R1101,Agency Staff Pay,"1,189.15",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476721,R1101,Agency Staff Pay,656.67,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476728,R1101,Agency Staff Pay,"1,608.30",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476729,R1101,Agency Staff Pay,"1,093.86",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476733,R1101,Agency Staff Pay,674.22,08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476744,R1101,Agency Staff Pay,"1,503.36",08/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51472155,R1101,Agency Staff Pay,"1,671.60",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51472187,R1101,Agency Staff Pay,"1,681.50",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51472249,R1101,Agency Staff Pay,"1,950.20",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51473383,R1101,Agency Staff Pay,"3,102.35",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51473410,R1101,Agency Staff Pay,"2,269.95",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51473436,R1101,Agency Staff Pay,"1,982.26",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476711,R1101,Agency Staff Pay,"1,982.26",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474233,R1101,Agency Staff Pay,907.98,11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474234,R1101,Agency Staff Pay,"1,240.94",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476500,R1101,Agency Staff Pay,566.36,11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476682,R1101,Agency Staff Pay,"1,864.40",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51476697,R1101,Agency Staff Pay,"1,815.96",11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51474231,R1101,Agency Staff Pay,932.20,11/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480282,R1101,Agency Staff Pay,"1,446.59",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480285,R1101,Agency Staff Pay,"1,140.73",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480286,R1101,Agency Staff Pay,"1,317.18",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480290,R1101,Agency Staff Pay,"1,050.03",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480305,R1101,Agency Staff Pay,"2,603.78",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480309,R1101,Agency Staff Pay,974.37,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480322,R1101,Agency Staff Pay,"1,380.83",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480328,R1101,Agency Staff Pay,"1,706.88",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480330,R1101,Agency Staff Pay,"1,574.81",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480331,R1101,Agency Staff Pay,"2,120.83",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480312,R1101,Agency Staff Pay,"1,444.20",15/02/2019,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51480203,R1101,Agency Staff Pay,"2,052.23",15/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51480288,R1101,Agency Staff Pay,"1,499.85",15/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51480301,R1101,Agency Staff Pay,"2,353.36",15/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51480172,R1101,Agency Staff Pay,"1,136.04",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480179,R1101,Agency Staff Pay,851.25,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480185,R1101,Agency Staff Pay,644.17,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480188,R1101,Agency Staff Pay,831.11,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480189,R1101,Agency Staff Pay,628.94,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480193,R1101,Agency Staff Pay,"1,686.39",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480198,R1101,Agency Staff Pay,"1,242.73",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480204,R1101,Agency Staff Pay,"2,831.80",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480206,R1101,Agency Staff Pay,642.75,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480207,R1101,Agency Staff Pay,"2,330.50",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480213,R1101,Agency Staff Pay,"2,269.95",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480216,R1101,Agency Staff Pay,508.01,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480217,R1101,Agency Staff Pay,640.84,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480229,R1101,Agency Staff Pay,669.33,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480230,R1101,Agency Staff Pay,"1,583.56",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480232,R1101,Agency Staff Pay,"3,102.35",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480236,R1101,Agency Staff Pay,639.67,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480237,R1101,Agency Staff Pay,579.79,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480241,R1101,Agency Staff Pay,646.75,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480242,R1101,Agency Staff Pay,635.66,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480243,R1101,Agency Staff Pay,579.79,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480246,R1101,Agency Staff Pay,658.74,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480248,R1101,Agency Staff Pay,"4,800.00",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480249,R1101,Agency Staff Pay,678.99,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480252,R1101,Agency Staff Pay,644.25,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480263,R1101,Agency Staff Pay,"1,924.74",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480264,R1101,Agency Staff Pay,"1,608.39",15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480272,R1101,Agency Staff Pay,635.66,15/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51480174,R1101,Agency Staff Pay,"1,188.43",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480175,R1101,Agency Staff Pay,687.94,15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480177,R1101,Agency Staff Pay,697.65,15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480180,R1101,Agency Staff Pay,938.06,15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480184,R1101,Agency Staff Pay,"1,151.10",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480191,R1101,Agency Staff Pay,724.83,15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480194,R1101,Agency Staff Pay,922.47,15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480197,R1101,Agency Staff Pay,"1,127.93",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480202,R1101,Agency Staff Pay,"1,000.64",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480228,R1101,Agency Staff Pay,"1,156.99",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480231,R1101,Agency Staff Pay,"2,507.80",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480235,R1101,Agency Staff Pay,"1,587.28",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480240,R1101,Agency Staff Pay,"1,377.20",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480250,R1101,Agency Staff Pay,922.47,15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480266,R1101,Agency Staff Pay,"1,491.47",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480267,R1101,Agency Staff Pay,"1,360.86",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480270,R1101,Agency Staff Pay,"1,156.99",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480271,R1101,Agency Staff Pay,"1,164.19",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480273,R1101,Agency Staff Pay,"1,145.86",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480289,R1101,Agency Staff Pay,"1,156.99",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480291,R1101,Agency Staff Pay,"2,104.05",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480292,R1101,Agency Staff Pay,"2,104.20",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480293,R1101,Agency Staff Pay,"1,355.05",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480294,R1101,Agency Staff Pay,"1,125.72",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480296,R1101,Agency Staff Pay,"2,680.50",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480297,R1101,Agency Staff Pay,"1,879.20",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480298,R1101,Agency Staff Pay,"1,156.99",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480300,R1101,Agency Staff Pay,"1,146.63",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480303,R1101,Agency Staff Pay,"1,158.65",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480306,R1101,Agency Staff Pay,"1,156.99",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480329,R1101,Agency Staff Pay,"1,589.32",15/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51450653,R1101,Agency Staff Pay,"1,230.25",20/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482895,R1101,Agency Staff Pay,724.83,22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483473,R1101,Agency Staff Pay,"1,173.19",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483475,R1101,Agency Staff Pay,"1,156.99",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483497,R1101,Agency Staff Pay,"1,156.99",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483499,R1101,Agency Staff Pay,"1,156.99",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483500,R1101,Agency Staff Pay,"1,350.13",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483503,R1101,Agency Staff Pay,"2,507.80",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483504,R1101,Agency Staff Pay,"1,879.20",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483514,R1101,Agency Staff Pay,"2,104.05",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483524,R1101,Agency Staff Pay,"2,680.50",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483526,R1101,Agency Staff Pay,"2,104.20",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483532,R1101,Agency Staff Pay,"1,125.72",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483535,R1101,Agency Staff Pay,"1,556.61",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483540,R1101,Agency Staff Pay,"1,153.92",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483554,R1101,Agency Staff Pay,"1,828.32",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483558,R1101,Agency Staff Pay,"1,190.15",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483562,R1101,Agency Staff Pay,"1,362.76",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483565,R1101,Agency Staff Pay,"1,001.22",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483566,R1101,Agency Staff Pay,"1,384.75",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483567,R1101,Agency Staff Pay,"1,156.99",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483570,R1101,Agency Staff Pay,"1,001.22",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483576,R1101,Agency Staff Pay,"2,285.40",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482874,R1101,Agency Staff Pay,"2,422.15",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482876,R1101,Agency Staff Pay,"1,828.32",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482882,R1101,Agency Staff Pay,"1,160.08",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482883,R1101,Agency Staff Pay,"1,063.18",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482893,R1101,Agency Staff Pay,"1,175.89",22/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51482886,R1101,Agency Staff Pay,635.66,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51482894,R1101,Agency Staff Pay,642.75,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51482896,R1101,Agency Staff Pay,506.22,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51482898,R1101,Agency Staff Pay,831.11,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483465,R1101,Agency Staff Pay,"1,648.19",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483466,R1101,Agency Staff Pay,"1,361.97",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483469,R1101,Agency Staff Pay,"2,737.45",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483470,R1101,Agency Staff Pay,"1,426.16",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483479,R1101,Agency Staff Pay,646.26,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483481,R1101,Agency Staff Pay,"3,102.35",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483498,R1101,Agency Staff Pay,722.61,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483506,R1101,Agency Staff Pay,663.10,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483507,R1101,Agency Staff Pay,579.79,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483508,R1101,Agency Staff Pay,"4,800.00",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483509,R1101,Agency Staff Pay,663.10,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483510,R1101,Agency Staff Pay,635.66,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483511,R1101,Agency Staff Pay,579.79,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483513,R1101,Agency Staff Pay,"2,330.50",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483516,R1101,Agency Staff Pay,657.23,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483517,R1101,Agency Staff Pay,646.75,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483518,R1101,Agency Staff Pay,635.66,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483519,R1101,Agency Staff Pay,640.84,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483520,R1101,Agency Staff Pay,"1,385.31",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483522,R1101,Agency Staff Pay,653.28,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483531,R1101,Agency Staff Pay,558.90,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483536,R1101,Agency Staff Pay,"1,436.21",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483541,R1101,Agency Staff Pay,"1,898.74",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483544,R1101,Agency Staff Pay,864.05,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483547,R1101,Agency Staff Pay,508.01,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483553,R1101,Agency Staff Pay,"1,899.77",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483555,R1101,Agency Staff Pay,"2,810.65",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483556,R1101,Agency Staff Pay,"2,810.65",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483560,R1101,Agency Staff Pay,"2,475.35",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483563,R1101,Agency Staff Pay,"1,475.89",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483569,R1101,Agency Staff Pay,"2,128.13",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483572,R1101,Agency Staff Pay,"1,672.82",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483573,R1101,Agency Staff Pay,"2,128.13",22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51482877,R1101,Agency Staff Pay,660.19,22/02/2019,Resources
204797,Pertemps Recruitment Partnership Ltd,51483530,R1101,Agency Staff Pay,"2,407.00",22/02/2019,Fire and Rescue
204797,Pertemps Recruitment Partnership Ltd,51482884,R1101,Agency Staff Pay,"2,353.36",22/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51483472,R1101,Agency Staff Pay,"2,736.30",22/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51483564,R1101,Agency Staff Pay,"1,499.85",22/02/2019,Communities
204797,Pertemps Recruitment Partnership Ltd,51476925,R1101,Agency Staff Pay,969.75,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476497,R1101,Agency Staff Pay,"1,065.15",27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476488,R1101,Agency Staff Pay,"1,615.07",27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476934,R1101,Agency Staff Pay,616.25,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476929,R1101,Agency Staff Pay,940.17,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476499,R1101,Agency Staff Pay,871.25,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476914,R1101,Agency Staff Pay,962.67,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476912,R1101,Agency Staff Pay,959.85,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483568,R1101,Agency Staff Pay,"1,605.62",27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483551,R1101,Agency Staff Pay,975.73,27/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51473344,R1101,Agency Staff Pay,953.49,28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480308,R1101,Agency Staff Pay,953.49,28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51480284,R1101,Agency Staff Pay,888.16,28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476702,R1101,Agency Staff Pay,760.22,28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483467,R1101,Agency Staff Pay,"1,143.19",28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51476698,R1101,Agency Staff Pay,"1,142.82",28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51474245,R1101,Agency Staff Pay,568.18,28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51473357,R1101,Agency Staff Pay,"1,156.99",28/02/2019,People Group
204797,Pertemps Recruitment Partnership Ltd,51483550,R1101,Agency Staff Pay,773.10,28/02/2019,People Group
204809,Peter Pan Pre-School,51495128,R6106,Early Years Funding (PVIs and LA),"3,951.16",28/02/2019,Communities
204816,PGL Travel Ltd,51486466,R4915,Schools Specific - Other Expenditure,-768.00,04/02/2019,Schools
204816,PGL Travel Ltd,51475355,R4915,Schools Specific - Other Expenditure,"2,583.00",06/02/2019,Schools
221301,Pharmacy Republic Ltd,51489655,R5702,Payments to External Contractors,"1,528.00",20/02/2019,Communities
221301,Pharmacy Republic Ltd,51489655,R5702,Payments to External Contractors,874.00,20/02/2019,Communities
204663,PHF Training  ****4060,51484369,R1601,Training,500.00,26/02/2019,Communities
204833,Phoenix Futures,51485961,R5801,Carer Allowance Payments,"3,773.14",07/02/2019,People Group
204833,Phoenix Futures,51485964,R5801,Carer Allowance Payments,"3,095.57",07/02/2019,People Group
226859,Phoenix Psychological Services Ltd,51478668,R4441,Professional Fees,"1,800.00",13/02/2019,People Group
204837,Phoenix Software Ltd,51479832,R4512,Software,773.28,15/02/2019,Resources
204845,Pick Everard,51484472,C1050,External Fees,"1,040.00",22/02/2019,Capital
100020,Pinnacle Care Ltd (Wolston Grange),51482460,R5806,Residential Care,"4,505.54",21/02/2019,People Group
204864,Pitney Bowes Finance Ltd,51482115,R4309,Postage & Carriage,590.37,08/02/2019,People Group
204864,Pitney Bowes Finance Ltd,51491315,R4010,Equipment Hire,"2,899.44",21/02/2019,People Group
207696,Pitney Bowes Purchase Power ****4777,51482608,R4309,Postage & Carriage,"1,022.12",12/02/2019,Communities
207696,Pitney Bowes Purchase Power ****4777,51485354,R4309,Postage & Carriage,"5,139.86",12/02/2019,Resources
233057,Platform.sh Ltd,51476982,R4512,Software,"5,344.00",08/02/2019,Resources
208032,Playdale Playgrounds Ltd,51491715,R4607,Client Expenses,"2,287.00",20/02/2019,People Group
204902,Portakabin Ltd,51488776,C1030,"New Construction, Conversion & Renovation","1,795.98",28/02/2019,Capital
204902,Portakabin Ltd,51488774,C1030,"New Construction, Conversion & Renovation","3,640.01",28/02/2019,Capital
235392,Portfolio Payroll Ltd,51475886,R1101,Agency Staff Pay,856.52,07/02/2019,Resources
235392,Portfolio Payroll Ltd,51475887,R1101,Agency Staff Pay,856.52,07/02/2019,Resources
235392,Portfolio Payroll Ltd,51482705,R1101,Agency Staff Pay,833.98,15/02/2019,Resources
235674,Positive Impact for Young People CIC,51482721,R5702,Payments to External Contractors,"2,573.10",22/02/2019,Communities
236909,PPS Ltd - CSGA,51486558,R2102,Energy Costs,925.00,06/02/2019,Resources
236909,PPS Ltd - CSGA,51488909,R2102,Energy Costs,643.00,12/02/2019,Resources
236909,PPS Ltd - CSGA,51493061,R2102,Energy Costs,"1,028.00",22/02/2019,Resources
236909,PPS Ltd - CSGA,51494473,R2102,Energy Costs,629.00,26/02/2019,Resources
233558,Prabhakaran Ltd,51492633,R4607,Client Expenses,"2,958.00",20/02/2019,People Group
213121,Practicus Ltd,51485752,R1101,Agency Staff Pay,"2,600.00",06/02/2019,Resources
213121,Practicus Ltd,51485751,R1101,Agency Staff Pay,"3,250.00",06/02/2019,Resources
213121,Practicus Ltd,51485750,R1101,Agency Staff Pay,"2,600.00",06/02/2019,Resources
213121,Practicus Ltd,51476154,R1101,Agency Staff Pay,"2,600.00",08/02/2019,Resources
213121,Practicus Ltd,51479538,R1101,Agency Staff Pay,"3,250.00",15/02/2019,Resources
213121,Practicus Ltd,51482657,R1101,Agency Staff Pay,650.00,22/02/2019,Resources
213055,Precious Support Services,51483703,R5805,Homecare - External Domiciliary,"2,383.92",15/02/2019,People Group
213055,Precious Support Services,51483701,R5805,Homecare - External Domiciliary,890.10,15/02/2019,People Group
221766,Premier Active Coaching Ltd,51477485,R4441,Professional Fees,829.00,08/02/2019,Schools
229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51484372,R5805,Homecare - External Domiciliary,"1,701.56",14/02/2019,People Group
223025,Premier People Solutions Ltd,51474629,R1601,Training,"2,607.50",01/02/2019,People Group
223025,Premier People Solutions Ltd,51474730,R1601,Training,"1,375.00",01/02/2019,People Group
223025,Premier People Solutions Ltd,51477127,R1601,Training,750.00,08/02/2019,People Group
223025,Premier People Solutions Ltd,51477634,R1601,Training,"1,870.00",13/02/2019,People Group
223025,Premier People Solutions Ltd,51481258,R1601,Training,"1,120.00",15/02/2019,People Group
223025,Premier People Solutions Ltd,51481259,R1601,Training,"1,120.00",15/02/2019,People Group
223025,Premier People Solutions Ltd,51481260,R1601,Training,762.00,15/02/2019,Resources
223025,Premier People Solutions Ltd,51481263,R1601,Training,690.00,15/02/2019,Resources
223025,Premier People Solutions Ltd,51483918,R1601,Training,885.00,22/02/2019,People Group
223025,Premier People Solutions Ltd,51483947,R1601,Training,885.00,22/02/2019,People Group
223025,Premier People Solutions Ltd,51483941,R1601,Training,762.00,22/02/2019,Resources
223025,Premier People Solutions Ltd,51483933,R1601,Training,762.00,22/02/2019,Resources
221024,Premier Sport,51482036,R4441,Professional Fees,"1,332.50",20/02/2019,Schools
236608,Prepaid Financial Services Ltd (Corporate),51484650,R4008,Equipment - Access To Work,850.00,21/02/2019,People Group
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51495038,R6106,Early Years Funding (PVIs and LA),"5,463.73",28/02/2019,Communities
100320,Prime Life Ltd (Shepshed),51479530,R5807,Social Care Block Contracts,"65,497.60",15/02/2019,People Group
100320,Prime Life Ltd (Shepshed),51479527,R5807,Social Care Block Contracts,"71,638.00",15/02/2019,People Group
230147,Prime Resolution Ltd,51475975,R5702,Payments to External Contractors,770.00,07/02/2019,Communities
209099,Princethorpe College,51494351,R6107,SEN Statements Funding,"2,370.00",26/02/2019,Communities
226909,Print Data Solutions Ltd,51474160,R4409,Consultancy,860.00,01/02/2019,Communities
230420,Priory Hospital School,51456402,R5702,Payments to External Contractors,"2,625.00",08/02/2019,Communities
230420,Priory Hospital School,51456399,R5702,Payments to External Contractors,"3,062.50",08/02/2019,Communities
230420,Priory Hospital School,51478866,R5702,Payments to External Contractors,"2,100.00",14/02/2019,Communities
230420,Priory Hospital School,51478869,R5702,Payments to External Contractors,"2,187.50",14/02/2019,Communities
230420,Priory Hospital School,51478863,R5702,Payments to External Contractors,"2,362.50",14/02/2019,Communities
230420,Priory Hospital School,51489870,R5702,Payments to External Contractors,612.50,14/02/2019,Communities
230420,Priory Hospital School,51478865,R5702,Payments to External Contractors,"1,137.50",14/02/2019,Communities
230420,Priory Hospital School,51490643,R5702,Payments to External Contractors,"1,225.00",15/02/2019,Communities
230420,Priory Hospital School,51490385,R5702,Payments to External Contractors,"2,975.00",15/02/2019,Communities
230420,Priory Hospital School,51490645,R5702,Payments to External Contractors,525.00,19/02/2019,Communities
213146,Priory Medical Centre,51494565,R5702,Payments to External Contractors,"1,288.00",28/02/2019,Communities
213146,Priory Medical Centre,51494632,R5702,Payments to External Contractors,699.44,28/02/2019,Communities
230639,Profile Security Services Ltd,51474291,R2002,Building Maintenance,500.00,01/02/2019,Resources
204950,Progress Childrens Services Ltd,51474542,R5806,Residential Care,"14,889.41",01/02/2019,People Group
204950,Progress Childrens Services Ltd,51474545,R5806,Residential Care,"2,628.00",01/02/2019,People Group
204950,Progress Childrens Services Ltd,51475275,R5806,Residential Care,"11,735.67",01/02/2019,People Group
237623,PropMedia Ltd t/a LettingaProperty.com,51485896,C1060,Grants & Contributions To Outside Organisations,"7,378.50",06/02/2019,Capital
235750,PSS Secure Transport,51487331,R3206,Client/Customer/Pupil Travel,659.38,07/02/2019,People Group
204967,Puddleducks and Posh Ltd,51495145,R6106,Early Years Funding (PVIs and LA),"19,713.74",28/02/2019,Communities
211707,QA Ltd,51486778,R1601,Training,"-1,108.00",06/02/2019,Resources
211707,QA Ltd,51484437,R1601,Training,"1,108.00",06/02/2019,Resources
211707,QA Ltd,51494994,R1601,Training,"-2,772.48",28/02/2019,Resources
211707,QA Ltd,51486782,R1601,Training,"1,108.00",28/02/2019,Resources
,Quartix Ltd,5332,,,600.00,18/02/2019,Communities
222947,Queen Alexandra College,51477112,R5702,Payments to External Contractors,"11,749.81",08/02/2019,Communities
222947,Queen Alexandra College,51477115,R5702,Payments to External Contractors,"2,635.72",08/02/2019,Communities
222947,Queen Alexandra College,51477110,R5702,Payments to External Contractors,"4,486.96",08/02/2019,Communities
222947,Queen Alexandra College,51477108,R5702,Payments to External Contractors,"12,127.55",08/02/2019,Communities
222947,Queen Alexandra College,51477102,R5702,Payments to External Contractors,"13,708.57",08/02/2019,Communities
222947,Queen Alexandra College,51477101,R5702,Payments to External Contractors,"13,175.55",08/02/2019,Communities
223681,Queens Church of England Academy,51489321,R6109,Funding payment to Academies and Non WCC Schools,"1,560.00",15/02/2019,Communities
223681,Queens Church of England Academy,51492559,R6107,SEN Statements Funding,"2,215.00",22/02/2019,Communities
232688,Questech Recruitment Ltd,51474540,R1101,Agency Staff Pay,"1,020.30",01/02/2019,Communities
232688,Questech Recruitment Ltd,51474772,R1101,Agency Staff Pay,"1,550.48",01/02/2019,Communities
232688,Questech Recruitment Ltd,51481371,R1101,Agency Staff Pay,919.50,15/02/2019,Communities
232688,Questech Recruitment Ltd,51486505,R1101,Agency Staff Pay,"1,047.15",21/02/2019,Communities
232688,Questech Recruitment Ltd,51484764,R1101,Agency Staff Pay,"1,389.38",28/02/2019,Communities
204991,Quinton Cygnets,51495147,R6106,Early Years Funding (PVIs and LA),"11,353.18",28/02/2019,Communities
211714,Quiss Technology Plc,51467323,R4506,IT Support & Maintenance,"6,750.00",01/02/2019,Resources
211714,Quiss Technology Plc,51484570,R4015,Equipment Repair & Maintenance,"31,500.00",27/02/2019,Fire and Rescue
205020,R J Hartwell Ltd,51485771,R2022,Property Services Building (LB),"20,058.47",04/02/2019,Resources
205020,R J Hartwell Ltd,51485773,C1030,"New Construction, Conversion & Renovation","8,080.45",04/02/2019,Capital
205020,R J Hartwell Ltd,51479852,R2022,Property Services Building (LB),679.39,08/02/2019,Resources
205020,R J Hartwell Ltd,51479853,C1030,"New Construction, Conversion & Renovation","99,077.68",08/02/2019,Capital
205020,R J Hartwell Ltd,51479833,R2022,Property Services Building (LB),601.55,08/02/2019,Resources
205020,R J Hartwell Ltd,51479834,R2022,Property Services Building (LB),"1,109.15",08/02/2019,Resources
205020,R J Hartwell Ltd,51492686,R2022,Property Services Building (LB),761.25,20/02/2019,Resources
205045,RAC Motoring Services,51486297,R3004,Repair & Maintenance Of Vehicles,"4,192.00",05/02/2019,Communities
205045,RAC Motoring Services,51486298,R3004,Repair & Maintenance Of Vehicles,-943.58,05/02/2019,Communities
205045,RAC Motoring Services,51495466,R3004,Repair & Maintenance Of Vehicles,"5,395.45",28/02/2019,Communities
217962,Race Leys Junior School Academy,51492511,R6107,SEN Statements Funding,"1,109.00",22/02/2019,Communities
223213,Racemeadow Primary Academy,51492519,R6107,SEN Statements Funding,766.00,22/02/2019,Communities
205056,Rackspace Ltd,51475214,R4505,ICT Supplies / Consumables,926.42,06/02/2019,Resources
205065,Rainbow Care Solutions,51484431,R5805,Homecare - External Domiciliary,"5,477.21",14/02/2019,People Group
238063,Ralli Ltd,51494322,R4928,Other Insurance Claims,"3,558.00",26/02/2019,Other Services
205098,Red Horse Vale Ltd,51475869,R2102,Energy Costs,500.00,07/02/2019,Schools
209984,Red Roofs Surgery,51486440,R5702,Payments to External Contractors,833.50,07/02/2019,Communities
209984,Red Roofs Surgery,51486441,R5702,Payments to External Contractors,"2,010.89",07/02/2019,Communities
209984,Red Roofs Surgery,51494544,R5702,Payments to External Contractors,583.45,28/02/2019,Communities
209984,Red Roofs Surgery,51494601,R5702,Payments to External Contractors,"1,224.02",28/02/2019,Communities
REDACTED,REDACTED,51486341,R5702,Payments to External Contractors,512.00,05/02/2019,Communities
REDACTED,REDACTED,51489040,R5702,Payments to External Contractors,783.52,12/02/2019,Communities
REDACTED,REDACTED,51487913,R6106,Early Years Funding (PVIs and LA),982.91,12/02/2019,Communities
REDACTED,REDACTED,51487908,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51487888,R4928,Other Insurance Claims,"6,275.00",07/02/2019,Other Services
REDACTED,REDACTED,51494520,R5702,Payments to External Contractors,961.73,28/02/2019,Communities
REDACTED,REDACTED,51498363,R2002,Building Maintenance,520.00,15/02/2019,Communities
REDACTED,REDACTED,51477611,R5702,Payments to External Contractors,540.00,13/02/2019,Communities
REDACTED,REDACTED,51487930,R6106,Early Years Funding (PVIs and LA),594.59,12/02/2019,Communities
REDACTED,REDACTED,51487940,R6106,Early Years Funding (PVIs and LA),640.33,12/02/2019,Communities
REDACTED,REDACTED,51486971,R4409,Consultancy,600.00,28/02/2019,Communities
REDACTED,REDACTED,51486946,R5803,Daycare External,700.00,06/02/2019,People Group
REDACTED,REDACTED,51487835,R6106,Early Years Funding (PVIs and LA),731.81,12/02/2019,Communities
REDACTED,REDACTED,51487863,R6106,Early Years Funding (PVIs and LA),990.99,12/02/2019,Communities
REDACTED,REDACTED,51487989,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51488037,R1601,Training,"1,150.80",18/02/2019,Resources
REDACTED,REDACTED,51484747,R1601,Training,840.00,28/02/2019,People Group
REDACTED,REDACTED,51484748,R1601,Training,837.00,28/02/2019,People Group
REDACTED,REDACTED,51487870,R6106,Early Years Funding (PVIs and LA),731.81,12/02/2019,Communities
REDACTED,REDACTED,51494897,R4441,Professional Fees,"2,346.50",27/02/2019,Schools
REDACTED,REDACTED,51476106,R4441,Professional Fees,"11,750.00",08/02/2019,Resources
REDACTED,REDACTED,51489008,R4607,Client Expenses,656.70,12/02/2019,People Group
REDACTED,REDACTED,51484485,R4441,Professional Fees,600.00,22/02/2019,Communities
REDACTED,REDACTED,51476063,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,020.00",07/02/2019,Communities
REDACTED,REDACTED,51484504,R4441,Professional Fees,"1,200.00",20/02/2019,Communities
REDACTED,REDACTED,51484589,R4441,Professional Fees,800.00,28/02/2019,Resources
REDACTED,REDACTED,51487964,R6106,Early Years Funding (PVIs and LA),930.00,12/02/2019,Communities
REDACTED,REDACTED,51487857,R6106,Early Years Funding (PVIs and LA),"1,199.55",12/02/2019,Communities
REDACTED,REDACTED,51487986,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51487915,R6106,Early Years Funding (PVIs and LA),754.67,12/02/2019,Communities
REDACTED,REDACTED,51477458,R4441,Professional Fees,"1,350.00",08/02/2019,Schools
REDACTED,REDACTED,51475828,R4441,Professional Fees,"1,368.75",07/02/2019,Resources
REDACTED,REDACTED,51492627,R4607,Client Expenses,"3,306.00",20/02/2019,People Group
REDACTED,REDACTED,51486361,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51486359,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51486362,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51486363,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51486357,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51486358,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51486360,R5702,Payments to External Contractors,520.00,05/02/2019,Communities
REDACTED,REDACTED,51487203,R5702,Payments to External Contractors,520.00,08/02/2019,Communities
REDACTED,REDACTED,51487200,R5702,Payments to External Contractors,520.00,08/02/2019,Communities
REDACTED,REDACTED,51492218,R4441,Professional Fees,"4,725.00",21/02/2019,Communities
REDACTED,REDACTED,51492626,R4607,Client Expenses,"1,566.00",20/02/2019,People Group
REDACTED,REDACTED,51480839,R4008,Equipment - Access To Work,782.50,15/02/2019,Communities
REDACTED,REDACTED,51492624,R4607,Client Expenses,"2,436.00",20/02/2019,People Group
REDACTED,REDACTED,51492625,R4607,Client Expenses,"4,698.00",20/02/2019,People Group
REDACTED,REDACTED,51491311,R4615,Coroner/Mortuary/Pathology Fees,677.60,27/02/2019,Other Services
REDACTED,REDACTED,51491311,R4615,Coroner/Mortuary/Pathology Fees,968.00,27/02/2019,Other Services
REDACTED,REDACTED,51494580,R5702,Payments to External Contractors,"1,288.00",28/02/2019,Communities
REDACTED,REDACTED,51484587,R4441,Professional Fees,"2,772.00",28/02/2019,Resources
REDACTED,REDACTED,51474161,R4615,Coroner/Mortuary/Pathology Fees,622.00,01/02/2019,Other Services
REDACTED,REDACTED,51486109,R4102,Catering Services & Supplies,504.60,28/02/2019,Communities
REDACTED,REDACTED,51482747,R4409,Consultancy,554.00,22/02/2019,Communities
REDACTED,REDACTED,51475765,C1030,"New Construction, Conversion & Renovation",906.00,04/02/2019,Capital
REDACTED,REDACTED,51484377,C1030,"New Construction, Conversion & Renovation",800.00,27/02/2019,Capital
REDACTED,REDACTED,51487833,R6106,Early Years Funding (PVIs and LA),"1,143.45",12/02/2019,Communities
REDACTED,REDACTED,51487921,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51482090,R4441,Professional Fees,"1,309.10",21/02/2019,Resources
REDACTED,REDACTED,51487960,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51487977,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51492623,R4607,Client Expenses,"5,568.00",20/02/2019,People Group
REDACTED,REDACTED,51486722,R5702,Payments to External Contractors,617.00,20/02/2019,Communities
REDACTED,REDACTED,51484488,R4441,Professional Fees,520.00,20/02/2019,Communities
REDACTED,REDACTED,51484503,R4441,Professional Fees,915.00,22/02/2019,Communities
REDACTED,REDACTED,51484287,R4441,Professional Fees,"1,100.00",01/02/2019,Resources
REDACTED,REDACTED,51483611,R2201,Rents & Lettings,631.00,22/02/2019,People Group
REDACTED,REDACTED,51474180,R3204,Home To School / College Transport,755.00,01/02/2019,Communities
REDACTED,REDACTED,51474173,R3204,Home To School / College Transport,"1,575.00",01/02/2019,Communities
REDACTED,REDACTED,51487858,R6106,Early Years Funding (PVIs and LA),"1,600.83",12/02/2019,Communities
REDACTED,REDACTED,51487871,R6106,Early Years Funding (PVIs and LA),503.12,12/02/2019,Communities
REDACTED,REDACTED,51475877,R4409,Consultancy,780.00,07/02/2019,Communities
REDACTED,REDACTED,51490030,R4409,Consultancy,"1,250.00",18/02/2019,Communities
REDACTED,REDACTED,51477457,R4409,Consultancy,600.00,08/02/2019,Communities
REDACTED,REDACTED,51492373,R3004,Repair & Maintenance Of Vehicles,726.95,21/02/2019,Communities
REDACTED,REDACTED,51492370,R3004,Repair & Maintenance Of Vehicles,789.26,21/02/2019,Communities
REDACTED,REDACTED,51489352,R5803,Daycare External,738.90,14/02/2019,People Group
REDACTED,REDACTED,51489347,R5803,Daycare External,857.60,14/02/2019,People Group
REDACTED,REDACTED,51489345,R5803,Daycare External,569.60,14/02/2019,People Group
REDACTED,REDACTED,51489349,R5803,Daycare External,592.10,14/02/2019,People Group
REDACTED,REDACTED,51474976,R5801,Carer Allowance Payments,798.00,06/02/2019,People Group
REDACTED,REDACTED,51477885,R4441,Professional Fees,855.00,13/02/2019,People Group
REDACTED,REDACTED,51484518,R5801,Carer Allowance Payments,780.50,27/02/2019,People Group
REDACTED,REDACTED,51479392,R4441,Professional Fees,900.00,15/02/2019,Resources
REDACTED,REDACTED,51479377,R4441,Professional Fees,"1,150.00",15/02/2019,Resources
REDACTED,REDACTED,51475815,R4441,Professional Fees,"3,600.00",07/02/2019,Resources
REDACTED,REDACTED,51478660,R4441,Professional Fees,"2,500.00",08/02/2019,Resources
REDACTED,REDACTED,51482598,R4441,Professional Fees,"3,350.00",22/02/2019,Resources
REDACTED,REDACTED,51487958,R6106,Early Years Funding (PVIs and LA),"1,600.83",12/02/2019,Communities
REDACTED,REDACTED,51490412,R4441,Professional Fees,600.00,19/02/2019,Schools
REDACTED,REDACTED,51487900,R6106,Early Years Funding (PVIs and LA),503.12,12/02/2019,Communities
REDACTED,REDACTED,51495089,R6106,Early Years Funding (PVIs and LA),"12,627.34",28/02/2019,Communities
REDACTED,REDACTED,51487843,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51487873,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51492629,R4607,Client Expenses,696.00,20/02/2019,People Group
REDACTED,REDACTED,51491988,R4409,Consultancy,950.00,21/02/2019,Communities
REDACTED,REDACTED,51487834,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51487842,R6106,Early Years Funding (PVIs and LA),548.85,12/02/2019,Communities
REDACTED,REDACTED,51487874,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51487943,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51484526,R5702,Payments to External Contractors,"1,050.00",27/02/2019,Communities
REDACTED,REDACTED,51482680,R4030,Materials,"1,308.33",08/02/2019,Other Services
REDACTED,REDACTED,51487867,R6106,Early Years Funding (PVIs and LA),"1,097.71",12/02/2019,Communities
REDACTED,REDACTED,51487987,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51487902,R6106,Early Years Funding (PVIs and LA),"1,326.40",12/02/2019,Communities
REDACTED,REDACTED,51487899,R6106,Early Years Funding (PVIs and LA),762.30,12/02/2019,Communities
REDACTED,REDACTED,51476992,R4409,Consultancy,501.00,08/02/2019,Communities
REDACTED,REDACTED,51487950,R6106,Early Years Funding (PVIs and LA),"1,303.53",12/02/2019,Communities
REDACTED,REDACTED,51484491,R4441,Professional Fees,"1,200.00",22/02/2019,Communities
REDACTED,REDACTED,51487922,R6106,Early Years Funding (PVIs and LA),655.58,12/02/2019,Communities
REDACTED,REDACTED,51487988,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51491833,R4409,Consultancy,950.00,21/02/2019,Communities
REDACTED,REDACTED,51488042,R4441,Professional Fees,"1,000.00",27/02/2019,Communities
REDACTED,REDACTED,51487851,R6106,Early Years Funding (PVIs and LA),548.85,12/02/2019,Communities
REDACTED,REDACTED,51487838,R6106,Early Years Funding (PVIs and LA),975.74,12/02/2019,Communities
REDACTED,REDACTED,51487999,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51487918,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51489117,R9105,Reimbursements and Contributions,"2,228.57",15/02/2019,People Group
REDACTED,REDACTED,51489193,R9105,Reimbursements and Contributions,"10,000.00",15/02/2019,People Group
REDACTED,REDACTED,51488925,R9105,Reimbursements and Contributions,"1,138.30",15/02/2019,People Group
REDACTED,REDACTED,51488448,R9202,"Sales, Fees & Charges","7,718.34",12/02/2019,People Group
REDACTED,REDACTED,51486775,R9202,"Sales, Fees & Charges","1,692.72",08/02/2019,People Group
REDACTED,REDACTED,51484198,R9202,"Sales, Fees & Charges","1,176.64",08/02/2019,People Group
REDACTED,REDACTED,51495403,R9202,"Sales, Fees & Charges",896.15,27/02/2019,People Group
REDACTED,REDACTED,51489359,R9202,"Sales, Fees & Charges","1,451.00",15/02/2019,People Group
REDACTED,REDACTED,51488438,R9105,Reimbursements and Contributions,"6,589.01",12/02/2019,People Group
REDACTED,REDACTED,51488437,R9105,Reimbursements and Contributions,810.52,12/02/2019,People Group
REDACTED,REDACTED,51486157,R5702,Payments to External Contractors,"2,602.80",04/02/2019,Communities
REDACTED,REDACTED,51488439,R9105,Reimbursements and Contributions,672.16,12/02/2019,People Group
REDACTED,REDACTED,51488638,R9105,Reimbursements and Contributions,"5,467.72",12/02/2019,People Group
REDACTED,REDACTED,51488447,R9105,Reimbursements and Contributions,"6,736.25",12/02/2019,People Group
REDACTED,REDACTED,51487991,R6106,Early Years Funding (PVIs and LA),610.99,12/02/2019,Communities
REDACTED,REDACTED,51489116,R5702,Payments to External Contractors,"3,340.00",12/02/2019,Communities
REDACTED,REDACTED,51487847,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51487829,R6106,Early Years Funding (PVIs and LA),503.12,12/02/2019,Communities
REDACTED,REDACTED,51487944,R6106,Early Years Funding (PVIs and LA),"1,928.62",12/02/2019,Communities
REDACTED,REDACTED,51490831,R1601,Training,"-1,788.00",21/02/2019,Resources
REDACTED,REDACTED,51490830,R1601,Training,"-1,612.80",21/02/2019,Resources
REDACTED,REDACTED,51490834,R1601,Training,"1,490.00",21/02/2019,Resources
REDACTED,REDACTED,51490833,R1601,Training,"1,344.00",21/02/2019,Resources
REDACTED,REDACTED,51487956,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51487854,R6106,Early Years Funding (PVIs and LA),"3,727.64",12/02/2019,Communities
REDACTED,REDACTED,51487862,R6106,Early Years Funding (PVIs and LA),"1,372.14",12/02/2019,Communities
REDACTED,REDACTED,51482673,R2751,Grounds Maintenance,831.02,19/02/2019,Schools
REDACTED,REDACTED,51487954,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51481306,R4441,Professional Fees,835.00,08/02/2019,Communities
REDACTED,REDACTED,51479697,R4441,Professional Fees,600.00,07/02/2019,Communities
REDACTED,REDACTED,51481289,R4441,Professional Fees,600.00,15/02/2019,Communities
REDACTED,REDACTED,51488023,R4441,Professional Fees,820.00,27/02/2019,Communities
REDACTED,REDACTED,51484371,R4409,Consultancy,525.00,25/02/2019,Communities
REDACTED,REDACTED,51487952,R6106,Early Years Funding (PVIs and LA),"1,372.14",12/02/2019,Communities
REDACTED,REDACTED,51479250,R5702,Payments to External Contractors,"5,200.00",14/02/2019,Communities
REDACTED,REDACTED,51484563,R5702,Payments to External Contractors,"3,924.25",27/02/2019,Communities
REDACTED,REDACTED,51487901,R6106,Early Years Funding (PVIs and LA),518.36,12/02/2019,Communities
REDACTED,REDACTED,51487934,R6106,Early Years Funding (PVIs and LA),"1,242.55",12/02/2019,Communities
REDACTED,REDACTED,51487859,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51487962,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51487980,R6106,Early Years Funding (PVIs and LA),733.19,12/02/2019,Communities
REDACTED,REDACTED,51487929,R6106,Early Years Funding (PVIs and LA),"2,119.19",12/02/2019,Communities
REDACTED,REDACTED,51489769,R4441,Professional Fees,900.00,15/02/2019,People Group
REDACTED,REDACTED,51489106,C1030,"New Construction, Conversion & Renovation","3,341.20",12/02/2019,Capital
REDACTED,REDACTED,51477333,R4441,Professional Fees,"1,600.00",08/02/2019,Communities
REDACTED,REDACTED,51494570,R5702,Payments to External Contractors,666.80,28/02/2019,Communities
REDACTED,REDACTED,51494557,R5702,Payments to External Contractors,961.73,28/02/2019,Communities
REDACTED,REDACTED,51494525,R5702,Payments to External Contractors,524.58,28/02/2019,Communities
REDACTED,REDACTED,51474153,R1101,Agency Staff Pay,750.00,01/02/2019,People Group
REDACTED,REDACTED,51488435,R4441,Professional Fees,"1,540.00",11/02/2019,Resources
REDACTED,REDACTED,51488444,R4441,Professional Fees,550.00,11/02/2019,Resources
REDACTED,REDACTED,51488431,R4441,Professional Fees,"1,500.00",11/02/2019,Resources
REDACTED,REDACTED,51488434,R4441,Professional Fees,500.00,11/02/2019,Resources
REDACTED,REDACTED,51488433,R4441,Professional Fees,"1,320.00",11/02/2019,Resources
REDACTED,REDACTED,51488432,R4441,Professional Fees,"1,100.00",11/02/2019,Resources
REDACTED,REDACTED,51487963,R6106,Early Years Funding (PVIs and LA),914.76,12/02/2019,Communities
REDACTED,REDACTED,51488001,R6106,Early Years Funding (PVIs and LA),916.49,12/02/2019,Communities
REDACTED,REDACTED,51475745,R4441,Professional Fees,"3,775.00",07/02/2019,Resources
REDACTED,REDACTED,51477137,R4441,Professional Fees,"1,500.00",08/02/2019,Resources
REDACTED,REDACTED,51492104,R9105,Reimbursements and Contributions,"1,739.63",21/02/2019,People Group
REDACTED,REDACTED,51494518,R5702,Payments to External Contractors,500.10,28/02/2019,Communities
REDACTED,REDACTED,51494551,R5702,Payments to External Contractors,868.00,28/02/2019,Communities
REDACTED,REDACTED,51487904,R6106,Early Years Funding (PVIs and LA),686.07,12/02/2019,Communities
REDACTED,REDACTED,51476112,R4441,Professional Fees,850.00,08/02/2019,Resources
REDACTED,REDACTED,51486348,R5702,Payments to External Contractors,"1,117.00",05/02/2019,Communities
214947,Reed Executive Chauffeur Hire Ltd,51484742,R4608,Member's Expenses,798.00,01/02/2019,Resources
205118,Refuge,51474278,R5702,Payments to External Contractors,"10,666.67",01/02/2019,Communities
205118,Refuge,51475832,R5702,Payments to External Contractors,"57,522.00",07/02/2019,Communities
,Rentokil Initial Pest,38177,,,974.40,25/02/2019,People Group
202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51484454,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",550.66,14/02/2019,Resources
221815,Rescue 3 Europe Ltd (*****0401),51484073,R4029,Licences (Incl Tv),"1,144.50",22/02/2019,Fire and Rescue
238132,Reveal Media Ltd,51484560,R4008,Equipment - Access To Work,686.00,27/02/2019,Communities
205151,RIBA Enterprises Ltd t/a NBS,51486337,R4512,Software,"4,630.00",05/02/2019,Resources
205166,Rics Books,51474558,R4702,Subscriptions To Organisations,"3,800.00",01/02/2019,Resources
210056,Ridleys Coaches Ltd,51494974,R4915,Schools Specific - Other Expenditure,790.00,27/02/2019,Schools
,Ripencccom,54943,,,617.03,25/02/2019,Communities
231056,Ritchie & Ritchie LLP,51476296,C1050,External Fees,"1,500.00",08/02/2019,Capital
218072,Riverside Academy,51492522,R6107,SEN Statements Funding,646.00,22/02/2019,Communities
218072,Riverside Academy,51495120,R6106,Early Years Funding (PVIs and LA),"10,376.85",28/02/2019,Communities
205186,RNIB Charity ****8511,51493128,R5702,Payments to External Contractors,"3,780.00",25/02/2019,Communities
205186,RNIB Charity ****8511,51482864,R5702,Payments to External Contractors,"11,814.11",28/02/2019,Communities
228919,ROC Northwest  Ltd,51475836,R5806,Residential Care,"6,963.35",07/02/2019,People Group
228919,ROC Northwest  Ltd,51476981,R5806,Residential Care,"21,257.14",08/02/2019,People Group
228919,ROC Northwest  Ltd,51476990,R5806,Residential Care,"25,907.14",08/02/2019,People Group
228919,ROC Northwest  Ltd,51488098,R5806,Residential Care,"6,963.35",13/02/2019,People Group
208736,Rother House Medical Centre,51475265,R5807,Social Care Block Contracts,"8,008.00",06/02/2019,People Group
208736,Rother House Medical Centre,51494626,R5702,Payments to External Contractors,750.15,28/02/2019,Communities
222203,Royal Berkshire Fire and Rescue Service Headquarters,51479529,R4506,IT Support & Maintenance,"4,325.05",15/02/2019,Fire and Rescue
222203,Royal Berkshire Fire and Rescue Service Headquarters,51479422,R4506,IT Support & Maintenance,"4,517.22",15/02/2019,Fire and Rescue
,Royal Mail Group Ltd,20295,,,944.40,07/02/2019,Communities
,Royal Mail Group Ltd,18395,,,944.40,26/02/2019,People Group
210889,Royal Mail Group Ltd (****3201),51492293,R4309,Postage & Carriage,"3,726.69",20/02/2019,Resources
210889,Royal Mail Group Ltd (****3201),51492281,R4309,Postage & Carriage,"2,250.26",20/02/2019,Resources
210889,Royal Mail Group Ltd (****3201),51492291,R4309,Postage & Carriage,500.00,20/02/2019,Resources
205271,RSC Enterprise Ltd,51495123,R6106,Early Years Funding (PVIs and LA),"6,324.91",28/02/2019,Communities
208504,RSK Environment Ltd,51474302,R2022,Property Services Building (LB),"1,725.00",01/02/2019,Resources
208504,RSK Environment Ltd,51479526,R2022,Property Services Building (LB),500.00,08/02/2019,Resources
205279,Rugby Borough Council (****0939),51478375,R5702,Payments to External Contractors,"36,250.00",04/02/2019,Communities
205279,Rugby Borough Council (****0939),51478382,R5702,Payments to External Contractors,"36,250.00",04/02/2019,Communities
205279,Rugby Borough Council (****0939),51482015,R5206,Excess / Bulk haulage,"3,099.97",11/02/2019,Communities
205279,Rugby Borough Council (****0939),51482014,R5206,Excess / Bulk haulage,"4,003.50",11/02/2019,Communities
205279,Rugby Borough Council (****0939),51482004,R5206,Excess / Bulk haulage,"5,129.69",11/02/2019,Communities
205279,Rugby Borough Council (****0939),51489428,R1408,Other Staffing Costs,"7,038.00",15/02/2019,Resources
205279,Rugby Borough Council (****0939),51484628,R5206,Excess / Bulk haulage,"5,549.65",19/02/2019,Communities
230499,Rugby Free Primary School,51492513,R6107,SEN Statements Funding,"1,724.00",22/02/2019,Communities
232674,Rugby Free School Secondary Academy,51492574,R6107,SEN Statements Funding,"2,359.00",22/02/2019,Communities
205288,Rugby High School (ACAD),51489725,R1408,Other Staffing Costs,"1,950.00",18/02/2019,Communities
205288,Rugby High School (ACAD),51489723,R1408,Other Staffing Costs,"1,400.00",18/02/2019,Communities
234287,Rugby Prepcare,51495129,R6106,Early Years Funding (PVIs and LA),"11,525.98",28/02/2019,Communities
219197,Runwood Homes Ltd,51474865,R5806,Residential Care,"4,505.54",01/02/2019,People Group
219197,Runwood Homes Ltd,51474857,R5806,Residential Care,"6,758.31",01/02/2019,People Group
219197,Runwood Homes Ltd,51474849,R5806,Residential Care,"4,505.54",01/02/2019,People Group
219197,Runwood Homes Ltd,51474850,R5806,Residential Care,"4,505.54",01/02/2019,People Group
219197,Runwood Homes Ltd,51474851,R5806,Residential Care,"9,011.08",01/02/2019,People Group
219197,Runwood Homes Ltd,51474852,R5806,Residential Care,"2,252.77",01/02/2019,People Group
219197,Runwood Homes Ltd,51474853,R5806,Residential Care,"2,252.77",01/02/2019,People Group
219197,Runwood Homes Ltd,51474855,R5806,Residential Care,"9,011.08",01/02/2019,People Group
219197,Runwood Homes Ltd,51488165,R5806,Residential Care,"2,845.93",08/02/2019,People Group
219197,Runwood Homes Ltd,51481225,R5806,Residential Care,"9,011.08",13/02/2019,People Group
219197,Runwood Homes Ltd,51481229,R5806,Residential Care,"2,252.77",15/02/2019,People Group
219197,Runwood Homes Ltd,51481205,R5806,Residential Care,"9,011.08",15/02/2019,People Group
219197,Runwood Homes Ltd,51481210,R5806,Residential Care,"4,505.54",15/02/2019,People Group
219197,Runwood Homes Ltd,51481213,R5806,Residential Care,"4,505.54",15/02/2019,People Group
219197,Runwood Homes Ltd,51481216,R5806,Residential Care,"2,252.77",15/02/2019,People Group
219197,Runwood Homes Ltd,51481217,R5806,Residential Care,"6,758.31",15/02/2019,People Group
219197,Runwood Homes Ltd,51481218,R5806,Residential Care,"6,758.31",15/02/2019,People Group
219197,Runwood Homes Ltd,51492103,R5806,Residential Care,"4,505.54",19/02/2019,People Group
219197,Runwood Homes Ltd,51492106,R5806,Residential Care,"6,540.30",19/02/2019,People Group
219197,Runwood Homes Ltd,51492102,R5806,Residential Care,"8,720.40",19/02/2019,People Group
219197,Runwood Homes Ltd,51492076,R5806,Residential Care,"2,180.10",19/02/2019,People Group
219197,Runwood Homes Ltd,51492077,R5806,Residential Care,"4,360.20",19/02/2019,People Group
219197,Runwood Homes Ltd,51492079,R5806,Residential Care,"4,360.20",19/02/2019,People Group
219197,Runwood Homes Ltd,51492094,R5806,Residential Care,"2,180.10",19/02/2019,People Group
219197,Runwood Homes Ltd,51492099,R5806,Residential Care,"6,540.30",19/02/2019,People Group
219197,Runwood Homes Ltd,51492100,R5806,Residential Care,"4,505.54",19/02/2019,People Group
219197,Runwood Homes Ltd,51492101,R5806,Residential Care,"4,360.20",19/02/2019,People Group
219197,Runwood Homes Ltd,51492107,R5806,Residential Care,"-1,453.40",28/02/2019,People Group
219197,Runwood Homes Ltd,51485779,R5806,Residential Care,"4,505.54",28/02/2019,People Group
100102,Ruskin Mill Trust,51477159,R5702,Payments to External Contractors,"25,286.67",08/02/2019,Communities
100102,Ruskin Mill Trust,51477152,R5702,Payments to External Contractors,"17,372.00",08/02/2019,Communities
238112,Ruth Bubb Ltd,51484471,R2002,Building Maintenance,"1,200.00",01/02/2019,Resources
209111,Ruth Miskin Literacy Ltd,51479427,R1601,Training,"1,040.00",13/02/2019,Schools
205474,S.C.T. Electrics Ltd,51489450,R2002,Building Maintenance,598.20,18/02/2019,Communities
205397,Sable Leigh Consultancy Ltd,51483760,C1050,External Fees,-829.23,19/02/2019,Capital
205397,Sable Leigh Consultancy Ltd,51486997,R4409,Consultancy,"1,839.06",19/02/2019,Communities
205397,Sable Leigh Consultancy Ltd,51484722,R4409,Consultancy,"-1,448.94",19/02/2019,Communities
205397,Sable Leigh Consultancy Ltd,51487019,C1050,External Fees,"8,882.70",19/02/2019,Capital
236065,Safe Haven Accommodation Ltd,51493172,R5805,Homecare - External Domiciliary,"-10,044.00",21/02/2019,People Group
236065,Safe Haven Accommodation Ltd,51493173,R5805,Homecare - External Domiciliary,"-8,370.00",21/02/2019,People Group
236065,Safe Haven Accommodation Ltd,51492090,R5459,Leaving Care Accommodation,"8,370.00",21/02/2019,People Group
236065,Safe Haven Accommodation Ltd,51492091,R5459,Leaving Care Accommodation,"8,370.00",21/02/2019,People Group
205401,Safeline Warwick Ltd,51489762,R5802,Substitute Care,"1,110.00",22/02/2019,People Group
238320,SAGR Ltd,51492631,R4607,Client Expenses,"1,914.00",20/02/2019,People Group
235546,Salford Priors Academy,51492523,R6107,SEN Statements Funding,"2,164.00",22/02/2019,Communities
207746,Salvation Army Housing Association (SAHA),51475798,R5807,Social Care Block Contracts,"56,383.56",07/02/2019,People Group
207746,Salvation Army Housing Association (SAHA),51476987,R5459,Leaving Care Accommodation,790.00,08/02/2019,People Group
207746,Salvation Army Housing Association (SAHA),51476972,R5459,Leaving Care Accommodation,"1,739.32",08/02/2019,People Group
207746,Salvation Army Housing Association (SAHA),51495551,R5208,Recycling/re-use Credits,"1,134.34",28/02/2019,Communities
205415,Salvo Design and Print Ltd,51477072,R4310,"Printing, Photocopying and Reprographics",786.00,08/02/2019,Resources
205415,Salvo Design and Print Ltd,51477011,R4310,"Printing, Photocopying and Reprographics",673.29,08/02/2019,Resources
226312,Sartorius UK Ltd,51475820,R4015,Equipment Repair & Maintenance,528.00,07/02/2019,Communities
205443,Saunders of Stapleton Ltd,51480840,R3004,Repair & Maintenance Of Vehicles,514.15,15/02/2019,Communities
208052,Savvy It Ltd,51490690,R4513,Telephones & Broadband,573.75,15/02/2019,Schools
208052,Savvy It Ltd,51490685,R4513,Telephones & Broadband,573.75,15/02/2019,Schools
208052,Savvy It Ltd,51490378,R4513,Telephones & Broadband,772.73,15/02/2019,Schools
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51495005,R6106,Early Years Funding (PVIs and LA),"22,312.18",28/02/2019,Communities
234549,Security Plus + Ltd,51476043,R5702,Payments to External Contractors,908.50,07/02/2019,Resources
231949,Seedling Nursery Leamington Spa,51495156,R6106,Early Years Funding (PVIs and LA),"3,902.94",28/02/2019,Communities
210710,Seedlings Day Nursery,51495131,R6106,Early Years Funding (PVIs and LA),"9,281.76",28/02/2019,Communities
205483,Seesaw Nursery,51495134,R6106,Early Years Funding (PVIs and LA),"9,974.92",28/02/2019,Communities
234307,Select Care Solutions Ltd,51488617,R5459,Leaving Care Accommodation,"1,421.66",11/02/2019,People Group
234307,Select Care Solutions Ltd,51488605,R5459,Leaving Care Accommodation,841.34,11/02/2019,People Group
234307,Select Care Solutions Ltd,51488601,R5459,Leaving Care Accommodation,841.34,11/02/2019,People Group
100376,Sense,51467141,R5702,Payments to External Contractors,549.70,18/02/2019,People Group
100376,Sense,51467138,R5702,Payments to External Contractors,720.00,18/02/2019,People Group
228584,Serene Care Ltd,51484392,R5807,Social Care Block Contracts,"4,069.52",05/02/2019,People Group
228584,Serene Care Ltd,51477630,R5806,Residential Care,"4,069.52",13/02/2019,People Group
228584,Serene Care Ltd,51484399,R5807,Social Care Block Contracts,"4,069.52",27/02/2019,People Group
228584,Serene Care Ltd,51484396,R5807,Social Care Block Contracts,"4,069.52",27/02/2019,People Group
226166,Servelec Corelogic Ltd ****3882,51478812,R4506,IT Support & Maintenance,"3,456.00",14/02/2019,People Group
,Seton,6900,,,568.56,26/02/2019,Communities
205497,Sevacare (UK) Ltd,51485408,R5805,Homecare - External Domiciliary,"1,546.34",14/02/2019,People Group
237904,Severn Academies Educational Trust t/a Wolverley Sebright VA Primary School,51480640,R6109,Funding payment to Academies and Non WCC Schools,600.00,07/02/2019,Communities
234167,Severn Trent Water Ltd (****2495),51489361,R4030,Materials,720.00,14/02/2019,Other Services
214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51474606,C1030,"New Construction, Conversion & Renovation","15,438.09",01/02/2019,Capital
218647,Shapes Day Nursery Ltd,51495149,R6106,Early Years Funding (PVIs and LA),"15,147.13",28/02/2019,Communities
233532,Sheepy Magna Primary School,51482080,R6107,SEN Statements Funding,"1,413.00",20/02/2019,Communities
233532,Sheepy Magna Primary School,51482079,R6107,SEN Statements Funding,"1,718.00",20/02/2019,Communities
208274,Sherbourne Medical Centre,51494579,R5702,Payments to External Contractors,504.00,28/02/2019,Communities
231956,Shining Examples Pre-School,51495140,R6106,Early Years Funding (PVIs and LA),"3,237.70",28/02/2019,Communities
205528,Shipston Link Ltd,51494887,R5704,Public Transport,730.00,27/02/2019,Communities
221166,Shipston Medical Centre,51494530,R5702,Payments to External Contractors,588.00,28/02/2019,Communities
221166,Shipston Medical Centre,51494506,R5702,Payments to External Contractors,699.44,28/02/2019,Communities
205531,Shipston Pre-School,51495191,R6106,Early Years Funding (PVIs and LA),"7,689.30",28/02/2019,Communities
999982,Shipston Youth Club,51491361,R5501,Grants / Donations to External Organisations,800.00,18/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51479554,R5702,Payments to External Contractors,"5,726.75",08/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51479534,R5702,Payments to External Contractors,"41,141.08",08/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51493135,R5702,Payments to External Contractors,606.75,21/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51493140,R5702,Payments to External Contractors,853.74,21/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51493136,R5702,Payments to External Contractors,"2,124.33",21/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51493142,R5702,Payments to External Contractors,504.12,21/02/2019,Communities
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51493160,C1050,External Fees,"11,523.36",21/02/2019,Capital
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51495272,R5702,Payments to External Contractors,"11,765.00",27/02/2019,Communities
201861,Signature Hotel Group Ltd t/a Dunchurch Park Hotel and Conference Centre,51484641,R5702,Payments to External Contractors,"5,166.67",28/02/2019,Communities
234513,Silver Birch School,51486952,R5702,Payments to External Contractors,"4,499.95",15/02/2019,Communities
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51495121,R6106,Early Years Funding (PVIs and LA),"8,255.94",28/02/2019,Communities
229323,SJB Pathology Services Ltd,51485948,R4615,Coroner/Mortuary/Pathology Fees,"2,420.00",05/02/2019,Other Services
205590,Skamps Pre-School,51495195,R6106,Early Years Funding (PVIs and LA),"1,917.96",28/02/2019,Communities
205591,Sketchley Horizon,51454760,R6107,SEN Statements Funding,"26,573.40",14/02/2019,Communities
205591,Sketchley Horizon,51483608,R6107,SEN Statements Funding,"22,040.90",22/02/2019,Communities
236883,Skills Training Centre Ltd,51475659,R1601,Training,"1,918.00",06/02/2019,Communities
205595,Sky Blues In The Community,51487197,R5501,Grants / Donations to External Organisations,"2,176.00",07/02/2019,Communities
999982,Sky Blues in The Community,51486759,R5501,Grants / Donations to External Organisations,"-2,176.00",05/02/2019,Communities
229496,Slimming World,51493133,R5702,Payments to External Contractors,"15,486.00",11/02/2019,Communities
229496,Slimming World,51480776,R5702,Payments to External Contractors,"3,515.00",15/02/2019,Communities
205622,Sneakers Childcare Ltd,51495138,R6106,Early Years Funding (PVIs and LA),"11,521.20",28/02/2019,Communities
205624,Snitterfield Nursery School,51495196,R6106,Early Years Funding (PVIs and LA),"10,673.32",28/02/2019,Communities
218375,Software Box Ltd,51477669,R4512,Software,"38,800.00",08/02/2019,Resources
218375,Software Box Ltd,51477668,R4512,Software,"3,604.92",08/02/2019,Resources
224411,Solarwinds Software Europe Ltd,51477672,R4506,IT Support & Maintenance,"2,726.00",01/02/2019,Resources
216747,Solihull College and University Centre,51482524,R5702,Payments to External Contractors,"6,872.83",21/02/2019,Communities
238073,Solo Life Opportunities,51482475,R6107,SEN Statements Funding,"5,940.00",21/02/2019,Communities
,Solon Security Ltd,37555,,,"1,050.00",18/02/2019,Communities
230856,South Warwickshire GP Federation (SWGP Ltd),51484253,R5702,Payments to External Contractors,"2,000.00",01/02/2019,Communities
210404,South Warwickshire NHS Foundation Trust****6493,51475802,R4607,Client Expenses,511.44,07/02/2019,People Group
210404,South Warwickshire NHS Foundation Trust****6493,51475795,R4607,Client Expenses,"3,433.80",07/02/2019,People Group
210404,South Warwickshire NHS Foundation Trust****6493,51475797,R4607,Client Expenses,"3,433.80",07/02/2019,People Group
210404,South Warwickshire NHS Foundation Trust****6493,51487896,R4607,Client Expenses,"8,646.56",12/02/2019,People Group
210404,South Warwickshire NHS Foundation Trust****6493,51488008,R4607,Client Expenses,"-1,884.99",12/02/2019,People Group
233796,Southam College - Stowe Valley M.A.T.,51492537,R6107,SEN Statements Funding,"5,078.00",22/02/2019,Communities
235843,Southam Primary - Stowe Valley M.A.T.,51492532,R6107,SEN Statements Funding,646.00,22/02/2019,Communities
205668,Southam Primary Pre School Ltd,51495212,R6106,Early Years Funding (PVIs and LA),"8,279.61",28/02/2019,Communities
205681,Sovereign Design Play Systems Ltd,51491739,R4015,Equipment Repair & Maintenance,513.29,19/02/2019,Schools
,Sp * Cambrian Packagin,401,,,697.80,22/02/2019,Communities
205683,Sp Services,51475841,R4008,Equipment - Access To Work,541.20,07/02/2019,Fire and Rescue
232756,Spacehive Ltd,51486137,C1060,Grants & Contributions To Outside Organisations,"1,600.00",04/02/2019,Capital
232756,Spacehive Ltd,51486137,C1060,Grants & Contributions To Outside Organisations,"14,000.00",04/02/2019,Capital
205690,Spangap Ltd T/A A & M Group,51494755,R5704,Public Transport,"6,590.00",27/02/2019,Communities
204047,SPIE Facilities Ltd,51481180,C1030,"New Construction, Conversion & Renovation","1,992.47",01/02/2019,Capital
204047,SPIE Facilities Ltd,51492320,C1030,"New Construction, Conversion & Renovation","6,040.06",22/02/2019,Capital
204047,SPIE Facilities Ltd,51492325,C1030,"New Construction, Conversion & Renovation","17,550.00",27/02/2019,Capital
,Sports Connexion,34782,,,660.00,04/02/2019,People Group
237449,Spring Hill High School Ltd,51476961,R6107,SEN Statements Funding,"28,902.00",08/02/2019,Communities
237449,Spring Hill High School Ltd,51476957,R6107,SEN Statements Funding,"28,902.00",08/02/2019,Communities
237449,Spring Hill High School Ltd,51476956,R6107,SEN Statements Funding,"18,850.00",08/02/2019,Communities
237449,Spring Hill High School Ltd,51476966,R6107,SEN Statements Funding,"28,902.00",08/02/2019,Communities
205719,Squirrels Pre-School Rugby Ltd,51495184,R6106,Early Years Funding (PVIs and LA),"8,904.59",28/02/2019,Communities
220945,SRCL LTD,51495221,R2754,Waste Management,"1,656.91",27/02/2019,Communities
220945,SRCL LTD,51495229,R2754,Waste Management,"1,368.47",27/02/2019,Communities
220945,SRCL LTD,51495225,R2754,Waste Management,"1,005.25",27/02/2019,Communities
220945,SRCL LTD,51495163,R2754,Waste Management,"1,330.38",27/02/2019,Communities
220945,SRCL LTD,51495164,R2754,Waste Management,"1,360.68",27/02/2019,Communities
220945,SRCL LTD,51495165,R2754,Waste Management,"1,479.00",27/02/2019,Communities
220945,SRCL LTD,51495219,R2754,Waste Management,861.09,27/02/2019,Communities
220945,SRCL LTD,51495220,R2754,Waste Management,"1,004.68",27/02/2019,Communities
220945,SRCL LTD,51495222,R2754,Waste Management,"1,310.94",27/02/2019,Communities
220945,SRCL LTD,51495223,R2754,Waste Management,"1,155.68",27/02/2019,Communities
220945,SRCL LTD,51495224,R2754,Waste Management,"1,053.97",27/02/2019,Communities
220945,SRCL LTD,51495581,R2754,Waste Management,"1,608.62",28/02/2019,Communities
220945,SRCL LTD,51495579,R2754,Waste Management,"1,271.14",28/02/2019,Communities
220945,SRCL LTD,51495162,R2754,Waste Management,"1,248.34",28/02/2019,Communities
214910,SSE Swalec (Scottish & Southern Energy PLC),51481230,R2102,Energy Costs,588.61,13/02/2019,Schools
214910,SSE Swalec (Scottish & Southern Energy PLC),51484130,R2102,Energy Costs,547.51,20/02/2019,Schools
205723,St Andrews Day Nursery,51495201,R6106,Early Years Funding (PVIs and LA),"6,850.23",28/02/2019,Communities
231413,St Basils,51474272,R5807,Social Care Block Contracts,"28,000.00",01/02/2019,People Group
231413,St Basils,51484583,R5807,Social Care Block Contracts,"28,000.00",28/02/2019,People Group
205731,St Edwards Wraparound Club,51495208,R6106,Early Years Funding (PVIs and LA),"16,246.69",28/02/2019,Communities
205734,St Georges Pre-School,51495197,R6106,Early Years Funding (PVIs and LA),"6,076.95",28/02/2019,Communities
224958,St James C of E Academy,51492566,R6107,SEN Statements Funding,"5,134.00",22/02/2019,Communities
205743,St Johns Out of School Club,51495216,R6106,Early Years Funding (PVIs and LA),768.83,28/02/2019,Communities
208062,St Lawrence Out of School Club (Owls and Larks Club),51495198,R6106,Early Years Funding (PVIs and LA),"1,513.71",28/02/2019,Communities
228965,St Michael C of E - Academy,51488636,R6109,Funding payment to Academies and Non WCC Schools,"34,795.00",15/02/2019,Communities
228965,St Michael C of E - Academy,51492560,R6107,SEN Statements Funding,"1,346.00",22/02/2019,Communities
228965,St Michael C of E - Academy,51495171,R6106,Early Years Funding (PVIs and LA),"26,501.53",28/02/2019,Communities
228965,St Michael C of E - Academy,51495202,R6106,Early Years Funding (PVIs and LA),"5,127.85",28/02/2019,Communities
221059,St Nicholas C of E Primary School (Alcester) Academy,51492515,R6107,SEN Statements Funding,"1,000.00",22/02/2019,Communities
225527,St Nicolas C of E Academy,51487707,R1408,Other Staffing Costs,"10,080.00",11/02/2019,Schools
225527,St Nicolas C of E Academy,51492526,R6107,SEN Statements Funding,"4,469.00",22/02/2019,Communities
228967,St Oswalds Primary School - Academy,51487708,R1408,Other Staffing Costs,"2,688.00",11/02/2019,Schools
228967,St Oswalds Primary School - Academy,51492527,R6107,SEN Statements Funding,"1,706.00",22/02/2019,Communities
228967,St Oswalds Primary School - Academy,51495211,R6106,Early Years Funding (PVIs and LA),"5,698.62",28/02/2019,Communities
227982,St Thomas More Catholic School - Academy,51492579,R6107,SEN Statements Funding,"8,527.00",22/02/2019,Communities
221161,St Wulfstan Surgery,51494628,R5702,Payments to External Contractors,874.30,28/02/2019,Communities
205780,Staffordshire County Council (****3360),51475883,R5702,Payments to External Contractors,"239,637.42",01/02/2019,Communities
205780,Staffordshire County Council (****3360),51487889,R6109,Funding payment to Academies and Non WCC Schools,600.00,11/02/2019,Communities
205785,Stagecoach Services Ltd (****3050),51494183,R3204,Home To School / College Transport,-560.80,25/02/2019,Communities
205785,Stagecoach Services Ltd (****3050),51494182,R5704,Public Transport,"-5,082.45",25/02/2019,Communities
205785,Stagecoach Services Ltd (****3050),51494822,R5704,Public Transport,"275,960.00",27/02/2019,Communities
205807,Steaming Ltd,51479593,R5702,Payments to External Contractors,779.99,08/02/2019,Communities
205825,Stepping Stones Pre-School,51495192,R6106,Early Years Funding (PVIs and LA),"3,933.47",28/02/2019,Communities
207755,Stepping Stones Pre-School & Kids Club,51495199,R6106,Early Years Funding (PVIs and LA),"19,376.30",28/02/2019,Communities
231772,Stillwater Associates Ltd,51475762,R4441,Professional Fees,"2,250.00",07/02/2019,Communities
205846,Stockton Stepping Stones,51495186,R6106,Early Years Funding (PVIs and LA),967.03,28/02/2019,Communities
205848,Stone Computers Ltd,51485386,R4503,Hardware,"16,962.50",01/02/2019,Resources
205848,Stone Computers Ltd,51484414,R4503,Hardware,"6,592.77",04/02/2019,Resources
205848,Stone Computers Ltd,51485385,R4503,Hardware,"6,310.96",04/02/2019,Resources
205848,Stone Computers Ltd,51485968,R4503,Hardware,"16,962.50",06/02/2019,Resources
205848,Stone Computers Ltd,51486292,R4503,Hardware,"23,868.60",06/02/2019,Resources
205848,Stone Computers Ltd,51486844,R4503,Hardware,693.00,08/02/2019,Resources
205848,Stone Computers Ltd,51486274,R4503,Hardware,"1,439.52",11/02/2019,Resources
205848,Stone Computers Ltd,51486291,R4503,Hardware,"2,982.12",11/02/2019,Resources
205848,Stone Computers Ltd,51488512,R4503,Hardware,"5,478.00",15/02/2019,Resources
205848,Stone Computers Ltd,51489789,R4503,Hardware,"6,930.00",15/02/2019,Resources
205848,Stone Computers Ltd,51491179,R4503,Hardware,996.00,18/02/2019,Resources
205848,Stone Computers Ltd,51491185,R4503,Hardware,"6,565.00",18/02/2019,Resources
205848,Stone Computers Ltd,51491691,R4503,Hardware,"5,050.00",21/02/2019,Resources
205848,Stone Computers Ltd,51492314,R4503,Hardware,740.00,21/02/2019,Resources
205848,Stone Computers Ltd,51491683,R4503,Hardware,"4,620.00",21/02/2019,Resources
205848,Stone Computers Ltd,51491687,R4503,Hardware,"7,575.00",21/02/2019,Resources
205848,Stone Computers Ltd,51491679,R4503,Hardware,"4,980.00",21/02/2019,Resources
205848,Stone Computers Ltd,51491681,R4503,Hardware,"13,860.00",21/02/2019,Resources
205848,Stone Computers Ltd,51483623,R4503,Hardware,"16,962.50",22/02/2019,Resources
205848,Stone Computers Ltd,51493634,R4503,Hardware,"16,962.50",25/02/2019,Resources
205848,Stone Computers Ltd,51491943,R4503,Hardware,"4,831.20",26/02/2019,Resources
205848,Stone Computers Ltd,51491944,R4503,Hardware,"15,175.20",26/02/2019,Resources
209256,Stonewall Security Ltd (****2793),51477049,R2002,Building Maintenance,752.00,08/02/2019,Communities
209256,Stonewall Security Ltd (****2793),51477052,R2002,Building Maintenance,752.00,08/02/2019,Communities
209256,Stonewall Security Ltd (****2793),51477057,R2002,Building Maintenance,752.00,08/02/2019,Communities
209256,Stonewall Security Ltd (****2793),51475983,R2002,Building Maintenance,752.00,08/02/2019,Communities
209256,Stonewall Security Ltd (****2793),51476415,R2002,Building Maintenance,752.00,08/02/2019,Communities
219121,Stonham Home Group (****2873),51481979,R5807,Social Care Block Contracts,"60,579.46",20/02/2019,People Group
237861,Strata Nostra Ltd,51478378,R5702,Payments to External Contractors,"2,850.00",13/02/2019,Communities
205868,Stratford On Avon District Council,51489968,R5702,Payments to External Contractors,"119,651.80",14/02/2019,Communities
205868,Stratford On Avon District Council,51488717,R5206,Excess / Bulk haulage,"10,874.39",19/02/2019,Communities
205868,Stratford On Avon District Council,51485648,R5208,Recycling/re-use Credits,"57,742.19",21/02/2019,Communities
210613,Stratford upon Avon School,51480874,R1408,Other Staffing Costs,"11,652.98",15/02/2019,Communities
210613,Stratford upon Avon School,51492534,R6107,SEN Statements Funding,"5,054.00",22/02/2019,Communities
205891,Studley High School Academy,51492564,R6107,SEN Statements Funding,"5,202.00",22/02/2019,Communities
225935,Studley St Mary's C. E. Academy,51492561,R6107,SEN Statements Funding,768.00,22/02/2019,Communities
205897,Suck Cess,51484220,R2754,Waste Management,750.00,15/02/2019,Communities
205897,Suck Cess,51474175,R2754,Waste Management,840.00,15/02/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51474742,R2601,Other Building Services,580.07,01/02/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51482670,R2754,Waste Management,"1,861.04",08/02/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51477106,R2601,Other Building Services,599.91,08/02/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51482661,R2754,Waste Management,"1,282.51",08/02/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51482770,R2754,Waste Management,"9,572.82",08/02/2019,Communities
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51477886,R5702,Payments to External Contractors,"2,104.76",13/02/2019,Communities
205905,Sunbeams Pre-School,51495189,R6106,Early Years Funding (PVIs and LA),"4,282.61",28/02/2019,Communities
235902,Sunflowers Care Ltd,51485069,R5806,Residential Care,"27,745.00",22/02/2019,People Group
205917,Surestars Day Nursery Ltd,51495205,R6106,Early Years Funding (PVIs and LA),"29,911.33",28/02/2019,Communities
209289,Swarco Traffic Ltd,51484422,R5702,Payments to External Contractors,530.17,27/02/2019,Communities
228471,Symbol Family Support Services Ltd,51478868,R5801,Carer Allowance Payments,"14,871.14",14/02/2019,People Group
228471,Symbol Family Support Services Ltd,51494317,R5801,Carer Allowance Payments,"14,871.14",26/02/2019,People Group
,Tableau,43863,,,"1,550.40",11/02/2019,Resources
226616,Tactical Hazmat Ltd,51481957,R1601,Training,"5,120.00",20/02/2019,Fire and Rescue
207702,Tailby Brack Ltd T/A Cwikskip-,51493080,R2754,Waste Management,"1,402.44",21/02/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51493077,R2754,Waste Management,"1,433.76",22/02/2019,Communities
207702,Tailby Brack Ltd T/A Cwikskip-,51493090,R2754,Waste Management,"1,501.04",22/02/2019,Communities
205995,Take A Break Warwickshire Ltd,51488524,R5702,Payments to External Contractors,"1,069.08",11/02/2019,People Group
205995,Take A Break Warwickshire Ltd,51478555,R5702,Payments to External Contractors,"11,305.38",13/02/2019,People Group
205995,Take A Break Warwickshire Ltd,51490841,R5702,Payments to External Contractors,"1,043.00",19/02/2019,People Group
218074,Tanworth-In-Arden Academy Trust,51492567,R6107,SEN Statements Funding,"3,068.00",22/02/2019,Communities
218074,Tanworth-In-Arden Academy Trust,51495181,R6106,Early Years Funding (PVIs and LA),"4,536.11",28/02/2019,Communities
206007,Tardis Environmental UK Ltd,51483960,R2022,Property Services Building (LB),987.35,21/02/2019,Resources
205968,TC Cars Ltd,51487003,R3204,Home To School / College Transport,900.00,12/02/2019,Communities
205968,TC Cars Ltd,51487009,R3204,Home To School / College Transport,650.00,12/02/2019,Communities
205968,TC Cars Ltd,51487007,R3204,Home To School / College Transport,925.00,12/02/2019,Communities
206017,Teaching Personnel Ltd,51481272,R5702,Payments to External Contractors,652.12,15/02/2019,Communities
206017,Teaching Personnel Ltd,51484306,R5702,Payments to External Contractors,931.60,22/02/2019,Communities
237981,Technology Within Ltd,51486382,R4506,IT Support & Maintenance,"1,170.44",05/02/2019,Communities
206022,Teddy Bear Corner Ltd (childcare ****9517),51495193,R6106,Early Years Funding (PVIs and LA),"14,341.58",28/02/2019,Communities
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51495019,R6106,Early Years Funding (PVIs and LA),"3,880.14",28/02/2019,Communities
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51478848,R4506,IT Support & Maintenance,"1,390.30",14/02/2019,Fire and Rescue
206032,Telford Playschool,51495217,R6106,Early Years Funding (PVIs and LA),"7,915.18",28/02/2019,Communities
215833,TG Escapes Ltd,51493040,R2002,Building Maintenance,"1,677.70",21/02/2019,Schools
206051,Tharstern Ltd,51485033,R4506,IT Support & Maintenance,710.00,13/02/2019,Resources
237720,The Acupuncture Academy Ltd,51489891,C1060,Grants & Contributions To Outside Organisations,"6,523.05",15/02/2019,Capital
206089,The Arthur Terry Learning Partnership,51492572,R6107,SEN Statements Funding,"3,043.00",22/02/2019,Communities
206089,The Arthur Terry Learning Partnership,51492544,R6107,SEN Statements Funding,"1,222.00",22/02/2019,Communities
206066,The Blue Strawberry - Cawston Grange,51495180,R6106,Early Years Funding (PVIs and LA),"8,198.32",28/02/2019,Communities
206067,The Blue Strawberry Kids Daycare Ltd,51495183,R6106,Early Years Funding (PVIs and LA),"13,988.98",28/02/2019,Communities
228974,The Brandon Trust,51485886,R5807,Social Care Block Contracts,"24,226.58",27/02/2019,People Group
228974,The Brandon Trust,51485887,R5807,Social Care Block Contracts,"29,058.58",27/02/2019,People Group
228974,The Brandon Trust,51485885,R5807,Social Care Block Contracts,"25,906.58",27/02/2019,People Group
228974,The Brandon Trust,51485884,R5807,Social Care Block Contracts,"21,199.51",27/02/2019,People Group
228974,The Brandon Trust,51485880,R5807,Social Care Block Contracts,"21,199.51",27/02/2019,People Group
228974,The Brandon Trust,51485787,R5807,Social Care Block Contracts,"21,199.51",27/02/2019,People Group
228974,The Brandon Trust,51485786,R5807,Social Care Block Contracts,"21,199.51",27/02/2019,People Group
228974,The Brandon Trust,51485888,R5807,Social Care Block Contracts,"28,058.58",27/02/2019,People Group
228974,The Brandon Trust,51490404,R5807,Social Care Block Contracts,"31,556.58",27/02/2019,People Group
228974,The Brandon Trust,51490405,R5807,Social Care Block Contracts,"21,199.51",27/02/2019,People Group
228974,The Brandon Trust,51492593,R5807,Social Care Block Contracts,"-143,162.27",27/02/2019,People Group
206072,The Bridge Pre-School,51495213,R6106,Early Years Funding (PVIs and LA),"7,283.23",28/02/2019,Communities
230199,The Burrow Nursery & Pre-school,51495185,R6106,Early Years Funding (PVIs and LA),"17,237.93",28/02/2019,Communities
206078,The Care Bureau Ltd,51485443,R5805,Homecare - External Domiciliary,"1,580.41",14/02/2019,People Group
206078,The Care Bureau Ltd,51485100,R5805,Homecare - External Domiciliary,"2,360.53",14/02/2019,People Group
206078,The Care Bureau Ltd,51485099,R5805,Homecare - External Domiciliary,"3,792.44",14/02/2019,People Group
206080,The Caterpillar Club,51495209,R6106,Early Years Funding (PVIs and LA),"7,674.29",28/02/2019,Communities
206090,The College Nursery,51495174,R6106,Early Years Funding (PVIs and LA),"6,482.39",28/02/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51486046,R5702,Payments to External Contractors,"65,192.62",05/02/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51486039,R5702,Payments to External Contractors,"144,212.00",05/02/2019,Communities
201481,The Coventry And Solihull Waste Disposal Company Ltd,51482659,R5702,Payments to External Contractors,"160,780.05",05/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51484658,R5702,Payments to External Contractors,"1,400.00",05/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51483628,R5702,Payments to External Contractors,-800.00,05/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51459622,R5702,Payments to External Contractors,"4,950.00",05/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51484662,R5702,Payments to External Contractors,"1,400.00",06/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51487041,R5702,Payments to External Contractors,"15,000.00",12/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51491304,R5702,Payments to External Contractors,"4,050.00",20/02/2019,People Group
225413,The Dare2Dream Foundation CIC,51491327,R5702,Payments to External Contractors,"3,000.00",25/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51490773,R5702,Payments to External Contractors,"1,200.00",27/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51491424,R5702,Payments to External Contractors,"1,300.00",27/02/2019,Communities
225413,The Dare2Dream Foundation CIC,51491325,R6107,SEN Statements Funding,"3,000.00",28/02/2019,Communities
235528,The Early Learning Camp,51495175,R6106,Early Years Funding (PVIs and LA),"10,433.94",28/02/2019,Communities
224523,The Futures Trust - Keresley Grange Academy,51494358,R6107,SEN Statements Funding,863.00,26/02/2019,Communities
227128,The Futures Trust - Keresley Newland Primary Academy,51492582,R6107,SEN Statements Funding,"3,330.00",22/02/2019,Communities
227128,The Futures Trust - Keresley Newland Primary Academy,51495109,R6106,Early Years Funding (PVIs and LA),"5,909.64",28/02/2019,Communities
213453,The George Eliot School Academy,51492540,R6107,SEN Statements Funding,"9,136.00",22/02/2019,Communities
206117,The Grange Pre-School Ltd,51495176,R6106,Early Years Funding (PVIs and LA),"6,525.29",28/02/2019,Communities
228547,The Griffin Group,51480577,R4441,Professional Fees,720.00,08/02/2019,Schools
,The Grosvenor Hotel Ru,6792,,,875.00,06/02/2019,People Group
,The Grosvenor Hotel Rugby,5980,,,"1,050.00",22/02/2019,People Group
233599,The Holy Family Catholic Multi Academy Company,51487704,R1408,Other Staffing Costs,"3,006.16",11/02/2019,Schools
233599,The Holy Family Catholic Multi Academy Company,51489948,R1408,Other Staffing Costs,"4,537.87",18/02/2019,Schools
233599,The Holy Family Catholic Multi Academy Company,51492550,R6107,SEN Statements Funding,"1,142.00",22/02/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51492546,R6107,SEN Statements Funding,554.00,22/02/2019,Communities
233599,The Holy Family Catholic Multi Academy Company,51492528,R6107,SEN Statements Funding,"5,772.00",22/02/2019,Communities
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51492547,R6107,SEN Statements Funding,"1,136.00",22/02/2019,Communities
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51487711,R1408,Other Staffing Costs,672.00,11/02/2019,Schools
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51492571,R6107,SEN Statements Funding,"1,103.00",22/02/2019,Communities
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51487449,R4030,Materials,"3,491.46",11/02/2019,Other Services
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51489951,R1408,Other Staffing Costs,"5,686.24",18/02/2019,Schools
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51495206,R6106,Early Years Funding (PVIs and LA),"4,686.99",28/02/2019,Communities
228576,The Institution Of Fire Engineers (***4939),51480867,R1401,Professional Subscriptions,514.92,15/02/2019,Fire and Rescue
206133,The Institution of Lighting Professionals,51479859,R1401,Professional Subscriptions,"1,166.60",15/02/2019,Communities
210403,The Island Project School,51486320,R6107,SEN Statements Funding,"18,417.00",11/02/2019,Communities
210403,The Island Project School,51486302,R6107,SEN Statements Funding,"16,000.00",11/02/2019,Communities
210403,The Island Project School,51486306,R6107,SEN Statements Funding,"16,000.00",11/02/2019,Communities
210403,The Island Project School,51486317,R6107,SEN Statements Funding,"17,333.33",11/02/2019,Communities
206135,The Kindergarten - Salford Priors,51495178,R6106,Early Years Funding (PVIs and LA),"1,777.58",28/02/2019,Communities
206136,The Kingswood Learning & Leisure - Group  Ltd,51487088,R4915,Schools Specific - Other Expenditure,"1,430.00",07/02/2019,Schools
222542,The Knowledge Academy,51478857,R1601,Training,"1,390.00",14/02/2019,Communities
206141,The Lemon Press Ltd,51483657,R4310,"Printing, Photocopying and Reprographics","1,806.00",22/02/2019,Resources
206141,The Lemon Press Ltd,51483658,R4310,"Printing, Photocopying and Reprographics",686.00,22/02/2019,Resources
206141,The Lemon Press Ltd,51483660,R4310,"Printing, Photocopying and Reprographics","5,504.00",22/02/2019,Resources
206141,The Lemon Press Ltd,51483656,R4310,"Printing, Photocopying and Reprographics","1,267.00",22/02/2019,Resources
206143,The Lighthouse Day Care Nursery,51495207,R6106,Early Years Funding (PVIs and LA),"8,091.28",28/02/2019,Communities
206145,The Links Daycare Centre Ltd,51495173,R6106,Early Years Funding (PVIs and LA),"11,001.74",28/02/2019,Communities
234096,The Mulberry Bush Organisation Ltd,51489439,R5806,Residential Care,"64,277.00",18/02/2019,People Group
206164,The Nuneaton Academy,51492506,R6107,SEN Statements Funding,"4,706.00",22/02/2019,Communities
237498,The Old Library Day Nursery,51495218,R6106,Early Years Funding (PVIs and LA),"2,868.25",28/02/2019,Communities
237164,The Old Station Nursery Ltd,51495187,R6106,Early Years Funding (PVIs and LA),"5,570.94",28/02/2019,Communities
225509,The Penderels Trust Ltd,51475377,R5807,Social Care Block Contracts,"16,006.75",06/02/2019,People Group
225509,The Penderels Trust Ltd,51475494,R5807,Social Care Block Contracts,"2,197.89",06/02/2019,People Group
225509,The Penderels Trust Ltd,51475376,R5702,Payments to External Contractors,"1,452.11",06/02/2019,People Group
225509,The Penderels Trust Ltd,51475365,R5702,Payments to External Contractors,"4,034.25",06/02/2019,People Group
204890,The Polesworth School - Community Academies Trust,51492520,R6107,SEN Statements Funding,"3,159.00",22/02/2019,Communities
201532,The Princethorpe Foundation - Crescent School,51495080,R6106,Early Years Funding (PVIs and LA),"3,005.64",28/02/2019,Communities
206178,The Priors Education Trust (PET),51495172,R6106,Early Years Funding (PVIs and LA),"1,764.51",28/02/2019,Communities
218580,The Priors School - Free School,51492552,R6107,SEN Statements Funding,"1,556.00",22/02/2019,Communities
222563,The Providence Projects Rehab Group Ltd,51474627,R5702,Payments to External Contractors,"2,652.71",01/02/2019,Communities
232098,The Publishing Foundry T/A Educater,51491809,R4029,Licences (Incl Tv),500.00,27/02/2019,Schools
206183,The Purple Playhouse,51482561,R4030,Materials,522.00,01/02/2019,Communities
206183,The Purple Playhouse,51482573,R4030,Materials,731.78,21/02/2019,Communities
206183,The Purple Playhouse,51495188,R6106,Early Years Funding (PVIs and LA),"17,147.33",28/02/2019,Communities
226251,The Queen Elizabeth School - Academy,51492530,R6107,SEN Statements Funding,"2,217.00",22/02/2019,Communities
206184,The Railway Children Nursery,51495182,R6106,Early Years Funding (PVIs and LA),"6,240.06",28/02/2019,Communities
206186,The Red Ridge Centre,51480961,R4915,Schools Specific - Other Expenditure,580.00,15/02/2019,Schools
206186,The Red Ridge Centre,51484514,R4915,Schools Specific - Other Expenditure,"1,400.00",27/02/2019,Schools
206191,The Rowan Organisation,51474167,R5702,Payments to External Contractors,615.78,01/02/2019,People Group
206191,The Rowan Organisation,51474163,R5807,Social Care Block Contracts,"4,701.17",01/02/2019,People Group
206191,The Rowan Organisation,51474166,R5807,Social Care Block Contracts,"6,114.26",01/02/2019,People Group
206195,The Rugby Montessori Nursery School,51495200,R6106,Early Years Funding (PVIs and LA),"14,035.63",28/02/2019,Communities
233222,The Secret Garden Project,51478603,R5702,Payments to External Contractors,"4,875.00",13/02/2019,Communities
215624,The Soil Association Certification Ltd,51482751,R5702,Payments to External Contractors,"11,250.00",21/02/2019,Communities
206204,The Spring Playgroup Charity,51495194,R6106,Early Years Funding (PVIs and LA),"4,461.86",28/02/2019,Communities
226255,The Stour Federation (Acorns Primary) - Academy,51487712,R1408,Other Staffing Costs,840.00,11/02/2019,Schools
226255,The Stour Federation (Acorns Primary) - Academy,51495000,R6106,Early Years Funding (PVIs and LA),"4,312.44",28/02/2019,Communities
226256,The Stour Federation (Stour Primary) - Academy,51492525,R6107,SEN Statements Funding,"4,809.00",22/02/2019,Communities
206215,The Teacher Supply Agency,50784064,R1101,Agency Staff Pay,"1,373.73",09/02/2019,Schools
206215,The Teacher Supply Agency,51478572,R1101,Agency Staff Pay,975.00,13/02/2019,Schools
206220,The Tree House Pre-School,51495170,R6106,Early Years Funding (PVIs and LA),"17,997.14",28/02/2019,Communities
231730,The UK Interactive Entertainment Association Ltd,51481963,R5702,Payments to External Contractors,"25,000.00",20/02/2019,Communities
206222,The University of Hull,51483785,R4512,Software,650.00,07/02/2019,Fire and Rescue
227480,The Viewpoint Organisation Europe Ltd,51491763,R4512,Software,"15,485.00",22/02/2019,Communities
206227,The Warwickshire Golf & Country Club,51477445,R2201,Rents & Lettings,687.50,08/02/2019,Communities
206227,The Warwickshire Golf & Country Club,51479256,R2201,Rents & Lettings,711.00,15/02/2019,People Group
206227,The Warwickshire Golf & Country Club,51482458,R2201,Rents & Lettings,921.67,21/02/2019,People Group
206227,The Warwickshire Golf & Country Club,51484697,R2201,Rents & Lettings,"1,200.00",28/02/2019,People Group
206229,The Willow Tree Nursery School Bidford Ltd,51495210,R6106,Early Years Funding (PVIs and LA),"11,992.40",28/02/2019,Communities
206231,The Woodlands Day Nursery,51495240,R6106,Early Years Funding (PVIs and LA),"6,288.02",28/02/2019,Communities
206232,The Wow Awards Ltd,51480721,R4702,Subscriptions To Organisations,"4,410.00",15/02/2019,Resources
100023,Thurlaston Meadows Care Home Ltd,51474130,R5806,Residential Care,"2,034.68",01/02/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51474128,R5806,Residential Care,"2,034.68",01/02/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51482556,R5806,Residential Care,"2,034.68",22/02/2019,People Group
100023,Thurlaston Meadows Care Home Ltd,51482566,R5806,Residential Care,"2,034.68",22/02/2019,People Group
225243,TIAA Ltd,51483907,R1101,Agency Staff Pay,-950.00,07/02/2019,Resources
225243,TIAA Ltd,51483928,R1101,Agency Staff Pay,-950.00,07/02/2019,Resources
225243,TIAA Ltd,51483912,R1101,Agency Staff Pay,"4,875.00",07/02/2019,Resources
225243,TIAA Ltd,51483908,R1101,Agency Staff Pay,"-2,000.00",07/02/2019,Resources
234912,Tinsdills Solicitors,51488093,R4928,Other Insurance Claims,"22,000.00",12/02/2019,Other Services
234912,Tinsdills Solicitors,51488091,R4928,Other Insurance Claims,"14,827.00",12/02/2019,Other Services
220162,Tiny Toes Pre-School,51495239,R6106,Early Years Funding (PVIs and LA),"16,830.82",28/02/2019,Communities
206281,Tiny Tots Nursery (Nuneaton) Ltd,51495247,R6106,Early Years Funding (PVIs and LA),"2,594.46",28/02/2019,Communities
206282,Tiny Town Nursery,51495249,R6106,Early Years Funding (PVIs and LA),"14,942.40",28/02/2019,Communities
216118,TLET t/a Henry Hinde Infant School,51492510,R6107,SEN Statements Funding,"6,269.00",22/02/2019,Communities
207882,Tmc Design Concept Ltd,51479416,R5702,Payments to External Contractors,"5,200.00",14/02/2019,Communities
221828,TMP (UK) Ltd,51484613,R4441,Professional Fees,"16,350.00",28/02/2019,Resources
225604,Together for Mental Wellbeing,51474614,R5807,Social Care Block Contracts,"36,140.97",01/02/2019,People Group
225604,Together for Mental Wellbeing,51484574,R5807,Social Care Block Contracts,"36,140.97",28/02/2019,People Group
225604,Together for Mental Wellbeing,51484581,R5807,Social Care Block Contracts,"36,140.97",28/02/2019,People Group
,Tom White Waste Ltd,5222,,,"1,250.00",15/02/2019,Communities
202217,Tommies Childcare Ltd,51495026,R6106,Early Years Funding (PVIs and LA),"10,779.34",28/02/2019,Communities
202217,Tommies Childcare Ltd,51495203,R6106,Early Years Funding (PVIs and LA),"12,096.69",28/02/2019,Communities
202217,Tommies Childcare Ltd,51495086,R6106,Early Years Funding (PVIs and LA),"5,989.50",28/02/2019,Communities
229426,Top Corner Coaching,51482674,R4441,Professional Fees,780.00,15/02/2019,Schools
229426,Top Corner Coaching,51482672,R4441,Professional Fees,"2,835.00",15/02/2019,Schools
201615,Top Gear Driver Training - David M Robinson,51487312,R1601,Training,"-2,431.00",06/02/2019,Communities
206314,Total Gas & Power Ltd,51485630,R2102,Energy Costs,"1,723.06",01/02/2019,Communities
206314,Total Gas & Power Ltd,51484269,R2102,Energy Costs,877.80,08/02/2019,Communities
206314,Total Gas & Power Ltd,51478672,R2102,Energy Costs,756.60,08/02/2019,Schools
206314,Total Gas & Power Ltd,51480888,R2102,Energy Costs,819.80,08/02/2019,Schools
206314,Total Gas & Power Ltd,51481141,R2102,Energy Costs,759.21,11/02/2019,Communities
206314,Total Gas & Power Ltd,51479375,R2102,Energy Costs,"1,422.33",11/02/2019,Schools
206314,Total Gas & Power Ltd,51478799,R2102,Energy Costs,880.60,11/02/2019,Resources
206314,Total Gas & Power Ltd,51482822,R2102,Energy Costs,511.53,11/02/2019,Resources
206314,Total Gas & Power Ltd,51481961,R2102,Energy Costs,"2,706.77",11/02/2019,Schools
206314,Total Gas & Power Ltd,51478791,R2102,Energy Costs,"1,583.33",11/02/2019,Resources
206314,Total Gas & Power Ltd,51482687,R2102,Energy Costs,547.20,11/02/2019,Schools
206314,Total Gas & Power Ltd,51483792,R2102,Energy Costs,765.07,12/02/2019,Schools
206314,Total Gas & Power Ltd,51482728,R2102,Energy Costs,509.80,12/02/2019,Schools
206314,Total Gas & Power Ltd,51482823,R2102,Energy Costs,"1,290.86",13/02/2019,Resources
206314,Total Gas & Power Ltd,51478797,R2102,Energy Costs,"2,000.50",13/02/2019,Resources
206314,Total Gas & Power Ltd,51482819,R2102,Energy Costs,"1,502.19",13/02/2019,Resources
206314,Total Gas & Power Ltd,51482818,R2102,Energy Costs,642.58,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479733,R2102,Energy Costs,739.60,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479732,R2102,Energy Costs,524.19,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479731,R2102,Energy Costs,678.83,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479729,R2102,Energy Costs,737.96,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479571,R2102,Energy Costs,"3,022.65",13/02/2019,Resources
206314,Total Gas & Power Ltd,51479566,R2102,Energy Costs,892.07,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479565,R2102,Energy Costs,952.78,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479562,R2102,Energy Costs,643.63,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479561,R2102,Energy Costs,795.22,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479560,R2102,Energy Costs,766.26,13/02/2019,Resources
206314,Total Gas & Power Ltd,51479537,R2102,Energy Costs,670.76,13/02/2019,Resources
206314,Total Gas & Power Ltd,51478798,R2102,Energy Costs,708.26,13/02/2019,Resources
206314,Total Gas & Power Ltd,51478859,R2102,Energy Costs,958.66,13/02/2019,Schools
206314,Total Gas & Power Ltd,51478796,R2102,Energy Costs,932.07,13/02/2019,Resources
206314,Total Gas & Power Ltd,51478789,R2102,Energy Costs,"2,947.64",13/02/2019,Resources
206314,Total Gas & Power Ltd,51478781,R2102,Energy Costs,"17,068.76",13/02/2019,Resources
206314,Total Gas & Power Ltd,51479737,R2102,Energy Costs,"1,868.91",14/02/2019,Resources
206314,Total Gas & Power Ltd,51480723,R2102,Energy Costs,741.25,15/02/2019,Schools
206314,Total Gas & Power Ltd,51482033,R2102,Energy Costs,931.77,15/02/2019,Schools
206314,Total Gas & Power Ltd,51482074,R2102,Energy Costs,643.28,15/02/2019,Schools
206314,Total Gas & Power Ltd,51484162,R2102,Energy Costs,953.34,15/02/2019,People Group
206314,Total Gas & Power Ltd,51481186,R2102,Energy Costs,793.49,15/02/2019,Schools
206314,Total Gas & Power Ltd,51482477,R2102,Energy Costs,"6,090.19",15/02/2019,Communities
206314,Total Gas & Power Ltd,51481140,R2102,Energy Costs,918.87,15/02/2019,Communities
206314,Total Gas & Power Ltd,51479809,R2102,Energy Costs,565.74,15/02/2019,Communities
206314,Total Gas & Power Ltd,51484752,R5702,Payments to External Contractors,"147,574.02",15/02/2019,Communities
206314,Total Gas & Power Ltd,51482860,R2102,Energy Costs,559.52,15/02/2019,Schools
206314,Total Gas & Power Ltd,51483461,R2102,Energy Costs,"1,455.85",15/02/2019,Schools
206314,Total Gas & Power Ltd,51484501,R2102,Energy Costs,791.16,15/02/2019,Schools
206314,Total Gas & Power Ltd,51487355,R2102,Energy Costs,786.32,15/02/2019,Schools
206314,Total Gas & Power Ltd,51484749,R5702,Payments to External Contractors,"31,096.41",15/02/2019,Communities
206314,Total Gas & Power Ltd,51484750,R5702,Payments to External Contractors,"5,075.80",15/02/2019,Communities
206314,Total Gas & Power Ltd,51484751,R5702,Payments to External Contractors,"27,039.79",15/02/2019,Communities
206314,Total Gas & Power Ltd,51491911,R2102,Energy Costs,660.06,20/02/2019,Resources
206314,Total Gas & Power Ltd,51491897,R2102,Energy Costs,"2,412.56",20/02/2019,Resources
206314,Total Gas & Power Ltd,51491901,R2102,Energy Costs,"3,439.46",20/02/2019,Resources
206314,Total Gas & Power Ltd,51491917,R2102,Energy Costs,"2,031.04",20/02/2019,Resources
206314,Total Gas & Power Ltd,51491900,R2102,Energy Costs,581.94,20/02/2019,Resources
206314,Total Gas & Power Ltd,51491902,R2102,Energy Costs,724.95,20/02/2019,Resources
218614,Total Training - a division of Prestige Hire LTD,51477387,R1601,Training,"1,725.00",08/02/2019,Communities
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51479580,R1601,Training,750.00,15/02/2019,Communities
220283,Traffix Ltd,51474980,R5706,Payments to Third Parties - Recoverable Operating Expenditure,960.00,01/02/2019,Communities
220283,Traffix Ltd,51484294,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,135.00",22/02/2019,Communities
237641,Treatment Direct Ltd t/a Oasis Recovery,51487274,R5702,Payments to External Contractors,"2,464.29",07/02/2019,Communities
237641,Treatment Direct Ltd t/a Oasis Recovery,51487282,R5702,Payments to External Contractors,"2,546.43",07/02/2019,Communities
206353,Tree Tops Montessori Nursery,51487297,R5803,Daycare External,"1,021.00",08/02/2019,People Group
206353,Tree Tops Montessori Nursery,51495252,R6106,Early Years Funding (PVIs and LA),"6,556.77",28/02/2019,Communities
206354,Trend Control Systems Ltd,51478447,R2023,Property Services Mechanical (LM),"1,116.78",07/02/2019,Resources
206354,Trend Control Systems Ltd,51478432,R2023,Property Services Mechanical (LM),"1,928.42",07/02/2019,Resources
206354,Trend Control Systems Ltd,51478422,R2023,Property Services Mechanical (LM),700.40,07/02/2019,Resources
206354,Trend Control Systems Ltd,51478401,R2023,Property Services Mechanical (LM),"1,519.39",07/02/2019,Resources
206354,Trend Control Systems Ltd,51478525,R2023,Property Services Mechanical (LM),702.30,07/02/2019,Resources
206354,Trend Control Systems Ltd,51478693,R2023,Property Services Mechanical (LM),994.13,14/02/2019,Resources
206357,Triangle Nurseries,51495256,R6106,Early Years Funding (PVIs and LA),"4,313.76",28/02/2019,Communities
213006,Trinity Court Surgery,51494620,R5702,Payments to External Contractors,"1,000.20",28/02/2019,Communities
213006,Trinity Court Surgery,51494548,R5702,Payments to External Contractors,672.00,28/02/2019,Communities
213006,Trinity Court Surgery,51494516,R5702,Payments to External Contractors,"1,136.59",28/02/2019,Communities
231691,Trinity Specialist College Ltd,51475379,R5702,Payments to External Contractors,"22,270.00",06/02/2019,Communities
231691,Trinity Specialist College Ltd,51495047,R5702,Payments to External Contractors,"7,060.00",28/02/2019,Communities
231691,Trinity Specialist College Ltd,51495048,R5702,Payments to External Contractors,"7,060.00",28/02/2019,Communities
212499,TTS Group Ltd,51475357,R4030,Materials,694.80,06/02/2019,Schools
,Tudor Environmental,50489,,,831.70,05/02/2019,Communities
,Tudor Environmental,32175,,,566.80,22/02/2019,Communities
225518,Tudor Hall School,51494354,R6107,SEN Statements Funding,"2,370.00",26/02/2019,Communities
206391,Turner & Townsend Project Management Ltd,51494714,R2002,Building Maintenance,780.00,27/02/2019,Resources
206391,Turner & Townsend Project Management Ltd,51494716,R2002,Building Maintenance,"1,440.00",27/02/2019,Resources
206391,Turner & Townsend Project Management Ltd,51482126,R2002,Building Maintenance,"-1,950.00",27/02/2019,Resources
100426,Turning Point *TPL* (****2879),51482741,R5702,Payments to External Contractors,"3,728.00",22/02/2019,Communities
100426,Turning Point *TPL* (****2879),51482734,R5702,Payments to External Contractors,"4,893.00",22/02/2019,Communities
100426,Turning Point *TPL* (****2879),51482736,R5702,Payments to External Contractors,"1,631.00",22/02/2019,Communities
206406,Twinkle Twinkle Stars Day Nursery Ltd,51495243,R6106,Early Years Funding (PVIs and LA),"10,664.81",28/02/2019,Communities
206412,Tysoe Childrens Group,51495237,R6106,Early Years Funding (PVIs and LA),"18,788.15",28/02/2019,Communities
230749,UKROEd Ltd,51479712,R4441,Professional Fees,"65,088.00",15/02/2019,Communities
220554,Unique Senior Care,51477107,R5807,Social Care Block Contracts,"10,775.70",08/02/2019,People Group
220554,Unique Senior Care,51494261,R4409,Consultancy,"8,750.00",26/02/2019,People Group
206433,United Kingdom Accreditation Service,51479822,R4702,Subscriptions To Organisations,669.00,15/02/2019,Communities
237803,United Trade and Industry,51474646,R4702,Subscriptions To Organisations,"1,200.00",01/02/2019,Communities
235190,Unity MAT - Brooke School,51486340,R6107,SEN Statements Funding,"7,397.00",05/02/2019,Communities
235190,Unity MAT - Brooke School,51482516,R4441,Professional Fees,"4,755.06",06/02/2019,Communities
235190,Unity MAT - Brooke School,51490715,R6107,SEN Statements Funding,"146,608.00",15/02/2019,Communities
235190,Unity MAT - Brooke School,51494165,R6107,SEN Statements Funding,"1,314.00",25/02/2019,Communities
235190,Unity MAT - Brooke School,51494164,R6107,SEN Statements Funding,"2,297.00",25/02/2019,Communities
235188,Unity MAT - Woodlands,51489324,R6107,SEN Statements Funding,"40,000.00",13/02/2019,Communities
235188,Unity MAT - Woodlands,51490711,R6107,SEN Statements Funding,"108,132.00",15/02/2019,Communities
206436,Universal Care Services (UK) Ltd,51485566,R5805,Homecare - External Domiciliary,"6,813.46",14/02/2019,People Group
206436,Universal Care Services (UK) Ltd,51485957,R5805,Homecare - External Domiciliary,"1,030.88",15/02/2019,People Group
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51478389,R5702,Payments to External Contractors,"5,498.00",13/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51478385,R5702,Payments to External Contractors,750.00,13/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51478333,R5702,Payments to External Contractors,"3,093.00",13/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51478377,R5702,Payments to External Contractors,"2,575.00",13/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51478384,R5702,Payments to External Contractors,"1,643.00",13/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51478336,R5702,Payments to External Contractors,"1,316.00",13/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51487213,R5702,Payments to External Contractors,735.00,28/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51487207,R5702,Payments to External Contractors,"1,750.00",28/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51487230,R5702,Payments to External Contractors,"2,566.00",28/02/2019,Communities
225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51487240,R5702,Payments to External Contractors,"4,868.00",28/02/2019,Communities
209648,University of Birmingham (UOB),51474839,R1601,Training,"1,123.00",01/02/2019,Communities
206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51477187,R2201,Rents & Lettings,"2,895.00",08/02/2019,People Group
218859,V1 Ltd,51485078,R4506,IT Support & Maintenance,"1,359.00",04/02/2019,Resources
206472,Vaisala Ltd,51482520,R4015,Equipment Repair & Maintenance,"6,713.00",21/02/2019,Communities
211808,Values Academy Ltd,51476111,R6107,SEN Statements Funding,"3,504.00",08/02/2019,Communities
211808,Values Academy Ltd,51476110,R6107,SEN Statements Funding,"3,504.00",08/02/2019,Communities
211808,Values Academy Ltd,51476122,R6107,SEN Statements Funding,"3,504.00",08/02/2019,Communities
211808,Values Academy Ltd,51477718,R6107,SEN Statements Funding,"3,504.00",13/02/2019,Communities
227894,Vectos (Microsim) Ltd,51477453,R4409,Consultancy,"4,035.65",07/02/2019,Communities
227894,Vectos (Microsim) Ltd,51484788,R4409,Consultancy,"5,406.50",28/02/2019,Communities
227894,Vectos (Microsim) Ltd,51484714,R4409,Consultancy,888.75,28/02/2019,Communities
235349,Ventureserve Ltd,51486791,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,345.00",06/02/2019,Communities
235349,Ventureserve Ltd,51488046,R2751,Grounds Maintenance,"4,850.00",27/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477788,R5841,Landfill Tax Payments,"3,083.02",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483778,R5841,Landfill Tax Payments,"3,485.06",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483767,R5841,Landfill Tax Payments,"2,086.76",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51478099,R5841,Landfill Tax Payments,"6,379.51",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477921,R5841,Landfill Tax Payments,"4,177.10",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477920,R5841,Landfill Tax Payments,964.22,01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477917,R5841,Landfill Tax Payments,"8,510.73",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477916,R5841,Landfill Tax Payments,"4,198.44",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477915,R5841,Landfill Tax Payments,"1,802.13",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477912,R5841,Landfill Tax Payments,"8,172.73",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477875,R5841,Landfill Tax Payments,"2,520.84",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477837,R5841,Landfill Tax Payments,"1,782.56",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477835,R5841,Landfill Tax Payments,"2,350.05",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477834,R5841,Landfill Tax Payments,"10,227.47",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483778,R5702,Payments to External Contractors,508.56,01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51478099,R5702,Payments to External Contractors,930.92,01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477921,R5702,Payments to External Contractors,609.54,01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477917,R5702,Payments to External Contractors,"1,241.91",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477916,R5702,Payments to External Contractors,612.66,01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477912,R5702,Payments to External Contractors,"1,192.61",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51477834,R5702,Payments to External Contractors,"1,492.44",01/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483759,R5841,Landfill Tax Payments,"12,673.60",07/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483750,R5702,Payments to External Contractors,"1,065.41",07/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483752,R5841,Landfill Tax Payments,"3,102.57",07/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483763,R5841,Landfill Tax Payments,"2,624.03",07/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483759,R5702,Payments to External Contractors,"1,849.38",07/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483750,R5841,Landfill Tax Payments,"7,301.03",07/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488077,R5702,Payments to External Contractors,"1,145.10",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488071,R5841,Landfill Tax Payments,"7,493.14",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488090,R5702,Payments to External Contractors,"1,207.92",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488077,R5841,Landfill Tax Payments,"7,847.17",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483762,R5702,Payments to External Contractors,696.82,14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51483762,R5841,Landfill Tax Payments,"4,895.81",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488071,R5702,Payments to External Contractors,"1,093.45",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488090,R5841,Landfill Tax Payments,"8,277.68",14/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51492016,R2002,Building Maintenance,"1,355.06",20/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51484744,R5702,Payments to External Contractors,654.02,21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488075,R5702,Payments to External Contractors,"2,564.33",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488076,R5702,Payments to External Contractors,"1,320.59",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51484744,R5841,Landfill Tax Payments,"4,595.16",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488073,R5702,Payments to External Contractors,"1,294.86",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488073,R5841,Landfill Tax Payments,"8,873.66",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488075,R5841,Landfill Tax Payments,"17,572.96",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488076,R5841,Landfill Tax Payments,"9,049.78",21/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488072,R5841,Landfill Tax Payments,"6,520.03",28/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488087,R5841,Landfill Tax Payments,"3,928.04",28/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488074,R5841,Landfill Tax Payments,"4,228.69",28/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488920,R5702,Payments to External Contractors,"3,736.56",28/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488087,R5702,Payments to External Contractors,559.07,28/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488074,R5702,Payments to External Contractors,617.08,28/02/2019,Communities
206487,Veolia Enviromental Services UK Ltd,51488072,R5702,Payments to External Contractors,951.42,28/02/2019,Communities
237516,Verilocation Ltd,51486843,R4506,IT Support & Maintenance,"2,640.00",19/02/2019,Fire and Rescue
999982,Victor Global Logistics,51485526,R2201,Rents & Lettings,834.00,01/02/2019,Communities
206507,Virgin Media Business (****2128),51487816,R4513,Telephones & Broadband,"3,352.64",12/02/2019,Resources
206507,Virgin Media Business (****2128),51482633,R4513,Telephones & Broadband,"-1,331.87",12/02/2019,Resources
206508,Virgin Media Business (****2466),51492621,R4513,Telephones & Broadband,"1,454.15",27/02/2019,Resources
227756,Virtual Class Ltd T/A Third Space Learning,51477202,R4029,Licences (Incl Tv),"1,113.00",08/02/2019,Schools
206524,Vodafone Ltd (Corporate) (****4098),51488923,R4513,Telephones & Broadband,"55,618.30",14/02/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51488914,R4513,Telephones & Broadband,"64,729.22",15/02/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51488937,R4513,Telephones & Broadband,"-83,617.44",15/02/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51488936,R4513,Telephones & Broadband,"-3,471.54",15/02/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51488929,R4513,Telephones & Broadband,"97,520.71",15/02/2019,Resources
206524,Vodafone Ltd (Corporate) (****4098),51485396,R4513,Telephones & Broadband,681.05,22/02/2019,Communities
206522,Vodafone Ltd (Data Solutions) (****4598),51474608,R4513,Telephones & Broadband,795.50,01/02/2019,Communities
206522,Vodafone Ltd (Data Solutions) (****4598),51485350,R4513,Telephones & Broadband,795.50,28/02/2019,Communities
206531,Volkswagen Group UK Ltd (**4020),51478581,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478584,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478585,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478587,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478598,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478576,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478577,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51478580,R3010,Purchase Of Vehicles,"26,098.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482615,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482616,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482617,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482618,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482619,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482621,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482620,R3010,Purchase Of Vehicles,"-26,153.42",14/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482510,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482509,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51482020,R3010,Purchase Of Vehicles,"-26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481194,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481164,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481162,R3010,Purchase Of Vehicles,"26,098.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481161,R3010,Purchase Of Vehicles,"26,098.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481160,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481159,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481155,R3010,Purchase Of Vehicles,"26,098.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481154,R3010,Purchase Of Vehicles,"26,098.42",15/02/2019,Fire and Rescue
206531,Volkswagen Group UK Ltd (**4020),51481158,R3010,Purchase Of Vehicles,"26,153.42",15/02/2019,Fire and Rescue
206533,Voluntary Action Stratford On Avon District,51491158,R3206,Client/Customer/Pupil Travel,"2,602.25",25/02/2019,Communities
215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51474169,R4008,Equipment - Access To Work,"3,600.00",01/02/2019,People Group
215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51484080,R4024,Furniture,"1,652.00",15/02/2019,Resources
206585,Warwick District Council,51484452,R2301,Rates,613.51,04/02/2019,Resources
206585,Warwick District Council,51484356,R2201,Rents & Lettings,"13,439.81",08/02/2019,Resources
206585,Warwick District Council,51485570,R5702,Payments to External Contractors,"120,961.52",13/02/2019,Communities
206585,Warwick District Council,51487107,R4513,Telephones & Broadband,850.00,19/02/2019,People Group
206585,Warwick District Council,51488135,R6104,Social Care - Section 17 Payments,"2,250.00",21/02/2019,People Group
209386,Warwick Gates Family Health Centre,51494627,R5702,Payments to External Contractors,524.58,28/02/2019,Communities
209386,Warwick Gates Family Health Centre,51494573,R5702,Payments to External Contractors,644.00,28/02/2019,Communities
206598,Warwick Independent Schools Foundation (****1875),51495245,R6106,Early Years Funding (PVIs and LA),"20,212.17",28/02/2019,Communities
206593,Warwick Independent Schools Foundation (****4106),51494330,R6107,SEN Statements Funding,"3,554.00",26/02/2019,Communities
206593,Warwick Independent Schools Foundation (****4106),51494331,R6107,SEN Statements Funding,"2,981.00",26/02/2019,Communities
206595,Warwick News and Wine,51476392,R4058,"Books, Newspapers & Publications",650.10,08/02/2019,Resources
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51479709,R2201,Rents & Lettings,"2,750.00",15/02/2019,Communities
206602,Warwick Town Council,51484453,R2002,Building Maintenance,600.00,15/02/2019,Resources
206611,Warwickshire College,51477157,R5702,Payments to External Contractors,"147,092.38",08/02/2019,Communities
206611,Warwickshire College,51489799,R5702,Payments to External Contractors,596.10,19/02/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51474682,R5702,Payments to External Contractors,"27,075.00",01/02/2019,Communities
207704,Warwickshire Community and Voluntary Action***4068,51493739,R5702,Payments to External Contractors,"27,075.00",26/02/2019,Communities
208342,Warwickshire County Council Pension Fund,51474120,R1809,LG Staff Pension Expenses,"99,641.23",01/02/2019,Other Services
208342,Warwickshire County Council Pension Fund,51482578,R1809,LG Staff Pension Expenses,"27,972.81",12/02/2019,Other Services
208342,Warwickshire County Council Pension Fund,51484035,R1815,Pensions Strains Payments,"56,369.71",15/02/2019,People Group
208342,Warwickshire County Council Pension Fund,51485612,R1815,Pensions Strains Payments,"125,155.43",21/02/2019,People Group
208342,Warwickshire County Council Pension Fund,51485947,R1809,LG Staff Pension Expenses,"44,000.00",22/02/2019,Other Services
221421,Warwickshire Vehicle Consultants Ltd,51486307,R4043,Trading Standards Sampling,"1,500.00",05/02/2019,Communities
205501,Waterplus (****3152),51486027,R2401,Water Supply,"4,721.52",07/02/2019,Resources
205501,Waterplus (****3152),51486028,R2401,Water Supply,"3,469.78",07/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,860.98,08/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,816.67,08/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,"2,003.85",08/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,"-2,009.46",08/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,656.52,08/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,959.73,08/02/2019,Resources
205501,Waterplus (****3152),51484966,R2401,Water Supply,-942.02,08/02/2019,Resources
205501,Waterplus (****3152),51490365,R2401,Water Supply,"1,022.20",15/02/2019,Schools
205501,Waterplus (****3152),51491303,R2401,Water Supply,607.09,21/02/2019,Resources
205501,Waterplus (****3152),51493069,R2102,Energy Costs,767.67,21/02/2019,Communities
205501,Waterplus (****3152),51493791,R2401,Water Supply,"1,281.20",25/02/2019,Resources
205501,Waterplus (****3152),51494038,R2401,Water Supply,517.63,28/02/2019,Resources
237037,Wathen Grange School Ltd,51465622,R6107,SEN Statements Funding,"13,310.00",05/02/2019,Communities
206642,Watling JCB Ltd,51484149,R3004,Repair & Maintenance Of Vehicles,"1,810.18",01/02/2019,Communities
206642,Watling JCB Ltd,51484154,R3004,Repair & Maintenance Of Vehicles,"1,040.49",01/02/2019,Communities
206642,Watling JCB Ltd,51484257,R3004,Repair & Maintenance Of Vehicles,957.30,08/02/2019,Communities
206642,Watling JCB Ltd,51493081,R3004,Repair & Maintenance Of Vehicles,860.00,27/02/2019,Communities
100024,WCS Care Group Ltd,51474854,R5807,Social Care Block Contracts,"1,362.00",01/02/2019,People Group
100024,WCS Care Group Ltd,51477265,R5807,Social Care Block Contracts,"32,800.00",08/02/2019,People Group
100024,WCS Care Group Ltd,51477265,R5807,Social Care Block Contracts,"70,856.00",08/02/2019,People Group
100024,WCS Care Group Ltd,51477254,R5807,Social Care Block Contracts,"345,571.00",08/02/2019,People Group
206740,Webex Communications UK Ltd,51492618,R4506,IT Support & Maintenance,"1,206.52",20/02/2019,Resources
206740,Webex Communications UK Ltd,51492637,R4506,IT Support & Maintenance,"1,137.72",20/02/2019,Resources
206740,Webex Communications UK Ltd,51492622,R4506,IT Support & Maintenance,"1,123.96",20/02/2019,Resources
206740,Webex Communications UK Ltd,51492608,R4506,IT Support & Maintenance,"1,137.72",20/02/2019,Resources
206740,Webex Communications UK Ltd,51492617,R4506,IT Support & Maintenance,"1,093.00",20/02/2019,Resources
206740,Webex Communications UK Ltd,51492620,R4506,IT Support & Maintenance,"1,093.00",20/02/2019,Resources
999982,Weddington Community Allotment Association,51491358,R5501,Grants / Donations to External Organisations,"3,400.00",18/02/2019,Communities
206742,Weddington Preschool,51495255,R6106,Early Years Funding (PVIs and LA),"8,848.03",28/02/2019,Communities
235035,Weedon Bec Primary School,51482664,R6107,SEN Statements Funding,"2,075.00",22/02/2019,Communities
206747,Weightmans LLP,51486903,R4928,Other Insurance Claims,"3,778.50",08/02/2019,Other Services
206747,Weightmans LLP,51486904,R4928,Other Insurance Claims,"2,061.00",08/02/2019,Other Services
206747,Weightmans LLP,51487129,R4928,Other Insurance Claims,"1,939.50",08/02/2019,Other Services
206747,Weightmans LLP,51487128,R4928,Other Insurance Claims,"2,250.00",08/02/2019,Other Services
206747,Weightmans LLP,51487127,R4928,Other Insurance Claims,563.50,08/02/2019,Other Services
206747,Weightmans LLP,51490670,R4928,Other Insurance Claims,"1,932.00",19/02/2019,Other Services
206748,Weightron Bilanciai Ltd,51492964,R4015,Equipment Repair & Maintenance,"1,530.00",21/02/2019,Communities
206748,Weightron Bilanciai Ltd,51493085,R4015,Equipment Repair & Maintenance,"1,530.00",21/02/2019,Communities
206748,Weightron Bilanciai Ltd,51493091,R4015,Equipment Repair & Maintenance,"1,530.00",21/02/2019,Communities
206748,Weightron Bilanciai Ltd,51493087,R4015,Equipment Repair & Maintenance,765.00,21/02/2019,Communities
206748,Weightron Bilanciai Ltd,51493083,R4506,IT Support & Maintenance,765.00,21/02/2019,Communities
206748,Weightron Bilanciai Ltd,51493086,R4015,Equipment Repair & Maintenance,"5,248.00",22/02/2019,Communities
206749,Weir Waste Services Ltd,51474953,R2601,Other Building Services,598.20,01/02/2019,Resources
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51490714,R6107,SEN Statements Funding,"100,189.00",15/02/2019,Communities
218040,Wellington Day Nursery (Regent),51495238,R6106,Early Years Funding (PVIs and LA),"13,753.09",28/02/2019,Communities
229593,Wellingtons Day Nursery (Bilton),51495254,R6106,Early Years Funding (PVIs and LA),"6,875.67",28/02/2019,Communities
220281,Wellingtons Day Nursery (Pavilion),51495242,R6106,Early Years Funding (PVIs and LA),"12,797.02",28/02/2019,Communities
206555,West Midlands Combined Authority,51482600,R4409,Consultancy,"11,185.00",22/02/2019,Communities
211875,West Midlands Employers,51495289,R4409,Consultancy,900.00,27/02/2019,Resources
211875,West Midlands Employers,51481146,R4409,Consultancy,-560.00,27/02/2019,Resources
206779,West Midlands Travel Ltd,51494824,R5704,Public Transport,"11,730.00",27/02/2019,Communities
238209,Westcotes House Ltd,51488671,R4607,Client Expenses,"1,740.00",21/02/2019,People Group
206789,Westgate Pre-School,51495236,R6106,Early Years Funding (PVIs and LA),"7,294.87",28/02/2019,Communities
210399,Westside Medical Centre,51494635,R5702,Payments to External Contractors,961.73,28/02/2019,Communities
206643,WFL(UK) Ltd,51484267,R3004,Repair & Maintenance Of Vehicles,690.40,07/02/2019,Communities
206643,WFL(UK) Ltd,51484256,R3004,Repair & Maintenance Of Vehicles,970.82,15/02/2019,Communities
216717,Whistl UK Ltd,51475259,R4309,Postage & Carriage,"1,061.55",06/02/2019,People Group
216717,Whistl UK Ltd,51475253,R4309,Postage & Carriage,947.99,06/02/2019,People Group
216717,Whistl UK Ltd,51480370,R4309,Postage & Carriage,"1,200.14",15/02/2019,People Group
216717,Whistl UK Ltd,51483950,R4309,Postage & Carriage,747.64,22/02/2019,People Group
221506,Willmott Dixon Construction Ltd (special projects only),51477214,C1030,"New Construction, Conversion & Renovation","545,890.81",01/02/2019,Capital
206835,Willow Brooke Day Nursery,51495244,R6106,Early Years Funding (PVIs and LA),"35,988.46",28/02/2019,Communities
206835,Willow Brooke Day Nursery,51495246,R6106,Early Years Funding (PVIs and LA),"26,782.36",28/02/2019,Communities
224522,Wilson Stuart School,51484669,R6107,SEN Statements Funding,"3,199.00",28/02/2019,Communities
208475,Window & Door Maintenance Services Ltd,51474966,R5702,Payments to External Contractors,"1,025.00",01/02/2019,Communities
208475,Window & Door Maintenance Services Ltd,51483953,R5702,Payments to External Contractors,533.00,22/02/2019,Communities
218454,WIPC UK Ltd,51489863,R4441,Professional Fees,"2,605.20",14/02/2019,Resources
218454,WIPC UK Ltd,51489991,R4441,Professional Fees,552.96,15/02/2019,Resources
233360,Witherley CE Primary School,51482463,R6107,SEN Statements Funding,899.00,21/02/2019,Communities
223682,Wood End Primary School (Academy),51495248,R6106,Early Years Funding (PVIs and LA),"3,528.36",28/02/2019,Communities
217874,Wood Environment & Infrastructure Solutions UK Ltd,51477151,C1050,External Fees,"1,976.00",08/02/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51477166,C1050,External Fees,625.00,08/02/2019,Capital
217874,Wood Environment & Infrastructure Solutions UK Ltd,51477865,C1050,External Fees,"8,716.18",08/02/2019,Capital
213170,Woodfield School,51477627,R6107,SEN Statements Funding,"24,504.46",25/02/2019,Communities
213170,Woodfield School,51493075,R6107,SEN Statements Funding,"-24,504.46",25/02/2019,Communities
210704,Woodland Day Nursery,51495235,R6106,Early Years Funding (PVIs and LA),"22,607.07",28/02/2019,Communities
206869,Woodlands Pre-School,51495241,R6106,Early Years Funding (PVIs and LA),"1,054.48",28/02/2019,Communities
227980,Woodloes Primary School (Academy),51492531,R6107,SEN Statements Funding,"3,091.00",22/02/2019,Communities
227980,Woodloes Primary School (Academy),51495142,R6106,Early Years Funding (PVIs and LA),"14,478.68",28/02/2019,Communities
222609,Woodside Church of England Primary School - Academy,51492568,R6107,SEN Statements Funding,"2,172.00",22/02/2019,Communities
235685,Woodside Lodge Outdoor Learning Centre,51491297,R6107,SEN Statements Funding,"9,000.00",20/02/2019,Communities
216749,Worcestershire Health and Care NHS Trust,51482756,R5702,Payments to External Contractors,"3,184.00",22/02/2019,Communities
206892,Wren Day Nursery,51495234,R6106,Early Years Funding (PVIs and LA),"5,440.27",28/02/2019,Communities
234925,WSP UK Ltd (Risk Management Services),51478550,R4409,Consultancy,"1,759.63",07/02/2019,Communities
234925,WSP UK Ltd (Risk Management Services),51478547,R4409,Consultancy,"2,542.30",08/02/2019,Communities
,Www.Argos.Co.Uk,35638,,,671.93,26/02/2019,Resources
,Www.Banneruk.Com,22027,,,"1,197.17",06/02/2019,Communities
,Www.Furnitureatwork.Co.uk,33849,,,"1,310.40",14/02/2019,Fire and Rescue
,Www.Ikea.Com,2420,,,749.17,07/02/2019,People Group
,Www.Middletonhill.Co.Uk,9119,,,"1,353.30",12/02/2019,Communities
,Www.Neopost.Co.Uk,1481,,,600.00,12/02/2019,People Group
,Www.Officefurnitureonline,16154,,,"1,137.00",13/02/2019,People Group
,Www.Onlinereality.Co.U,16051,,,503.76,21/02/2019,People Group
,Www.Tees.Ac.Uk,31480,,,990.00,25/02/2019,Resources
237865,WYG Environment Planning Transport Ltd,51488777,C1030,"New Construction, Conversion & Renovation","2,700.00",22/02/2019,Capital
224045,Xact Consultancy and Training Ltd,51488580,R1601,Training,"1,073.00",12/02/2019,Fire and Rescue
206910,Xma Ltd,51480452,R4505,ICT Supplies / Consumables,542.04,04/02/2019,Resources
224071,Xylem Water Solutions Rugby Ltd,51476295,R5702,Payments to External Contractors,"1,102.10",08/02/2019,Communities
223089,Yelvertoft Primary School,51475863,R6107,SEN Statements Funding,"2,313.37",07/02/2019,Communities
206917,Ymd Boon Ltd,51488778,C1050,External Fees,"22,596.55",06/02/2019,Capital