"setparameter select to_char(sysdate,'DD/MM/YYYY' ) as today from dual ",,,,,,,, "setparameter select initcap(lower(substr(regexp_substr(ora_database_name,'[^.]+',1,1),4))) as db_name from dual",,,,,,,, ,Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group "query dbselect t.apar_id as ""Supplier id"", t.apar_name as ""Supplier name"", t.voucher_no as Transno, t.account, acc.description , t.amount, t.payment_date, tree1.description as ""group"", s60.dim_a AS s601, s60.dim_b AS s611 ,rr2.rel_value AS r2a",,,,,,,, sort,,,,,,,, INSERTED PARAMETER,"Report 500 pound report for payment dates from "" "" to """" run on from ",,,,,,, INSERTED DETAIL,999982,1289 Training Corps,50515760,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities columns,text Supplier id,text Supplier name,transno,text account,text description,amount,payment_date,text group INSERTED DETAIL,221578,1st Line Defence,50505667,C1050,External Fees,2940.00,10/01/2014,Capital INSERTED DETAIL,221578,1st Line Defence,50505660,C1050,External Fees,18400.00,10/01/2014,Capital INSERTED DETAIL,221578,1st Line Defence,50505669,C1050,External Fees,14780.00,10/01/2014,Capital INSERTED DETAIL,999982,1st Tiddington Scout Group,50515790,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50505830,R3202,Car Hire,1260.00,08/01/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50505844,R3204,Home To School / College Transport,1110.00,08/01/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50505851,R3204,Home To School / College Transport,1800.00,08/01/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50505855,R3204,Home To School / College Transport,710.55,08/01/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50505891,R3204,Home To School / College Transport,642.75,08/01/2014,Communities INSERTED DETAIL,221093,24/7 Taxis,50505856,R3204,Home To School / College Transport,1184.25,08/01/2014,Communities INSERTED DETAIL,999982,2nd Hartshill Brownie Savings Fund,50505061,R5501,Grants to Organisations & Voluntary Bodies,1500.00,09/01/2014,Communities INSERTED DETAIL,999982,2nd Studley (St Mary's) Brownies,50515789,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509784,R3204,Home To School / College Transport,1732.50,14/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509785,R3204,Home To School / College Transport,2940.00,14/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509778,R3204,Home To School / College Transport,675.00,14/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509770,R3204,Home To School / College Transport,1125.00,14/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509791,R3204,Home To School / College Transport,1156.50,14/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509790,R3202,Car Hire,1365.00,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509786,R3204,Home To School / College Transport,1010.00,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509781,R3204,Home To School / College Transport,900.00,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509776,R3204,Home To School / College Transport,765.00,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509772,R3204,Home To School / College Transport,1500.00,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509792,R3204,Home To School / College Transport,1593.90,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509774,R3204,Home To School / College Transport,585.00,15/01/2014,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50509775,R3204,Home To School / College Transport,1920.00,15/01/2014,Communities INSERTED DETAIL,223628,A and K Home Care Services Ltd,50508451,R5805,Homecare - External Domiciliary (Adults),504.00,21/01/2014,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,50508441,R5805,Homecare - External Domiciliary (Adults),528.00,21/01/2014,People Group INSERTED DETAIL,219733,A Call to Men UK,50501326,R4616,Activities Expenses,4502.50,02/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505773,R3204,Home To School / College Transport,975.00,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505787,R3204,Home To School / College Transport,2248.20,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505785,R3204,Home To School / College Transport,3047.10,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505784,R3204,Home To School / College Transport,1893.30,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505808,R3204,Home To School / College Transport,3970.20,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505770,R3204,Home To School / College Transport,2219.85,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505803,R3204,Home To School / College Transport,3857.70,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505779,R3204,Home To School / College Transport,2113.50,08/01/2014,Communities INSERTED DETAIL,200252,A Line Coaches,50505782,R3204,Home To School / College Transport,2817.15,08/01/2014,Communities INSERTED DETAIL,206267,A Taxis ,50510412,R3204,Home To School / College Transport,900.00,15/01/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50508430,R3204,Home To School / College Transport,1275.00,13/01/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50508440,R3204,Home To School / College Transport,1500.00,13/01/2014,Communities INSERTED DETAIL,200091,A To B Taxis,50508453,R3204,Home To School / College Transport,900.00,13/01/2014,Communities INSERTED DETAIL,223098,A Whittaker and Son,50476824,R2001,Buildings Maintenance,2200.00,20/01/2014,Resources INSERTED DETAIL,200513,AAC Consultancy Ltd,50512223,R5849,Counselling Services (Children),2420.00,30/01/2014,People Group INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50520029,R5806,Residential Care (Adults),3767.04,27/01/2014,People Group INSERTED DETAIL,200111,Aba Taxis,50507118,R3204,Home To School / College Transport,1320.00,10/01/2014,Communities INSERTED DETAIL,200114,Abacus Day Nursery,50493365,R6106,Private Providers - Early Years Funding,9508.32,06/01/2014,People Group INSERTED DETAIL,200114,Abacus Day Nursery,50518968,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,50493429,R6106,Private Providers - Early Years Funding,3642.30,06/01/2014,People Group INSERTED DETAIL,223099,Abacus Training Centre Ltd,50504547,R1601,Training - External,2044.00,08/01/2014,Fire and Rescue INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50493278,R6106,Private Providers - Early Years Funding,22620.60,06/01/2014,People Group INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50518976,R6106,Private Providers - Early Years Funding,5308.88,27/01/2014,People Group INSERTED DETAIL,221450,Abbey Fire UK Ltd,50503562,R2007,Health & Safety Contracts/Services,2940.00,07/01/2014,Resources INSERTED DETAIL,221450,Abbey Fire UK Ltd,50501674,R2007,Health & Safety Contracts/Services,2520.00,10/01/2014,Resources INSERTED DETAIL,221450,Abbey Fire UK Ltd,50507352,R2023,Mechanical (LM),1022.95,13/01/2014,Resources INSERTED DETAIL,221450,Abbey Fire UK Ltd,50511274,R2007,Health & Safety Contracts/Services,750.00,16/01/2014,Resources INSERTED DETAIL,200121,Abbey Preschool,50493243,R6106,Private Providers - Early Years Funding,4600.80,06/01/2014,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50520190,R5806,Residential Care (Adults),2125.20,27/01/2014,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50520190,R5806,Residential Care (Adults),9253.64,27/01/2014,People Group INSERTED DETAIL,999982,Abbots Farm Friends,50505611,R5501,Grants to Organisations & Voluntary Bodies,2000.00,10/01/2014,Communities INSERTED DETAIL,223033,ABC Fostering Services Ltd,50506762,R5822,Foster Care Payments - External,3565.00,15/01/2014,People Group INSERTED DETAIL,200126,Abc Taxi,50510181,R3204,Home To School / College Transport,1350.00,15/01/2014,Communities INSERTED DETAIL,200126,Abc Taxi,50510186,R3204,Home To School / College Transport,1500.00,15/01/2014,Communities INSERTED DETAIL,209852,Abc teachers,50490707,R1101,Agency Staff Pay,1519.00,02/01/2014,Schools INSERTED DETAIL,209852,Abc teachers,50498387,R1101,Agency Staff Pay,547.00,02/01/2014,Schools INSERTED DETAIL,209852,Abc teachers,50502766,R1101,Agency Staff Pay,1036.00,16/01/2014,Schools INSERTED DETAIL,209852,Abc teachers,50502789,R1101,Agency Staff Pay,1209.00,16/01/2014,Schools INSERTED DETAIL,201709,About Me Care and Support Ltd,50504887,R5818,Community Services External,2606.70,10/01/2014,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50515237,R5206,Excess / Bulk haulage,1042.92,21/01/2014,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50506637,R3204,Home To School / College Transport,3415.35,09/01/2014,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50506632,R3204,Home To School / College Transport,2117.55,09/01/2014,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50512845,R5822,Foster Care Payments - External,3325.86,20/01/2014,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50517808,R5822,Foster Care Payments - External,3520.71,28/01/2014,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50517922,R5822,Foster Care Payments - External,3342.86,28/01/2014,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50517818,R5822,Foster Care Payments - External,3325.86,30/01/2014,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50501732,R5806,Residential Care (Adults),1915.84,02/01/2014,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50520031,R5806,Residential Care (Adults),1915.84,31/01/2014,People Group INSERTED DETAIL,209277,Acorn Holdings,50504189,R3204,Home To School / College Transport,2790.90,06/01/2014,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50503409,R5702,Payments to External Contractors,5462.50,07/01/2014,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50503397,R5702,Payments to External Contractors,7401.85,07/01/2014,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50512263,R5702,Payments to External Contractors,3161.44,16/01/2014,Communities INSERTED DETAIL,200146,Acorn Wood Day Nursery,50493221,R6106,Private Providers - Early Years Funding,7029.00,06/01/2014,People Group INSERTED DETAIL,219696,Action Deafness,50507363,R5818,Community Services External,630.00,10/01/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50520034,R5806,Residential Care (Adults),7689.92,27/01/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50520033,R5806,Residential Care (Adults),4996.72,27/01/2014,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50520034,R5806,Residential Care (Adults),4918.20,27/01/2014,People Group INSERTED DETAIL,223655,Active Visual Supplies Ltd,50511116,R2501,Fixtures & Fittings,1427.00,15/01/2014,Schools INSERTED DETAIL,200158,Active8 Sports,50503683,R4056,Learning Resources Curriculum,549.00,03/01/2014,Schools INSERTED DETAIL,200158,Active8 Sports,50503695,R4442,Professional Fees Curriculum,855.00,03/01/2014,Schools INSERTED DETAIL,200169,Addaction - Henley House,50504646,R4701,Grants To External Organisations,6514.64,10/01/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50504641,R1101,Agency Staff Pay,3608.00,10/01/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50516486,R5702,Payments to External Contractors,281709.83,24/01/2014,Communities INSERTED DETAIL,200169,Addaction - Henley House,50522092,R5835,Residential and Inpatient Services,23319.31,30/01/2014,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50509491,R5835,Residential and Inpatient Services,2250.00,30/01/2014,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50518164,R5835,Residential and Inpatient Services,1060.00,30/01/2014,Communities INSERTED DETAIL,100243,Adelaide House,50520035,R5806,Residential Care (Adults),1553.60,27/01/2014,People Group INSERTED DETAIL,100243,Adelaide House,50520035,R5806,Residential Care (Adults),2640.00,27/01/2014,People Group INSERTED DETAIL,100243,Adelaide House,50520035,R5806,Residential Care (Adults),3514.29,27/01/2014,People Group INSERTED DETAIL,200179,Adoption UK,50517788,R4301,Advertising - Non Staff,630.00,23/01/2014,People Group INSERTED DETAIL,200184,ADT Fire and Security Plc,50503985,R2024,Electrical (LE),941.00,03/01/2014,Resources INSERTED DETAIL,200187,Advance Housing & Support Ltd,50504714,R5805,Homecare - External Domiciliary (Adults),784.00,07/01/2014,People Group INSERTED DETAIL,200187,Advance Housing & Support Ltd,50515508,R5805,Homecare - External Domiciliary (Adults),1386.56,21/01/2014,People Group INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,50508124,R6107,SEN Statements Funding - Non-Maintained Schools,935.00,13/01/2014,People Group INSERTED DETAIL,200201,Age UK - Warks,50512576,R5702,Payments to External Contractors,1550.00,16/01/2014,Communities INSERTED DETAIL,200201,Age UK - Warks,50517087,R4701,Grants To External Organisations,5328.00,24/01/2014,People Group INSERTED DETAIL,200201,Age UK - Warks,50521799,R4701,Grants To External Organisations,516.00,29/01/2014,People Group INSERTED DETAIL,200207,AIM Project,50516566,R4057,Learning Resources Admin,574.00,22/01/2014,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50509332,R3202,Car Hire,972.00,14/01/2014,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50509337,R3204,Home To School / College Transport,1695.00,14/01/2014,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50509338,R3204,Home To School / College Transport,2850.00,14/01/2014,Communities INSERTED DETAIL,200211,Airtay,50508878,R2751,Grounds Maintenance Non Contract,1100.00,15/01/2014,Communities INSERTED DETAIL,200211,Airtay,50508781,R2751,Grounds Maintenance Non Contract,1485.00,15/01/2014,Communities INSERTED DETAIL,999982,AK Venturing Ltd,50521688,R2012,Refund of Deposits,780.00,29/01/2014,Communities INSERTED DETAIL,999982,AK Venturing Ltd,50521688,R2012,Refund of Deposits,1200.00,29/01/2014,Communities INSERTED DETAIL,216777,Akari Care Ltd (Seale Pastures House),50520289,R5806,Residential Care (Adults),1547.56,27/01/2014,People Group INSERTED DETAIL,224085,Alan Newbold Ltd,50517075,R4409,Consultancy,2687.68,23/01/2014,People Group INSERTED DETAIL,200227,Albany Chauffeurs,50510107,R3204,Home To School / College Transport,930.00,15/01/2014,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50510116,R3202,Car Hire,1892.00,15/01/2014,Communities INSERTED DETAIL,100244,Albany House,50520036,R5806,Residential Care (Adults),3240.08,27/01/2014,People Group INSERTED DETAIL,100244,Albany House,50520036,R5806,Residential Care (Adults),1476.52,27/01/2014,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50520037,R5806,Residential Care (Adults),2615.32,27/01/2014,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50520037,R5806,Residential Care (Adults),2700.00,27/01/2014,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50520037,R5806,Residential Care (Adults),7185.96,27/01/2014,People Group INSERTED DETAIL,999982,Alcester Dementia Cafe,50515791,R5501,Grants to Organisations & Voluntary Bodies,1750.00,27/01/2014,Communities INSERTED DETAIL,207814,Alcester Grammar School Academy,50514874,R4455,Additional Funding Payments,1543.00,22/01/2014,Schools INSERTED DETAIL,221172,Alcester Health Centre,50521153,R5702,Payments to External Contractors,874.30,30/01/2014,Communities INSERTED DETAIL,200237,Alcester Nursery Studio,50493266,R6106,Private Providers - Early Years Funding,20678.04,06/01/2014,People Group INSERTED DETAIL,200237,Alcester Nursery Studio,50518923,R6106,Private Providers - Early Years Funding,4083.75,27/01/2014,People Group INSERTED DETAIL,999982,Alcester Youth Project,50515792,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,200246,Alexander Dennis Ltd,50489896,R4030,Materials,775.26,20/01/2014,Communities INSERTED DETAIL,200246,Alexander Dennis Ltd,50459568,R4030,Materials,-1048.60,20/01/2014,Communities INSERTED DETAIL,200246,Alexander Dennis Ltd,50459567,R4030,Materials,-1048.60,20/01/2014,Communities INSERTED DETAIL,200109,All About People Counselling Services Ltd,50516008,R1601,Training - External,1892.05,31/01/2014,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,50520039,R5806,Residential Care (Adults),2070.76,27/01/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50520039,R5806,Residential Care (Adults),3386.24,27/01/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50520039,R5806,Residential Care (Adults),3386.24,27/01/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50520039,R5806,Residential Care (Adults),4535.14,27/01/2014,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50520039,R5806,Residential Care (Adults),3386.24,27/01/2014,People Group INSERTED DETAIL,100435,Allambie Enterprises,50520040,R5806,Residential Care (Adults),1528.00,27/01/2014,People Group INSERTED DETAIL,221200,Allcontrast Ltd / Givecare Ltd t/a Bosworth Court Nursing Home,50484581,R5806,Residential Care (Adults),2357.14,08/01/2014,People Group INSERTED DETAIL,221200,Allcontrast Ltd / Givecare Ltd t/a Bosworth Court Nursing Home,50501773,R5806,Residential Care (Adults),2200.00,08/01/2014,People Group INSERTED DETAIL,221200,Allcontrast Ltd / Givecare Ltd t/a Bosworth Court Nursing Home,50520072,R5806,Residential Care (Adults),2200.00,27/01/2014,People Group INSERTED DETAIL,200276,Alliance Foster Care,50503817,R5822,Foster Care Payments - External,1431.22,03/01/2014,People Group INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50505882,R5805,Homecare - External Domiciliary (Adults),541.08,08/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502689,R5805,Homecare - External Domiciliary (Adults),991.44,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502693,R5805,Homecare - External Domiciliary (Adults),1626.48,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502696,R5805,Homecare - External Domiciliary (Adults),693.36,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502697,R5805,Homecare - External Domiciliary (Adults),1334.88,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502699,R5805,Homecare - External Domiciliary (Adults),1289.52,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502703,R5805,Homecare - External Domiciliary (Adults),1075.68,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502704,R5805,Homecare - External Domiciliary (Adults),589.68,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50503836,R5805,Homecare - External Domiciliary (Adults),745.20,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50504052,R5805,Homecare - External Domiciliary (Adults),1438.56,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497511,R5805,Homecare - External Domiciliary (Adults),648.00,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497527,R5805,Homecare - External Domiciliary (Adults),1632.96,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497533,R5805,Homecare - External Domiciliary (Adults),725.76,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497549,R5805,Homecare - External Domiciliary (Adults),712.80,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497550,R5805,Homecare - External Domiciliary (Adults),518.40,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497554,R5805,Homecare - External Domiciliary (Adults),1451.52,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497567,R5805,Homecare - External Domiciliary (Adults),1451.52,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497583,R5805,Homecare - External Domiciliary (Adults),725.76,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497655,R5805,Homecare - External Domiciliary (Adults),1623.24,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497660,R5805,Homecare - External Domiciliary (Adults),719.28,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497666,R5805,Homecare - External Domiciliary (Adults),544.32,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497674,R5805,Homecare - External Domiciliary (Adults),531.36,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497679,R5805,Homecare - External Domiciliary (Adults),1189.08,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497683,R5805,Homecare - External Domiciliary (Adults),1270.08,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497684,R5805,Homecare - External Domiciliary (Adults),997.92,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497687,R5805,Homecare - External Domiciliary (Adults),635.04,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497688,R5805,Homecare - External Domiciliary (Adults),635.04,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497690,R5805,Homecare - External Domiciliary (Adults),725.76,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50497715,R5805,Homecare - External Domiciliary (Adults),725.76,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50498976,R5805,Homecare - External Domiciliary (Adults),1372.80,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499786,R5805,Homecare - External Domiciliary (Adults),725.76,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499791,R5805,Homecare - External Domiciliary (Adults),900.72,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499794,R5805,Homecare - External Domiciliary (Adults),544.32,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499812,R5805,Homecare - External Domiciliary (Adults),1451.52,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499815,R5805,Homecare - External Domiciliary (Adults),544.32,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499819,R5805,Homecare - External Domiciliary (Adults),1321.92,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50499854,R5805,Homecare - External Domiciliary (Adults),725.76,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50500818,R5805,Homecare - External Domiciliary (Adults),511.68,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50500827,R5805,Homecare - External Domiciliary (Adults),1428.96,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502681,R5805,Homecare - External Domiciliary (Adults),518.40,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50502688,R5805,Homecare - External Domiciliary (Adults),1377.00,03/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50505049,R5805,Homecare - External Domiciliary (Adults),1330.42,07/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50505046,R5805,Homecare - External Domiciliary (Adults),1516.00,07/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50505038,R5805,Homecare - External Domiciliary (Adults),548.37,07/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50505054,R5805,Homecare - External Domiciliary (Adults),575.45,07/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507184,R5805,Homecare - External Domiciliary (Adults),777.60,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507558,R5805,Homecare - External Domiciliary (Adults),686.88,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507554,R5805,Homecare - External Domiciliary (Adults),696.60,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507492,R5805,Homecare - External Domiciliary (Adults),780.84,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507272,R5805,Homecare - External Domiciliary (Adults),767.88,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507267,R5805,Homecare - External Domiciliary (Adults),725.76,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507265,R5805,Homecare - External Domiciliary (Adults),1315.44,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507256,R5805,Homecare - External Domiciliary (Adults),541.08,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507235,R5805,Homecare - External Domiciliary (Adults),544.32,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507227,R5805,Homecare - External Domiciliary (Adults),596.16,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507197,R5805,Homecare - External Domiciliary (Adults),719.28,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507166,R5805,Homecare - External Domiciliary (Adults),544.32,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507135,R5805,Homecare - External Domiciliary (Adults),688.02,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50507137,R5805,Homecare - External Domiciliary (Adults),523.41,10/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50505037,R5805,Homecare - External Domiciliary (Adults),762.30,14/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513085,R5805,Homecare - External Domiciliary (Adults),547.56,17/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513349,R5805,Homecare - External Domiciliary (Adults),706.32,17/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513713,R5805,Homecare - External Domiciliary (Adults),1717.20,17/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513283,R5805,Homecare - External Domiciliary (Adults),1163.16,17/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513719,R5805,Homecare - External Domiciliary (Adults),1056.24,17/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513764,R5805,Homecare - External Domiciliary (Adults),699.84,20/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50513771,R5805,Homecare - External Domiciliary (Adults),722.52,20/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514301,R5805,Homecare - External Domiciliary (Adults),1594.08,20/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514302,R5805,Homecare - External Domiciliary (Adults),706.32,20/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514303,R5805,Homecare - External Domiciliary (Adults),537.84,20/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514319,R5805,Homecare - External Domiciliary (Adults),618.84,20/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515118,R5805,Homecare - External Domiciliary (Adults),972.00,21/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515119,R5805,Homecare - External Domiciliary (Adults),822.96,21/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515158,R5805,Homecare - External Domiciliary (Adults),1529.28,21/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515190,R5805,Homecare - External Domiciliary (Adults),547.56,22/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515085,R5805,Homecare - External Domiciliary (Adults),712.80,22/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516846,R5805,Homecare - External Domiciliary (Adults),946.08,23/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516854,R5805,Homecare - External Domiciliary (Adults),612.36,23/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518783,R5805,Homecare - External Domiciliary (Adults),547.56,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518785,R5805,Homecare - External Domiciliary (Adults),541.08,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518782,R5805,Homecare - External Domiciliary (Adults),1218.24,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518772,R5805,Homecare - External Domiciliary (Adults),554.04,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518789,R5805,Homecare - External Domiciliary (Adults),544.32,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518574,R5805,Homecare - External Domiciliary (Adults),1218.24,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518770,R5805,Homecare - External Domiciliary (Adults),544.32,24/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518808,R5805,Homecare - External Domiciliary (Adults),544.32,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50518813,R5805,Homecare - External Domiciliary (Adults),725.76,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50519360,R5805,Homecare - External Domiciliary (Adults),1464.48,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50519374,R5805,Homecare - External Domiciliary (Adults),1451.52,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50519408,R5805,Homecare - External Domiciliary (Adults),531.36,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50519412,R5805,Homecare - External Domiciliary (Adults),1632.96,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523109,R5805,Homecare - External Domiciliary (Adults),978.48,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523122,R5805,Homecare - External Domiciliary (Adults),1308.96,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523128,R5805,Homecare - External Domiciliary (Adults),625.32,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523530,R5805,Homecare - External Domiciliary (Adults),557.28,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523536,R5805,Homecare - External Domiciliary (Adults),1198.80,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50523709,R5805,Homecare - External Domiciliary (Adults),1082.16,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515355,R5805,Homecare - External Domiciliary (Adults),1347.84,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515373,R5805,Homecare - External Domiciliary (Adults),699.84,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515377,R5805,Homecare - External Domiciliary (Adults),699.84,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515419,R5805,Homecare - External Domiciliary (Adults),1438.56,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515422,R5805,Homecare - External Domiciliary (Adults),881.28,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515429,R5805,Homecare - External Domiciliary (Adults),544.32,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50515434,R5805,Homecare - External Domiciliary (Adults),544.32,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516070,R5805,Homecare - External Domiciliary (Adults),586.44,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516883,R5805,Homecare - External Domiciliary (Adults),1373.76,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516890,R5805,Homecare - External Domiciliary (Adults),683.64,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516903,R5805,Homecare - External Domiciliary (Adults),609.12,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50516913,R5805,Homecare - External Domiciliary (Adults),622.08,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510124,R5805,Homecare - External Domiciliary (Adults),1620.00,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510125,R5805,Homecare - External Domiciliary (Adults),1341.36,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510135,R5805,Homecare - External Domiciliary (Adults),1185.84,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510146,R5805,Homecare - External Domiciliary (Adults),1451.52,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510154,R5805,Homecare - External Domiciliary (Adults),1263.60,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510155,R5805,Homecare - External Domiciliary (Adults),1626.48,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510158,R5805,Homecare - External Domiciliary (Adults),994.68,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510161,R5805,Homecare - External Domiciliary (Adults),719.28,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510162,R5805,Homecare - External Domiciliary (Adults),544.32,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510166,R5805,Homecare - External Domiciliary (Adults),1082.16,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510168,R5805,Homecare - External Domiciliary (Adults),725.76,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510200,R5805,Homecare - External Domiciliary (Adults),1607.04,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510206,R5805,Homecare - External Domiciliary (Adults),725.76,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510394,R5805,Homecare - External Domiciliary (Adults),1406.16,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510395,R5805,Homecare - External Domiciliary (Adults),1312.20,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510397,R5805,Homecare - External Domiciliary (Adults),1496.88,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510400,R5805,Homecare - External Domiciliary (Adults),716.04,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514699,R5805,Homecare - External Domiciliary (Adults),1204.32,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514701,R5805,Homecare - External Domiciliary (Adults),1335.36,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50514704,R5805,Homecare - External Domiciliary (Adults),521.04,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510109,R5805,Homecare - External Domiciliary (Adults),725.76,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510111,R5805,Homecare - External Domiciliary (Adults),518.40,31/01/2014,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50510119,R5805,Homecare - External Domiciliary (Adults),725.76,31/01/2014,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50504813,R3005,Fuel,43691.27,10/01/2014,Communities INSERTED DETAIL,100246,Alpha Health Care Limited,50520078,R5806,Residential Care (Adults),16077.12,27/01/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50520078,R5806,Residential Care (Adults),2451.40,27/01/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50520078,R5806,Residential Care (Adults),1925.36,27/01/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50520078,R5806,Residential Care (Adults),7101.44,27/01/2014,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50520078,R5806,Residential Care (Adults),2933.49,27/01/2014,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50506482,R3204,Home To School / College Transport,1125.00,09/01/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50506508,R3204,Home To School / College Transport,1350.00,09/01/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50506460,R3204,Home To School / College Transport,1710.00,09/01/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50506450,R3204,Home To School / College Transport,1737.50,09/01/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50506457,R3204,Home To School / College Transport,1236.00,09/01/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50506458,R3204,Home To School / College Transport,1467.00,09/01/2014,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50519196,R3204,Home To School / College Transport,1620.00,24/01/2014,Communities INSERTED DETAIL,200291,Alveston Cygnets Education and Childcare,50493295,R6106,Private Providers - Early Years Funding,5814.90,06/01/2014,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50520043,R5806,Residential Care (Adults),7765.52,27/01/2014,People Group INSERTED DETAIL,200295,Amadeus Coachways,50505789,R3204,Home To School / College Transport,2388.15,08/01/2014,Communities INSERTED DETAIL,200295,Amadeus Coachways,50505802,R3204,Home To School / College Transport,2699.85,08/01/2014,Communities INSERTED DETAIL,200295,Amadeus Coachways,50505795,R3204,Home To School / College Transport,2251.50,08/01/2014,Communities INSERTED DETAIL,200295,Amadeus Coachways,50505793,R3204,Home To School / College Transport,2083.50,08/01/2014,Communities INSERTED DETAIL,222764,Amber Cars,50510490,R3204,Home To School / College Transport,945.00,15/01/2014,Communities INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50501745,R5806,Residential Care (Adults),1835.16,02/01/2014,People Group INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50520044,R5806,Residential Care (Adults),1835.16,30/01/2014,People Group INSERTED DETAIL,217874,AMEC Environment & Infrastructure UK Ltd,50509577,C1050,External Fees,23245.00,17/01/2014,Capital INSERTED DETAIL,217874,AMEC Environment & Infrastructure UK Ltd,50516840,C1050,External Fees,2108.96,24/01/2014,Capital INSERTED DETAIL,220954,Andy's Private Hire,50505631,R3204,Home To School / College Transport,1705.00,08/01/2014,Communities INSERTED DETAIL,200349,Anglia Dna Services,50505387,R4443,Professional Fees Admin,645.00,17/01/2014,Resources INSERTED DETAIL,200351,Angloco Ltd,50504533,R4030,Materials,5154.58,09/01/2014,Communities INSERTED DETAIL,200351,Angloco Ltd,50513758,R4030,Materials,8944.36,23/01/2014,Communities INSERTED DETAIL,200351,Angloco Ltd,50522893,R4030,Materials,1394.84,31/01/2014,Communities INSERTED DETAIL,100103,Anita Janes Lodge,50520046,R5806,Residential Care (Adults),1207.96,27/01/2014,People Group INSERTED DETAIL,200387,Anyhour Cars,50505859,R3204,Home To School / College Transport,795.00,08/01/2014,Communities INSERTED DETAIL,200389,Apetito Ltd,50512795,R5809,Adult Social Care Contracts,-522.75,20/01/2014,People Group INSERTED DETAIL,200389,Apetito Ltd,50512751,R5809,Adult Social Care Contracts,11197.81,20/01/2014,People Group INSERTED DETAIL,200389,Apetito Ltd,50522275,R5809,Adult Social Care Contracts,10020.36,30/01/2014,People Group INSERTED DETAIL,210713,Apple Grove Day Nursery,50493411,R6106,Private Providers - Early Years Funding,6402.78,06/01/2014,People Group INSERTED DETAIL,210713,Apple Grove Day Nursery,50518991,R6106,Private Providers - Early Years Funding,4083.75,27/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505310,R5805,Homecare - External Domiciliary (Adults),1537.20,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505314,R5805,Homecare - External Domiciliary (Adults),854.00,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505309,R5805,Homecare - External Domiciliary (Adults),1366.40,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505302,R5805,Homecare - External Domiciliary (Adults),1579.90,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505299,R5805,Homecare - External Domiciliary (Adults),512.40,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505292,R5805,Homecare - External Domiciliary (Adults),1543.30,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50505290,R5805,Homecare - External Domiciliary (Adults),1537.20,08/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50512861,R5805,Homecare - External Domiciliary (Adults),512.40,17/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50512849,R5805,Homecare - External Domiciliary (Adults),658.80,17/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50512847,R5805,Homecare - External Domiciliary (Adults),854.00,17/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50515566,R5805,Homecare - External Domiciliary (Adults),1683.37,22/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50517561,R5805,Homecare - External Domiciliary (Adults),1024.80,23/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50517562,R5805,Homecare - External Domiciliary (Adults),1017.12,23/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50518443,R5805,Homecare - External Domiciliary (Adults),503.25,24/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50520673,R5805,Homecare - External Domiciliary (Adults),1952.00,28/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50520675,R5805,Homecare - External Domiciliary (Adults),512.40,28/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50520691,R5805,Homecare - External Domiciliary (Adults),536.80,28/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50520721,R5805,Homecare - External Domiciliary (Adults),915.00,28/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50520672,R5805,Homecare - External Domiciliary (Adults),2064.36,29/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50522523,R5805,Homecare - External Domiciliary (Adults),536.80,30/01/2014,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50522575,R5805,Homecare - External Domiciliary (Adults),1323.70,30/01/2014,People Group INSERTED DETAIL,200398,Apt Controls Ltd,50521679,R5702,Payments to External Contractors,1825.25,29/01/2014,Communities INSERTED DETAIL,999982,Aqueous,50515793,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,213826,Arbury Medical Centre,50521104,R5702,Payments to External Contractors,1081.78,30/01/2014,Communities INSERTED DETAIL,200419,Arden Construction Ltd,50506066,C1030,"New Construction, Conversion & Renovation",6178.74,09/01/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50513033,C1030,"New Construction, Conversion & Renovation",911.14,17/01/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50513782,R2022,Building (LB),2675.82,20/01/2014,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50514706,C1030,"New Construction, Conversion & Renovation",9536.09,21/01/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50516835,R2022,Building (LB),1189.57,23/01/2014,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50517897,R2022,Building (LB),1059.46,23/01/2014,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50517904,C1030,"New Construction, Conversion & Renovation",44270.69,24/01/2014,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50515824,C1010,Acquisition Of New Assets,26012.00,27/01/2014,Capital INSERTED DETAIL,100005,Arden House,50520047,R5806,Residential Care (Adults),2260.12,27/01/2014,People Group INSERTED DETAIL,100005,Arden House,50520047,R5806,Residential Care (Adults),16865.65,27/01/2014,People Group INSERTED DETAIL,200429,Argos Business Solutions,50502630,R4007,Equipment,4242.46,03/01/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions,50504476,R4007,Equipment,1765.10,10/01/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions,50506883,R4007,Equipment,2858.35,17/01/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions,50514226,R4007,Equipment,1146.76,24/01/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions,50516574,R4007,Equipment,2114.52,24/01/2014,Resources INSERTED DETAIL,200429,Argos Business Solutions,50522379,R4056,Learning Resources Curriculum,819.91,31/01/2014,Schools INSERTED DETAIL,200434,Arley & St Michaels Community Centre,50504003,R2204,Room Hire - External,641.75,30/01/2014,People Group INSERTED DETAIL,202999,Arley taxis,50506580,R3204,Home To School / College Transport,505.00,09/01/2014,Communities INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50493309,R6106,Private Providers - Early Years Funding,12907.80,06/01/2014,People Group INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50518589,R5204,Concessionary Fares,13054.66,27/01/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50519669,R3204,Home To School / College Transport,1539.50,30/01/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50519685,R5704,Public Transport,2517.60,30/01/2014,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50519669,R5704,Public Transport,1026.34,30/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505719,R3204,Home To School / College Transport,768.00,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505722,R3204,Home To School / College Transport,540.00,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505723,R3204,Home To School / College Transport,680.00,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505724,R3204,Home To School / College Transport,1224.80,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505728,R3204,Home To School / College Transport,938.10,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505710,R3204,Home To School / College Transport,1229.85,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505745,R3204,Home To School / College Transport,1188.00,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505753,R3204,Home To School / College Transport,1057.50,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505756,R3204,Home To School / College Transport,1049.85,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505730,R3204,Home To School / College Transport,1181.25,08/01/2014,Communities INSERTED DETAIL,200443,Arrow Taxis,50505680,R3204,Home To School / College Transport,1311.00,08/01/2014,Communities INSERTED DETAIL,219768,Art of Brilliance Ltd,50501233,R1601,Training - External,1052.20,02/01/2014,People Group INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50513869,R6107,SEN Statements Funding - Non-Maintained Schools,1842.00,21/01/2014,People Group INSERTED DETAIL,223280,Ashchurch View Care Home,50501751,R5806,Residential Care (Adults),5700.00,02/01/2014,People Group INSERTED DETAIL,208346,Ashe Construction Ltd,50515092,C1030,"New Construction, Conversion & Renovation",95087.84,21/01/2014,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50515089,C1030,"New Construction, Conversion & Renovation",48026.00,27/01/2014,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50523108,C1030,"New Construction, Conversion & Renovation",56681.48,31/01/2014,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,50513880,R6107,SEN Statements Funding - Non-Maintained Schools,5679.00,21/01/2014,People Group INSERTED DETAIL,209807,Ashlawn School Academy Trust,50514875,R4455,Additional Funding Payments,1181.00,22/01/2014,Schools INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50520051,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,200465,Ashleigh Nursery School,50493324,R6106,Private Providers - Early Years Funding,5444.28,06/01/2014,People Group INSERTED DETAIL,200465,Ashleigh Nursery School,50517768,C1060,Grants & Contributions To Outside Organisations,4600.60,24/01/2014,Capital INSERTED DETAIL,200465,Ashleigh Nursery School,50518969,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50504790,R4058,Books,9611.07,08/01/2014,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50509189,R4058,Books,19709.47,15/01/2014,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50515406,R4058,Books,24795.04,22/01/2014,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50520477,R4058,Books,17704.94,29/01/2014,Resources INSERTED DETAIL,200472,Aspire People,50496257,R1101,Agency Staff Pay,2035.00,03/01/2014,Schools INSERTED DETAIL,200472,Aspire People,50504016,R1101,Agency Staff Pay,555.00,10/01/2014,Schools INSERTED DETAIL,200472,Aspire People,50496261,R1101,Agency Staff Pay,1110.00,10/01/2014,Schools INSERTED DETAIL,200472,Aspire People,50502686,R1101,Agency Staff Pay,1330.00,17/01/2014,Schools INSERTED DETAIL,200472,Aspire People,50511366,R1101,Agency Staff Pay,1330.00,24/01/2014,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50503054,R4442,Professional Fees Curriculum,997.72,15/01/2014,Schools INSERTED DETAIL,214538,"Aspire Sports, Health & Fitness Ltd",50523701,R1601,Training - External,639.09,31/01/2014,Schools INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50521129,R5702,Payments to External Contractors,2010.89,30/01/2014,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50521159,R5702,Payments to External Contractors,1250.25,30/01/2014,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50521246,R5702,Payments to External Contractors,13930.14,30/01/2014,Communities INSERTED DETAIL,208515,Ati Projects Ltd,50514743,R5702,Payments to External Contractors,2584.72,24/01/2014,Communities INSERTED DETAIL,200502,Atkins Ltd,50510578,C1050,External Fees,67147.00,22/01/2014,Capital INSERTED DETAIL,200502,Atkins Ltd,50521866,R1101,Agency Staff Pay,7279.18,29/01/2014,Communities INSERTED DETAIL,200516,Austrey Pre School,50493297,R6106,Private Providers - Early Years Funding,7514.64,06/01/2014,People Group INSERTED DETAIL,200517,Autism Care UK,50504579,R5805,Homecare - External Domiciliary (Adults),2167.75,08/01/2014,People Group INSERTED DETAIL,200517,Autism Care UK,50515697,R5805,Homecare - External Domiciliary (Adults),1734.20,22/01/2014,People Group INSERTED DETAIL,100007,Autism West Midlands,50520054,R5806,Residential Care (Adults),8169.36,27/01/2014,People Group INSERTED DETAIL,100008,Autism West Midlands,50520241,R5806,Residential Care (Adults),3945.72,27/01/2014,People Group INSERTED DETAIL,100001,Autism West Midlands,50520055,R5806,Residential Care (Adults),4029.92,27/01/2014,People Group INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508253,R3204,Home To School / College Transport,2250.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508251,R3204,Home To School / College Transport,2490.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508250,R3204,Home To School / College Transport,1800.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508248,R3204,Home To School / College Transport,1500.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508246,R3204,Home To School / College Transport,2220.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508245,R3204,Home To School / College Transport,2025.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508220,R3204,Home To School / College Transport,2025.00,13/01/2014,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50508242,R3204,Home To School / College Transport,1800.00,13/01/2014,Communities INSERTED DETAIL,200526,Avenue Lodge Guest House,50520516,R4459,Leaving Care Accommodation,1406.00,30/01/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50520032,R5806,Residential Care (Adults),2024.56,27/01/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50520032,R5806,Residential Care (Adults),2900.00,27/01/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50520032,R5806,Residential Care (Adults),4249.12,27/01/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50520032,R5806,Residential Care (Adults),1772.20,27/01/2014,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50520032,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50493086,R5809,Adult Social Care Contracts,72546.44,03/01/2014,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50506522,R5809,Adult Social Care Contracts,72938.57,23/01/2014,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50520056,R5806,Residential Care (Adults),3400.00,27/01/2014,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50520056,R5806,Residential Care (Adults),3800.00,27/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506960,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506958,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506924,R6107,SEN Statements Funding - Non-Maintained Schools,-3778.80,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506964,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506947,R6107,SEN Statements Funding - Non-Maintained Schools,-4254.80,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506948,R6107,SEN Statements Funding - Non-Maintained Schools,-4254.80,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506949,R6107,SEN Statements Funding - Non-Maintained Schools,-4254.80,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50506963,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,13/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50511588,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,30/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50512292,R6107,SEN Statements Funding - Non-Maintained Schools,-3778.80,30/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50511604,R6107,SEN Statements Funding - Non-Maintained Schools,1491.63,30/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50512287,R6107,SEN Statements Funding - Non-Maintained Schools,-3778.80,30/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50512291,R6107,SEN Statements Funding - Non-Maintained Schools,-596.65,30/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50511578,R6107,SEN Statements Funding - Non-Maintained Schools,18894.00,30/01/2014,People Group INSERTED DETAIL,223426,Avon Park School,50511597,R6107,SEN Statements Funding - Non-Maintained Schools,2983.26,30/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515533,R5810,Adult Day Care,1525.00,21/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515534,R5810,Adult Day Care,1234.20,21/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515535,R5810,Adult Day Care,1513.72,21/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515541,R5810,Adult Day Care,1234.20,21/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515525,R5810,Adult Day Care,1009.80,21/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515542,R5810,Adult Day Care,785.40,21/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50516468,R5810,Adult Day Care,729.30,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50516466,R5810,Adult Day Care,1234.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50516462,R5810,Adult Day Care,841.50,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50516006,R5805,Homecare - External Domiciliary (Adults),742.56,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515757,R5805,Homecare - External Domiciliary (Adults),928.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515756,R5810,Adult Day Care,617.10,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515748,R5810,Adult Day Care,594.66,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515746,R5810,Adult Day Care,1234.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515742,R5810,Adult Day Care,673.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515740,R5810,Adult Day Care,561.00,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515732,R5810,Adult Day Care,1799.28,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515673,R5810,Adult Day Care,510.00,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515672,R5810,Adult Day Care,617.10,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515667,R5810,Adult Day Care,953.70,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515660,R5810,Adult Day Care,785.40,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515657,R5810,Adult Day Care,1406.58,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515651,R5810,Adult Day Care,561.00,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515650,R5810,Adult Day Care,2199.12,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515647,R5810,Adult Day Care,795.60,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515624,R5810,Adult Day Care,1234.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515607,R5810,Adult Day Care,1818.74,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515595,R5810,Adult Day Care,1889.28,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515591,R5810,Adult Day Care,999.60,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515590,R5810,Adult Day Care,1234.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515537,R5805,Homecare - External Domiciliary (Adults),6143.20,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515528,R5810,Adult Day Care,2289.12,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50515618,R5810,Adult Day Care,2199.12,22/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50517533,R5810,Adult Day Care,617.10,23/01/2014,People Group INSERTED DETAIL,213122,Avon Support Ltd,50521084,R5810,Adult Day Care,525.30,28/01/2014,People Group INSERTED DETAIL,216249,Avonside Health Centre,50521201,R5702,Payments to External Contractors,1486.31,30/01/2014,Communities INSERTED DETAIL,216249,Avonside Health Centre,50521190,R5702,Payments to External Contractors,1333.60,30/01/2014,Communities INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50513859,R6107,SEN Statements Funding - Non-Maintained Schools,3166.00,21/01/2014,People Group INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50516951,R5604,Commissioned Works,60000.00,27/01/2014,People Group INSERTED DETAIL,200554,B H M Compak Radiators,50514021,R4030,Materials,870.00,20/01/2014,Communities INSERTED DETAIL,999982,Baddersley & Grendon Youth Club,50518823,R5501,Grants to Organisations & Voluntary Bodies,-500.00,23/01/2014,Communities INSERTED DETAIL,999982,BADDESLEY & GRENDON YOUTH CLUB,50509663,R5501,Grants to Organisations & Voluntary Bodies,-500.00,13/01/2014,Communities INSERTED DETAIL,999982,Baddesley & Grendon Youth Club,50502383,R5501,Grants to Organisations & Voluntary Bodies,500.00,13/01/2014,Communities INSERTED DETAIL,999982,Baddesley & Grendon Youth Club,50509349,R5501,Grants to Organisations & Voluntary Bodies,500.00,23/01/2014,Communities INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50493284,R6106,Private Providers - Early Years Funding,9278.28,06/01/2014,People Group INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50518924,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,999982,Baddesley and Grendon Youth Club,50515289,R5501,Grants to Organisations & Voluntary Bodies,500.00,23/01/2014,Communities INSERTED DETAIL,200576,Badenoch & Clark,50503430,R1101,Agency Staff Pay,3225.00,03/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50503414,R1101,Agency Staff Pay,4847.18,03/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50506535,R4409,Consultancy,1880.00,09/01/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50506523,R4409,Consultancy,2350.00,14/01/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50509578,R1101,Agency Staff Pay,1575.00,14/01/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50509592,R1101,Agency Staff Pay,1575.00,14/01/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50503296,R4409,Consultancy,2350.00,14/01/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50509533,R1101,Agency Staff Pay,2625.00,21/01/2014,People Group INSERTED DETAIL,200576,Badenoch & Clark,50512449,R1101,Agency Staff Pay,2032.88,22/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50512431,R1101,Agency Staff Pay,2678.49,22/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50512452,R1101,Agency Staff Pay,3568.50,22/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50520617,R1101,Agency Staff Pay,1586.14,28/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50520618,R1101,Agency Staff Pay,4987.37,29/01/2014,Resources INSERTED DETAIL,200576,Badenoch & Clark,50520606,R1101,Agency Staff Pay,2222.51,29/01/2014,Resources INSERTED DETAIL,200581,Baginton Nurseries Ltd,50519868,R2753,Grounds Maintenance Materials & Equipment,531.40,27/01/2014,Resources INSERTED DETAIL,200586,Baker Ross Ltd,50521757,R4007,Equipment,1760.12,30/01/2014,Resources INSERTED DETAIL,200588,Bakers Commercial Services,50505800,R3204,Home To School / College Transport,3375.00,08/01/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50505819,R3204,Home To School / College Transport,3399.00,08/01/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50505794,R3204,Home To School / College Transport,2103.90,08/01/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50505796,R3204,Home To School / College Transport,5199.75,08/01/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50505807,R3204,Home To School / College Transport,2992.80,08/01/2014,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50505797,R3204,Home To School / College Transport,4862.70,08/01/2014,Communities INSERTED DETAIL,222865,Balfour Beatty Civil Engineering Ltd,50518757,C1030,"New Construction, Conversion & Renovation",400678.95,24/01/2014,Capital INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50512708,R5707,Highways Maintenance Contract,2050279.50,17/01/2014,Communities INSERTED DETAIL,221758,Baltimore Care Ltd,50520058,R5806,Residential Care (Adults),2212.00,27/01/2014,People Group INSERTED DETAIL,200593,Bambini Childcare Ltd,50493241,R6106,Private Providers - Early Years Funding,21534.30,06/01/2014,People Group INSERTED DETAIL,200593,Bambini Childcare Ltd,50512768,R6106,Private Providers - Early Years Funding,653.40,17/01/2014,People Group INSERTED DETAIL,200593,Bambini Childcare Ltd,50518932,R6106,Private Providers - Early Years Funding,3757.05,27/01/2014,People Group INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50493226,R6106,Private Providers - Early Years Funding,9738.36,06/01/2014,People Group INSERTED DETAIL,200595,Banana Moon Day Nursery (Spencer Street),50493435,R6106,Private Providers - Early Years Funding,5674.32,06/01/2014,People Group INSERTED DETAIL,100252,Bancroft Gardens,50520059,R5806,Residential Care (Adults),2114.16,27/01/2014,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50520163,R5806,Residential Care (Adults),3800.00,27/01/2014,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50520163,R5806,Residential Care (Adults),3980.00,27/01/2014,People Group INSERTED DETAIL,220794,Barchester Healthcare Ltd - Juniper House Care Home,50520191,R5806,Residential Care (Adults),3365.20,27/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50503754,R5810,Adult Day Care,642.86,03/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50503756,R5806,Residential Care (Adults),-5924.57,08/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50503744,R5806,Residential Care (Adults),5924.57,08/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50520252,R5806,Residential Care (Adults),3456.00,27/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50520252,R5806,Residential Care (Adults),6766.65,27/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50520252,R5806,Residential Care (Adults),1800.00,27/01/2014,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50520252,R5806,Residential Care (Adults),2600.00,27/01/2014,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50500822,R5848,Residential Care (Children),15057.14,06/01/2014,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50500816,R5848,Residential Care (Children),13728.57,06/01/2014,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50500825,R5848,Residential Care (Children),13728.57,06/01/2014,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50511552,R6107,SEN Statements Funding - Non-Maintained Schools,1200.00,16/01/2014,People Group INSERTED DETAIL,224180,Barford Park No.2 Woodland Retreat,50518081,R5848,Residential Care (Children),15057.14,31/01/2014,People Group INSERTED DETAIL,224182,Barford Park No5 The Oaks,50518055,R5848,Residential Care (Children),13728.57,31/01/2014,People Group INSERTED DETAIL,224181,Barford Park No6 Beech Trees House,50518087,R5848,Residential Care (Children),13728.57,31/01/2014,People Group INSERTED DETAIL,200609,Barjane Ltd,50506343,R2201,Rent,9125.00,09/01/2014,Resources INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50501616,R5501,Grants to Organisations & Voluntary Bodies,33750.00,07/01/2014,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50510117,R5822,Foster Care Payments - External,3764.29,16/01/2014,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50513808,R5801,Other Child Care,49478.25,22/01/2014,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50508009,R5822,Foster Care Payments - External,3906.00,14/01/2014,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50513795,R5801,Other Child Care,48606.25,22/01/2014,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50513793,R5801,Other Child Care,49704.00,22/01/2014,People Group INSERTED DETAIL,200634,Bawnmore Preschool,50493331,R6106,Private Providers - Early Years Funding,4677.48,06/01/2014,People Group INSERTED DETAIL,200638,Bear Cars,50505878,R3204,Home To School / College Transport,1320.20,08/01/2014,Communities INSERTED DETAIL,999982,Bearley Play Area,50515874,R5501,Grants to Organisations & Voluntary Bodies,1035.00,27/01/2014,Communities INSERTED DETAIL,999982,Beaver Pool Angling Club,50517358,R5501,Grants to Organisations & Voluntary Bodies,1113.00,27/01/2014,Communities INSERTED DETAIL,223232,Beech Hill Grange Ltd,50520063,R5806,Residential Care (Adults),3400.00,27/01/2014,People Group INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50520318,R5806,Residential Care (Adults),1557.36,27/01/2014,People Group INSERTED DETAIL,200656,Beechwood Childcare Ltd,50493370,R6106,Private Providers - Early Years Funding,4421.88,06/01/2014,People Group INSERTED DETAIL,200656,Beechwood Childcare Ltd,50519949,C1060,Grants & Contributions To Outside Organisations,3013.24,28/01/2014,Capital INSERTED DETAIL,100009,Beechwood Gardens,50520064,R5806,Residential Care (Adults),1835.16,27/01/2014,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,50493214,R6106,Private Providers - Early Years Funding,15642.72,06/01/2014,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,50493361,R6106,Private Providers - Early Years Funding,7131.24,06/01/2014,People Group INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50493216,R6106,Private Providers - Early Years Funding,10121.76,06/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50505091,R5805,Homecare - External Domiciliary (Adults),507.68,07/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50505069,R5805,Homecare - External Domiciliary (Adults),561.12,08/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50512707,R5805,Homecare - External Domiciliary (Adults),1496.32,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50512703,R5805,Homecare - External Domiciliary (Adults),748.16,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50512704,R5805,Homecare - External Domiciliary (Adults),1923.84,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50512706,R5805,Homecare - External Domiciliary (Adults),1309.28,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50512701,R5805,Homecare - External Domiciliary (Adults),1496.32,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50508268,R5805,Homecare - External Domiciliary (Adults),841.68,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50508289,R5805,Homecare - External Domiciliary (Adults),601.20,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50508475,R5805,Homecare - External Domiciliary (Adults),748.16,22/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516814,R5805,Homecare - External Domiciliary (Adults),748.16,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516847,R5805,Homecare - External Domiciliary (Adults),941.88,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516830,R5805,Homecare - External Domiciliary (Adults),734.80,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516829,R5805,Homecare - External Domiciliary (Adults),1336.00,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516826,R5805,Homecare - External Domiciliary (Adults),801.60,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516825,R5805,Homecare - External Domiciliary (Adults),541.08,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50516820,R5805,Homecare - External Domiciliary (Adults),1523.04,23/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50523197,R5805,Homecare - External Domiciliary (Adults),522.20,31/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50523226,R5805,Homecare - External Domiciliary (Adults),835.52,31/01/2014,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50523194,R5805,Homecare - External Domiciliary (Adults),626.64,31/01/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50520344,R5806,Residential Care (Adults),8278.48,27/01/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50520344,R5806,Residential Care (Adults),3631.52,27/01/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50520344,R5806,Residential Care (Adults),-1170.78,27/01/2014,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50520344,R5806,Residential Care (Adults),1826.16,27/01/2014,People Group INSERTED DETAIL,220806,Bennetts Castle Ltd,50520066,R5806,Residential Care (Adults),1852.00,27/01/2014,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509381,R3204,Home To School / College Transport,1108.50,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509380,R3204,Home To School / College Transport,3420.00,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509378,R3204,Home To School / College Transport,929.25,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509372,R3204,Home To School / College Transport,1096.80,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509365,R3204,Home To School / College Transport,1687.50,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509364,R3204,Home To School / College Transport,1741.20,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509387,R3204,Home To School / College Transport,1005.00,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509405,R3204,Home To School / College Transport,1537.50,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509361,R3204,Home To School / College Transport,832.00,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509389,R3204,Home To School / College Transport,660.00,14/01/2014,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50509390,R3204,Home To School / College Transport,694.12,15/01/2014,Communities INSERTED DETAIL,215921,Bennfield Surgery,50521256,R5702,Payments to External Contractors,3163.72,30/01/2014,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),1134.11,27/01/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),17675.93,27/01/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),7858.24,27/01/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),699.59,27/01/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),1904.56,27/01/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),1733.00,27/01/2014,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50520067,R5806,Residential Care (Adults),980.42,27/01/2014,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50520068,R5806,Residential Care (Adults),5216.52,27/01/2014,People Group INSERTED DETAIL,200686,Bertram Library Services,50515393,R4058,Books,718.02,22/01/2014,Resources INSERTED DETAIL,100391,Be-Smart,50520061,R5806,Residential Care (Adults),4725.16,27/01/2014,People Group INSERTED DETAIL,207802,BEST PRACTICE NETWORK LTD,50515037,R1601,Training - External,995.00,30/01/2014,Schools INSERTED DETAIL,217483,Beyond Borders (Psychology) Ltd,50520710,R4443,Professional Fees Admin,1337.66,28/01/2014,Resources INSERTED DETAIL,221218,Bidford Health Centre,50521164,R5702,Payments to External Contractors,666.80,30/01/2014,Communities INSERTED DETAIL,221218,Bidford Health Centre,50521273,R5702,Payments to External Contractors,667.00,30/01/2014,Communities INSERTED DETAIL,221218,Bidford Health Centre,50521279,R5702,Payments to External Contractors,2360.61,30/01/2014,Communities INSERTED DETAIL,999982,Bidford on Avon Health Centre PPG,50515875,R5501,Grants to Organisations & Voluntary Bodies,1500.00,27/01/2014,Communities INSERTED DETAIL,999982,Bidford on Avon Youth Club,50515876,R5501,Grants to Organisations & Voluntary Bodies,900.00,27/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505645,R4010,Equipment Hire,689.10,13/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505659,R4010,Equipment Hire,1112.70,13/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505659,R4010,Equipment Hire,605.70,13/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505662,R4010,Equipment Hire,827.02,13/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505638,R5206,Excess / Bulk haulage,1233.09,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505702,R5206,Excess / Bulk haulage,1270.73,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505700,R5206,Excess / Bulk haulage,1966.57,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505699,R5206,Excess / Bulk haulage,1014.49,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505697,R5206,Excess / Bulk haulage,1830.67,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505641,R5206,Excess / Bulk haulage,1213.86,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505642,R5206,Excess / Bulk haulage,2260.32,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505646,R5702,Payments to External Contractors,1950.80,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505648,R5206,Excess / Bulk haulage,758.32,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505652,R5206,Excess / Bulk haulage,3380.81,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505655,R5702,Payments to External Contractors,2578.60,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505661,R5702,Payments to External Contractors,5406.10,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505668,R5702,Payments to External Contractors,803.10,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505684,R5206,Excess / Bulk haulage,1435.83,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50505666,R5702,Payments to External Contractors,1371.70,17/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50510969,R5206,Excess / Bulk haulage,4032.26,21/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50511043,R5206,Excess / Bulk haulage,5246.17,21/01/2014,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50508694,R5206,Excess / Bulk haulage,7455.26,31/01/2014,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50510417,R5702,Payments to External Contractors,102815.32,24/01/2014,Communities INSERTED DETAIL,200708,Bighand Digital Dictation,50521782,R4702,Subscriptions To Organisations,1150.27,30/01/2014,Resources INSERTED DETAIL,100011,Bilton House,50520070,R5806,Residential Care (Adults),4688.04,27/01/2014,People Group INSERTED DETAIL,100011,Bilton House,50520070,R5806,Residential Care (Adults),5433.36,27/01/2014,People Group INSERTED DETAIL,213422,Bilton School Academy,50513872,R6107,SEN Statements Funding - Non-Maintained Schools,1329.00,21/01/2014,People Group INSERTED DETAIL,205755,Bilton Sunbeams Pre School,50493398,R6106,Private Providers - Early Years Funding,6970.92,06/01/2014,People Group INSERTED DETAIL,200721,Binswood Nursery School,50493237,R6106,Private Providers - Early Years Funding,4217.40,06/01/2014,People Group INSERTED DETAIL,200726,Birchwood Pre-School,50493273,R6106,Private Providers - Early Years Funding,21265.92,06/01/2014,People Group INSERTED DETAIL,218042,Birchwood Primary School (Academy),50513865,R6107,SEN Statements Funding - Non-Maintained Schools,1279.00,21/01/2014,People Group INSERTED DETAIL,999982,Birdingbury Parish Council,50519057,R5501,Grants to Organisations & Voluntary Bodies,700.00,29/01/2014,Communities INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50516275,R5501,Grants to Organisations & Voluntary Bodies,2117.00,30/01/2014,People Group INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50516288,R5501,Grants to Organisations & Voluntary Bodies,2117.00,30/01/2014,People Group INSERTED DETAIL,200742,Birmingham Stage Company,50511281,R4915,Educational Visits Expenditure,1384.63,17/01/2014,Schools INSERTED DETAIL,999982,Bishops Itchington Sports Association,50515878,R5501,Grants to Organisations & Voluntary Bodies,1500.00,27/01/2014,Communities INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50493238,R6106,Private Providers - Early Years Funding,11680.92,06/01/2014,People Group INSERTED DETAIL,223991,Biz Plus Office Furniture Ltd,50517349,R2706,Refuse Collection / Waste Disposal,900.00,29/01/2014,Resources INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50493239,R6106,Private Providers - Early Years Funding,8754.30,06/01/2014,People Group INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50518941,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd - Long Itchington,50493336,R6106,Private Providers - Early Years Funding,9993.96,06/01/2014,People Group INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd - Long Itchington,50518916,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50493399,R6106,Private Providers - Early Years Funding,6057.72,06/01/2014,People Group INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50518935,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50505464,R2709,Cleaning Materials,931.36,08/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50505464,R4103,Catering Disposables,1269.71,08/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50505464,R4104,Food Costs / Provisions,22158.85,08/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50505501,R2709,Cleaning Materials,538.61,08/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50505501,R4104,Food Costs / Provisions,18208.63,08/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50512525,R4103,Catering Disposables,1335.91,16/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50512539,R4103,Catering Disposables,797.06,20/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50512539,R4104,Food Costs / Provisions,24892.30,20/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50517140,R4104,Food Costs / Provisions,24403.72,23/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50517140,R4103,Catering Disposables,985.59,23/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50521779,R4104,Food Costs / Provisions,24372.34,30/01/2014,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50521779,R2709,Cleaning Materials,1551.70,30/01/2014,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50510509,R1101,Agency Staff Pay,1703.64,15/01/2014,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50516572,R1101,Agency Staff Pay,1703.64,22/01/2014,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50521994,R1101,Agency Staff Pay,2129.55,31/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50503954,R2023,Mechanical (LM),1059.51,03/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50506595,R2023,Mechanical (LM),1453.29,10/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50506598,R2023,Mechanical (LM),1388.87,10/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50506596,R2023,Mechanical (LM),531.65,10/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50506602,R2023,Mechanical (LM),616.28,10/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50507216,R2023,Mechanical (LM),2673.93,13/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50507218,R2024,Electrical (LE),833.02,13/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50508424,R2023,Mechanical (LM),611.08,13/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50508422,R2023,Mechanical (LM),655.07,13/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50511523,R2023,Mechanical (LM),1720.48,16/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50517894,C1030,"New Construction, Conversion & Renovation",15388.73,24/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50517895,C1030,"New Construction, Conversion & Renovation",10662.63,24/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50516836,R2023,Mechanical (LM),3803.45,24/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50521820,R2023,Mechanical (LM),860.84,29/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50522108,C1030,"New Construction, Conversion & Renovation",9198.69,29/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50522110,C1030,"New Construction, Conversion & Renovation",20076.03,29/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50521816,R2023,Mechanical (LM),688.20,29/01/2014,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50522824,C1030,"New Construction, Conversion & Renovation",996.12,30/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50522821,C1030,"New Construction, Conversion & Renovation",6628.81,31/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50523588,C1030,"New Construction, Conversion & Renovation",5234.49,31/01/2014,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50523587,C1030,"New Construction, Conversion & Renovation",6448.64,31/01/2014,Capital INSERTED DETAIL,219852,Blue Door Logistics Ltd,50508198,R3204,Home To School / College Transport,973.50,13/01/2014,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50508205,R3204,Home To School / College Transport,596.25,13/01/2014,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50508214,R3204,Home To School / College Transport,1575.00,13/01/2014,Communities INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50503347,R5805,Homecare - External Domiciliary (Adults),803.84,02/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505108,R5805,Homecare - External Domiciliary (Adults),1256.00,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505112,R5805,Homecare - External Domiciliary (Adults),653.12,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505138,R5805,Homecare - External Domiciliary (Adults),527.52,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505139,R5805,Homecare - External Domiciliary (Adults),527.52,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505144,R5805,Homecare - External Domiciliary (Adults),690.80,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50504634,R5805,Homecare - External Domiciliary (Adults),753.60,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50504639,R5805,Homecare - External Domiciliary (Adults),697.08,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50504656,R5805,Homecare - External Domiciliary (Adults),527.52,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505095,R5805,Homecare - External Domiciliary (Adults),1758.40,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505098,R5805,Homecare - External Domiciliary (Adults),803.84,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50505101,R5805,Homecare - External Domiciliary (Adults),615.44,07/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519335,R5805,Homecare - External Domiciliary (Adults),690.80,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519326,R5805,Homecare - External Domiciliary (Adults),803.84,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519347,R5805,Homecare - External Domiciliary (Adults),753.60,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519852,R5805,Homecare - External Domiciliary (Adults),527.52,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519339,R5805,Homecare - External Domiciliary (Adults),527.52,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519340,R5805,Homecare - External Domiciliary (Adults),1582.56,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519838,R5805,Homecare - External Domiciliary (Adults),615.44,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519378,R5805,Homecare - External Domiciliary (Adults),1406.72,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519383,R5805,Homecare - External Domiciliary (Adults),527.52,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519388,R5805,Homecare - External Domiciliary (Adults),703.36,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519477,R5805,Homecare - External Domiciliary (Adults),527.52,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519516,R5805,Homecare - External Domiciliary (Adults),703.36,27/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50519854,R5805,Homecare - External Domiciliary (Adults),665.68,30/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50523282,R5805,Homecare - External Domiciliary (Adults),722.20,31/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50523277,R5805,Homecare - External Domiciliary (Adults),634.28,31/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50523287,R5805,Homecare - External Domiciliary (Adults),1055.04,31/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50523312,R5805,Homecare - External Domiciliary (Adults),803.84,31/01/2014,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50523307,R5805,Homecare - External Domiciliary (Adults),854.08,31/01/2014,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50493400,R6106,Private Providers - Early Years Funding,10454.04,06/01/2014,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50518890,R6106,Private Providers - Early Years Funding,6125.63,27/01/2014,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),50518840,R5805,Homecare - External Domiciliary (Adults),708.48,24/01/2014,People Group INSERTED DETAIL,219670,Bluebird Care (Solihull),50518841,R5805,Homecare - External Domiciliary (Adults),708.48,24/01/2014,People Group INSERTED DETAIL,208356,Bluefort Security Ltd,50499734,R4503,Hardware,3324.00,15/01/2014,Resources INSERTED DETAIL,200785,Bond Solon Training Ltd,50500436,R1601,Training - External,2203.64,03/01/2014,People Group INSERTED DETAIL,213263,Books Asia,50504736,R4058,Books,501.41,08/01/2014,Resources INSERTED DETAIL,213263,Books Asia,50520479,R4058,Books,1210.84,29/01/2014,Resources INSERTED DETAIL,213979,Boots UK Ltd,50511442,R5702,Payments to External Contractors,705.00,21/01/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50511452,R5702,Payments to External Contractors,740.72,21/01/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50511453,R5702,Payments to External Contractors,1780.00,21/01/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50511468,R5702,Payments to External Contractors,569.00,21/01/2014,Communities INSERTED DETAIL,213979,Boots UK Ltd,50511469,R5702,Payments to External Contractors,541.10,21/01/2014,Communities INSERTED DETAIL,200803,Boughton Leigh Wraparound,50518887,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,999982,Bourton & Draycote Parish Council,50516519,R5501,Grants to Organisations & Voluntary Bodies,500.00,24/01/2014,Communities INSERTED DETAIL,100167,Bowerfield Court,50520073,R5806,Residential Care (Adults),3290.92,27/01/2014,People Group INSERTED DETAIL,221099,Bowlers Cars,50508394,R3204,Home To School / College Transport,2100.00,13/01/2014,Communities INSERTED DETAIL,221099,Bowlers Cars,50508402,R3204,Home To School / College Transport,1224.00,13/01/2014,Communities INSERTED DETAIL,200822,Bradby Club,50509334,R5702,Payments to External Contractors,2500.00,17/01/2014,Communities INSERTED DETAIL,200823,Bradley Green Nursery School,50493390,R6106,Private Providers - Early Years Funding,4933.08,06/01/2014,People Group INSERTED DETAIL,100239,Bradwell House,50520075,R5806,Residential Care (Adults),6098.76,27/01/2014,People Group INSERTED DETAIL,200833,Brambles Pre- School,50493358,R6106,Private Providers - Early Years Funding,8715.96,06/01/2014,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50520076,R5806,Residential Care (Adults),2395.56,27/01/2014,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50502429,R1101,Agency Staff Pay,4655.00,02/01/2014,Resources INSERTED DETAIL,200835,Bray Leino Ltd,50517034,R1101,Agency Staff Pay,3675.00,30/01/2014,Resources INSERTED DETAIL,223191,Brian Pierce,50498488,R4451,Driving Instruction Courses,950.00,09/01/2014,Communities INSERTED DETAIL,200850,Briars Barn,50503809,R5810,Adult Day Care,632.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503814,R5810,Adult Day Care,544.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503808,R5810,Adult Day Care,632.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503803,R5810,Adult Day Care,790.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503802,R5810,Adult Day Care,560.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503798,R5810,Adult Day Care,640.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503795,R5810,Adult Day Care,632.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50503750,R5810,Adult Day Care,790.00,03/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507967,R5810,Adult Day Care,680.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507965,R5810,Adult Day Care,790.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507959,R5810,Adult Day Care,632.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507977,R5810,Adult Day Care,560.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507976,R5810,Adult Day Care,632.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507968,R5810,Adult Day Care,544.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507668,R5810,Adult Day Care,632.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50507951,R5810,Adult Day Care,790.00,13/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522423,R5810,Adult Day Care,790.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522422,R5810,Adult Day Care,632.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522417,R5810,Adult Day Care,560.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522418,R5810,Adult Day Care,790.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522401,R5810,Adult Day Care,632.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522404,R5810,Adult Day Care,632.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522410,R5810,Adult Day Care,544.00,30/01/2014,People Group INSERTED DETAIL,200850,Briars Barn,50522416,R5810,Adult Day Care,640.00,30/01/2014,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50520077,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,211925,Bridge House Medical Centre,50521128,R5702,Payments to External Contractors,500.10,30/01/2014,Communities INSERTED DETAIL,200856,Bridges Childcare,50493352,R6106,Private Providers - Early Years Funding,3271.68,06/01/2014,People Group INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50493258,R6106,Private Providers - Early Years Funding,11655.36,06/01/2014,People Group INSERTED DETAIL,200861,Bright Kids,50493319,R6106,Private Providers - Early Years Funding,5878.80,06/01/2014,People Group INSERTED DETAIL,200861,Bright Kids,50518967,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,200862,Bright Sparks Pre-School Leamington Ltd,50493337,R6106,Private Providers - Early Years Funding,4677.48,06/01/2014,People Group INSERTED DETAIL,218413,Bright Yellow Group,50519745,R5805,Homecare - External Domiciliary (Adults),1286.60,27/01/2014,People Group INSERTED DETAIL,200865,Brinklow Quarry,50506506,R5703,Site Payments,1525.38,09/01/2014,Communities INSERTED DETAIL,200865,Brinklow Quarry,50509653,R2754,Waste Management,1029.26,15/01/2014,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50499043,R4020,Fire Equipment Maintenance,19228.39,10/01/2014,Fire and Rescue INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50510030,R2101,Gas,1477.74,16/01/2014,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50509351,R2101,Gas,1372.13,17/01/2014,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50513300,R2101,Gas,1291.01,17/01/2014,Schools INSERTED DETAIL,200891,British Telecom Plc (****5757),50502093,R4514,Telephone Rental,1433.02,07/01/2014,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50502093,R4511,Private Circuit Lines,105723.66,07/01/2014,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50502093,R4511,Private Circuit Lines,709.24,07/01/2014,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50516279,R4514,Telephone Rental,2854.88,22/01/2014,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50519079,R4514,Telephone Rental,1510.04,27/01/2014,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50521010,R4514,Telephone Rental,622.73,29/01/2014,Resources INSERTED DETAIL,219128,Broadway Lodge,50501349,R5835,Residential and Inpatient Services,6678.57,17/01/2014,Communities INSERTED DETAIL,999982,Bromford Support,50515873,R5501,Grants to Organisations & Voluntary Bodies,1100.00,27/01/2014,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50509467,R3204,Home To School / College Transport,1540.00,15/01/2014,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50509465,R3204,Home To School / College Transport,2610.00,15/01/2014,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50509470,R3204,Home To School / College Transport,1050.00,15/01/2014,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50493282,R6106,Private Providers - Early Years Funding,13265.64,06/01/2014,People Group INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50518998,R6106,Private Providers - Early Years Funding,9392.63,27/01/2014,People Group INSERTED DETAIL,100119,Brookside House Residential Care Home,50520079,R5806,Residential Care (Adults),1575.60,27/01/2014,People Group INSERTED DETAIL,221550,Brookside Surgery,50521103,R5702,Payments to External Contractors,612.01,30/01/2014,Communities INSERTED DETAIL,221550,Brookside Surgery,50521247,R5702,Payments to External Contractors,583.45,30/01/2014,Communities INSERTED DETAIL,999982,Brownsover Community Association,50522097,R5501,Grants to Organisations & Voluntary Bodies,1000.00,31/01/2014,Communities INSERTED DETAIL,200918,Broxap,50499777,C1050,External Fees,3830.00,09/01/2014,Capital INSERTED DETAIL,223966,BSP Hydraulics Ltd,50506565,R4030,Materials,1600.00,09/01/2014,Communities INSERTED DETAIL,223966,BSP Hydraulics Ltd,50506001,R4030,Materials,1600.00,09/01/2014,Communities INSERTED DETAIL,200895,BT Conferencing (****8551),50506451,R4514,Telephone Rental,7175.81,14/01/2014,Fire and Rescue INSERTED DETAIL,200931,Bt Global Services (****7351),50520374,R4514,Telephone Rental,943.97,27/01/2014,Fire and Rescue INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50493441,R6106,Private Providers - Early Years Funding,14492.52,06/01/2014,People Group INSERTED DETAIL,211033,Bulkington Community Library CIC,50502290,R5501,Grants to Organisations & Voluntary Bodies,2000.00,08/01/2014,Communities INSERTED DETAIL,200947,Bulkington Village Centre,50504439,R1601,Training - External,1158.50,06/01/2014,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50520048,R5806,Residential Care (Adults),3200.00,27/01/2014,People Group INSERTED DETAIL,999982,Burton Dassett Parochial Church Council,50516345,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50493421,R6106,Private Providers - Early Years Funding,17099.64,06/01/2014,People Group INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50493353,R6106,Private Providers - Early Years Funding,25074.36,06/01/2014,People Group INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50514827,R4606,Pre-School Teachers Flexible Payments,500.00,22/01/2014,People Group INSERTED DETAIL,200969,Busy Bees Playschool,50493427,R6106,Private Providers - Early Years Funding,4830.84,06/01/2014,People Group INSERTED DETAIL,200969,Busy Bees Playschool,50518962,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,200970,Busy Bees Pre-School,50493371,R6106,Private Providers - Early Years Funding,6223.86,06/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),1787.28,27/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),5041.92,27/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),1920.00,27/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),3324.92,27/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50520082,R5806,Residential Care (Adults),1450.36,27/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50502606,R5822,Foster Care Payments - External,-4411.43,14/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50507112,R5822,Foster Care Payments - External,-2636.25,14/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50507113,R5822,Foster Care Payments - External,-2636.25,14/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50503796,R5822,Foster Care Payments - External,4135.71,14/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50508006,R5822,Foster Care Payments - External,3891.61,14/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50507987,R5822,Foster Care Payments - External,4059.89,14/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50510199,R5822,Foster Care Payments - External,4059.89,21/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50510203,R5822,Foster Care Payments - External,3891.61,21/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50512865,R5822,Foster Care Payments - External,4273.57,21/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50512965,R5822,Foster Care Payments - External,-4687.14,21/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50515322,R5822,Foster Care Payments - External,3964.29,22/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50515331,R5822,Foster Care Payments - External,4096.43,22/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50515556,R5822,Foster Care Payments - External,4273.57,22/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50515324,R5822,Foster Care Payments - External,3766.07,22/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50515325,R5822,Foster Care Payments - External,3766.07,22/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50517968,R5822,Foster Care Payments - External,3764.29,28/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50517987,R5822,Foster Care Payments - External,4331.14,28/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50517817,R5822,Foster Care Payments - External,4061.00,30/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50517823,R5801,Other Child Care,4061.00,30/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50517827,R5801,Other Child Care,4061.00,30/01/2014,People Group INSERTED DETAIL,200974,By The Bridge,50523166,R5822,Foster Care Payments - External,6065.71,31/01/2014,People Group INSERTED DETAIL,201040,Cabs of Rugby Ltd,50510540,R3204,Home To School / College Transport,960.00,15/01/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50510541,R3204,Home To School / College Transport,1935.00,15/01/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50510554,R3204,Home To School / College Transport,978.45,15/01/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50510557,R3204,Home To School / College Transport,1079.00,15/01/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50510561,R3204,Home To School / College Transport,852.30,15/01/2014,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50510562,R3204,Home To School / College Transport,565.00,15/01/2014,Communities INSERTED DETAIL,201048,Caldecote Day Nursery,50493316,R6106,Private Providers - Early Years Funding,6977.88,06/01/2014,People Group INSERTED DETAIL,201048,Caldecote Day Nursery,50519001,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,219500,Call A Cab,50508429,R3204,Home To School / College Transport,1200.00,13/01/2014,Communities INSERTED DETAIL,219500,Call A Cab,50508454,R3204,Home To School / College Transport,2775.00,13/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505863,R3204,Home To School / College Transport,1215.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505854,R3204,Home To School / College Transport,1508.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505852,R3204,Home To School / College Transport,1200.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505850,R3204,Home To School / College Transport,2550.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505843,R3204,Home To School / College Transport,1650.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505809,R3204,Home To School / College Transport,912.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505791,R3204,Home To School / College Transport,1350.00,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50505801,R3204,Home To School / College Transport,2377.50,08/01/2014,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50509929,R3204,Home To School / College Transport,1175.00,15/01/2014,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50509935,R3204,Home To School / College Transport,1300.00,15/01/2014,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50516925,R3204,Home To School / College Transport,1117.00,23/01/2014,People Group INSERTED DETAIL,201052,Call Line Private Hire,50505876,R3204,Home To School / College Transport,1050.00,08/01/2014,Communities INSERTED DETAIL,201052,Call Line Private Hire,50505902,R3204,Home To School / College Transport,1320.00,08/01/2014,Communities INSERTED DETAIL,201052,Call Line Private Hire,50505879,R3204,Home To School / College Transport,1612.50,08/01/2014,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50501646,R1101,Agency Staff Pay,2094.00,06/01/2014,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50520965,R1101,Agency Staff Pay,1885.80,28/01/2014,Resources INSERTED DETAIL,201057,Caludon Castle School,50508239,R6107,SEN Statements Funding - Non-Maintained Schools,751.00,13/01/2014,People Group INSERTED DETAIL,219209,Cambian Healthcare Ltd,50462034,R5848,Residential Care (Children),960.00,17/01/2014,People Group INSERTED DETAIL,219209,Cambian Healthcare Ltd,50519466,R5848,Residential Care (Children),21375.00,24/01/2014,People Group INSERTED DETAIL,219209,Cambian Healthcare Ltd,50350419,R5848,Residential Care (Children),-21375.00,24/01/2014,People Group INSERTED DETAIL,201064,Cambridge Publishers Ltd,50511070,R4317,Print Operational Costs,2000.00,20/01/2014,Communities INSERTED DETAIL,100014,Camphill Devon Community Ltd,50520084,R5806,Residential Care (Adults),2194.96,27/01/2014,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50513864,R6107,SEN Statements Funding - Non-Maintained Schools,4053.00,21/01/2014,People Group INSERTED DETAIL,200896,Canal & River Trust,50500345,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3707.22,07/01/2014,Communities INSERTED DETAIL,100234,Canning Court Care Home,50520085,R5806,Residential Care (Adults),4006.48,27/01/2014,People Group INSERTED DETAIL,100234,Canning Court Care Home,50520085,R5806,Residential Care (Adults),6415.16,27/01/2014,People Group INSERTED DETAIL,100234,Canning Court Care Home,50520085,R5806,Residential Care (Adults),10403.16,27/01/2014,People Group INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50496196,R4036,Photocopier Rental & Maintenance,24863.16,07/01/2014,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50505563,R4307,Photocopier Expenses,4777.65,24/01/2014,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50509208,R4064,Print Machinery,684.87,24/01/2014,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50508137,R4317,Print Operational Costs,812.00,13/01/2014,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50508138,R4317,Print Operational Costs,812.00,13/01/2014,Resources INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50514749,R4317,Print Operational Costs,812.00,21/01/2014,Resources INSERTED DETAIL,201079,Capita Resourcing (****7586),50504244,R1101,Agency Staff Pay,5490.00,07/01/2014,Resources INSERTED DETAIL,201079,Capita Resourcing (****7586),50506521,R4409,Consultancy,4222.50,14/01/2014,People Group INSERTED DETAIL,201079,Capita Resourcing (****7586),50510088,R5604,Commissioned Works,4500.00,16/01/2014,People Group INSERTED DETAIL,213857,Capita Resourcing Ltd,50506402,R1503,Staff CRB Checks,1405.95,09/01/2014,Resources INSERTED DETAIL,219606,Capstone Foster Care South West Ltd,50516323,R5822,Foster Care Payments - External,3811.76,31/01/2014,People Group INSERTED DETAIL,201084,Care Quality Commission,50516307,R4431,Registration / Inspection Fees,2000.00,28/01/2014,People Group INSERTED DETAIL,201087,Care Today,50500832,R5848,Residential Care (Children),2674.20,06/01/2014,People Group INSERTED DETAIL,201087,Care Today,50500798,R5848,Residential Care (Children),2142.90,06/01/2014,People Group INSERTED DETAIL,201087,Care Today,50500826,R5848,Residential Care (Children),13641.30,06/01/2014,People Group INSERTED DETAIL,201087,Care Today,50500806,R5848,Residential Care (Children),10714.20,06/01/2014,People Group INSERTED DETAIL,201087,Care Today,50506329,R5848,Residential Care (Children),1722.60,09/01/2014,People Group INSERTED DETAIL,201087,Care Today,50506098,R5848,Residential Care (Children),9084.00,21/01/2014,People Group INSERTED DETAIL,201087,Care Today,50518100,R5848,Residential Care (Children),2214.33,27/01/2014,People Group INSERTED DETAIL,201087,Care Today,50518068,R5848,Residential Care (Children),14096.01,27/01/2014,People Group INSERTED DETAIL,201087,Care Today,50518113,R5848,Residential Care (Children),11071.34,27/01/2014,People Group INSERTED DETAIL,201087,Care Today,50518097,R5848,Residential Care (Children),2763.34,27/01/2014,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50507652,R5805,Homecare - External Domiciliary (Adults),549.10,10/01/2014,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50522693,R5805,Homecare - External Domiciliary (Adults),919.02,30/01/2014,People Group INSERTED DETAIL,220649,Care4kidz Ltd,50516312,R5848,Residential Care (Children),9800.00,23/01/2014,People Group INSERTED DETAIL,220649,Care4kidz Ltd,50516317,R5848,Residential Care (Children),12250.00,31/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513997,R5805,Homecare - External Domiciliary (Adults),672.00,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513999,R5805,Homecare - External Domiciliary (Adults),524.16,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514011,R5805,Homecare - External Domiciliary (Adults),537.60,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514013,R5805,Homecare - External Domiciliary (Adults),564.48,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514026,R5805,Homecare - External Domiciliary (Adults),833.28,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514030,R5805,Homecare - External Domiciliary (Adults),658.56,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514055,R5805,Homecare - External Domiciliary (Adults),651.84,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514067,R5805,Homecare - External Domiciliary (Adults),658.56,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514085,R5805,Homecare - External Domiciliary (Adults),591.36,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514095,R5805,Homecare - External Domiciliary (Adults),1370.88,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514113,R5805,Homecare - External Domiciliary (Adults),1693.44,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514228,R5805,Homecare - External Domiciliary (Adults),591.36,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514254,R5805,Homecare - External Domiciliary (Adults),1135.68,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514258,R5805,Homecare - External Domiciliary (Adults),517.44,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514277,R5805,Homecare - External Domiciliary (Adults),1317.12,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514278,R5805,Homecare - External Domiciliary (Adults),520.80,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513952,R5805,Homecare - External Domiciliary (Adults),940.80,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513962,R5805,Homecare - External Domiciliary (Adults),927.36,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513963,R5805,Homecare - External Domiciliary (Adults),779.52,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513968,R5805,Homecare - External Domiciliary (Adults),934.08,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50513984,R5805,Homecare - External Domiciliary (Adults),1397.76,20/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50514015,R5805,Homecare - External Domiciliary (Adults),752.64,21/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50516467,R5805,Homecare - External Domiciliary (Adults),591.36,22/01/2014,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50517613,R5805,Homecare - External Domiciliary (Adults),1072.96,23/01/2014,People Group INSERTED DETAIL,221188,Caring Home Group Ltd (Horsell Lodge Residential Care Home),50520179,R5806,Residential Care (Adults),1526.52,27/01/2014,People Group INSERTED DETAIL,222635,Caring Homes Healthcare Group Ltd t/a Beechwood Park Nursing Home,50520065,R5806,Residential Care (Adults),2320.44,27/01/2014,People Group INSERTED DETAIL,201097,Caring Kindergartens Ltd,50493451,R6106,Private Providers - Early Years Funding,3527.28,06/01/2014,People Group INSERTED DETAIL,999982,Carpetright,50507634,R4035,Personal Requisites,1300.00,10/01/2014,People Group INSERTED DETAIL,999982,Carpetright,50515675,R4035,Personal Requisites,-1300.00,21/01/2014,People Group INSERTED DETAIL,999982,Carpetright,50515544,R4035,Personal Requisites,1300.00,22/01/2014,People Group INSERTED DETAIL,221075,Cars 4 U,50506529,R3204,Home To School / College Transport,1995.00,09/01/2014,Communities INSERTED DETAIL,201121,Cart Art Transport Ltd,50517245,R4045,Storage Materials,650.00,23/01/2014,Resources INSERTED DETAIL,201122,Carter Brown Associates,50505316,R4443,Professional Fees Admin,2200.00,14/01/2014,Resources INSERTED DETAIL,201122,Carter Brown Associates,50505315,R4443,Professional Fees Admin,2339.00,14/01/2014,Resources INSERTED DETAIL,201129,Carwood Motor Units Ltd,50513722,R4030,Materials,1143.49,20/01/2014,Communities INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507051,R5805,Homecare - External Domiciliary (Adults),1189.32,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507052,R5805,Homecare - External Domiciliary (Adults),688.16,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507050,R5805,Homecare - External Domiciliary (Adults),1855.04,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507049,R5805,Homecare - External Domiciliary (Adults),942.48,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507048,R5805,Homecare - External Domiciliary (Adults),1144.44,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507047,R5805,Homecare - External Domiciliary (Adults),1675.52,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507046,R5805,Homecare - External Domiciliary (Adults),1122.00,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507045,R5805,Homecare - External Domiciliary (Adults),1466.08,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507043,R5805,Homecare - External Domiciliary (Adults),1675.52,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507042,R5805,Homecare - External Domiciliary (Adults),2034.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50514330,R5805,Homecare - External Domiciliary (Adults),1027.12,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50513355,R5805,Homecare - External Domiciliary (Adults),2010.96,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50508348,R5805,Homecare - External Domiciliary (Adults),874.44,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50508339,R5805,Homecare - External Domiciliary (Adults),1554.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50508332,R5805,Homecare - External Domiciliary (Adults),1554.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50508272,R5805,Homecare - External Domiciliary (Adults),1554.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507543,R5805,Homecare - External Domiciliary (Adults),1027.12,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507528,R5805,Homecare - External Domiciliary (Adults),1554.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507419,R5805,Homecare - External Domiciliary (Adults),1554.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50512719,R5805,Homecare - External Domiciliary (Adults),916.08,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507052,R5805,Homecare - External Domiciliary (Adults),2064.48,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507059,R5805,Homecare - External Domiciliary (Adults),2457.84,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507063,R5805,Homecare - External Domiciliary (Adults),1884.96,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507064,R5805,Homecare - External Domiciliary (Adults),643.28,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507066,R5805,Homecare - External Domiciliary (Adults),733.04,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507068,R5805,Homecare - External Domiciliary (Adults),523.60,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507069,R5805,Homecare - External Domiciliary (Adults),2214.08,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50507139,R5805,Homecare - External Domiciliary (Adults),1391.28,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50505884,R5805,Homecare - External Domiciliary (Adults),3964.80,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50511417,R5807,SLA Social Care Provision,1050.00,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50512705,R5805,Homecare - External Domiciliary (Adults),777.28,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50512713,R5805,Homecare - External Domiciliary (Adults),1554.56,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50512714,R5805,Homecare - External Domiciliary (Adults),610.72,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50512718,R5805,Homecare - External Domiciliary (Adults),1165.92,22/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519447,R5805,Homecare - External Domiciliary (Adults),1124.28,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519677,R5805,Homecare - External Domiciliary (Adults),1683.00,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519446,R5805,Homecare - External Domiciliary (Adults),833.28,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519449,R5805,Homecare - External Domiciliary (Adults),888.32,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519515,R5805,Homecare - External Domiciliary (Adults),735.64,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519671,R5805,Homecare - External Domiciliary (Adults),1884.96,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519682,R5805,Homecare - External Domiciliary (Adults),1855.04,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519681,R5805,Homecare - External Domiciliary (Adults),1884.96,27/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50519441,R5805,Homecare - External Domiciliary (Adults),513.56,30/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50514239,R5805,Homecare - External Domiciliary (Adults),1426.64,31/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50514242,R5805,Homecare - External Domiciliary (Adults),1113.84,31/01/2014,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch South Warwickshire,50514251,R5805,Homecare - External Domiciliary (Adults),1666.00,31/01/2014,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50517062,R3204,Home To School / College Transport,2960.00,27/01/2014,People Group INSERTED DETAIL,201139,Castle Nursery School,50493386,R6106,Private Providers - Early Years Funding,12454.11,06/01/2014,People Group INSERTED DETAIL,201139,Castle Nursery School,50518977,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50506633,R3204,Home To School / College Transport,1282.50,09/01/2014,Communities INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50506623,R3204,Home To School / College Transport,1830.00,09/01/2014,Communities INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,50493376,R6106,Private Providers - Early Years Funding,12013.20,06/01/2014,People Group INSERTED DETAIL,201145,Catherine House Day Nursery School,50493407,R6106,Private Providers - Early Years Funding,2300.40,06/01/2014,People Group INSERTED DETAIL,201145,Catherine House Day Nursery School,50518999,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,201152,Catteralls Coach & Travel,50505839,R3204,Home To School / College Transport,3192.60,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505840,R3204,Home To School / College Transport,1935.00,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505841,R3204,Home To School / College Transport,2349.90,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505845,R3204,Home To School / College Transport,2925.00,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505847,R3204,Home To School / College Transport,3388.35,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505857,R3204,Home To School / College Transport,3845.70,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505861,R3204,Home To School / College Transport,4269.45,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505862,R3204,Home To School / College Transport,1313.25,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505864,R3204,Home To School / College Transport,1125.00,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505835,R3204,Home To School / College Transport,2523.30,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505829,R3204,Home To School / College Transport,2550.00,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505825,R3204,Home To School / College Transport,2419.50,08/01/2014,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50505828,R3204,Home To School / College Transport,2618.70,08/01/2014,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,50513860,R6107,SEN Statements Funding - Non-Maintained Schools,4057.00,21/01/2014,People Group INSERTED DETAIL,201160,Cdec Ltd,50492221,R4503,Hardware,2006.00,03/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50494473,R4503,Hardware,640.00,08/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50494480,R4503,Hardware,1842.00,08/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50500440,R4503,Hardware,3492.00,10/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50509205,R4503,Hardware,3092.00,15/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50502391,R4503,Hardware,12732.00,17/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50518452,R4503,Hardware,4134.00,27/01/2014,Resources INSERTED DETAIL,201160,Cdec Ltd,50505893,R4503,Hardware,738.00,31/01/2014,Resources INSERTED DETAIL,209426,Cen Group Ltd,50506582,R5704,Public Transport,3351.10,13/01/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50506582,R3204,Home To School / College Transport,5040.50,13/01/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50506619,R5704,Public Transport,9318.72,13/01/2014,Communities INSERTED DETAIL,209426,Cen Group Ltd,50518720,R5204,Concessionary Fares,1028.47,27/01/2014,Communities INSERTED DETAIL,220862,Central & North West London - NHS Foundation Trust,50519294,R5702,Payments to External Contractors,660.44,27/01/2014,Communities INSERTED DETAIL,223708,Central Bedfordshire Council,50494237,R5702,Payments to External Contractors,500.00,20/01/2014,Communities INSERTED DETAIL,201171,Central Law Training Ltd,50503425,R4702,Subscriptions To Organisations,650.00,02/01/2014,Resources INSERTED DETAIL,201174,Central Site Accommodation Ltd,50507215,C1030,"New Construction, Conversion & Renovation",28937.43,10/01/2014,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50508506,C1030,"New Construction, Conversion & Renovation",62811.15,13/01/2014,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50512210,C1030,"New Construction, Conversion & Renovation",23926.70,17/01/2014,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50522212,C1030,"New Construction, Conversion & Renovation",3916.58,29/01/2014,Capital INSERTED DETAIL,210382,Central Surgery,50521166,R5702,Payments to External Contractors,6906.97,30/01/2014,Communities INSERTED DETAIL,210382,Central Surgery,50521233,R5702,Payments to External Contractors,2750.55,30/01/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50505831,R3204,Home To School / College Transport,3131.25,08/01/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50505858,R3204,Home To School / College Transport,2942.70,08/01/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50505858,R5704,Public Transport,2942.70,08/01/2014,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50518721,R5204,Concessionary Fares,4934.52,27/01/2014,Communities INSERTED DETAIL,201179,Centrewire Ltd,50514866,R4030,Materials,6512.59,23/01/2014,Communities INSERTED DETAIL,201180,Century Cardalls,50514718,R3204,Home To School / College Transport,1050.00,21/01/2014,Communities INSERTED DETAIL,201180,Century Cardalls,50514707,R3202,Car Hire,950.25,21/01/2014,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50520091,R5806,Residential Care (Adults),5506.36,27/01/2014,People Group INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50513839,R2702,Contract Cleaning / Caretaking,582.52,20/01/2014,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50520092,R5806,Residential Care (Adults),7200.00,27/01/2014,People Group INSERTED DETAIL,201191,Chambray,50505873,R3204,Home To School / College Transport,1721.25,08/01/2014,Communities INSERTED DETAIL,201191,Chambray,50505881,R3202,Car Hire,1271.25,08/01/2014,Communities INSERTED DETAIL,201191,Chambray,50505889,R3204,Home To School / College Transport,1245.00,08/01/2014,Communities INSERTED DETAIL,201191,Chambray,50505897,R3204,Home To School / College Transport,1163.25,08/01/2014,Communities INSERTED DETAIL,201191,Chambray,50509940,R3204,Home To School / College Transport,662.00,15/01/2014,People Group INSERTED DETAIL,201191,Chambray,50509948,R3204,Home To School / College Transport,948.00,15/01/2014,People Group INSERTED DETAIL,201191,Chambray,50513736,R3204,Home To School / College Transport,900.00,20/01/2014,People Group INSERTED DETAIL,201191,Chambray,50513739,R3204,Home To School / College Transport,956.00,20/01/2014,People Group INSERTED DETAIL,201191,Chambray,50516939,R3204,Home To School / College Transport,910.00,24/01/2014,People Group INSERTED DETAIL,201191,Chambray,50516937,R3204,Home To School / College Transport,689.00,24/01/2014,People Group INSERTED DETAIL,201191,Chambray,50516924,R3204,Home To School / College Transport,504.00,24/01/2014,People Group INSERTED DETAIL,221182,Chancery Lane Surgery,50521112,R5702,Payments to External Contractors,992.22,30/01/2014,Communities INSERTED DETAIL,201194,Chapel End Coaches,50505348,R3204,Home To School / College Transport,1204.00,08/01/2014,Communities INSERTED DETAIL,201196,Chapman Devere Consultants,50502608,R5849,Counselling Services (Children),3475.00,03/01/2014,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1,50520974,R4401,Accommodation Services External,1875.00,28/01/2014,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd t/a Chapter 1,50520834,R4401,Accommodation Services External,1875.00,28/01/2014,People Group INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50510391,R1601,Training - External,950.00,17/01/2014,Resources INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),1862.14,27/01/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),1900.00,27/01/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),6433.00,27/01/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),27816.72,27/01/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),3626.40,27/01/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,100263,Chasewood Lodge,50520095,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50520094,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50520094,R5806,Residential Care (Adults),-10626.70,27/01/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50520094,R5806,Residential Care (Adults),720.00,27/01/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50520094,R5806,Residential Care (Adults),15856.81,27/01/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50520094,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50520094,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50493447,R6106,Private Providers - Early Years Funding,10735.20,06/01/2014,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50518913,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,201219,Chelfham Mill School,50500247,R6107,SEN Statements Funding - Non-Maintained Schools,35000.00,06/01/2014,People Group INSERTED DETAIL,201219,Chelfham Mill School,50518052,R5848,Residential Care (Children),6300.00,27/01/2014,People Group INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,50509371,R5702,Payments to External Contractors,667.56,15/01/2014,Communities INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,50509430,R5702,Payments to External Contractors,853.00,15/01/2014,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50499732,R5702,Payments to External Contractors,2801.25,03/01/2014,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50499751,R5702,Payments to External Contractors,3265.00,08/01/2014,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50499832,R5702,Payments to External Contractors,1680.00,08/01/2014,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50505267,R5702,Payments to External Contractors,2170.00,08/01/2014,Communities INSERTED DETAIL,214860,Chemtech Waste Management Limited,50505281,R5702,Payments to External Contractors,625.00,15/01/2014,Communities INSERTED DETAIL,201222,Cheney Coaches,50505675,R3204,Home To School / College Transport,4144.05,09/01/2014,Communities INSERTED DETAIL,999982,Cherington & Stourton Village Hall,50516002,R5501,Grants to Organisations & Voluntary Bodies,1950.00,27/01/2014,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50520097,R5806,Residential Care (Adults),2560.84,27/01/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50520097,R5806,Residential Care (Adults),1697.16,27/01/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50520097,R5806,Residential Care (Adults),4479.60,27/01/2014,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50520097,R5806,Residential Care (Adults),3139.20,27/01/2014,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50520096,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50520096,R5806,Residential Care (Adults),4652.60,27/01/2014,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50520096,R5806,Residential Care (Adults),2168.52,27/01/2014,People Group INSERTED DETAIL,201227,Chestnut Tree Nursery,50493448,R6106,Private Providers - Early Years Funding,5891.58,06/01/2014,People Group INSERTED DETAIL,201227,Chestnut Tree Nursery,50519002,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50520157,R5806,Residential Care (Adults),7373.04,27/01/2014,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50520157,R5806,Residential Care (Adults),6724.48,27/01/2014,People Group INSERTED DETAIL,220837,Child & Family Play Therapy Ltd,50517916,R5849,Counselling Services (Children),2215.00,28/01/2014,People Group INSERTED DETAIL,216723,Child and Family Training,50510738,R1601,Training - External,955.85,17/01/2014,Communities INSERTED DETAIL,201234,Child Care Bureau Ltd,50516337,R5822,Foster Care Payments - External,7683.04,22/01/2014,People Group INSERTED DETAIL,201243,Chiltern Railways,50504697,R3302,Staff Travel - Rail,1435.45,07/01/2014,People Group INSERTED DETAIL,201243,Chiltern Railways,50504800,R3302,Staff Travel - Rail,834.20,07/01/2014,Communities INSERTED DETAIL,201243,Chiltern Railways,50508118,R3302,Staff Travel - Rail,5644.00,14/01/2014,Resources INSERTED DETAIL,100215,Chilworth House,50520099,R5806,Residential Care (Adults),2039.12,27/01/2014,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50506952,R6107,SEN Statements Funding - Non-Maintained Schools,23119.00,13/01/2014,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50519766,R6107,SEN Statements Funding - Non-Maintained Schools,21274.00,28/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511641,R5805,Homecare - External Domiciliary (Adults),867.68,16/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513069,R5805,Homecare - External Domiciliary (Adults),693.28,17/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513058,R5805,Homecare - External Domiciliary (Adults),729.30,17/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511349,R5805,Homecare - External Domiciliary (Adults),1466.08,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511354,R5805,Homecare - External Domiciliary (Adults),624.58,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511356,R5805,Homecare - External Domiciliary (Adults),830.28,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511367,R5805,Homecare - External Domiciliary (Adults),549.78,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511376,R5805,Homecare - External Domiciliary (Adults),1653.08,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511378,R5805,Homecare - External Domiciliary (Adults),553.52,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511381,R5805,Homecare - External Domiciliary (Adults),976.14,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511642,R5805,Homecare - External Domiciliary (Adults),500.36,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511643,R5805,Homecare - External Domiciliary (Adults),654.50,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511645,R5805,Homecare - External Domiciliary (Adults),628.32,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511648,R5805,Homecare - External Domiciliary (Adults),538.56,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512379,R5805,Homecare - External Domiciliary (Adults),837.76,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512433,R5805,Homecare - External Domiciliary (Adults),1144.44,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512437,R5805,Homecare - External Domiciliary (Adults),628.32,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512438,R5805,Homecare - External Domiciliary (Adults),518.14,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512438,R5805,Homecare - External Domiciliary (Adults),1554.42,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512448,R5805,Homecare - External Domiciliary (Adults),620.84,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512458,R5805,Homecare - External Domiciliary (Adults),1563.32,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50512459,R5805,Homecare - External Domiciliary (Adults),803.88,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513044,R5805,Homecare - External Domiciliary (Adults),703.12,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513051,R5805,Homecare - External Domiciliary (Adults),860.20,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513060,R5805,Homecare - External Domiciliary (Adults),710.60,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513063,R5805,Homecare - External Domiciliary (Adults),613.36,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513065,R5805,Homecare - External Domiciliary (Adults),809.48,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513066,R5805,Homecare - External Domiciliary (Adults),1106.56,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513067,R5805,Homecare - External Domiciliary (Adults),935.00,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513068,R5805,Homecare - External Domiciliary (Adults),605.64,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513071,R5805,Homecare - External Domiciliary (Adults),1060.64,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50513303,R5805,Homecare - External Domiciliary (Adults),837.76,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511277,R5805,Homecare - External Domiciliary (Adults),811.58,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511284,R5805,Homecare - External Domiciliary (Adults),1099.56,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511292,R5805,Homecare - External Domiciliary (Adults),516.12,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511295,R5805,Homecare - External Domiciliary (Adults),976.14,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511313,R5805,Homecare - External Domiciliary (Adults),837.76,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50511334,R5805,Homecare - External Domiciliary (Adults),590.92,21/01/2014,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50522436,R5805,Homecare - External Domiciliary (Adults),598.40,30/01/2014,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50520069,R5806,Residential Care (Adults),3136.96,27/01/2014,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50520260,R5806,Residential Care (Adults),1581.32,27/01/2014,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50520260,R5806,Residential Care (Adults),9539.04,27/01/2014,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50520260,R5806,Residential Care (Adults),16876.97,27/01/2014,People Group INSERTED DETAIL,999982,Christchurch Brownsover,50505540,R5501,Grants to Organisations & Voluntary Bodies,700.00,10/01/2014,Communities INSERTED DETAIL,201256,Christies Care Ltd,50502426,R5805,Homecare - External Domiciliary (Adults),1028.36,07/01/2014,People Group INSERTED DETAIL,201256,Christies Care Ltd,50507172,R5805,Homecare - External Domiciliary (Adults),678.44,10/01/2014,People Group INSERTED DETAIL,201256,Christies Care Ltd,50519008,R5805,Homecare - External Domiciliary (Adults),1028.36,24/01/2014,People Group INSERTED DETAIL,201256,Christies Care Ltd,50519013,R5805,Homecare - External Domiciliary (Adults),1094.88,24/01/2014,People Group INSERTED DETAIL,201280,Chubb Fire & Security Ltd,50514031,R2024,Electrical (LE),632.29,20/01/2014,Resources INSERTED DETAIL,100265,Church Terrace Nursing Home,50520100,R5806,Residential Care (Adults),1943.32,27/01/2014,People Group INSERTED DETAIL,221717,CILEx Law School (****0419),50504269,R1401,Professional Subscriptions,-762.00,03/01/2014,Resources INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50492476,R1601,Training - External,540.00,09/01/2014,Resources INSERTED DETAIL,201296,Circles Network,50506885,R4701,Grants To External Organisations,6842.52,09/01/2014,Communities INSERTED DETAIL,201296,Circles Network,50506885,R4701,Grants To External Organisations,2377.17,09/01/2014,Communities INSERTED DETAIL,212199,City of Bradford Metropolitan District Council,50506334,R4058,Books,1051.00,17/01/2014,People Group INSERTED DETAIL,201302,City of Stoke On Trent,50511022,R5702,Payments to External Contractors,925.10,15/01/2014,Communities INSERTED DETAIL,201308,Civica UK Ltd,50506454,R4512,Software,1200.00,09/01/2014,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50505653,R3204,Home To School / College Transport,990.00,08/01/2014,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50510414,R3204,Home To School / College Transport,702.00,15/01/2014,Communities ,220839,Clarendon Care Home,50520101,R5806,Residential Care (Adults),1725.72,27/01/2014,People Group INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50521215,R5702,Payments to External Contractors,1000.20,30/01/2014,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50521170,R5702,Payments to External Contractors,2185.75,30/01/2014,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50521272,R5702,Payments to External Contractors,966.00,30/01/2014,Communities INSERTED DETAIL,100064,Clarendon Manor,50520103,R5806,Residential Care (Adults),5307.20,27/01/2014,People Group INSERTED DETAIL,100064,Clarendon Manor,50520103,R5806,Residential Care (Adults),2200.00,27/01/2014,People Group INSERTED DETAIL,100064,Clarendon Manor,50520103,R5806,Residential Care (Adults),6111.20,27/01/2014,People Group INSERTED DETAIL,223165,Clarity Treatment Services Ltd,50504633,R5835,Residential and Inpatient Services,1760.00,29/01/2014,Communities INSERTED DETAIL,211317,Clark Masts Systems Ltd,50513940,R4030,Materials,978.95,20/01/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50518078,R3204,Home To School / College Transport,1680.00,23/01/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50518133,R3204,Home To School / College Transport,2542.22,24/01/2014,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50518133,R5704,Public Transport,1320.29,24/01/2014,Communities INSERTED DETAIL,211226,Class Catering Services Ltd,50510106,R4102,Catering Charges,1188.00,15/01/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50481869,R4102,Catering Charges,-681.04,15/01/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50514506,R4102,Catering Charges,5154.00,22/01/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50515670,R4102,Catering Charges,626.20,22/01/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50518039,R4107,Free School Meal Charges,701.35,23/01/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50515472,R4102,Catering Charges,2627.20,24/01/2014,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50518015,R4104,Food Costs / Provisions,2313.40,24/01/2014,Schools INSERTED DETAIL,201329,Claverdon Kennels,50504962,R4912,Protection Of Clients Property,635.68,07/01/2014,People Group INSERTED DETAIL,201329,Claverdon Kennels,50504925,R4912,Protection Of Clients Property,655.68,07/01/2014,People Group INSERTED DETAIL,201329,Claverdon Kennels,50504879,R4912,Protection Of Clients Property,635.69,08/01/2014,People Group INSERTED DETAIL,201332,Claverdon Village Nursery,50493320,R6106,Private Providers - Early Years Funding,13159.14,06/01/2014,People Group INSERTED DETAIL,201334,Cleansing Service Group Ltd,50508647,R5702,Payments to External Contractors,810.00,13/01/2014,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50508523,C1030,"New Construction, Conversion & Renovation",1250.00,13/01/2014,Capital INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50514020,R2024,Electrical (LE),2100.00,21/01/2014,Resources INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50518822,R2010,Security Services,1690.00,24/01/2014,Resources INSERTED DETAIL,210877,Clearview Network Security,50494468,R4506,IT Support & Maintenance,5942.00,03/01/2014,Resources INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50507180,R5805,Homecare - External Domiciliary (Adults),670.32,16/01/2014,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50507183,R5805,Homecare - External Domiciliary (Adults),723.24,16/01/2014,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50507187,R5805,Homecare - External Domiciliary (Adults),1975.68,16/01/2014,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50507242,R5805,Homecare - External Domiciliary (Adults),793.80,16/01/2014,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50507233,R5805,Homecare - External Domiciliary (Adults),1089.27,16/01/2014,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50507229,R5805,Homecare - External Domiciliary (Adults),1146.60,16/01/2014,People Group INSERTED DETAIL,201344,Clews Recycling Ltd,50510798,R5702,Payments to External Contractors,2501.30,21/01/2014,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,50506793,R5822,Foster Care Payments - External,3220.00,14/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50508024,R5822,Foster Care Payments - External,1265.00,14/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50491092,R5822,Foster Care Payments - External,-3565.00,14/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50508008,R5822,Foster Care Payments - External,1075.25,14/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50507384,R5822,Foster Care Payments - External,2839.00,14/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50507361,R5822,Foster Care Payments - External,3220.00,14/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50510491,R5822,Foster Care Payments - External,2254.00,17/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50510488,R5822,Foster Care Payments - External,2198.00,17/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50510500,R5822,Foster Care Payments - External,3140.00,17/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50510498,R5822,Foster Care Payments - External,2254.00,17/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50520656,R5822,Foster Care Payments - External,3140.00,28/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50517705,R5822,Foster Care Payments - External,3220.00,28/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50520660,R5822,Foster Care Payments - External,3140.00,28/01/2014,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50517703,R5822,Foster Care Payments - External,3140.00,28/01/2014,People Group INSERTED DETAIL,201349,Clifton Playgroup,50493391,R6106,Private Providers - Early Years Funding,11348.64,06/01/2014,People Group INSERTED DETAIL,219972,Clifton Road Surgery,50521139,R5702,Payments to External Contractors,3877.08,30/01/2014,Communities INSERTED DETAIL,219972,Clifton Road Surgery,50521200,R5702,Payments to External Contractors,874.30,30/01/2014,Communities INSERTED DETAIL,201358,Clopton Nursery Trust,50493323,R6106,Private Providers - Early Years Funding,19794.09,06/01/2014,People Group INSERTED DETAIL,201358,Clopton Nursery Trust,50518907,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50502483,R4512,Software,160600.00,17/01/2014,Resources INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50523240,R4506,IT Support & Maintenance,1650.00,31/01/2014,Resources INSERTED DETAIL,201366,Coach Leasing,50505790,R3204,Home To School / College Transport,3483.00,08/01/2014,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50520347,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50520347,R5806,Residential Care (Adults),3448.64,27/01/2014,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50520347,R5806,Residential Care (Adults),3448.64,27/01/2014,People Group INSERTED DETAIL,201376,Coleshill Cars Ltd,50505718,R3204,Home To School / College Transport,1237.50,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505720,R3204,Home To School / College Transport,1170.00,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505713,R3204,Home To School / College Transport,1084.65,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505712,R3204,Home To School / College Transport,1198.80,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505721,R3204,Home To School / College Transport,1162.20,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505726,R3204,Home To School / College Transport,1224.15,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505732,R3204,Home To School / College Transport,648.72,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505736,R3204,Home To School / College Transport,1038.15,08/01/2014,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50505738,R3204,Home To School / College Transport,1068.15,08/01/2014,Communities INSERTED DETAIL,222367,Coleshill Community Hub,50507177,R5702,Payments to External Contractors,1800.00,17/01/2014,Communities INSERTED DETAIL,207734,Coleshill Playgroup Trustees,50493288,R6106,Private Providers - Early Years Funding,958.50,06/01/2014,People Group INSERTED DETAIL,201384,Colliers Motor Parts,50510981,R4030,Materials,902.70,15/01/2014,Communities INSERTED DETAIL,100266,Collyhurst Nursing Home,50520105,R5806,Residential Care (Adults),1564.76,27/01/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50520105,R5806,Residential Care (Adults),1564.76,27/01/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50520105,R5806,Residential Care (Adults),8829.52,27/01/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50520105,R5806,Residential Care (Adults),20341.88,27/01/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50520105,R5806,Residential Care (Adults),1564.76,27/01/2014,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50520105,R5806,Residential Care (Adults),3045.76,27/01/2014,People Group INSERTED DETAIL,219936,Commission Air Ltd,50519197,R4308,Photographers & Photos,6808.00,29/01/2014,Resources INSERTED DETAIL,209454,Community Information Services Ltd,50504612,R5802,Substitute Care,600.00,07/01/2014,People Group INSERTED DETAIL,209454,Community Information Services Ltd,50511661,R4302,Advertising Promotional Events & Goods,1750.00,16/01/2014,Communities INSERTED DETAIL,209454,Community Information Services Ltd,50511656,R4302,Advertising Promotional Events & Goods,1750.00,16/01/2014,Communities INSERTED DETAIL,209454,Community Information Services Ltd,50519192,R4304,Educational Initiatives,1350.00,24/01/2014,Communities INSERTED DETAIL,209454,Community Information Services Ltd,50518473,R4311,Publicity,2190.00,28/01/2014,Communities INSERTED DETAIL,201394,Community Playthings T/A Community Products -,50490583,R4054,Furniture Curriculum,2394.00,22/01/2014,Schools INSERTED DETAIL,201394,Community Playthings T/A Community Products -,50520850,R4054,Furniture Curriculum,3926.00,29/01/2014,Schools INSERTED DETAIL,221513,Community Sport Ltd,50504318,R4304,Educational Initiatives,1300.00,06/01/2014,Communities INSERTED DETAIL,212497,COMPASS,50503105,R5702,Payments to External Contractors,20714.43,15/01/2014,Communities INSERTED DETAIL,201399,Compass Childrens Services,50510179,R5822,Foster Care Payments - External,3191.45,16/01/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50510191,R5822,Foster Care Payments - External,3310.80,16/01/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50516068,R5822,Foster Care Payments - External,2997.00,23/01/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50517618,R5822,Foster Care Payments - External,5659.52,27/01/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50522397,R5822,Foster Care Payments - External,3191.45,30/01/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50522394,R5822,Foster Care Payments - External,3310.80,30/01/2014,People Group INSERTED DETAIL,201399,Compass Childrens Services,50520848,R5822,Foster Care Payments - External,2959.44,31/01/2014,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50500766,R5807,SLA Social Care Provision,2975.70,06/01/2014,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50513294,R5807,SLA Social Care Provision,2215.50,20/01/2014,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50506842,R3204,Home To School / College Transport,1582.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506847,R3204,Home To School / College Transport,1140.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506848,R3204,Home To School / College Transport,942.50,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506849,R3204,Home To School / College Transport,1585.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506851,R3204,Home To School / College Transport,1140.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506852,R3204,Home To School / College Transport,1530.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506853,R3204,Home To School / College Transport,1440.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506854,R3204,Home To School / College Transport,960.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506857,R3204,Home To School / College Transport,990.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506858,R3204,Home To School / College Transport,1500.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506859,R3204,Home To School / College Transport,1290.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506860,R3204,Home To School / College Transport,1050.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506861,R3204,Home To School / College Transport,1125.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506863,R3204,Home To School / College Transport,2016.30,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506866,R3204,Home To School / College Transport,1470.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506868,R3204,Home To School / College Transport,2250.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506872,R3204,Home To School / College Transport,1800.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506873,R3204,Home To School / College Transport,1290.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50506878,R3204,Home To School / College Transport,1122.00,09/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50522154,R3204,Home To School / College Transport,2070.00,29/01/2014,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50522172,R3204,Home To School / College Transport,1800.00,29/01/2014,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50508167,R3204,Home To School / College Transport,1500.00,13/01/2014,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50508171,R3204,Home To School / College Transport,708.00,13/01/2014,Communities INSERTED DETAIL,201407,Computer People Ltd,50505799,R1101,Agency Staff Pay,1459.45,08/01/2014,Resources INSERTED DETAIL,201407,Computer People Ltd,50509195,R1101,Agency Staff Pay,566.61,16/01/2014,Resources INSERTED DETAIL,201407,Computer People Ltd,50509415,R1101,Agency Staff Pay,618.12,20/01/2014,Resources INSERTED DETAIL,201407,Computer People Ltd,50518557,R1101,Agency Staff Pay,1510.96,28/01/2014,Resources INSERTED DETAIL,201408,Computerland UK Plc,50499728,R4503,Hardware,33981.76,02/01/2014,Resources INSERTED DETAIL,208103,Concept Training Ltd,50499296,R1690,Internal Expenditure - Training,3600.00,07/01/2014,Communities INSERTED DETAIL,100093,Condover College Ltd,50520106,R5806,Residential Care (Adults),17859.00,27/01/2014,People Group INSERTED DETAIL,219736,Connect (Oxford) Ltd,50505494,R1601,Training - External,3294.00,30/01/2014,Resources ,203615,Connect Cars (Rugby),50506553,R3204,Home To School / College Transport,1188.00,09/01/2014,Communities ,202147,Connect Cars (Rugby),50506552,R3204,Home To School / College Transport,580.00,09/01/2014,Communities ,202147,Connect Cars (Rugby),50506563,R3204,Home To School / College Transport,600.00,09/01/2014,Communities INSERTED DETAIL,201420,Connex Holdings Ltd,50503256,R1101,Agency Staff Pay,650.00,08/01/2014,Schools INSERTED DETAIL,201420,Connex Holdings Ltd,50503220,R1101,Agency Staff Pay,650.00,08/01/2014,Schools INSERTED DETAIL,201420,Connex Holdings Ltd,50503204,R1101,Agency Staff Pay,650.00,15/01/2014,Schools INSERTED DETAIL,208817,Conservation Resources UK Ltd,50510122,R4306,"Newspapers, Magazines & Periodicals",3447.00,15/01/2014,Resources INSERTED DETAIL,220335,Copperfield House Limited,50520107,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50516911,R5604,Commissioned Works,759.00,23/01/2014,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50516938,R5604,Commissioned Works,1080.00,23/01/2014,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50516915,R5604,Commissioned Works,648.00,23/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50503030,R5822,Foster Care Payments - External,2840.16,02/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50503033,R5822,Foster Care Payments - External,4183.19,02/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50510083,R5822,Foster Care Payments - External,3778.36,17/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50510065,R5822,Foster Care Payments - External,3778.36,17/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50510502,R5822,Foster Care Payments - External,2565.30,17/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50510494,R5822,Foster Care Payments - External,3778.36,17/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50503762,R5822,Foster Care Payments - External,-8475.40,17/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50503758,R5822,Foster Care Payments - External,-4374.40,17/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50517929,R5822,Foster Care Payments - External,4987.92,28/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50517914,R5822,Foster Care Payments - External,3237.92,28/01/2014,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50517912,R5822,Foster Care Payments - External,3304.00,28/01/2014,People Group INSERTED DETAIL,210275,Corley Village Hall,50492171,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,728.00,09/01/2014,Schools INSERTED DETAIL,100448,Corner House Care Ltd,50520322,R5806,Residential Care (Adults),1639.96,27/01/2014,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50510150,R5822,Foster Care Payments - External,2498.00,16/01/2014,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50523175,R5822,Foster Care Payments - External,2498.00,31/01/2014,People Group INSERTED DETAIL,201451,Coten End Playgroups,50493372,R6106,Private Providers - Early Years Funding,6798.96,06/01/2014,People Group INSERTED DETAIL,201451,Coten End Playgroups,50518910,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,201453,Cothill Educational Trust,50493329,R6106,Private Providers - Early Years Funding,5137.56,06/01/2014,People Group INSERTED DETAIL,201454,Cotswold Chine School,50507336,R5848,Residential Care (Children),39292.50,14/01/2014,People Group INSERTED DETAIL,208989,Coundon Court School And Community College,50508238,R6107,SEN Statements Funding - Non-Maintained Schools,6905.00,13/01/2014,People Group ,204781,Counselling Universe,50513575,R6101,Direct Payments (Adults),1082.92,21/01/2014,People Group INSERTED DETAIL,221310,Country Court Care Homes Ltd (Norwood Grange),50520240,R5806,Residential Care (Adults),1532.00,27/01/2014,People Group INSERTED DETAIL,201481,Coventry & Solihull Waste,50505209,R5703,Site Payments,63129.95,10/01/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50510432,R5703,Site Payments,47488.90,15/01/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50510430,R5703,Site Payments,764.15,15/01/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50510418,R5703,Site Payments,94687.95,15/01/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50522907,R5703,Site Payments,171868.65,31/01/2014,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50522958,R5703,Site Payments,108526.35,31/01/2014,Communities INSERTED DETAIL,201484,Coventry & Warwickshire Sign Language,50510592,R4418,Interpreting & Sign Language Service,1260.00,15/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50508189,R5807,SLA Social Care Provision,258469.45,14/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50504030,R1101,Agency Staff Pay,4133.59,16/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50504042,R1101,Agency Staff Pay,2209.95,16/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50515586,R1101,Agency Staff Pay,1096.97,22/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50507948,R1101,Agency Staff Pay,2066.80,23/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50519146,R5702,Payments to External Contractors,-56112.00,28/01/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50507971,R1101,Agency Staff Pay,2066.80,28/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50519133,R5702,Payments to External Contractors,56112.00,28/01/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50521018,R5702,Payments to External Contractors,49932.00,29/01/2014,Communities INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50515575,R5807,SLA Social Care Provision,20000.00,29/01/2014,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50516131,R5807,SLA Social Care Provision,5574.50,31/01/2014,People Group INSERTED DETAIL,201494,Coventry City Council,50508693,R1601,Training - External,1142.40,14/01/2014,Communities INSERTED DETAIL,201494,Coventry City Council,50522305,R1601,Training - External,600.00,29/01/2014,Schools INSERTED DETAIL,215606,Coventry City Council (Trinity Lodge),50520346,R5806,Residential Care (Adults),2621.36,27/01/2014,People Group INSERTED DETAIL,208997,Coventry City Council Stoke Park School Budget,50508235,R6107,SEN Statements Funding - Non-Maintained Schools,1173.00,13/01/2014,People Group INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50504278,R2003,Devolved Maintenance (Via Local),921.60,09/01/2014,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50509962,R2204,Room Hire - External,3000.00,21/01/2014,People Group INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50523219,R1601,Training - External,530.00,31/01/2014,Schools INSERTED DETAIL,201502,Coventry Mind,50512572,R5702,Payments to External Contractors,14100.00,20/01/2014,Communities INSERTED DETAIL,201502,Coventry Mind,50512577,R5702,Payments to External Contractors,5432.75,20/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505600,R3204,Home To School / College Transport,1554.25,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505601,R3204,Home To School / College Transport,2144.25,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505603,R3204,Home To School / College Transport,2016.90,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505605,R3204,Home To School / College Transport,963.75,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505606,R3204,Home To School / College Transport,1454.25,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505607,R3204,Home To School / College Transport,1674.00,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505610,R3204,Home To School / College Transport,555.15,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505599,R3204,Home To School / College Transport,2171.85,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505596,R3204,Home To School / College Transport,1589.25,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505595,R3204,Home To School / College Transport,647.70,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505594,R3204,Home To School / College Transport,1335.00,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505590,R3204,Home To School / College Transport,1102.50,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505589,R3204,Home To School / College Transport,777.00,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505587,R3204,Home To School / College Transport,1394.25,08/01/2014,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50505584,R3204,Home To School / College Transport,1124.15,08/01/2014,Communities INSERTED DETAIL,201510,Coventry University,50509249,R5702,Payments to External Contractors,10961.00,15/01/2014,Communities INSERTED DETAIL,201510,Coventry University,50521071,R5702,Payments to External Contractors,1040.00,28/01/2014,Communities INSERTED DETAIL,201510,Coventry University,50523719,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523712,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523656,R4605,Exam / Tuition Fees (non-staff),559.40,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523722,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523684,R4605,Exam / Tuition Fees (non-staff),559.40,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523681,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523669,R4605,Exam / Tuition Fees (non-staff),559.40,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523667,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523665,R1601,Training - External,540.00,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523725,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201510,Coventry University,50523726,R4605,Exam / Tuition Fees (non-staff),559.44,31/01/2014,People Group INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50518084,R5702,Payments to External Contractors,2315.45,30/01/2014,Communities INSERTED DETAIL,201514,Covergold Ltd,50505942,R4018,Equipment Repair & Maintenance,885.00,08/01/2014,Resources INSERTED DETAIL,201514,Covergold Ltd,50505922,R4018,Equipment Repair & Maintenance,1185.00,08/01/2014,Resources INSERTED DETAIL,201514,Covergold Ltd,50505925,R4018,Equipment Repair & Maintenance,1185.00,08/01/2014,Resources INSERTED DETAIL,201514,Covergold Ltd,50505935,R4018,Equipment Repair & Maintenance,885.00,08/01/2014,Resources INSERTED DETAIL,201514,Covergold Ltd,50505938,R4018,Equipment Repair & Maintenance,1185.00,08/01/2014,Resources INSERTED DETAIL,100268,Cow Lees Nursing Home,50520108,R5806,Residential Care (Adults),2565.20,27/01/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50520108,R5806,Residential Care (Adults),1200.00,27/01/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50520108,R5806,Residential Care (Adults),1693.08,27/01/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50520108,R5806,Residential Care (Adults),1285.71,27/01/2014,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50520108,R5806,Residential Care (Adults),1800.00,27/01/2014,People Group INSERTED DETAIL,100318,Craegmoor Part Of Priory Group (Alphonsus House),50520042,R5806,Residential Care (Adults),6052.80,27/01/2014,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group (Charnwood Lodge),50520093,R5806,Residential Care (Adults),2864.36,27/01/2014,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50520109,R5806,Residential Care (Adults),20694.88,27/01/2014,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50520109,R5806,Residential Care (Adults),1830.48,27/01/2014,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50520109,R5806,Residential Care (Adults),1902.48,27/01/2014,People Group INSERTED DETAIL,202925,Cramer Music Ltd,50515397,R4058,Books,612.20,22/01/2014,Resources INSERTED DETAIL,201527,Craneprint Ltd,50514771,R4317,Print Operational Costs,520.00,21/01/2014,Resources INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50520110,R5806,Residential Care (Adults),1852.40,27/01/2014,People Group INSERTED DETAIL,201532,Crescent School,50493245,R6106,Private Providers - Early Years Funding,9137.70,06/01/2014,People Group INSERTED DETAIL,213040,Croft Medical Centre,50521117,R5702,Payments to External Contractors,583.45,30/01/2014,Communities INSERTED DETAIL,213040,Croft Medical Centre,50521181,R5702,Payments to External Contractors,1224.02,30/01/2014,Communities INSERTED DETAIL,201541,Croft School Ltd,50493296,R6106,Private Providers - Early Years Funding,21227.58,06/01/2014,People Group INSERTED DETAIL,100065,Crosscrown Limited,50520104,R5806,Residential Care (Adults),3450.72,27/01/2014,People Group INSERTED DETAIL,100065,Crosscrown Limited,50520104,R5806,Residential Care (Adults),20877.18,27/01/2014,People Group INSERTED DETAIL,100065,Crosscrown Limited,50520104,R5806,Residential Care (Adults),1725.36,27/01/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50520320,R5806,Residential Care (Adults),2520.00,27/01/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50520320,R5806,Residential Care (Adults),16150.64,27/01/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50520320,R5806,Residential Care (Adults),1572.20,27/01/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50520320,R5806,Residential Care (Adults),1756.28,27/01/2014,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50520320,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50520155,R5806,Residential Care (Adults),4751.32,27/01/2014,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50520155,R5806,Residential Care (Adults),10682.60,27/01/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50520323,R5806,Residential Care (Adults),1577.64,27/01/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50520323,R5806,Residential Care (Adults),1579.64,27/01/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50520323,R5806,Residential Care (Adults),5460.00,27/01/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50520323,R5806,Residential Care (Adults),11398.56,27/01/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50520323,R5806,Residential Care (Adults),3469.56,27/01/2014,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50520323,R5806,Residential Care (Adults),6702.66,27/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50508477,R5805,Homecare - External Domiciliary (Adults),616.00,13/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514525,R5805,Homecare - External Domiciliary (Adults),899.50,20/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514549,R5805,Homecare - External Domiciliary (Adults),784.00,20/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514111,R5805,Homecare - External Domiciliary (Adults),560.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514227,R5805,Homecare - External Domiciliary (Adults),532.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514232,R5805,Homecare - External Domiciliary (Adults),801.50,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514233,R5805,Homecare - External Domiciliary (Adults),644.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514234,R5805,Homecare - External Domiciliary (Adults),812.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514236,R5805,Homecare - External Domiciliary (Adults),1176.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514237,R5805,Homecare - External Domiciliary (Adults),1568.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514246,R5805,Homecare - External Domiciliary (Adults),588.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514252,R5805,Homecare - External Domiciliary (Adults),882.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514261,R5805,Homecare - External Domiciliary (Adults),1078.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514267,R5805,Homecare - External Domiciliary (Adults),661.50,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50507574,R5805,Homecare - External Domiciliary (Adults),626.96,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50507575,R5805,Homecare - External Domiciliary (Adults),527.28,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50507585,R5805,Homecare - External Domiciliary (Adults),1054.66,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50507593,R5805,Homecare - External Domiciliary (Adults),953.16,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514312,R5805,Homecare - External Domiciliary (Adults),574.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514324,R5805,Homecare - External Domiciliary (Adults),784.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514326,R5805,Homecare - External Domiciliary (Adults),672.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514399,R5805,Homecare - External Domiciliary (Adults),500.50,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514406,R5805,Homecare - External Domiciliary (Adults),595.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514412,R5805,Homecare - External Domiciliary (Adults),686.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514508,R5805,Homecare - External Domiciliary (Adults),1204.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514515,R5805,Homecare - External Domiciliary (Adults),980.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514519,R5805,Homecare - External Domiciliary (Adults),686.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514522,R5805,Homecare - External Domiciliary (Adults),644.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514524,R5805,Homecare - External Domiciliary (Adults),980.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514547,R5805,Homecare - External Domiciliary (Adults),1036.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514548,R5805,Homecare - External Domiciliary (Adults),854.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514551,R5805,Homecare - External Domiciliary (Adults),1568.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50516488,R5805,Homecare - External Domiciliary (Adults),581.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50516501,R5805,Homecare - External Domiciliary (Adults),609.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513898,R5805,Homecare - External Domiciliary (Adults),560.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513899,R5805,Homecare - External Domiciliary (Adults),1386.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513901,R5805,Homecare - External Domiciliary (Adults),784.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513910,R5805,Homecare - External Domiciliary (Adults),784.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513912,R5805,Homecare - External Domiciliary (Adults),1554.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513914,R5805,Homecare - External Domiciliary (Adults),784.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513932,R5805,Homecare - External Domiciliary (Adults),1568.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50513967,R5805,Homecare - External Domiciliary (Adults),700.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514053,R5805,Homecare - External Domiciliary (Adults),980.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514054,R5805,Homecare - External Domiciliary (Adults),535.50,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514057,R5805,Homecare - External Domiciliary (Adults),875.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514058,R5805,Homecare - External Domiciliary (Adults),574.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514089,R5805,Homecare - External Domiciliary (Adults),896.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514094,R5805,Homecare - External Domiciliary (Adults),518.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50514110,R5805,Homecare - External Domiciliary (Adults),889.00,22/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50519586,R5805,Homecare - External Domiciliary (Adults),1039.50,27/01/2014,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50519607,R5805,Homecare - External Domiciliary (Adults),581.00,27/01/2014,People Group INSERTED DETAIL,999982,Crossroads Trust Ltd,50502382,R5501,Grants to Organisations & Voluntary Bodies,1560.00,08/01/2014,Communities INSERTED DETAIL,201551,Crystal Courier Services,50508391,R3204,Home To School / College Transport,540.00,13/01/2014,Communities INSERTED DETAIL,201551,Crystal Courier Services,50508388,R3204,Home To School / College Transport,990.00,13/01/2014,Communities INSERTED DETAIL,201551,Crystal Courier Services,50508392,R3204,Home To School / College Transport,750.00,13/01/2014,Communities INSERTED DETAIL,223625,CSL Industrial Roofing Services Ltd,50502824,R2001,Buildings Maintenance,1600.00,16/01/2014,Communities INSERTED DETAIL,221703,Ctalk Ltd,50502373,R4612,Projects,9921.00,17/01/2014,Resources INSERTED DETAIL,221703,Ctalk Ltd,50502377,R4612,Projects,1000.00,17/01/2014,Resources INSERTED DETAIL,100150,CTTM,50520086,R5806,Residential Care (Adults),15770.35,27/01/2014,People Group INSERTED DETAIL,100150,CTTM,50520086,R5806,Residential Care (Adults),2310.08,27/01/2014,People Group INSERTED DETAIL,100150,CTTM,50520086,R5806,Residential Care (Adults),23283.64,27/01/2014,People Group INSERTED DETAIL,100150,CTTM,50520086,R5806,Residential Care (Adults),5673.84,27/01/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50520111,R5806,Residential Care (Adults),2300.00,27/01/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50520111,R5806,Residential Care (Adults),1693.12,27/01/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50520111,R5806,Residential Care (Adults),1693.12,27/01/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50520111,R5806,Residential Care (Adults),8647.28,27/01/2014,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50520111,R5806,Residential Care (Adults),2132.28,27/01/2014,People Group INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50513805,R4503,Hardware,2754.10,20/01/2014,Resources INSERTED DETAIL,201566,Curdworth Pre-School,50493408,R6106,Private Providers - Early Years Funding,4064.04,06/01/2014,People Group INSERTED DETAIL,201568,Currall Lewis & Martin - Construction Ltd,50511131,C1030,"New Construction, Conversion & Renovation",51405.88,17/01/2014,Capital INSERTED DETAIL,201569,Curtis Cars,50508170,R3202,Car Hire,680.00,13/01/2014,Communities INSERTED DETAIL,201573,CWT,50509880,R4605,Exam / Tuition Fees (non-staff),1000.00,15/01/2014,People Group INSERTED DETAIL,201573,CWT,50509882,R4605,Exam / Tuition Fees (non-staff),700.00,15/01/2014,People Group INSERTED DETAIL,201573,CWT,50509932,R4605,Exam / Tuition Fees (non-staff),700.00,15/01/2014,People Group INSERTED DETAIL,201573,CWT,50509886,R4605,Exam / Tuition Fees (non-staff),700.00,15/01/2014,People Group INSERTED DETAIL,201573,CWT,50509884,R4605,Exam / Tuition Fees (non-staff),1000.00,15/01/2014,People Group INSERTED DETAIL,201576,Cygnets Education & Childcare,50493274,R6106,Private Providers - Early Years Funding,7987.50,06/01/2014,People Group INSERTED DETAIL,214603,Cylix Limited,50503298,R4616,Activities Expenses,6863.00,17/01/2014,People Group INSERTED DETAIL,222879,Dadboa Ltd,50506423,R1101,Agency Staff Pay,6750.00,29/01/2014,People Group INSERTED DETAIL,201646,Daisykins Ltd,50493409,R6106,Private Providers - Early Years Funding,24512.04,06/01/2014,People Group INSERTED DETAIL,201646,Daisykins Ltd,50512767,R6106,Private Providers - Early Years Funding,519.75,17/01/2014,People Group INSERTED DETAIL,201646,Daisykins Ltd,50518987,R6106,Private Providers - Early Years Funding,5308.88,27/01/2014,People Group INSERTED DETAIL,222500,Dallington House,50520112,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50518758,C1030,"New Construction, Conversion & Renovation",122572.90,27/01/2014,Capital INSERTED DETAIL,223124,Dandelion Business Solutions Ltd,50505099,R4409,Consultancy,948.25,10/01/2014,Fire and Rescue INSERTED DETAIL,223124,Dandelion Business Solutions Ltd,50505088,R4409,Consultancy,3013.45,17/01/2014,Fire and Rescue INSERTED DETAIL,201655,Dandy Booksellers,50515404,R4058,Books,604.25,22/01/2014,Resources INSERTED DETAIL,221977,Dandylions & Daisys Childcare Services (Amanda Crutchley),50493222,R6106,Private Providers - Early Years Funding,1073.52,06/01/2014,People Group INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50520363,R5806,Residential Care (Adults),5406.00,27/01/2014,People Group INSERTED DETAIL,222455,Danshell Healthcare Ltd (Victoria House),50520351,R5806,Residential Care (Adults),5798.56,27/01/2014,People Group INSERTED DETAIL,211556,Data Interchange Plc,50502513,R4503,Hardware,849.00,09/01/2014,Resources INSERTED DETAIL,204659,Dave's Taxis Nuneaton,50506519,R3204,Home To School / College Transport,1120.00,09/01/2014,Communities INSERTED DETAIL,201672,David & Peter Holt Ltd,50475391,R2201,Rent,43125.00,03/01/2014,Resources INSERTED DETAIL,201672,David & Peter Holt Ltd,50475385,R2201,Rent,6042.10,03/01/2014,Resources INSERTED DETAIL,220891,Davies Sports,50508524,R4056,Learning Resources Curriculum,-1850.16,10/01/2014,Schools INSERTED DETAIL,220891,Davies Sports,50493112,R4056,Learning Resources Curriculum,813.73,10/01/2014,Schools INSERTED DETAIL,220891,Davies Sports,50508524,R4056,Learning Resources Curriculum,-3357.52,10/01/2014,Schools INSERTED DETAIL,220891,Davies Sports,50508524,R4056,Learning Resources Curriculum,-1964.80,10/01/2014,Schools INSERTED DETAIL,220891,Davies Sports,50508524,R4056,Learning Resources Curriculum,-6509.84,10/01/2014,Schools INSERTED DETAIL,220891,Davies Sports,50508524,R4056,Learning Resources Curriculum,-957.20,10/01/2014,Schools INSERTED DETAIL,220891,Davies Sports,50508524,R4056,Learning Resources Curriculum,-1598.72,10/01/2014,Schools INSERTED DETAIL,100272,Deaf-Initely Independent,50520115,R5806,Residential Care (Adults),3358.44,27/01/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50520114,R5806,Residential Care (Adults),4092.52,27/01/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50520098,R5806,Residential Care (Adults),4083.72,27/01/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50520114,R5806,Residential Care (Adults),3379.04,27/01/2014,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50520115,R5806,Residential Care (Adults),3364.68,27/01/2014,People Group INSERTED DETAIL,210181,Demco Europe Ltd,50502159,R4007,Equipment,579.65,02/01/2014,Resources INSERTED DETAIL,210181,Demco Europe Ltd,50504304,R4612,Projects,819.95,07/01/2014,Resources INSERTED DETAIL,210181,Demco Europe Ltd,50512636,R4612,Projects,1259.90,16/01/2014,Resources INSERTED DETAIL,210181,Demco Europe Ltd,50522021,R4612,Projects,648.70,29/01/2014,Resources INSERTED DETAIL,201735,Department For Communities and Local Government,50505254,R4029,Licences (Incl Tv),11567.01,14/01/2014,Fire and Rescue INSERTED DETAIL,201735,Department For Communities and Local Government,50518507,R4029,Licences (Incl Tv),11475.61,24/01/2014,Fire and Rescue INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50506364,R4928,Casualty Insurance Claims,615.00,14/01/2014,Other Services INSERTED DETAIL,201742,Derwen College,50513973,R5702,Payments to External Contractors,8299.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513915,R5702,Payments to External Contractors,10300.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513955,R5702,Payments to External Contractors,7374.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513926,R5702,Payments to External Contractors,7419.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513942,R5702,Payments to External Contractors,7086.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513896,R5702,Payments to External Contractors,8299.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513949,R5702,Payments to External Contractors,7040.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513921,R5702,Payments to External Contractors,7412.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50513906,R5702,Payments to External Contractors,7436.00,20/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50523354,R5805,Homecare - External Domiciliary (Adults),1213.00,31/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50523400,R5805,Homecare - External Domiciliary (Adults),863.00,31/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50523403,R5805,Homecare - External Domiciliary (Adults),886.00,31/01/2014,People Group INSERTED DETAIL,201742,Derwen College,50523405,R5805,Homecare - External Domiciliary (Adults),880.00,31/01/2014,People Group INSERTED DETAIL,201744,Devon County Council,50513620,R4007,Equipment,500.00,31/01/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50509164,R3204,Home To School / College Transport,1447.50,14/01/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50509158,R3204,Home To School / College Transport,1200.00,14/01/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50509157,R3204,Home To School / College Transport,862.50,14/01/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50509155,R3204,Home To School / College Transport,2040.00,14/01/2014,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50509159,R3204,Home To School / College Transport,2070.00,14/01/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50505792,R3204,Home To School / College Transport,2814.30,17/01/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50505814,R3204,Home To School / College Transport,2002.80,17/01/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50505806,R3204,Home To School / College Transport,2707.65,17/01/2014,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50518718,R5204,Concessionary Fares,2106.02,27/01/2014,Communities INSERTED DETAIL,201751,Diamond Fire Ltd,50506080,R2024,Electrical (LE),2420.00,10/01/2014,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50508521,R2024,Electrical (LE),2488.00,13/01/2014,Resources INSERTED DETAIL,215230,Digital Office Technology,50510465,R4315,Reprographics Curriculum,889.27,17/01/2014,Schools INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50515530,R5805,Homecare - External Domiciliary (Adults),990.72,21/01/2014,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50515532,R5805,Homecare - External Domiciliary (Adults),715.52,21/01/2014,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50515526,R5805,Homecare - External Domiciliary (Adults),880.64,21/01/2014,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50519112,R5805,Homecare - External Domiciliary (Adults),1238.40,24/01/2014,People Group INSERTED DETAIL,222673,Direct Carpet Specialists Ltd,50446498,R5206,Excess / Bulk haulage,705.12,20/01/2014,People Group INSERTED DETAIL,201769,Direct Taxis,50506701,R3204,Home To School / College Transport,1372.50,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506801,R3202,Car Hire,756.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506800,R3202,Car Hire,598.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506797,R3202,Car Hire,630.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506780,R3204,Home To School / College Transport,1020.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506708,R3204,Home To School / College Transport,2407.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506704,R3204,Home To School / College Transport,1979.85,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506703,R3204,Home To School / College Transport,1456.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506702,R3204,Home To School / College Transport,1050.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506700,R3204,Home To School / College Transport,1560.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506699,R3204,Home To School / College Transport,640.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506698,R3204,Home To School / College Transport,1470.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506684,R3204,Home To School / College Transport,1500.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506685,R3204,Home To School / College Transport,2025.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506687,R3204,Home To School / College Transport,1485.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506688,R3204,Home To School / College Transport,1584.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506689,R3204,Home To School / College Transport,1230.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506690,R3204,Home To School / College Transport,1725.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506691,R3204,Home To School / College Transport,530.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506693,R3204,Home To School / College Transport,1755.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506694,R3204,Home To School / College Transport,1320.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506696,R3204,Home To School / College Transport,1470.00,09/01/2014,Communities INSERTED DETAIL,201769,Direct Taxis,50506697,R3204,Home To School / College Transport,1740.00,09/01/2014,Communities INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50518525,R4310,Printing,1768.56,24/01/2014,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50518726,R4310,Printing,1321.52,24/01/2014,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,50492568,R1503,Staff CRB Checks,18920.00,07/01/2014,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,50506380,R1503,Staff CRB Checks,14088.00,16/01/2014,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50506798,R3204,Home To School / College Transport,1140.00,09/01/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50506791,R3204,Home To School / College Transport,1800.00,09/01/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50506756,R3204,Home To School / College Transport,1570.80,09/01/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50506786,R3204,Home To School / College Transport,1805.00,09/01/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50506796,R3204,Home To School / College Transport,1980.00,09/01/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50521310,R3202,Car Hire,630.00,29/01/2014,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50523191,R3205,Client Travel - Taxis,500.00,31/01/2014,People Group INSERTED DETAIL,215382,Diva Creative Ltd,50514545,R5702,Payments to External Contractors,2550.00,23/01/2014,Communities INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50499257,R2024,Electrical (LE),525.44,03/01/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50507033,R2023,Mechanical (LM),616.68,22/01/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50506050,R2023,Mechanical (LM),776.74,22/01/2014,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50506051,R2023,Mechanical (LM),523.16,22/01/2014,Resources INSERTED DETAIL,219427,Dolphin Computer Access Ltd,50523237,R4007,Equipment,1070.50,31/01/2014,People Group INSERTED DETAIL,100370,Doncaster Primary Care Trust,50520117,R5806,Residential Care (Adults),6392.52,27/01/2014,People Group INSERTED DETAIL,999982,Dorothea Mitchell Hall Trust,50515999,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,100274,Dover Cottage Rest Home,50520119,R5806,Residential Care (Adults),4985.28,27/01/2014,People Group INSERTED DETAIL,221185,Dr J Woodward & Partners,50521271,R5702,Payments to External Contractors,828.00,30/01/2014,Communities INSERTED DETAIL,221185,Dr J Woodward & Partners,50521155,R5702,Payments to External Contractors,916.85,30/01/2014,Communities INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),50521210,R5702,Payments to External Contractors,1049.16,30/01/2014,Communities INSERTED DETAIL,216387,Dr S Singh & Partners,50521145,R5702,Payments to External Contractors,916.85,30/01/2014,Communities INSERTED DETAIL,216387,Dr S Singh & Partners,50521106,R5702,Payments to External Contractors,786.87,30/01/2014,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50510446,R5702,Payments to External Contractors,680.00,16/01/2014,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50510438,R5702,Payments to External Contractors,680.00,16/01/2014,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50517218,R5702,Payments to External Contractors,680.00,23/01/2014,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50517211,R5702,Payments to External Contractors,1360.00,23/01/2014,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50518032,R5702,Payments to External Contractors,680.00,28/01/2014,Communities ,207919,DRB Group (drb Ignite),50503579,R4443,Professional Fees Admin,1140.00,02/01/2014,Schools ,207919,DRB Group (drb Ignite),50502859,R4443,Professional Fees Admin,1710.00,03/01/2014,Schools INSERTED DETAIL,201841,Drive Vauxhall,50522996,R4030,Materials,1216.14,31/01/2014,Communities INSERTED DETAIL,204769,DSG Retail Ltd (t/a PC World Business & Equanet),50512626,R4515,Computer Equipment Curriculum,1971.93,17/01/2014,Schools INSERTED DETAIL,201850,Ducklings Day Nursery,50493230,R6106,Private Providers - Early Years Funding,1712.52,06/01/2014,People Group INSERTED DETAIL,201849,Ducklings Day Nursery,50493410,R6106,Private Providers - Early Years Funding,18096.48,06/01/2014,People Group INSERTED DETAIL,201849,Ducklings Day Nursery,50518922,R6106,Private Providers - Early Years Funding,7350.75,27/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50502829,R6104,Social Care - Section 17 Payments,10055.20,02/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50503051,R5801,Other Child Care,13795.71,03/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50504242,R5801,Other Child Care,12792.86,14/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50518096,R5801,Other Child Care,17357.14,27/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50517932,R4405,Child Protection - Psychological Assessment,4050.00,28/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50523183,R6104,Social Care - Section 17 Payments,3101.10,31/01/2014,People Group INSERTED DETAIL,201851,Dudley Lodge,50523164,R6104,Social Care - Section 17 Payments,1856.30,31/01/2014,People Group INSERTED DETAIL,201853,Dudleys Coaches,50505812,R3204,Home To School / College Transport,1933.50,08/01/2014,Communities INSERTED DETAIL,201853,Dudleys Coaches,50505765,R3204,Home To School / College Transport,1158.75,08/01/2014,Communities INSERTED DETAIL,201853,Dudleys Coaches,50505768,R3204,Home To School / College Transport,2512.95,08/01/2014,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50520122,R5806,Residential Care (Adults),1705.52,27/01/2014,People Group INSERTED DETAIL,201860,Dunchurch Nursery,50493614,R6106,Private Providers - Early Years Funding,22211.64,06/01/2014,People Group INSERTED DETAIL,220106,Dunchurch Surgery,50521127,R5702,Payments to External Contractors,6265.12,30/01/2014,Communities INSERTED DETAIL,100275,Dwell Limited,50520204,R5806,Residential Care (Adults),3255.08,27/01/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50520204,R5806,Residential Care (Adults),2048.00,27/01/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50520204,R5806,Residential Care (Adults),2052.20,27/01/2014,People Group INSERTED DETAIL,100275,Dwell Limited,50520204,R5806,Residential Care (Adults),7266.68,27/01/2014,People Group INSERTED DETAIL,222312,Dyslexia Positive,50493570,R4008,Equipment - Access To Work,650.00,08/01/2014,People Group INSERTED DETAIL,201910,E.On ****6103,50508684,R2103,Electricity,575.99,14/01/2014,Resources INSERTED DETAIL,201912,E.On Energy ****5970,50500423,R2103,Electricity,-7624.14,22/01/2014,Communities INSERTED DETAIL,201912,E.On Energy ****5970,50516331,R2103,Electricity,7622.52,22/01/2014,Communities INSERTED DETAIL,201912,E.On Energy ****5970,50500565,R2103,Electricity,7599.40,22/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50501387,R4434,Street Lighting,562.00,07/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50501371,R4434,Street Lighting,505.00,07/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50501370,R4434,Street Lighting,616.00,07/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50501369,R4434,Street Lighting,500.00,07/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50500303,R4434,Street Lighting,573.40,10/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50501388,R4434,Street Lighting,500.00,10/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508636,C1030,"New Construction, Conversion & Renovation",993.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508581,C1030,"New Construction, Conversion & Renovation",1080.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508582,C1030,"New Construction, Conversion & Renovation",4880.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508637,C1030,"New Construction, Conversion & Renovation",2812.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508608,R4434,Street Lighting,500.00,16/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508615,C1030,"New Construction, Conversion & Renovation",2996.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508605,R4434,Street Lighting,505.00,16/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508590,C1030,"New Construction, Conversion & Renovation",608.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508635,C1030,"New Construction, Conversion & Renovation",1010.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508586,R4434,Street Lighting,720.00,16/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508609,R4434,Street Lighting,567.70,16/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508513,C1030,"New Construction, Conversion & Renovation",1091.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508514,C1030,"New Construction, Conversion & Renovation",1348.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508516,C1030,"New Construction, Conversion & Renovation",720.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508578,C1030,"New Construction, Conversion & Renovation",544.90,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508579,C1030,"New Construction, Conversion & Renovation",505.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508585,C1030,"New Construction, Conversion & Renovation",860.00,16/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508610,R4434,Street Lighting,562.00,17/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508588,C1030,"New Construction, Conversion & Renovation",910.00,17/01/2014,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508606,R4434,Street Lighting,505.00,17/01/2014,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50508583,C1030,"New Construction, Conversion & Renovation",720.00,17/01/2014,Capital INSERTED DETAIL,201922,Early Birds Nursery,50493425,R6106,Private Providers - Early Years Funding,5267.49,06/01/2014,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50503465,R4056,Learning Resources Curriculum,734.77,02/01/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50503506,R2709,Cleaning Materials,3103.40,02/01/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50505172,R4506,IT Support & Maintenance,1329.65,08/01/2014,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50509830,R4007,Equipment,1680.00,14/01/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50509191,R4052,Equipment Curriculum,630.00,15/01/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50508288,R4313,Stationery & Paper,717.51,16/01/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50511191,R4612,Projects,798.00,16/01/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50516078,R4034,Office Equipment,929.50,23/01/2014,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50514702,R4007,Equipment,728.00,24/01/2014,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50516554,R4016,Equipment Health & Safety,990.00,27/01/2014,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50519501,R4054,Furniture Curriculum,902.30,28/01/2014,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50522156,R2709,Cleaning Materials,1737.95,29/01/2014,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50520697,R4056,Learning Resources Curriculum,762.31,30/01/2014,Schools INSERTED DETAIL,222659,Eastwood Grange Priory,50510497,R5822,Foster Care Payments - External,14921.05,17/01/2014,People Group INSERTED DETAIL,222659,Eastwood Grange Priory,50518823,R5822,Foster Care Payments - External,-14921.05,23/01/2014,People Group INSERTED DETAIL,222659,Eastwood Grange Priory,50510608,R5822,Foster Care Payments - External,14921.05,31/01/2014,People Group INSERTED DETAIL,201934,Easy Cabs,50508152,R3204,Home To School / College Transport,1882.50,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508173,R3204,Home To School / College Transport,2475.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508158,R3202,Car Hire,540.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508150,R3204,Home To School / College Transport,2025.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508161,R3204,Home To School / College Transport,2055.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508141,R3204,Home To School / College Transport,2340.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508165,R3204,Home To School / College Transport,2325.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508163,R3204,Home To School / College Transport,750.00,13/01/2014,Communities INSERTED DETAIL,201934,Easy Cabs,50508162,R3202,Car Hire,680.00,13/01/2014,Communities INSERTED DETAIL,201937,Easynet Ltd,50509002,R4505,ICT Supplies / Consumables,2750.00,17/01/2014,Communities INSERTED DETAIL,201947,Econergy Ltd,50513925,R2023,Mechanical (LM),559.20,20/01/2014,Resources INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),1314.00,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520124,R5806,Residential Care (Adults),8039.72,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520124,R5806,Residential Care (Adults),2884.12,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),5050.36,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),1314.00,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),3720.00,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),1919.00,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),1752.00,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),1916.00,27/01/2014,People Group INSERTED DETAIL,100276,Eden Place,50520123,R5806,Residential Care (Adults),2232.52,27/01/2014,People Group INSERTED DETAIL,219495,Edge Hill University,50503508,R1690,Internal Expenditure - Training,750.00,08/01/2014,Schools INSERTED DETAIL,100393,Edgeview Homes Ltd,50520125,R5806,Residential Care (Adults),5144.72,27/01/2014,People Group INSERTED DETAIL,201961,Educ8 Leicestershire Ltd,50508524,R4433,Sport Instruction,-1352.00,10/01/2014,Schools INSERTED DETAIL,201961,Educ8 Leicestershire Ltd,50492951,R4433,Sport Instruction,1352.00,10/01/2014,Schools INSERTED DETAIL,210433,Edwards Taxis,50505492,R3204,Home To School / College Transport,1290.30,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505506,R3204,Home To School / College Transport,650.85,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505508,R3204,Home To School / College Transport,630.30,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505509,R3204,Home To School / College Transport,1030.05,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505510,R3204,Home To School / College Transport,657.05,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505511,R3204,Home To School / College Transport,2699.20,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505512,R3204,Home To School / College Transport,742.50,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505513,R3204,Home To School / College Transport,1297.92,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505514,R3204,Home To School / College Transport,869.40,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505515,R3204,Home To School / College Transport,824.25,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505516,R3204,Home To School / College Transport,1155.00,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505518,R3204,Home To School / College Transport,712.50,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505520,R3204,Home To School / College Transport,1777.95,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505521,R3204,Home To School / College Transport,737.50,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505523,R3204,Home To School / College Transport,1155.90,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505524,R3204,Home To School / College Transport,1487.64,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505525,R3204,Home To School / College Transport,976.20,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505526,R3204,Home To School / College Transport,1145.55,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505550,R3204,Home To School / College Transport,583.66,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505552,R3204,Home To School / College Transport,1030.50,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50505557,R3204,Home To School / College Transport,1429.50,08/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50509128,R3204,Home To School / College Transport,909.30,15/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50509161,R3204,Home To School / College Transport,1302.15,15/01/2014,Communities INSERTED DETAIL,210433,Edwards Taxis,50509154,R3204,Home To School / College Transport,782.00,15/01/2014,Communities INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50520219,R5806,Residential Care (Adults),1436.00,27/01/2014,People Group INSERTED DETAIL,220668,Elm Farm Rest Home,50520126,R5806,Residential Care (Adults),1840.00,27/01/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50520127,R5806,Residential Care (Adults),5800.00,27/01/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50520127,R5806,Residential Care (Adults),3960.00,27/01/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50520127,R5806,Residential Care (Adults),2720.00,27/01/2014,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50520127,R5806,Residential Care (Adults),1360.00,27/01/2014,People Group INSERTED DETAIL,202022,Emergency One UK Ltd,50513690,R4030,Materials,1153.55,20/01/2014,Communities INSERTED DETAIL,216223,Eminence Care Service (Broomfield) Ltd,50520081,R5806,Residential Care (Adults),1838.20,27/01/2014,People Group INSERTED DETAIL,222796,Empire Cars,50508397,R3204,Home To School / College Transport,1020.00,13/01/2014,Communities INSERTED DETAIL,202032,Emscote House School and Nursery,50493424,R6106,Private Providers - Early Years Funding,7437.96,06/01/2014,People Group INSERTED DETAIL,202032,Emscote House School and Nursery,50518919,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,202034,Emscote Preschool,50493343,R6106,Private Providers - Early Years Funding,13406.22,06/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50507530,R5805,Homecare - External Domiciliary (Adults),1670.76,10/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50512810,R5805,Homecare - External Domiciliary (Adults),798.56,24/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50512835,R5805,Homecare - External Domiciliary (Adults),1525.82,24/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50512830,R5805,Homecare - External Domiciliary (Adults),1197.84,24/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50512825,R5805,Homecare - External Domiciliary (Adults),1796.76,24/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50512808,R5805,Homecare - External Domiciliary (Adults),2139.00,24/01/2014,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50512809,R5805,Homecare - External Domiciliary (Adults),1682.68,24/01/2014,People Group INSERTED DETAIL,221771,Entrust Support Service Ltd,50515094,R5702,Payments to External Contractors,666.67,23/01/2014,Communities INSERTED DETAIL,216598,Environment Agency (****0543),50505409,R6901,Environment Agency Levy,55718.75,09/01/2014,Other Services INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services,50505268,R2754,Waste Management,1295.80,10/01/2014,Communities INSERTED DETAIL,205633,Environmental Scientifics Group Ltd t/a Soil Mechanics,50519098,C1050,External Fees,6849.25,28/01/2014,Capital INSERTED DETAIL,202075,Escape Community Art In Action,50510593,R5702,Payments to External Contractors,25505.00,21/01/2014,Communities INSERTED DETAIL,202076,Esp Systex Ltd,50510544,R4310,Printing,593.40,30/01/2014,Communities INSERTED DETAIL,215263,ESPO Energy,50503159,R2101,Gas,514.98,02/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50503345,R2101,Gas,686.47,02/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50503479,R2101,Gas,880.07,02/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50504093,R2101,Gas,648.40,03/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50503940,R2101,Gas,1143.15,03/01/2014,Communities INSERTED DETAIL,215263,ESPO Energy,50504137,R2101,Gas,598.62,06/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50502757,R2101,Gas,630.84,08/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50503910,R2101,Gas,912.14,08/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50506319,R2101,Gas,733.16,09/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50499726,R2101,Gas,707.81,13/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50508752,R2101,Gas,594.43,14/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50509675,R2101,Gas,644.43,15/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517452,R2101,Gas,520.74,23/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517681,R2101,Gas,1205.39,23/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50515335,R2101,Gas,504.83,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50515367,R2101,Gas,973.63,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50515413,R2101,Gas,638.69,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50515610,R2101,Gas,589.85,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50516112,R2001,Buildings Maintenance,5789.32,24/01/2014,People Group INSERTED DETAIL,215263,ESPO Energy,50516144,R2101,Gas,701.37,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50516180,R2101,Gas,773.02,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50511187,R2101,Gas,969.15,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511206,R2101,Gas,651.24,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511213,R2101,Gas,1079.85,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511214,R2101,Gas,763.21,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511215,R2101,Gas,590.34,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511216,R2101,Gas,647.44,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511218,R2101,Gas,568.10,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511219,R2101,Gas,599.90,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511222,R2101,Gas,524.64,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511237,R2101,Gas,834.66,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511238,R2101,Gas,4471.30,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511239,R2101,Gas,2150.31,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511240,R2101,Gas,533.40,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511242,R2101,Gas,1259.12,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511243,R2101,Gas,1564.25,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511244,R2101,Gas,551.15,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511246,R2101,Gas,596.59,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511248,R2101,Gas,849.27,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511250,R2101,Gas,702.27,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511251,R2101,Gas,705.72,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511252,R2101,Gas,3682.10,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511256,R2101,Gas,631.11,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511265,R2101,Gas,612.25,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511266,R2101,Gas,571.86,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50511267,R2101,Gas,755.95,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50514889,R2101,Gas,1279.49,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50515070,R2101,Gas,732.40,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50515071,R2101,Gas,908.33,24/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50519088,R2101,Gas,1273.37,24/01/2014,Communities INSERTED DETAIL,215263,ESPO Energy,50516343,R2101,Gas,541.84,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50516522,R2101,Gas,614.69,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50516598,R2101,Gas,952.71,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50516600,R2101,Gas,816.74,24/01/2014,Communities INSERTED DETAIL,215263,ESPO Energy,50516960,R2101,Gas,680.84,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50516976,R2101,Gas,766.18,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517264,R2101,Gas,627.10,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517289,R2101,Gas,1012.63,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517662,R2101,Gas,1273.20,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517739,R2101,Gas,1419.80,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50518024,R2101,Gas,515.31,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50514490,R2101,Gas,655.80,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50514562,R2101,Gas,642.00,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50514855,R2101,Gas,995.49,24/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50515301,R2101,Gas,1487.97,24/01/2014,People Group INSERTED DETAIL,215263,ESPO Energy,50519478,R2101,Gas,675.11,27/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50517419,R2101,Gas,1231.62,27/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50515963,R2101,Gas,583.86,28/01/2014,Resources INSERTED DETAIL,215263,ESPO Energy,50520732,R2101,Gas,535.21,28/01/2014,Schools INSERTED DETAIL,215263,ESPO Energy,50520420,R2101,Gas,604.55,28/01/2014,People Group INSERTED DETAIL,215263,ESPO Energy,50516953,R2101,Gas,544.31,29/01/2014,Schools INSERTED DETAIL,215263,ESPO 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DETAIL,202082,Essential Futures Ltd,50516238,R5805,Homecare - External Domiciliary (Adults),1260.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516239,R5805,Homecare - External Domiciliary (Adults),1260.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516241,R5805,Homecare - External Domiciliary (Adults),716.80,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516242,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516244,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516252,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516264,R5805,Homecare - External Domiciliary (Adults),2592.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516277,R5805,Homecare - External Domiciliary (Adults),4872.96,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516280,R5805,Homecare - External Domiciliary (Adults),716.80,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516281,R5805,Homecare - External Domiciliary (Adults),1260.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516284,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516285,R5805,Homecare - External Domiciliary (Adults),2903.04,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516293,R5805,Homecare - External Domiciliary (Adults),2656.80,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516296,R5805,Homecare - External Domiciliary (Adults),2695.68,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516300,R5805,Homecare - External Domiciliary (Adults),3136.32,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516301,R5805,Homecare - External Domiciliary (Adults),3473.28,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516314,R5805,Homecare - External Domiciliary (Adults),984.96,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516191,R5805,Homecare - External Domiciliary (Adults),1260.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516342,R5805,Homecare - External Domiciliary (Adults),1296.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516380,R5805,Homecare - External Domiciliary (Adults),1567.58,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516381,R5805,Homecare - External Domiciliary (Adults),3991.68,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516382,R5805,Homecare - External Domiciliary (Adults),1296.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516385,R5805,Homecare - External Domiciliary (Adults),1036.80,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516386,R5805,Homecare - External Domiciliary (Adults),1730.39,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516387,R5805,Homecare - External Domiciliary (Adults),1894.40,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516389,R5805,Homecare - External Domiciliary (Adults),3421.44,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516391,R5805,Homecare - External Domiciliary (Adults),1296.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516392,R5805,Homecare - External Domiciliary (Adults),2592.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516393,R5805,Homecare - External Domiciliary (Adults),4639.68,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516394,R5805,Homecare - External Domiciliary (Adults),1036.80,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516395,R5805,Homecare - External Domiciliary (Adults),3836.16,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516396,R5805,Homecare - External Domiciliary (Adults),2825.28,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516397,R5805,Homecare - External Domiciliary (Adults),3019.68,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516398,R5805,Homecare - External Domiciliary (Adults),4769.28,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516154,R5805,Homecare - External Domiciliary (Adults),6164.48,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516160,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516170,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516171,R5805,Homecare - External Domiciliary (Adults),5971.84,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516173,R5805,Homecare - External Domiciliary (Adults),630.00,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50516174,R5805,Homecare - External Domiciliary (Adults),4623.36,22/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50517155,R5805,Homecare - External Domiciliary (Adults),630.00,23/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50517147,R5810,Adult Day Care,544.32,23/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50523355,R5805,Homecare - External Domiciliary (Adults),1260.00,31/01/2014,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50523332,R5810,Adult Day Care,1293.44,31/01/2014,People Group INSERTED DETAIL,202085,Etone College Academy,50513888,R6107,SEN Statements Funding - Non-Maintained Schools,2765.00,21/01/2014,People Group INSERTED DETAIL,202085,Etone College 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Ltd,50518447,R4503,Hardware,2092.22,27/01/2014,Resources INSERTED DETAIL,208929,Eurosafe Solutions Ltd,50478143,R2023,Mechanical (LM),-700.00,09/01/2014,Resources INSERTED DETAIL,208929,Eurosafe Solutions Ltd,50506953,R2023,Mechanical (LM),773.00,10/01/2014,Resources INSERTED DETAIL,100277,Evedale Nursing Home,50520129,R5806,Residential Care (Adults),1994.76,27/01/2014,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50520131,R5806,Residential Care (Adults),1709.24,27/01/2014,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50520131,R5806,Residential Care (Adults),17587.04,27/01/2014,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50520131,R5806,Residential Care (Adults),3211.72,27/01/2014,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50520131,R5806,Residential Care (Adults),2200.00,27/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50503690,R5805,Homecare - External Domiciliary (Adults),644.00,03/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504970,R5805,Homecare - External Domiciliary (Adults),1064.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50505018,R5805,Homecare - External Domiciliary (Adults),1694.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504967,R5805,Homecare - External Domiciliary (Adults),574.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50505021,R5805,Homecare - External Domiciliary (Adults),504.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504974,R5805,Homecare - External Domiciliary (Adults),784.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504976,R5805,Homecare - External Domiciliary (Adults),588.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504982,R5805,Homecare - External Domiciliary (Adults),1120.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504984,R5805,Homecare - External Domiciliary (Adults),1078.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504989,R5805,Homecare - External Domiciliary (Adults),1421.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504992,R5805,Homecare - External Domiciliary (Adults),1764.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50504997,R5805,Homecare - External Domiciliary (Adults),672.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50505003,R5805,Homecare - External Domiciliary (Adults),700.00,07/01/2014,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50520699,R5805,Homecare - External Domiciliary (Adults),728.00,28/01/2014,People Group INSERTED DETAIL,202109,Everyone Active,50506705,R6106,Private Providers - Early Years Funding,3834.00,09/01/2014,People Group INSERTED DETAIL,205307,Execu Cars,50504184,R3204,Home To School / College Transport,1409.25,06/01/2014,Communities INSERTED DETAIL,205307,Execu Cars,50504197,R3204,Home To School / College Transport,1429.35,06/01/2014,Communities INSERTED DETAIL,205307,Execu Cars,50504196,R3204,Home To School / College Transport,900.00,06/01/2014,Communities INSERTED DETAIL,205307,Execu Cars,50504195,R3204,Home To School / College Transport,1393.20,06/01/2014,Communities INSERTED DETAIL,205307,Execu Cars,50504202,R3204,Home To School / College Transport,2188.20,06/01/2014,Communities INSERTED DETAIL,209832,Executive Cars,50505685,R3204,Home To School / College Transport,1500.00,08/01/2014,Communities INSERTED DETAIL,209832,Executive Cars,50505658,R3204,Home To School / College Transport,1875.00,08/01/2014,Communities INSERTED DETAIL,220376,Exhall Old School Community Centre,50511633,R5501,Grants to Organisations & Voluntary Bodies,500.00,20/01/2014,Communities INSERTED DETAIL,208355,Express Elevators Ltd,50505573,R2024,Electrical (LE),762.90,17/01/2014,Resources INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50503324,R2752,Grounds Maintenance Contract,1087.50,02/01/2014,Schools INSERTED DETAIL,223787,F. L Eadon & Son,50515023,R2753,Grounds Maintenance Materials & Equipment,1597.96,27/01/2014,Schools INSERTED DETAIL,223071,Fairfield Opportunity Farm (Dilton) Ltd,50514035,R5702,Payments to External Contractors,12573.00,20/01/2014,People Group INSERTED DETAIL,221833,Fairway Homecare Ltd 05,50517610,R6104,Social Care - Section 17 Payments,753.75,23/01/2014,People Group INSERTED DETAIL,208492,Faithful & Gould Limited,50504629,R4409,Consultancy,13455.20,10/01/2014,Resources INSERTED DETAIL,202146,Family Placement.Com Ltd,50505482,R5822,Foster Care Payments - External,2600.00,09/01/2014,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50505466,R5822,Foster Care Payments - External,2600.00,09/01/2014,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50510114,R5822,Foster Care Payments - External,2572.00,16/01/2014,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50520659,R5822,Foster Care Payments - External,2600.00,28/01/2014,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50520571,R5822,Foster Care Payments - External,2600.00,28/01/2014,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50523171,R5822,Foster Care Payments - External,2572.00,31/01/2014,People Group INSERTED DETAIL,220466,Family Society (Adoption Focus),50505032,R5203,Inter Authority Payments,28667.00,10/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50503035,R5822,Foster Care Payments - External,6195.75,02/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50503732,R5805,Homecare - External Domiciliary (Adults),652.50,03/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50503734,R5805,Homecare - External Domiciliary (Adults),652.50,03/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50503765,R5810,Adult Day Care,603.76,03/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50503769,R5810,Adult Day Care,1224.00,03/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50507986,R5822,Foster Care Payments - External,5725.44,14/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50504932,R5822,Foster Care Payments - External,3182.37,15/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50504933,R5822,Foster Care Payments - External,3079.71,15/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50516325,R5822,Foster Care Payments - External,2864.13,22/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50515573,R5822,Foster Care Payments - External,6026.75,23/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50515365,R5822,Foster Care Payments - External,6026.76,23/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520133,R5806,Residential Care (Adults),12998.96,27/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520133,R5806,Residential Care (Adults),2665.20,27/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520133,R5806,Residential Care (Adults),1561.04,27/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520133,R5806,Residential Care (Adults),18421.68,27/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520133,R5806,Residential Care (Adults),5848.00,27/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520133,R5806,Residential Care (Adults),2665.20,27/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50517707,R5822,Foster Care Payments - External,3182.37,28/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50520831,R5822,Foster Care Payments - External,5725.44,30/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523085,R5805,Homecare - External Domiciliary (Adults),3300.00,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523080,R5805,Homecare - External Domiciliary (Adults),3495.00,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523095,R5810,Adult Day Care,1224.00,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523089,R5805,Homecare - External Domiciliary (Adults),630.00,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523106,R5810,Adult Day Care,603.76,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523103,R5805,Homecare - External Domiciliary (Adults),2761.25,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523102,R5805,Homecare - External Domiciliary (Adults),2402.50,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523099,R5805,Homecare - External Domiciliary (Adults),1963.75,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523098,R5805,Homecare - External Domiciliary (Adults),2022.50,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523086,R5805,Homecare - External Domiciliary (Adults),2910.00,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523092,R5805,Homecare - External Domiciliary (Adults),630.00,31/01/2014,People Group INSERTED DETAIL,100279,Father Hudsons Society,50523090,R5805,Homecare - External Domiciliary (Adults),2473.75,31/01/2014,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50501398,R5702,Payments to External Contractors,8613.50,08/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50506455,R5841,Landfill Tax Payments,45714.24,13/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50506455,R5703,Site Payments,12399.98,13/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50506511,R5703,Site Payments,13481.18,16/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50506511,R5841,Landfill Tax Payments,49700.16,16/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50503113,R5702,Payments to External Contractors,54444.46,17/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50503120,R5702,Payments to External Contractors,45086.98,17/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50512226,R5841,Landfill Tax Payments,41104.80,22/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50512226,R5703,Site Payments,11149.69,22/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50510420,R5703,Site Payments,61604.17,22/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50512229,R5703,Site Payments,4006.77,23/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50512229,R5841,Landfill Tax Payments,14771.52,23/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50512485,R5841,Landfill Tax Payments,12192.48,30/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50512485,R5703,Site Payments,3307.23,30/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50506559,R5702,Payments to External Contractors,52468.42,30/01/2014,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50511154,R5702,Payments to External Contractors,46430.20,30/01/2014,Communities INSERTED DETAIL,222038,Fenland Leisure Products Ltd (Online Playgrounds),50508776,R2753,Grounds Maintenance Materials & Equipment,701.00,15/01/2014,Communities INSERTED DETAIL,999982,Fenny Compton Scout Group,50516001,R5501,Grants to Organisations & Voluntary Bodies,750.00,27/01/2014,Communities INSERTED DETAIL,202163,Fg Library Products Ltd,50522017,R4612,Projects,1110.00,29/01/2014,Resources INSERTED DETAIL,100280,Field View Residential Home,50520136,R5806,Residential Care (Adults),1524.76,27/01/2014,People Group INSERTED DETAIL,100280,Field View Residential Home,50520136,R5806,Residential Care (Adults),2563.52,27/01/2014,People Group INSERTED DETAIL,100280,Field View Residential Home,50520136,R5806,Residential Care (Adults),1960.00,27/01/2014,People Group INSERTED DETAIL,202170,Fillongley Garage Ltd,50504038,R4912,Protection Of Clients Property,1292.00,03/01/2014,People Group INSERTED DETAIL,202171,Fillongley Pre-School,50493402,R6106,Private Providers - Early Years Funding,1840.32,06/01/2014,People Group INSERTED DETAIL,202171,Fillongley Pre-School,50518905,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,202697,Findel Education Ltd t/a Hope Education,50502814,R4056,Learning Resources Curriculum,634.63,07/01/2014,Schools INSERTED DETAIL,202697,Findel Education Ltd t/a Hope Education,50520803,R4056,Learning Resources Curriculum,650.91,28/01/2014,Schools INSERTED DETAIL,221752,Finefutures Ltd,50516005,R5805,Homecare - External Domiciliary (Adults),1954.52,22/01/2014,People Group INSERTED DETAIL,221752,Finefutures Ltd,50516016,R5805,Homecare - External Domiciliary (Adults),2298.65,22/01/2014,People Group INSERTED DETAIL,221752,Finefutures Ltd,50516015,R5805,Homecare - External Domiciliary (Adults),1954.52,22/01/2014,People Group INSERTED DETAIL,202187,Fire Service College,50503198,R1601,Training - External,10000.00,03/01/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50504566,R1601,Training - External,1800.00,07/01/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50504580,R1601,Training - External,11340.00,10/01/2014,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50504570,R1601,Training - External,8624.00,29/01/2014,Fire and Rescue INSERTED DETAIL,100095,First For Care Ltd,50520247,R5806,Residential Care (Adults),6199.36,27/01/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50520247,R5806,Residential Care (Adults),2553.69,27/01/2014,People Group INSERTED DETAIL,100095,First For Care Ltd,50520247,R5806,Residential Care (Adults),10796.40,27/01/2014,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50493526,R5604,Commissioned Works,838.00,02/01/2014,People Group INSERTED DETAIL,202195,First Steps Kindergarten,50493373,R6106,Private Providers - Early Years Funding,6517.80,06/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50483048,R5805,Homecare - External Domiciliary (Adults),718.25,10/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50507188,R5805,Homecare - External Domiciliary (Adults),1568.00,10/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50514310,R5805,Homecare - External Domiciliary (Adults),770.25,20/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50514327,R5805,Homecare - External Domiciliary (Adults),939.25,20/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50515244,R5805,Homecare - External Domiciliary (Adults),975.00,22/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50519025,R5805,Homecare - External Domiciliary (Adults),1560.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50515170,R5805,Homecare - External Domiciliary (Adults),988.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511974,R5805,Homecare - External Domiciliary (Adults),553.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511672,R5805,Homecare - External Domiciliary (Adults),1764.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511668,R5805,Homecare - External Domiciliary (Adults),567.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511664,R5805,Homecare - External Domiciliary (Adults),1568.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511660,R5805,Homecare - External Domiciliary (Adults),1568.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511649,R5805,Homecare - External Domiciliary (Adults),1568.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511646,R5805,Homecare - External Domiciliary (Adults),735.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511639,R5805,Homecare - External Domiciliary (Adults),1148.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511637,R5805,Homecare - External Domiciliary (Adults),882.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50509548,R5805,Homecare - External Domiciliary (Adults),1456.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50508123,R5805,Homecare - External Domiciliary (Adults),1320.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50511663,R5805,Homecare - External Domiciliary (Adults),1456.00,24/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50523115,R5805,Homecare - External Domiciliary (Adults),994.50,31/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50523083,R5805,Homecare - External Domiciliary (Adults),1443.00,31/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50523078,R5805,Homecare - External Domiciliary (Adults),776.75,31/01/2014,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50523118,R5805,Homecare - External Domiciliary (Adults),1807.00,31/01/2014,People Group INSERTED DETAIL,222002,Fish In A Bottle Ltd,50504272,R4409,Consultancy,2090.00,16/01/2014,Communities INSERTED DETAIL,208441,Fitt 4 Kids - Simon Arnold,50504433,R4442,Professional Fees Curriculum,595.00,29/01/2014,Schools INSERTED DETAIL,202207,Fledglings Day Nursery,50493240,R6106,Private Providers - Early Years Funding,6524.19,06/01/2014,People Group INSERTED DETAIL,202211,Flintshire County Council,50516228,R4702,Subscriptions To Organisations,550.00,22/01/2014,Communities INSERTED DETAIL,223784,Flowstore Systems Ltd,50503650,R4054,Furniture Curriculum,2350.00,22/01/2014,Schools INSERTED DETAIL,202217,Flutterbies,50493299,R6106,Private Providers - Early Years Funding,4100.25,06/01/2014,People Group INSERTED DETAIL,202217,Flutterbies,50493271,R6106,Private Providers - Early Years Funding,1968.12,06/01/2014,People Group INSERTED DETAIL,202217,Flutterbies,50493285,R6106,Private Providers - Early Years Funding,3527.28,06/01/2014,People Group INSERTED DETAIL,210425,Foodwise,50504157,R1601,Training - External,560.00,17/01/2014,People Group INSERTED DETAIL,210425,Foodwise,50504150,R1601,Training - External,630.00,17/01/2014,People Group INSERTED DETAIL,210425,Foodwise,50504151,R1601,Training - External,525.00,17/01/2014,People Group INSERTED DETAIL,208043,Football Development Service,50522313,R4433,Sport Instruction,900.00,29/01/2014,Schools INSERTED DETAIL,223813,FootieBugs Ltd,50509192,R4433,Sport Instruction,1000.00,16/01/2014,Schools INSERTED DETAIL,202223,Footsteps Day Nursery,50493321,R6106,Private Providers - Early Years Funding,24818.76,06/01/2014,People Group INSERTED DETAIL,202223,Footsteps Day Nursery,50505703,R6106,Private Providers - Early Years Funding,3341.25,08/01/2014,People Group INSERTED DETAIL,202223,Footsteps Day Nursery,50518902,R6106,Private Providers - Early Years Funding,4083.75,27/01/2014,People Group INSERTED DETAIL,202223,Footsteps Day Nursery,50519126,C1060,Grants & Contributions To Outside Organisations,5000.00,28/01/2014,Capital INSERTED DETAIL,224122,Forpsych Ltd,50520739,R4443,Professional Fees Admin,7493.00,30/01/2014,Resources INSERTED DETAIL,202234,Fortek Computers Ltd,50506408,C1010,Acquisition Of New Assets,33424.80,20/01/2014,Capital INSERTED DETAIL,202234,Fortek Computers Ltd,50506433,C1010,Acquisition Of New Assets,55708.00,20/01/2014,Capital INSERTED DETAIL,202240,Fostering Network,50506321,R4702,Subscriptions To Organisations,9059.25,10/01/2014,People Group INSERTED DETAIL,202241,Fostering People Ltd,50507341,R5822,Foster Care Payments - External,3767.12,14/01/2014,People Group INSERTED DETAIL,202241,Fostering People Ltd,50510103,R5822,Foster Care Payments - External,3496.80,16/01/2014,People Group INSERTED DETAIL,202243,Fostering Solutions,50510138,R5822,Foster Care Payments - External,3299.02,16/01/2014,People Group INSERTED DETAIL,202243,Fostering Solutions,50517686,R5822,Foster Care Payments - External,2952.63,28/01/2014,People Group INSERTED DETAIL,202243,Fostering Solutions,50517694,R5822,Foster Care Payments - External,2952.63,28/01/2014,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50510469,R5822,Foster Care Payments - External,6460.44,17/01/2014,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50520138,R5806,Residential Care (Adults),2942.44,27/01/2014,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50520138,R5806,Residential Care (Adults),1540.72,27/01/2014,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50520138,R5806,Residential Care (Adults),1557.96,27/01/2014,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50520220,R5806,Residential Care (Adults),4896.00,27/01/2014,People Group INSERTED DETAIL,100406,Four Seasons Healthcare,50520267,R5806,Residential Care (Adults),2454.80,27/01/2014,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50520287,R5806,Residential Care (Adults),5425.56,27/01/2014,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50520287,R5806,Residential Care (Adults),1808.52,27/01/2014,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50520287,R5806,Residential Care (Adults),11066.76,27/01/2014,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50520164,R5806,Residential Care (Adults),1557.96,27/01/2014,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50520141,R5806,Residential Care (Adults),1976.20,27/01/2014,People Group INSERTED DETAIL,202148,Fourways,50504200,R3204,Home To School / College Transport,1920.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504201,R3204,Home To School / College Transport,1101.30,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504203,R3204,Home To School / College Transport,1424.25,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504204,R3204,Home To School / College Transport,1980.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504206,R3204,Home To School / College Transport,2400.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504207,R3204,Home To School / College Transport,1740.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504208,R3204,Home To School / College Transport,1038.90,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504209,R3204,Home To School / College Transport,1354.35,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504210,R3204,Home To School / College Transport,1952.55,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504211,R3204,Home To School / College Transport,1725.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504199,R3204,Home To School / College Transport,1560.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504198,R3204,Home To School / College Transport,1950.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504212,R3204,Home To School / College Transport,1770.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504214,R3204,Home To School / College Transport,2250.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504217,R3204,Home To School / College Transport,1485.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504219,R3204,Home To School / College Transport,2040.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504220,R3204,Home To School / College Transport,3270.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504221,R3204,Home To School / College Transport,2100.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504222,R3204,Home To School / College Transport,1965.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504223,R3204,Home To School / College Transport,2550.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504224,R3204,Home To School / College Transport,2760.90,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504225,R3204,Home To School / College Transport,1440.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504226,R3204,Home To School / College Transport,1875.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504228,R3204,Home To School / College Transport,2610.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504229,R3204,Home To School / College Transport,1080.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50504231,R3204,Home To School / College Transport,2010.00,06/01/2014,Communities INSERTED DETAIL,202148,Fourways,50505682,R3204,Home To School / College Transport,2310.00,08/01/2014,Communities INSERTED DETAIL,221962,Foxes Academy Ltd,50513987,R5702,Payments to External Contractors,12572.67,20/01/2014,People Group INSERTED DETAIL,218530,Foxford School & Community Arts College,50508236,R6107,SEN Statements Funding - Non-Maintained Schools,3500.00,13/01/2014,People Group INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50520143,R5806,Residential Care (Adults),1759.84,27/01/2014,People Group INSERTED DETAIL,202249,Frama UK Ltd,50519571,R4309,Postage & Carriage,500.00,28/01/2014,People Group INSERTED DETAIL,100068,Freedom Care Ltd,50520144,R5806,Residential Care (Adults),7092.80,27/01/2014,People Group INSERTED DETAIL,202264,Freight Transport Association,50513902,R4030,Materials,1360.00,21/01/2014,Communities INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50493277,R6106,Private Providers - Early Years Funding,25764.48,06/01/2014,People Group INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50514833,R4606,Pre-School Teachers Flexible Payments,500.00,22/01/2014,People Group INSERTED DETAIL,999982,Friends of Kineton Library,50516026,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,202273,Friendship Care & Housing Association(****7006),50503421,R5805,Homecare - External Domiciliary (Adults),889.56,02/01/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association(****7006),50503404,R5805,Homecare - External Domiciliary (Adults),6428.16,03/01/2014,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association(****7006),50503384,R5805,Homecare - External Domiciliary (Adults),5806.08,03/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520135,R5806,Residential Care (Adults),726.00,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520134,R5806,Residential Care (Adults),3623.88,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520134,R5806,Residential Care (Adults),11205.68,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520145,R5806,Residential Care (Adults),15193.32,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520145,R5806,Residential Care (Adults),4813.40,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520145,R5806,Residential Care (Adults),2415.92,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520325,R5806,Residential Care (Adults),17849.36,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520325,R5806,Residential Care (Adults),1207.96,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520134,R5806,Residential Care (Adults),3857.96,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520134,R5806,Residential Care (Adults),2447.96,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520135,R5806,Residential Care (Adults),1207.96,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520134,R5806,Residential Care (Adults),1207.96,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50520134,R5806,Residential Care (Adults),3842.20,27/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50519503,R5805,Homecare - External Domiciliary (Adults),2592.00,28/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50519503,R5805,Homecare - External Domiciliary (Adults),1044.52,28/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50519494,R5805,Homecare - External Domiciliary (Adults),2151.36,28/01/2014,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50519494,R5805,Homecare - External Domiciliary (Adults),1044.52,28/01/2014,People Group INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50503406,R5702,Payments to External Contractors,1720.00,02/01/2014,Communities INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50502476,C1030,"New Construction, Conversion & Renovation",171124.45,07/01/2014,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50522109,R2022,Building (LB),7995.00,29/01/2014,Resources INSERTED DETAIL,202319,G4s Care and Justice (UK) Ltd,50520703,R5848,Residential Care (Children),6080.00,30/01/2014,People Group INSERTED DETAIL,202320,G4s Technology Ltd,50504525,R2024,Electrical (LE),872.28,07/01/2014,Resources INSERTED DETAIL,202321,Gab Robins UK Ltd,50485549,R2805,Material Damage Insurance Claims,2000.00,07/01/2014,Other Services INSERTED DETAIL,202321,Gab Robins UK Ltd,50517727,R2805,Material Damage Insurance Claims,750.00,23/01/2014,Other Services INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50503094,R4409,Consultancy,2707.28,07/01/2014,Resources INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50509098,C1050,External Fees,1380.00,17/01/2014,Capital INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),8539.20,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),2034.80,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),2225.36,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),15422.36,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),2103.37,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),2034.80,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),3869.60,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),3650.72,27/01/2014,People Group INSERTED DETAIL,100284,Galanos House,50520147,R5806,Residential Care (Adults),3869.60,27/01/2014,People Group INSERTED DETAIL,202326,Galley Common Nursery,50493333,R6106,Private Providers - Early Years Funding,12524.40,06/01/2014,People Group INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50514736,R4304,Educational Initiatives,2937.79,22/01/2014,Communities INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50521444,R4701,Grants To External Organisations,595.44,29/01/2014,Communities INSERTED DETAIL,220570,Gardiner Associates Training and Research Ltd,50488229,R4601,Conferences,4200.00,03/01/2014,Fire and Rescue INSERTED DETAIL,211927,Gartan Technologies,50495527,R4019,Fire Equipment Purchase,36070.00,16/01/2014,Fire and Rescue INSERTED DETAIL,214734,Gateway 2 Learning Limited,50504529,R4409,Consultancy,1200.00,06/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50504082,R5805,Homecare - External Domiciliary (Adults),1306.24,03/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50507970,R5805,Homecare - External Domiciliary (Adults),1808.64,13/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50511150,R5805,Homecare - External Domiciliary (Adults),1808.64,15/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50510799,R5805,Homecare - External Domiciliary (Adults),766.16,15/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50510791,R5805,Homecare - External Domiciliary (Adults),766.16,15/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50517688,R5805,Homecare - External Domiciliary (Adults),1582.56,23/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50517689,R5805,Homecare - External Domiciliary (Adults),766.16,23/01/2014,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50517690,R5805,Homecare - External Domiciliary (Adults),1808.64,23/01/2014,People Group INSERTED DETAIL,100285,Gateway House,50520148,R5806,Residential Care (Adults),1913.36,27/01/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50520235,R5806,Residential Care (Adults),1717.32,27/01/2014,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50520362,R5806,Residential Care (Adults),1880.00,27/01/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50520235,R5806,Residential Care (Adults),4415.97,27/01/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50520235,R5806,Residential Care (Adults),10303.92,27/01/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50520235,R5806,Residential Care (Adults),1717.32,27/01/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50520235,R5806,Residential Care (Adults),8586.60,27/01/2014,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50520235,R5806,Residential Care (Adults),1717.32,27/01/2014,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50509242,R5702,Payments to External Contractors,7807.00,15/01/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50509244,R5702,Payments to External Contractors,6225.00,15/01/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50509251,R5702,Payments to External Contractors,6225.00,15/01/2014,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50521243,R5702,Payments to External Contractors,720.86,30/01/2014,Communities INSERTED DETAIL,209433,Geotechnics Limited,50505180,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2742.50,14/01/2014,Communities INSERTED DETAIL,209433,Geotechnics Limited,50517071,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1322.83,23/01/2014,Communities INSERTED DETAIL,202374,Getta Life,50503388,R5805,Homecare - External Domiciliary (Adults),715.68,02/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50503398,R5805,Homecare - External Domiciliary (Adults),715.68,02/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50503383,R5805,Homecare - External Domiciliary (Adults),6594.56,03/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50503242,R5805,Homecare - External Domiciliary (Adults),6594.56,03/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504853,R5805,Homecare - External Domiciliary (Adults),715.68,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504855,R5805,Homecare - External Domiciliary (Adults),7200.00,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504862,R5805,Homecare - External Domiciliary (Adults),715.68,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504880,R5805,Homecare - External Domiciliary (Adults),7470.00,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504888,R5805,Homecare - External Domiciliary (Adults),6594.56,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504890,R5805,Homecare - External Domiciliary (Adults),7200.00,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504851,R5805,Homecare - External Domiciliary (Adults),6594.56,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504850,R5805,Homecare - External Domiciliary (Adults),715.68,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50504849,R5805,Homecare - External Domiciliary (Adults),6594.56,08/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50523509,R5805,Homecare - External Domiciliary (Adults),715.68,31/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50523506,R5805,Homecare - External Domiciliary (Adults),6594.56,31/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50523501,R5805,Homecare - External Domiciliary (Adults),6594.56,31/01/2014,People Group INSERTED DETAIL,202374,Getta Life,50523510,R5805,Homecare - External Domiciliary (Adults),715.68,31/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514314,R5805,Homecare - External Domiciliary (Adults),662.48,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514315,R5805,Homecare - External Domiciliary (Adults),1237.60,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514316,R5805,Homecare - External Domiciliary (Adults),811.72,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514323,R5805,Homecare - External Domiciliary (Adults),666.12,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514331,R5805,Homecare - External Domiciliary (Adults),611.52,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514583,R5805,Homecare - External Domiciliary (Adults),728.00,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514363,R5805,Homecare - External Domiciliary (Adults),509.60,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514370,R5805,Homecare - External Domiciliary (Adults),815.36,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514371,R5805,Homecare - External Domiciliary (Adults),509.60,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514446,R5805,Homecare - External Domiciliary (Adults),626.08,24/01/2014,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50514338,R5805,Homecare - External Domiciliary (Adults),556.92,24/01/2014,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50510004,R5806,Residential Care (Adults),-1916.00,14/01/2014,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50516955,R5806,Residential Care (Adults),1916.00,23/01/2014,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50520149,R5806,Residential Care (Adults),1916.00,27/01/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50506328,R5810,Adult Day Care,4108.68,10/01/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50520150,R5806,Residential Care (Adults),10061.27,27/01/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50520150,R5806,Residential Care (Adults),58030.82,27/01/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50520150,R5806,Residential Care (Adults),4697.52,27/01/2014,People Group INSERTED DETAIL,100069,Gildawood Court,50520150,R5806,Residential Care (Adults),1817.52,27/01/2014,People Group INSERTED DETAIL,209171,Gill Taxi,50505592,R3204,Home To School / College Transport,1770.00,08/01/2014,Communities INSERTED DETAIL,209171,Gill Taxi,50505602,R3204,Home To School / College Transport,2115.00,08/01/2014,Communities INSERTED DETAIL,202385,Gingham Pre School,50493283,R6106,Private Providers - Early Years Funding,10990.80,06/01/2014,People Group INSERTED DETAIL,202385,Gingham Pre School,50493287,R6106,Private Providers - Early Years Funding,6390.00,06/01/2014,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50520151,R5806,Residential Care (Adults),7405.08,27/01/2014,People Group INSERTED DETAIL,211767,Globe Services,50504273,R2702,Contract Cleaning / Caretaking,921.61,15/01/2014,Communities INSERTED DETAIL,211767,Globe Services,50504262,R2702,Contract Cleaning / Caretaking,621.49,15/01/2014,Communities ,222257,Globe Taxis,50505671,R3204,Home To School / College Transport,2400.00,08/01/2014,Communities ,222257,Globe Taxis,50505691,R3204,Home To School / College Transport,1110.00,08/01/2014,Communities INSERTED DETAIL,217938,Go Go Cabs,50508186,R3204,Home To School / College Transport,660.00,13/01/2014,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50490917,R4612,Projects,1137.50,08/01/2014,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50507251,R4612,Projects,1137.50,16/01/2014,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50521352,R5702,Payments to External Contractors,4750.00,29/01/2014,Communities INSERTED DETAIL,222582,Goldsmith Personnel Ltd,50455826,R5805,Homecare - External Domiciliary (Adults),798.75,08/01/2014,People Group INSERTED DETAIL,999982,GOVERNING BODY OF RUGBY SCHOOL,50505285,R5702,Payments to External Contractors,4950.00,08/01/2014,Communities INSERTED DETAIL,202430,Grahams Private Hire,50509627,R3204,Home To School / College Transport,1362.00,15/01/2014,Communities INSERTED DETAIL,202430,Grahams Private Hire,50509624,R3204,Home To School / College Transport,1035.00,15/01/2014,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50520331,R5806,Residential Care (Adults),2501.60,27/01/2014,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50520211,R5806,Residential Care (Adults),2574.80,27/01/2014,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50520154,R5806,Residential Care (Adults),2618.12,27/01/2014,People Group INSERTED DETAIL,202436,Graybuild Ltd,50513846,R2022,Building (LB),1857.27,20/01/2014,Resources INSERTED DETAIL,202443,Greenfields Nursery School,50493403,R6106,Private Providers - Early Years Funding,27758.16,06/01/2014,People Group INSERTED DETAIL,202443,Greenfields Nursery School,50518947,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,202447,Greenmech Ltd,50521381,R4018,Equipment Repair & Maintenance,1565.09,28/01/2014,Communities INSERTED DETAIL,202448,Greens Taxis,50505582,R3204,Home To School / College Transport,1950.00,08/01/2014,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50520102,R5806,Residential Care (Adults),1795.92,27/01/2014,People Group INSERTED DETAIL,100070,Greenways,50520156,R5806,Residential Care (Adults),1572.20,27/01/2014,People Group INSERTED DETAIL,100070,Greenways,50520156,R5806,Residential Care (Adults),4214.29,27/01/2014,People Group INSERTED DETAIL,100070,Greenways,50520156,R5806,Residential Care (Adults),3444.40,27/01/2014,People Group INSERTED DETAIL,100070,Greenways,50520156,R5806,Residential Care (Adults),5364.40,27/01/2014,People Group INSERTED DETAIL,100070,Greenways,50520156,R5806,Residential Care (Adults),1672.20,27/01/2014,People Group INSERTED DETAIL,100070,Greenways,50520156,R5806,Residential Care (Adults),1572.20,27/01/2014,People Group INSERTED DETAIL,223554,Greenwood and Dodsworth Services Ltd,50512293,R4701,Grants To External Organisations,11266.41,22/01/2014,Communities INSERTED DETAIL,211357,Gresham Office Furniture Limited,50495523,R4024,Furniture,838.00,03/01/2014,Communities INSERTED DETAIL,202457,Groupcall Ltd,50511424,R4440,Admin Contracts,1825.00,17/01/2014,Schools INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50506456,R4043,Samples,850.00,09/01/2014,Communities INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50511587,R3004,Repair & Maintenance Of Vehicles,1960.61,22/01/2014,Fire and Rescue INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50511618,R3004,Repair & Maintenance Of Vehicles,1960.61,22/01/2014,Fire and Rescue INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50511635,R3004,Repair & Maintenance Of Vehicles,1960.61,22/01/2014,Fire and Rescue INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50512697,R3004,Repair & Maintenance Of Vehicles,1960.61,22/01/2014,Fire and Rescue INSERTED DETAIL,100291,Guys Cross Nursing Home,50520158,R5806,Residential Care (Adults),7900.76,27/01/2014,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50520158,R5806,Residential Care (Adults),1164.80,27/01/2014,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50520159,R5806,Residential Care (Adults),1972.00,27/01/2014,People Group INSERTED DETAIL,223109,HAGS-SMP Ltd t/a RSS Playmakers,50508865,R2753,Grounds Maintenance Materials & Equipment,948.44,15/01/2014,Communities INSERTED DETAIL,212292,HALFORD LODGE,50520160,R5806,Residential Care (Adults),1188.00,27/01/2014,People Group INSERTED DETAIL,999982,Hampton Lucy Parish Council,50516021,R5501,Grants to Organisations & Voluntary Bodies,1295.00,27/01/2014,Communities INSERTED DETAIL,202510,Hampton Magna Pre-School,50493231,R6106,Private Providers - Early Years Funding,6773.40,06/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50504379,R5805,Homecare - External Domiciliary (Adults),652.96,06/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50508952,R5805,Homecare - External Domiciliary (Adults),1496.28,13/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50508934,R5805,Homecare - External Domiciliary (Adults),1496.28,13/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50508929,R5805,Homecare - External Domiciliary (Adults),754.88,13/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50508928,R5805,Homecare - External Domiciliary (Adults),876.20,13/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50508938,R5805,Homecare - External Domiciliary (Adults),674.00,13/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50508899,R5805,Homecare - External Domiciliary (Adults),1482.80,14/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50517280,R5805,Homecare - External Domiciliary (Adults),1379.84,23/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50523120,R5805,Homecare - External Domiciliary (Adults),1379.84,31/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50523454,R5805,Homecare - External Domiciliary (Adults),1631.08,31/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50523458,R5805,Homecare - External Domiciliary (Adults),1536.72,31/01/2014,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50523462,R5805,Homecare - External Domiciliary (Adults),754.88,31/01/2014,People Group INSERTED DETAIL,202517,Hanson Coaches,50505748,R3204,Home To School / College Transport,1620.00,08/01/2014,Communities INSERTED DETAIL,202517,Hanson Coaches,50505716,R3204,Home To School / College Transport,2633.10,08/01/2014,Communities INSERTED DETAIL,202518,Happy Faces Pre-School,50493292,R6106,Private Providers - Early Years Funding,6185.52,06/01/2014,People Group INSERTED DETAIL,202518,Happy Faces Pre-School,50518930,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle ,50493251,R6106,Private Providers - Early Years Funding,7131.24,06/01/2014,People Group INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle ,50518939,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,202520,Happy Tykes Pre-School,50493354,R6106,Private Providers - Early Years Funding,22735.62,06/01/2014,People Group INSERTED DETAIL,202520,Happy Tykes Pre-School,50518914,R6106,Private Providers - Early Years Funding,4492.13,27/01/2014,People Group INSERTED DETAIL,202523,Harbour Heights Ltd,50520382,R2023,Mechanical (LM),909.38,28/01/2014,Resources INSERTED DETAIL,202523,Harbour Heights Ltd,50520394,R2023,Mechanical (LM),540.43,28/01/2014,Resources INSERTED DETAIL,202523,Harbour Heights Ltd,50520398,R2023,Mechanical (LM),509.25,28/01/2014,Resources INSERTED DETAIL,202525,Harbury Pre-School,50493374,R6106,Private Providers - Early Years Funding,4447.44,06/01/2014,People Group INSERTED DETAIL,999982,Harbury Village Hall,50516022,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,202531,Harlech Frozen Foods Ltd,50511138,R4104,Food Costs / Provisions,1472.26,17/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),1773.12,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),1572.20,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),38143.60,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),1572.20,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),5460.77,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),-1419.84,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),5357.52,27/01/2014,People Group INSERTED DETAIL,100293,Harmony House,50520162,R5806,Residential Care (Adults),1793.12,27/01/2014,People Group INSERTED DETAIL,223683,Harris Church of England Academy,50513861,R6107,SEN Statements Funding - Non-Maintained Schools,5631.00,21/01/2014,People Group INSERTED DETAIL,210686,Harrison Clark LLP,50512523,R4443,Professional Fees Admin,752.00,16/01/2014,Resources INSERTED DETAIL,217973,Hartshill School (Academy),50513891,R6107,SEN Statements Funding - Non-Maintained Schools,1535.00,21/01/2014,People Group INSERTED DETAIL,211171,Hastings House Medical Centre,50521248,R5702,Payments to External Contractors,1398.88,30/01/2014,Communities INSERTED DETAIL,211171,Hastings House Medical Centre,50521196,R5702,Payments to External Contractors,1083.55,30/01/2014,Communities INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),-1176.64,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),4956.40,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),3609.12,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),11031.44,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),1575.92,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),3609.12,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),4727.76,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),1575.92,27/01/2014,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50520165,R5806,Residential Care (Adults),600.00,27/01/2014,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50520167,R5806,Residential Care (Adults),2757.20,27/01/2014,People Group INSERTED DETAIL,207695,Hays Recruitment,50504501,R1101,Agency Staff Pay,836.00,06/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50503245,R1101,Agency Staff Pay,641.00,08/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50511101,R1101,Agency Staff Pay,633.00,15/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50511087,R1101,Agency Staff Pay,527.50,15/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50511112,R1101,Agency Staff Pay,905.00,15/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50511102,R1101,Agency Staff Pay,527.50,15/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50512094,R1101,Agency Staff Pay,1045.00,16/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50513061,R1101,Agency Staff Pay,549.92,17/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50513070,R1101,Agency Staff Pay,1051.98,17/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50513076,R1101,Agency Staff Pay,637.96,17/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50515273,R1101,Agency Staff Pay,995.00,21/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50515256,R1101,Agency Staff Pay,995.00,21/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50519543,R1101,Agency Staff Pay,1000.00,27/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50521953,R1101,Agency Staff Pay,525.00,29/01/2014,Schools INSERTED DETAIL,207695,Hays Recruitment,50523299,R1101,Agency Staff Pay,527.50,31/01/2014,Schools INSERTED DETAIL,208287,Hazelwood Group Practice,50521163,R5702,Payments to External Contractors,2102.94,30/01/2014,Communities INSERTED DETAIL,208287,Hazelwood Group Practice,50521161,R5702,Payments to External Contractors,1923.46,30/01/2014,Communities INSERTED DETAIL,208287,Hazelwood Group Practice,50521191,R5702,Payments to External Contractors,500.10,30/01/2014,Communities INSERTED DETAIL,223383,HC One,50520303,R5806,Residential Care (Adults),2005.71,30/01/2014,People Group INSERTED DETAIL,100074,Hc One Limited,50520171,R5806,Residential Care (Adults),1737.96,27/01/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50520263,R5806,Residential Care (Adults),13040.39,27/01/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50520263,R5806,Residential Care (Adults),1709.24,27/01/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50520263,R5806,Residential Care (Adults),1648.19,27/01/2014,People Group INSERTED DETAIL,100026,Hc One Limited,50520352,R5806,Residential Care (Adults),1954.56,27/01/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50520263,R5806,Residential Care (Adults),1709.24,27/01/2014,People Group INSERTED DETAIL,100043,Hc One Limited,50520350,R5806,Residential Care (Adults),1785.16,27/01/2014,People Group INSERTED DETAIL,100043,Hc One Limited,50520350,R5806,Residential Care (Adults),1785.16,27/01/2014,People Group INSERTED DETAIL,100026,Hc One Limited,50520352,R5806,Residential Care (Adults),2200.00,27/01/2014,People Group INSERTED DETAIL,100044,Hc One Limited,50520263,R5806,Residential Care (Adults),-2040.00,27/01/2014,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),50520172,R5806,Residential Care (Adults),1823.32,27/01/2014,People Group INSERTED DETAIL,220838,HC-One Limited (Victoria Gardens),50520244,R5806,Residential Care (Adults),1939.00,27/01/2014,People Group INSERTED DETAIL,220838,HC-One Limited (Victoria Gardens),50520244,R5806,Residential Care (Adults),2839.25,27/01/2014,People Group INSERTED DETAIL,202570,Headstar Day Nursery,50493311,R6106,Private Providers - Early Years Funding,6926.76,06/01/2014,People Group INSERTED DETAIL,202570,Headstar Day Nursery,50517771,C1060,Grants & Contributions To Outside Organisations,5200.00,24/01/2014,Capital INSERTED DETAIL,202570,Headstar Day Nursery,50518985,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,50504279,R5501,Grants to Organisations & Voluntary Bodies,75000.00,09/01/2014,Communities INSERTED DETAIL,100072,Heart Of England Care (Brookvale Care Home),50520080,R5806,Residential Care (Adults),1836.16,27/01/2014,People Group INSERTED DETAIL,202578,Heart of England Co-Operative Society Ltd,50514856,R4615,Mortuary/Pathology Expenses,609.60,22/01/2014,Other Services INSERTED DETAIL,202586,Hedgerow Preschool Group,50493347,R6106,Private Providers - Early Years Funding,5673.61,06/01/2014,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50520168,R5806,Residential Care (Adults),3965.20,27/01/2014,People Group INSERTED DETAIL,999982,Helen Young,50515730,R4443,Professional Fees Admin,2000.00,29/01/2014,Resources INSERTED DETAIL,202601,Helping Hands Home Care,50502272,R5805,Homecare - External Domiciliary (Adults),3304.00,07/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505110,R5805,Homecare - External Domiciliary (Adults),2970.24,08/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505182,R5805,Homecare - External Domiciliary (Adults),1294.56,08/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505225,R5805,Homecare - External Domiciliary (Adults),1674.00,08/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505222,R5805,Homecare - External Domiciliary (Adults),587.76,08/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505206,R5805,Homecare - External Domiciliary (Adults),721.68,08/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505221,R5805,Homecare - External Domiciliary (Adults),1354.08,08/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50509464,R5805,Homecare - External Domiciliary (Adults),1562.40,15/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50509458,R5805,Homecare - External Domiciliary (Adults),1011.84,15/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50509473,R5805,Homecare - External Domiciliary (Adults),729.12,15/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50511625,R5805,Homecare - External Domiciliary (Adults),1249.92,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50511626,R5805,Homecare - External Domiciliary (Adults),1458.24,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50511628,R5805,Homecare - External Domiciliary (Adults),729.12,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50511975,R5805,Homecare - External Domiciliary (Adults),688.20,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50512003,R5805,Homecare - External Domiciliary (Adults),877.92,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50512006,R5805,Homecare - External Domiciliary (Adults),520.80,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50512110,R5805,Homecare - External Domiciliary (Adults),930.00,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505178,R5805,Homecare - External Domiciliary (Adults),1807.92,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505179,R5805,Homecare - External Domiciliary (Adults),1071.36,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505189,R5805,Homecare - External Domiciliary (Adults),1249.92,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505190,R5805,Homecare - External Domiciliary (Adults),1279.68,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505191,R5805,Homecare - External Domiciliary (Adults),1216.44,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505194,R5805,Homecare - External Domiciliary (Adults),877.92,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505208,R5805,Homecare - External Domiciliary (Adults),937.44,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505673,R5805,Homecare - External Domiciliary (Adults),1666.56,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505681,R5805,Homecare - External Domiciliary (Adults),1874.88,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505683,R5805,Homecare - External Domiciliary (Adults),1056.48,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505690,R5805,Homecare - External Domiciliary (Adults),1354.08,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505693,R5805,Homecare - External Domiciliary (Adults),2287.80,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505696,R5805,Homecare - External Domiciliary (Adults),1659.12,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50505698,R5805,Homecare - External Domiciliary (Adults),3333.12,21/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50516053,R5805,Homecare - External Domiciliary (Adults),833.28,22/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50518505,R5805,Homecare - External Domiciliary (Adults),729.12,24/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50518103,R5805,Homecare - External Domiciliary (Adults),624.96,24/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50518496,R5805,Homecare - External Domiciliary (Adults),959.76,24/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50518524,R5805,Homecare - External Domiciliary (Adults),729.12,24/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519480,R5805,Homecare - External Domiciliary (Adults),755.16,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519507,R5805,Homecare - External Domiciliary (Adults),729.12,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519526,R5805,Homecare - External Domiciliary (Adults),595.20,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519528,R5805,Homecare - External Domiciliary (Adults),907.68,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519576,R5805,Homecare - External Domiciliary (Adults),565.44,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519603,R5805,Homecare - External Domiciliary (Adults),684.48,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519606,R5805,Homecare - External Domiciliary (Adults),610.08,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519609,R5805,Homecare - External Domiciliary (Adults),595.20,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519618,R5805,Homecare - External Domiciliary (Adults),814.68,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519993,R5805,Homecare - External Domiciliary (Adults),773.76,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520007,R5805,Homecare - External Domiciliary (Adults),937.44,27/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520963,R5805,Homecare - External Domiciliary (Adults),602.64,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520970,R5805,Homecare - External Domiciliary (Adults),624.96,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520980,R5805,Homecare - External Domiciliary (Adults),520.80,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520981,R5805,Homecare - External Domiciliary (Adults),937.44,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520982,R5805,Homecare - External Domiciliary (Adults),639.84,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521385,R5805,Homecare - External Domiciliary (Adults),624.96,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520961,R5805,Homecare - External Domiciliary (Adults),840.72,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50520948,R5805,Homecare - External Domiciliary (Adults),595.20,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521418,R5805,Homecare - External Domiciliary (Adults),535.68,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521419,R5805,Homecare - External Domiciliary (Adults),565.44,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521383,R5805,Homecare - External Domiciliary (Adults),624.96,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521386,R5805,Homecare - External Domiciliary (Adults),915.12,28/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521367,R5805,Homecare - External Domiciliary (Adults),624.96,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521362,R5805,Homecare - External Domiciliary (Adults),520.80,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521369,R5805,Homecare - External Domiciliary (Adults),624.96,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521370,R5805,Homecare - External Domiciliary (Adults),833.28,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521373,R5805,Homecare - External Domiciliary (Adults),602.64,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521403,R5805,Homecare - External Domiciliary (Adults),729.12,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521406,R5805,Homecare - External Domiciliary (Adults),624.96,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521411,R5805,Homecare - External Domiciliary (Adults),613.80,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521413,R5805,Homecare - External Domiciliary (Adults),610.08,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521416,R5805,Homecare - External Domiciliary (Adults),639.84,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50521417,R5805,Homecare - External Domiciliary (Adults),729.12,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50515546,R5805,Homecare - External Domiciliary (Adults),2970.24,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50515553,R5805,Homecare - External Domiciliary (Adults),1439.36,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50516048,R5805,Homecare - External Domiciliary (Adults),728.00,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50515562,R5805,Homecare - External Domiciliary (Adults),553.08,29/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50518154,R5805,Homecare - External Domiciliary (Adults),624.96,31/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50519689,R5805,Homecare - External Domiciliary (Adults),810.96,31/01/2014,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50523073,R5805,Homecare - External Domiciliary (Adults),911.40,31/01/2014,People Group INSERTED DETAIL,202609,Henley College Coventry,50453284,R1601,Training - External,1987.00,30/01/2014,Resources INSERTED DETAIL,999982,Henley Community First Responders,50516309,R5501,Grants to Organisations & Voluntary Bodies,750.00,27/01/2014,Communities INSERTED DETAIL,212438,Henley In Arden School - Academy,50513881,R6107,SEN Statements Funding - Non-Maintained Schools,1842.00,21/01/2014,People Group INSERTED DETAIL,999982,Henley in Bloom,50516030,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,222602,Henley Primary School - Academy,50513890,R6107,SEN Statements Funding - Non-Maintained Schools,1554.00,21/01/2014,People Group INSERTED DETAIL,222602,Henley Primary School - Academy,50510453,R2806,Schools All Risks Insurance Claims,542.18,23/01/2014,Other Services INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50521277,R5702,Payments to External Contractors,750.15,30/01/2014,Communities INSERTED DETAIL,214170,Henley-in-Arden Medical Centre,50521115,R5702,Payments to External Contractors,1486.31,30/01/2014,Communities INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50513856,R6107,SEN Statements Funding - Non-Maintained Schools,818.00,21/01/2014,People Group INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,50513873,R6107,SEN Statements Funding - Non-Maintained Schools,2196.00,21/01/2014,People Group INSERTED DETAIL,209193,Henshaws Executive Travel,50505622,R3204,Home To School / College Transport,3195.00,08/01/2014,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50520169,R5806,Residential Care (Adults),4937.56,27/01/2014,People Group INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50508835,R4443,Professional Fees Admin,2155.00,23/01/2014,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50508874,R4443,Professional Fees Admin,2155.00,23/01/2014,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50508840,R4443,Professional Fees Admin,2155.00,23/01/2014,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50508841,R4443,Professional Fees Admin,700.00,23/01/2014,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50520010,R4443,Professional Fees Admin,2155.00,30/01/2014,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50520014,R4443,Professional Fees Admin,1900.00,30/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50508873,R4443,Professional Fees Admin,1900.00,17/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50508875,R4443,Professional Fees Admin,2155.00,17/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50508876,R4443,Professional Fees Admin,2155.00,17/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50508834,R4443,Professional Fees Admin,2155.00,23/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50519930,R4443,Professional Fees Admin,2155.00,29/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50519831,R4443,Professional Fees Admin,2155.00,29/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50519830,R4443,Professional Fees Admin,700.00,29/01/2014,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50519928,R4443,Professional Fees Admin,2155.00,29/01/2014,Resources INSERTED DETAIL,100124,Hereward College,50504921,R5805,Homecare - External Domiciliary (Adults),10161.75,08/01/2014,People Group INSERTED DETAIL,100124,Hereward College,50505871,R5805,Homecare - External Domiciliary (Adults),2352.00,13/01/2014,People Group INSERTED DETAIL,100124,Hereward College,50505914,R5805,Homecare - External Domiciliary (Adults),13152.00,13/01/2014,People Group INSERTED DETAIL,100124,Hereward College,50513945,R5702,Payments to External Contractors,40751.00,20/01/2014,People Group INSERTED DETAIL,209358,Hibu (UK) Ltd,50504112,R4301,Advertising - Non Staff,920.00,07/01/2014,Communities INSERTED DETAIL,222634,Hibu (UK) Ltd,50490124,R4301,Advertising - Non Staff,920.00,10/01/2014,Communities INSERTED DETAIL,222634,Hibu (UK) Ltd,50509054,R4301,Advertising - Non Staff,-920.00,10/01/2014,Communities INSERTED DETAIL,213430,Higham Lane School Academy,50513877,R6107,SEN Statements Funding - Non-Maintained Schools,5944.00,21/01/2014,People Group INSERTED DETAIL,999982,Hill Street Youth & Community Centre,50522112,R5501,Grants to Organisations & Voluntary Bodies,1620.00,31/01/2014,Communities INSERTED DETAIL,999982,Hill Street Youth and Community Centre,50522113,R5501,Grants to Organisations & Voluntary Bodies,1000.00,31/01/2014,Communities INSERTED DETAIL,202658,Hillmorton Childrens Centre,50493615,R6106,Private Providers - Early Years Funding,14185.80,06/01/2014,People Group INSERTED DETAIL,210173,Hinckley Homeless Group,50514537,R4459,Leaving Care Accommodation,636.76,20/01/2014,People Group INSERTED DETAIL,210173,Hinckley Homeless Group,50514534,R4459,Leaving Care Accommodation,611.76,20/01/2014,People Group INSERTED DETAIL,210173,Hinckley Homeless Group,50520521,R4459,Leaving Care Accommodation,611.76,30/01/2014,People Group INSERTED DETAIL,223794,Hinckley House (Avery Homes Hinckley Ltd),50501873,R5806,Residential Care (Adults),1410.00,02/01/2014,People Group INSERTED DETAIL,223794,Hinckley House (Avery Homes Hinckley Ltd),50520170,R5806,Residential Care (Adults),670.00,30/01/2014,People Group INSERTED DETAIL,223374,Hinwick Hall College (part of Livability),50516018,R5805,Homecare - External Domiciliary (Adults),13273.00,22/01/2014,People Group INSERTED DETAIL,221601,Hi-Tec Sports UK Ltd,50505135,R4205,Uniforms,632.96,16/01/2014,Fire and Rescue INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),50509391,C1030,"New Construction, Conversion & Renovation",9062.00,14/01/2014,Capital INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),50509379,C1030,"New Construction, Conversion & Renovation",9062.00,14/01/2014,Capital INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50506069,C1030,"New Construction, Conversion & Renovation",4963.20,15/01/2014,Capital INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50461853,C1030,"New Construction, Conversion & Renovation",2822.00,29/01/2014,Capital INSERTED DETAIL,202685,Hollyberries Nursery,50493233,R6106,Private Providers - Early Years Funding,11118.60,06/01/2014,People Group INSERTED DETAIL,202685,Hollyberries Nursery,50518970,R6106,Private Providers - Early Years Funding,8575.88,27/01/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50520173,R5806,Residential Care (Adults),3345.92,27/01/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50520173,R5806,Residential Care (Adults),11710.72,27/01/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50520173,R5806,Residential Care (Adults),1540.00,27/01/2014,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50520173,R5806,Residential Care (Adults),3644.66,27/01/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50505916,R5810,Adult Day Care,2182.40,13/01/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50515716,R5805,Homecare - External Domiciliary (Adults),2019.60,22/01/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50517139,R5810,Adult Day Care,2045.97,27/01/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50520175,R5806,Residential Care (Adults),2828.12,27/01/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50520175,R5806,Residential Care (Adults),7842.36,27/01/2014,People Group INSERTED DETAIL,100423,Home Farm Trust,50520175,R5806,Residential Care (Adults),34839.64,27/01/2014,People Group INSERTED DETAIL,210148,Home Group Ltd (Stonham Rents ****2768),50512268,R4459,Leaving Care Accommodation,590.35,22/01/2014,People Group INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50522162,R3204,Home To School / College Transport,780.00,29/01/2014,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50522148,R3204,Home To School / College Transport,1170.00,29/01/2014,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50522176,R3204,Home To School / College Transport,1642.50,29/01/2014,Communities INSERTED DETAIL,100003,Homefield College Ltd,50513927,R5702,Payments to External Contractors,266052.00,20/01/2014,People Group INSERTED DETAIL,100003,Homefield College Ltd,50520176,R5806,Residential Care (Adults),3247.20,27/01/2014,People Group INSERTED DETAIL,200098,Hope News,50522016,R4306,"Newspapers, Magazines & Periodicals",822.55,30/01/2014,Resources INSERTED DETAIL,202698,Hopes and Dreams Day Nursery,50493364,R6106,Private Providers - Early Years Funding,3084.24,06/01/2014,People Group INSERTED DETAIL,202698,Hopes and Dreams Day Nursery,50518965,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,202700,Hopwells Ltd,50505502,R4104,Food Costs / Provisions,49705.74,08/01/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50505490,R4104,Food Costs / Provisions,64485.50,08/01/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50511114,R4104,Food Costs / Provisions,500.42,15/01/2014,Schools INSERTED DETAIL,202700,Hopwells Ltd,50512524,R4104,Food Costs / Provisions,49481.29,16/01/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50516439,R4104,Food Costs / Provisions,50423.84,23/01/2014,Resources INSERTED DETAIL,202700,Hopwells Ltd,50521777,R4104,Food Costs / Provisions,51712.36,30/01/2014,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,50520178,R5806,Residential Care (Adults),2380.00,27/01/2014,People Group INSERTED DETAIL,202708,Horton & Newberry Promotions Ltd,50504588,R5802,Substitute Care,615.00,07/01/2014,People Group INSERTED DETAIL,202711,House of Light Nursery,50493255,R6106,Private Providers - Early Years Funding,3987.36,06/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50503341,R5843,Extra Care,8870.40,08/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50502113,R5843,Extra Care,3360.00,10/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50502110,R5843,Extra Care,960.00,10/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509745,R5843,Extra Care,1512.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509736,R5843,Extra Care,540.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509704,R5843,Extra Care,1344.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509648,R5805,Homecare - External Domiciliary (Adults),1162.56,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509693,R5843,Extra Care,684.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509678,R5843,Extra Care,1224.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509676,R5843,Extra Care,1344.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509673,R5843,Extra Care,540.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509667,R5843,Extra Care,720.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509665,R5843,Extra Care,768.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509664,R5843,Extra Care,840.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509697,R5843,Extra Care,528.00,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50509641,R5805,Homecare - External Domiciliary (Adults),615.88,15/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50502602,R5805,Homecare - External Domiciliary (Adults),633.60,16/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50515271,R5843,Extra Care,8870.40,23/01/2014,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50519075,R5805,Homecare - External Domiciliary (Adults),1756.92,24/01/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50505123,R4007,Equipment,845.00,17/01/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50505119,R4007,Equipment,845.00,17/01/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50505126,R4007,Equipment,845.00,17/01/2014,People Group INSERTED DETAIL,223438,HumanWare Europe td,50505116,R4007,Equipment,5990.00,17/01/2014,People Group INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50493389,R6106,Private Providers - Early Years Funding,10070.64,06/01/2014,People Group INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50518959,R6106,Private Providers - Early Years Funding,1744.88,27/01/2014,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50520180,R5806,Residential Care (Adults),4784.80,27/01/2014,People Group INSERTED DETAIL,202737,Hurley Nursery,50493417,R6106,Private Providers - Early Years Funding,8767.08,06/01/2014,People Group INSERTED DETAIL,202737,Hurley Nursery,50518972,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50510389,R4413,External Audit Fees,1127.50,17/01/2014,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50510396,R4413,External Audit Fees,2693.89,17/01/2014,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50510393,R4413,External Audit Fees,683.33,17/01/2014,Resources INSERTED DETAIL,202742,Hybridarts,50516947,R5604,Commissioned Works,4875.00,27/01/2014,People Group INSERTED DETAIL,202742,Hybridarts,50519768,R5849,Counselling Services (Children),3770.00,28/01/2014,People Group INSERTED DETAIL,202742,Hybridarts,50519767,R5849,Counselling Services (Children),5720.00,28/01/2014,People Group INSERTED DETAIL,222748,Hydroland Consulting Engineers Ltd,50506431,R4409,Consultancy,1800.00,09/01/2014,Communities INSERTED DETAIL,222748,Hydroland Consulting Engineers Ltd,50506082,R4409,Consultancy,1800.00,09/01/2014,Communities INSERTED DETAIL,221666,Hygienic Concepts Consumable Supplies Ltd (****1215),50514602,R2709,Cleaning Materials,1226.40,30/01/2014,Fire and Rescue INSERTED DETAIL,100075,Hylands House Residential Care Home,50520181,R5806,Residential Care (Adults),2780.00,27/01/2014,People Group INSERTED DETAIL,216782,Hymans Robertson LLP,50508164,R4409,Consultancy,18800.60,17/01/2014,Resources INSERTED DETAIL,208324,Ian Williams Ltd,50512259,R2022,Building (LB),22885.50,17/01/2014,Resources INSERTED DETAIL,208324,Ian Williams Ltd,50513780,R2022,Building (LB),1711.61,20/01/2014,Resources INSERTED DETAIL,221477,IBM (United Kingdom) Ltd,50489857,R4503,Hardware,-3586.10,29/01/2014,Resources INSERTED DETAIL,221477,IBM (United Kingdom) Ltd,50522517,R4503,Hardware,3586.10,29/01/2014,Resources INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50520182,R5806,Residential Care (Adults),1660.44,27/01/2014,People Group INSERTED DETAIL,999982,Ilmington Sports & Social Club,50516025,R5501,Grants to Organisations & Voluntary Bodies,2000.00,27/01/2014,Communities INSERTED DETAIL,222547,IM Properties Development c/o GVA Ltd (PMA321),50507103,R2006,Environmental Services,8891.20,13/01/2014,Communities INSERTED DETAIL,210478,In2cultures Ltd,50496317,R4915,Educational Visits Expenditure,1087.80,03/01/2014,Schools INSERTED DETAIL,202831,Independent Advocacy (****0501) Direct Payment Account,50508033,R4409,Consultancy,1251.25,22/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50505629,R5850,Social Care Helping Services,505.00,08/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50503766,R5850,Social Care Helping Services,505.00,08/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50503768,R5850,Social Care Helping Services,505.00,10/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50511406,R5850,Social Care Helping Services,500.00,22/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50516056,R5850,Social Care Helping Services,505.00,22/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50508249,R5850,Social Care Helping Services,505.00,22/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50520651,R5850,Social Care Helping Services,790.00,28/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50517268,R5809,Adult Social Care Contracts,15472.21,31/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50517231,R5807,SLA Social Care Provision,17253.75,31/01/2014,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50509328,R5702,Payments to External Contractors,45399.30,31/01/2014,Communities INSERTED DETAIL,202833,Independent Business Services Ltd,50512213,R4409,Consultancy,1577.00,31/01/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50510160,R5822,Foster Care Payments - External,3631.34,16/01/2014,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50510142,R5822,Foster Care Payments - External,4099.90,16/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50503222,R5805,Homecare - External Domiciliary (Adults),4407.00,03/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50503196,R5805,Homecare - External Domiciliary (Adults),2970.88,03/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50503197,R5805,Homecare - External Domiciliary (Adults),2730.00,03/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50520183,R5806,Residential Care (Adults),5413.08,27/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50520183,R5806,Residential Care (Adults),10677.48,27/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50520183,R5806,Residential Care (Adults),19422.04,27/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50520183,R5806,Residential Care (Adults),19251.16,27/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523493,R5805,Homecare - External Domiciliary (Adults),2730.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523495,R5805,Homecare - External Domiciliary (Adults),2912.29,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523499,R5805,Homecare - External Domiciliary (Adults),1821.96,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523503,R5805,Homecare - External Domiciliary (Adults),1821.96,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523511,R5805,Homecare - External Domiciliary (Adults),1508.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523513,R5805,Homecare - External Domiciliary (Adults),1352.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523516,R5805,Homecare - External Domiciliary (Adults),911.12,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523517,R5805,Homecare - External Domiciliary (Adults),1508.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523521,R5805,Homecare - External Domiciliary (Adults),911.12,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523532,R5805,Homecare - External Domiciliary (Adults),2730.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523484,R5805,Homecare - External Domiciliary (Adults),2938.12,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523487,R5805,Homecare - External Domiciliary (Adults),1092.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523488,R5805,Homecare - External Domiciliary (Adults),1092.00,31/01/2014,People Group INSERTED DETAIL,100076,Individual Care Services,50523490,R5805,Homecare - External Domiciliary (Adults),1352.00,31/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507364,R5810,Adult Day Care,645.00,10/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507407,R5810,Adult Day Care,1100.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507404,R5810,Adult Day Care,600.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507399,R5810,Adult Day Care,1100.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507387,R5810,Adult Day Care,1100.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507413,R5810,Adult Day Care,1100.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507411,R5810,Adult Day Care,660.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507409,R5810,Adult Day Care,1040.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507368,R5810,Adult Day Care,1100.00,17/01/2014,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50507414,R5810,Adult Day Care,1100.00,17/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50501279,R5807,SLA Social Care Provision,54000.00,07/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506836,R5810,Adult Day Care,1388.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506835,R5810,Adult Day Care,900.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506832,R5810,Adult Day Care,918.50,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506831,R5810,Adult Day Care,765.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506830,R5810,Adult Day Care,1740.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506826,R5810,Adult Day Care,675.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506825,R5810,Adult Day Care,720.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506824,R5810,Adult Day Care,900.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506822,R5810,Adult Day Care,540.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506817,R5810,Adult Day Care,1289.20,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506819,R5810,Adult Day Care,540.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506814,R5810,Adult Day Care,675.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506815,R5810,Adult Day Care,1380.00,09/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508063,R5810,Adult Day Care,900.00,10/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50507996,R5810,Adult Day Care,720.00,10/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50507122,R5810,Adult Day Care,900.00,10/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50507974,R5810,Adult Day Care,1096.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50507972,R5810,Adult Day Care,810.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50507944,R5810,Adult Day Care,1080.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50506898,R5810,Adult Day Care,1566.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50507947,R5810,Adult Day Care,540.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50509663,R5810,Adult Day Care,-1566.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508135,R5810,Adult Day Care,900.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508133,R5810,Adult Day Care,900.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508131,R5810,Adult Day Care,540.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508128,R5810,Adult Day Care,855.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508122,R5810,Adult Day Care,540.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508115,R5810,Adult Day Care,900.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508103,R5810,Adult Day Care,832.50,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508097,R5810,Adult Day Care,900.00,13/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510732,R5805,Homecare - External Domiciliary (Adults),957.00,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510762,R5805,Homecare - External Domiciliary (Adults),957.00,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510780,R5805,Homecare - External Domiciliary (Adults),548.00,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510449,R5805,Homecare - External Domiciliary (Adults),1252.50,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510790,R5805,Homecare - External Domiciliary (Adults),843.50,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510501,R5805,Homecare - External Domiciliary (Adults),1002.00,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510456,R5805,Homecare - External Domiciliary (Adults),957.00,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50510590,R5805,Homecare - External Domiciliary (Adults),1002.00,15/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50508036,R5810,Adult Day Care,675.00,27/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50523366,R5810,Adult Day Care,918.00,31/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50523013,R5810,Adult Day Care,855.00,31/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50523116,R5810,Adult Day Care,585.00,31/01/2014,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50523207,R5810,Adult Day Care,1182.00,31/01/2014,People Group INSERTED DETAIL,202847,Ing Lease UK Ltd,50518735,R4007,Equipment,745.83,24/01/2014,Communities INSERTED DETAIL,100176,Ingleby Care,50504426,R5805,Homecare - External Domiciliary (Adults),4592.00,06/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50504315,R5805,Homecare - External Domiciliary (Adults),735.00,06/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50504323,R5805,Homecare - External Domiciliary (Adults),1372.00,06/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50504740,R5805,Homecare - External Domiciliary (Adults),631.12,07/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50504743,R5805,Homecare - External Domiciliary (Adults),824.32,07/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50504758,R5805,Homecare - External Domiciliary (Adults),772.80,07/01/2014,People Group INSERTED DETAIL,100176,Ingleby 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Domiciliary (Adults),5770.24,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517236,R5805,Homecare - External Domiciliary (Adults),3554.88,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517232,R5805,Homecare - External Domiciliary (Adults),3297.28,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517230,R5805,Homecare - External Domiciliary (Adults),3220.00,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517177,R5805,Homecare - External Domiciliary (Adults),4688.32,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517174,R5805,Homecare - External Domiciliary (Adults),2365.64,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517158,R5805,Homecare - External Domiciliary (Adults),2361.36,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517157,R5805,Homecare - External Domiciliary (Adults),2704.80,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517148,R5805,Homecare - External Domiciliary (Adults),1803.20,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517145,R5805,Homecare - External Domiciliary (Adults),1210.72,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517143,R5805,Homecare - External Domiciliary (Adults),5615.68,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517138,R5805,Homecare - External Domiciliary (Adults),1326.64,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50515503,R5805,Homecare - External Domiciliary (Adults),2333.20,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517243,R5805,Homecare - External Domiciliary (Adults),3091.20,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517513,R5805,Homecare - External Domiciliary (Adults),1700.16,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517510,R5805,Homecare - External Domiciliary (Adults),952.56,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517361,R5805,Homecare - External Domiciliary (Adults),952.56,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517366,R5805,Homecare - External Domiciliary (Adults),5488.00,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517369,R5805,Homecare - External Domiciliary (Adults),1165.92,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517370,R5805,Homecare - External Domiciliary (Adults),6496.00,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517371,R5805,Homecare - External Domiciliary (Adults),4592.00,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517372,R5805,Homecare - External Domiciliary (Adults),3081.36,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517373,R5805,Homecare - External Domiciliary (Adults),5829.60,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517375,R5805,Homecare - External Domiciliary (Adults),5829.60,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517385,R5805,Homecare - External Domiciliary (Adults),555.20,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517387,R5805,Homecare - External Domiciliary (Adults),5829.60,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517391,R5805,Homecare - External Domiciliary (Adults),1165.92,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517395,R5805,Homecare - External Domiciliary (Adults),952.56,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517468,R5805,Homecare - External Domiciliary (Adults),3348.80,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517474,R5805,Homecare - External Domiciliary (Adults),3245.76,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517497,R5805,Homecare - External Domiciliary (Adults),3348.80,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517498,R5805,Homecare - External Domiciliary (Adults),1481.20,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517503,R5805,Homecare - External Domiciliary (Adults),1691.60,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517506,R5805,Homecare - External Domiciliary (Adults),2850.80,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50517507,R5805,Homecare - External Domiciliary (Adults),952.56,23/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50520184,R5806,Residential Care (Adults),6339.00,27/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50520184,R5806,Residential Care (Adults),1656.00,27/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50520184,R5806,Residential Care (Adults),-508.00,27/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50520400,R5805,Homecare - External Domiciliary (Adults),952.56,28/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50520401,R5805,Homecare - External Domiciliary (Adults),4664.40,28/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50520393,R5805,Homecare - External Domiciliary (Adults),6666.24,28/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50521019,R5805,Homecare - External Domiciliary (Adults),540.96,29/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50521024,R5805,Homecare - External Domiciliary (Adults),940.24,29/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523420,R5805,Homecare - External Domiciliary (Adults),1568.00,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523437,R5805,Homecare - External Domiciliary (Adults),1764.00,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523452,R5805,Homecare - External Domiciliary (Adults),784.00,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50522788,R5805,Homecare - External Domiciliary (Adults),-4618.06,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523598,R5805,Homecare - External Domiciliary (Adults),686.00,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523412,R5805,Homecare - External Domiciliary (Adults),784.00,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523168,R5805,Homecare - External Domiciliary (Adults),816.48,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50523589,R5805,Homecare - External Domiciliary (Adults),1568.00,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50522787,R5805,Homecare - External Domiciliary (Adults),-512.98,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50522737,R5805,Homecare - External Domiciliary (Adults),-2131.92,31/01/2014,People Group INSERTED DETAIL,100176,Ingleby Care,50522786,R5805,Homecare - External Domiciliary (Adults),-512.98,31/01/2014,People Group INSERTED DETAIL,100142,Ingleby House,50520185,R5806,Residential Care (Adults),12374.12,27/01/2014,People Group INSERTED DETAIL,100142,Ingleby House,50520185,R5806,Residential Care (Adults),3253.80,27/01/2014,People Group INSERTED DETAIL,202855,Initial Washroom Solutions,50508335,R2701,Cleaning Equipment,678.74,16/01/2014,Resources INSERTED DETAIL,202855,Initial Washroom Solutions,50511140,R2001,Buildings Maintenance,894.26,16/01/2014,Communities INSERTED DETAIL,202855,Initial Washroom Solutions,50517093,R2709,Cleaning Materials,1275.53,23/01/2014,Resources INSERTED DETAIL,202855,Initial Washroom Solutions,50517263,R2709,Cleaning Materials,678.74,23/01/2014,Resources INSERTED DETAIL,202862,Inside Out,50493272,R6106,Private Providers - Early Years Funding,11118.60,06/01/2014,People Group INSERTED DETAIL,202862,Inside Out,50518895,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,202863,Insight Direct UK Ltd,50507060,R4506,IT Support & Maintenance,75867.34,15/01/2014,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50520453,R4503,Hardware,8768.00,31/01/2014,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50507217,R2022,Building (LB),1346.00,10/01/2014,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50510571,R2022,Building (LB),1269.00,15/01/2014,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50510576,R2015,Asbestos Remedial Works (LA),2593.70,15/01/2014,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50505874,R4018,Equipment Repair & Maintenance,566.00,17/01/2014,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50505919,R4612,Projects,2250.00,17/01/2014,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50521904,R2003,Devolved Maintenance (Via Local),667.00,29/01/2014,Schools INSERTED DETAIL,202878,Integrated Services Programme,50517885,R5822,Foster Care Payments - External,5754.84,28/01/2014,People Group INSERTED DETAIL,202878,Integrated Services Programme,50517884,R5822,Foster Care Payments - External,5748.33,28/01/2014,People Group INSERTED DETAIL,202881,Intellident Lts T/A Bibliotheca Ltd,50504792,R4058,Books,1715.56,08/01/2014,Resources INSERTED DETAIL,202881,Intellident Lts T/A Bibliotheca Ltd,50520478,R4058,Books,1657.74,29/01/2014,Resources INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50520174,R5806,Residential Care (Adults),2600.00,27/01/2014,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50520174,R5806,Residential Care (Adults),1560.00,27/01/2014,People Group INSERTED DETAIL,220043,Interhaze T/A The Spinney care Home,50520337,R5806,Residential Care (Adults),2151.29,27/01/2014,People Group INSERTED DETAIL,202887,Investec Asset Finance Plc,50516322,R4315,Reprographics Curriculum,517.00,22/01/2014,Schools INSERTED DETAIL,202903,Ishem Ltd,50508526,R2023,Mechanical (LM),3858.09,23/01/2014,Resources INSERTED DETAIL,202903,Ishem Ltd,50508522,R2023,Mechanical (LM),3610.79,23/01/2014,Resources INSERTED DETAIL,202903,Ishem Ltd,50508529,R2023,Mechanical (LM),1282.02,31/01/2014,Resources INSERTED DETAIL,202903,Ishem Ltd,50508528,R2023,Mechanical (LM),3895.05,31/01/2014,Resources INSERTED DETAIL,100368,Isle Court Nursing Home,50520187,R5806,Residential Care (Adults),3468.00,27/01/2014,People Group INSERTED DETAIL,202914,J & B Electrical Contractors Ltd,50519570,R4056,Learning Resources Curriculum,593.00,27/01/2014,Schools INSERTED DETAIL,202953,J F Electrical,50503984,R2023,Mechanical (LM),799.22,03/01/2014,Resources INSERTED DETAIL,202953,J F Electrical,50504251,R2023,Mechanical (LM),992.72,06/01/2014,Resources INSERTED DETAIL,208445,J R Hurton & Sons Ltd,50504846,C1030,"New Construction, Conversion & Renovation",620.00,13/01/2014,Capital INSERTED DETAIL,219961,JAC Healthcare Ltd,50519179,R5805,Homecare - External Domiciliary (Adults),882.00,29/01/2014,People Group INSERTED DETAIL,219961,JAC Healthcare Ltd,50519184,R5805,Homecare - External Domiciliary (Adults),882.00,29/01/2014,People Group INSERTED DETAIL,203021,Jack & Jill Preschool,50493418,R6106,Private Providers - Early Years Funding,12498.84,06/01/2014,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School,50493363,R6106,Private Providers - Early Years Funding,9124.92,06/01/2014,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School,50518944,R6106,Private Providers - Early Years Funding,4083.75,27/01/2014,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50493269,R6106,Private Providers - Early Years Funding,11885.40,06/01/2014,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50518958,R6106,Private Providers - Early Years Funding,4492.13,27/01/2014,People Group INSERTED DETAIL,203028,Jackie Astill Associates,50504175,R1601,Training - External,645.90,07/01/2014,People Group INSERTED DETAIL,203028,Jackie Astill Associates,50504160,R1601,Training - External,642.30,07/01/2014,People Group INSERTED DETAIL,203039,Jam Kangaroo Nursery,50493419,R6106,Private Providers - Early Years Funding,3143.88,06/01/2014,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50508011,R5822,Foster Care Payments - External,3272.67,14/01/2014,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50510983,R5801,Other Child Care,3272.67,16/01/2014,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50517825,R5801,Other Child Care,2702.09,30/01/2014,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50520838,R5822,Foster Care Payments - External,3272.67,30/01/2014,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50517821,R5801,Other Child Care,2916.79,30/01/2014,People Group INSERTED DETAIL,209825,JBA Consulting,50510979,R5702,Payments to External Contractors,1103.94,15/01/2014,Communities INSERTED DETAIL,209825,JBA Consulting,50505519,R5702,Payments to External Contractors,4160.01,16/01/2014,Communities INSERTED DETAIL,222793,Jerry Hurst Training & Consultancy,50504644,R1601,Training - External,1433.04,10/01/2014,Resources INSERTED DETAIL,203140,Jmp Consultants Ltd,50504545,R4409,Consultancy,-1573.67,08/01/2014,Communities INSERTED DETAIL,203140,Jmp Consultants Ltd,50504687,R4409,Consultancy,4036.00,08/01/2014,Communities INSERTED DETAIL,203140,Jmp Consultants Ltd,50504468,R4409,Consultancy,4200.00,15/01/2014,Communities INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50506325,R2204,Room Hire - External,760.00,09/01/2014,People Group INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50506353,R2204,Room Hire - External,3575.00,15/01/2014,Communities INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50520466,R1601,Training - External,770.00,28/01/2014,Resources INSERTED DETAIL,223739,John Buxton Consultancy Ltd,50499860,R4443,Professional Fees Admin,15200.00,08/01/2014,Schools INSERTED DETAIL,221596,John Good Ltd,50468941,R4302,Advertising Promotional Events & Goods,1179.00,23/01/2014,Communities INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50516209,R4409,Consultancy,906.13,30/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509474,R3204,Home To School / College Transport,3522.60,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509438,R3204,Home To School / College Transport,2683.65,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509442,R5704,Public Transport,2348.40,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509443,R3204,Home To School / College Transport,3044.10,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509463,R3204,Home To School / College Transport,3522.60,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509440,R3204,Home To School / College Transport,3172.35,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50499360,R9305,Charges,-7728.10,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509432,R5704,Public Transport,1184.50,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509450,R3204,Home To School / College Transport,3036.00,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509476,R3204,Home To School / College Transport,3059.10,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509429,R3204,Home To School / College Transport,3476.25,14/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509449,R3204,Home To School / College Transport,3450.00,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509447,R3204,Home To School / College Transport,3292.35,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509446,R5704,Public Transport,32977.89,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509446,R3204,Home To School / College Transport,4915.95,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509445,R3204,Home To School / College Transport,3115.20,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509439,R5704,Public Transport,6014.30,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509433,R5704,Public Transport,4727.23,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509433,R3204,Home To School / College Transport,7090.85,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509431,R3204,Home To School / College Transport,1724.40,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509428,R3204,Home To School / College Transport,3525.00,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509439,R3204,Home To School / College Transport,9021.46,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509468,R3204,Home To School / College Transport,8368.00,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509461,R3204,Home To School / College Transport,3394.05,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50509451,R3204,Home To School / College Transport,3188.55,15/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50515307,R3204,Home To School / College Transport,45540.00,21/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50515799,R3204,Home To School / College Transport,550.00,22/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50516194,R9305,Charges,-6715.40,27/01/2014,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50518792,R5204,Concessionary Fares,29421.09,27/01/2014,Communities INSERTED DETAIL,221332,JPF Recruitment,50489404,R1101,Agency Staff Pay,1260.00,02/01/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50501181,R1101,Agency Staff Pay,1400.63,08/01/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50501137,R1101,Agency Staff Pay,1485.00,15/01/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50507231,R1101,Agency Staff Pay,551.25,22/01/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50507203,R1101,Agency Staff Pay,1816.88,22/01/2014,People Group INSERTED DETAIL,221332,JPF Recruitment,50507228,R1101,Agency Staff Pay,708.75,29/01/2014,People Group INSERTED DETAIL,203272,Just Teachers Ltd,50512482,R1101,Agency Staff Pay,792.00,16/01/2014,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50520851,R1101,Agency Staff Pay,990.00,28/01/2014,Schools INSERTED DETAIL,209148,K Irvine Plant,50505921,R4018,Equipment Repair & Maintenance,510.54,08/01/2014,Communities INSERTED DETAIL,210803,Kaleidoscope,50516313,R5822,Foster Care Payments - External,7199.92,22/01/2014,People Group INSERTED DETAIL,203329,Kaleidoscope Press Ltd,50510165,R4313,Stationery & Paper,1032.00,15/01/2014,People Group INSERTED DETAIL,203348,Kathy Mcateer Consultancy Ltd,50507175,R4409,Consultancy,1925.00,31/01/2014,Communities INSERTED DETAIL,219734,Kay M Clarke Training,50503108,R4616,Activities Expenses,1000.00,03/01/2014,Communities INSERTED DETAIL,203360,Keith Judge Building Contracts,50504453,R2003,Devolved Maintenance (Via Local),2720.00,08/01/2014,Schools INSERTED DETAIL,203367,Keltruck Ltd,50517829,R4030,Materials,-658.77,24/01/2014,Communities INSERTED DETAIL,203367,Keltruck Ltd,50509655,R3004,Repair & Maintenance Of Vehicles,1050.00,24/01/2014,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50502503,R4503,Hardware,-1442.30,03/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494466,R4503,Hardware,1575.80,03/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494464,R4503,Hardware,2906.60,03/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50489957,R4503,Hardware,1970.00,03/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50502418,R4503,Hardware,1442.30,03/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494453,R4503,Hardware,655.00,09/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494465,R4503,Hardware,655.00,09/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494454,R4503,Hardware,655.00,09/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494455,R4503,Hardware,1310.00,09/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494467,R4503,Hardware,655.00,09/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50494458,R4503,Hardware,1100.00,09/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498880,R4503,Hardware,2738.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498879,R4503,Hardware,655.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498881,R4503,Hardware,1410.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498882,R4503,Hardware,705.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498889,R4503,Hardware,655.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498885,R4503,Hardware,5518.38,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50499069,R4503,Hardware,1410.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498893,R4503,Hardware,53394.90,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50498890,R4503,Hardware,655.00,10/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50502490,R4503,Hardware,2115.00,17/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50502491,R4503,Hardware,655.00,17/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504600,R4503,Hardware,807.34,17/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504611,R4503,Hardware,705.00,17/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50516432,R4503,Hardware,662.00,22/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504602,R4503,Hardware,684.50,22/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504581,R4503,Hardware,655.00,22/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504553,R4503,Hardware,734.50,22/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504540,R4503,Hardware,940.50,23/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504537,R4503,Hardware,660.56,23/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50504601,R4503,Hardware,1972.25,23/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50509017,R4503,Hardware,4804.80,29/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50509096,R4503,Hardware,3603.60,29/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50509030,R4503,Hardware,3890.00,31/01/2014,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50512639,R4503,Hardware,837.84,31/01/2014,Resources INSERTED DETAIL,214939,Ken Miller Travel,50503827,R4915,Educational Visits Expenditure,620.00,03/01/2014,Schools INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50503367,R5809,Adult Social Care Contracts,24771.43,03/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50503399,R5809,Adult Social Care Contracts,109925.71,03/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50503400,R5809,Adult Social Care Contracts,6422.36,03/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50520192,R5806,Residential Care (Adults),18014.32,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50520192,R5806,Residential Care (Adults),3794.36,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50503761,R5809,Adult Social Care Contracts,-22160.71,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50520192,R5806,Residential Care (Adults),1701.16,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50520192,R5806,Residential Care (Adults),5048.94,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50520192,R5806,Residential Care (Adults),3360.00,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50520192,R5806,Residential Care (Adults),9645.16,27/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50522265,R5809,Adult Social Care Contracts,19393.00,31/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50522260,R5809,Adult Social Care Contracts,18133.71,31/01/2014,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50522258,R5809,Adult Social Care Contracts,6296.43,31/01/2014,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50520193,R5806,Residential Care (Adults),2565.20,27/01/2014,People Group INSERTED DETAIL,203380,Kennedys,50512528,R4443,Professional Fees Admin,576.79,16/01/2014,Resources INSERTED DETAIL,203380,Kennedys,50512529,R4443,Professional Fees Admin,1366.00,16/01/2014,Resources INSERTED DETAIL,203380,Kennedys,50512522,R4443,Professional Fees Admin,14433.85,22/01/2014,Resources INSERTED DETAIL,203380,Kennedys,50512526,R4443,Professional Fees Admin,3036.50,22/01/2014,Resources INSERTED DETAIL,203383,Kenyon Block Consultants Ltd,50519262,R1101,Agency Staff Pay,748.40,27/01/2014,Communities INSERTED DETAIL,211640,Keresley Wood Community Care Home,50520194,R5806,Residential Care (Adults),1525.16,27/01/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50520194,R5806,Residential Care (Adults),1579.96,27/01/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50520194,R5806,Residential Care (Adults),1564.20,27/01/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50520194,R5806,Residential Care (Adults),1564.20,27/01/2014,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50520194,R5806,Residential Care (Adults),1557.96,27/01/2014,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50520827,R4459,Leaving Care Accommodation,1184.00,28/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50506821,R4459,Leaving Care Accommodation,861.48,09/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50506784,R4459,Leaving Care Accommodation,2871.60,14/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50506829,R4459,Leaving Care Accommodation,2871.60,14/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50510144,R4459,Leaving Care Accommodation,2871.60,16/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50510141,R4459,Leaving Care Accommodation,2967.32,16/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50517658,R4459,Leaving Care Accommodation,2967.32,30/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50517650,R4459,Leaving Care Accommodation,2967.32,30/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50510153,R4459,Leaving Care Accommodation,1992.99,30/01/2014,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50510056,R4459,Leaving Care Accommodation,-1917.23,30/01/2014,People Group INSERTED DETAIL,203403,Khipu Networks Ltd,50505888,R1601,Training - External,2495.00,08/01/2014,Resources INSERTED DETAIL,100301,Kilsby House,50520195,R5806,Residential Care (Adults),5491.44,27/01/2014,People Group INSERTED DETAIL,100301,Kilsby House,50520195,R5806,Residential Care (Adults),1990.48,27/01/2014,People Group INSERTED DETAIL,203413,Kimlan Coaches,50510542,R3204,Home To School / College Transport,705.00,15/01/2014,Communities INSERTED DETAIL,203413,Kimlan Coaches,50510550,R3204,Home To School / College Transport,826.00,15/01/2014,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50520196,R5806,Residential Care (Adults),3588.32,27/01/2014,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50520196,R5806,Residential Care (Adults),9167.93,27/01/2014,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50520196,R5806,Residential Care (Adults),6289.05,27/01/2014,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50520196,R5806,Residential Care (Adults),2478.50,27/01/2014,People Group INSERTED DETAIL,203419,Kineton Playgroup Ltd,50493234,R6106,Private Providers - Early Years Funding,12064.32,06/01/2014,People Group INSERTED DETAIL,203419,Kineton Playgroup Ltd,50518888,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,209865,King Edward VI School Academy,50514882,R4455,Additional Funding Payments,514.00,22/01/2014,Schools INSERTED DETAIL,203429,Kings Meadow Nursery,50493423,R6106,Private Providers - Early Years Funding,4217.40,06/01/2014,People Group INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50493340,R6106,Private Providers - Early Years Funding,13367.88,06/01/2014,People Group INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50518894,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,203433,Kingsbury Village Pre-School,50493219,R6106,Private Providers - Early Years Funding,2760.48,06/01/2014,People Group INSERTED DETAIL,203433,Kingsbury Village Pre-School,50518933,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,203436,Kingsley School,50493298,R6106,Private Providers - Early Years Funding,2747.70,06/01/2014,People Group INSERTED DETAIL,203443,Kirks Minicoaches,50508427,R3204,Home To School / College Transport,1068.15,13/01/2014,Communities INSERTED DETAIL,203446,Kirwin Maclean Associates,50504177,R1601,Training - External,600.00,06/01/2014,People Group INSERTED DETAIL,203446,Kirwin Maclean Associates,50504179,R1601,Training - External,600.00,06/01/2014,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50505981,R5805,Homecare - External Domiciliary (Adults),7660.00,13/01/2014,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50520045,R5806,Residential Care (Adults),11100.00,27/01/2014,People Group INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50493306,R6106,Private Providers - Early Years Funding,15655.50,06/01/2014,People Group INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50508274,R4315,Reprographics Curriculum,567.10,13/01/2014,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50499055,R4307,Photocopier Expenses,1495.47,06/01/2014,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50498502,R4307,Photocopier Expenses,1036.88,06/01/2014,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50506398,R4036,Photocopier Rental & Maintenance,739.90,09/01/2014,Fire and Rescue INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50509562,R4315,Reprographics Curriculum,870.08,14/01/2014,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50514576,R4036,Photocopier Rental & Maintenance,1894.44,20/01/2014,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50515019,R4307,Photocopier Expenses,1344.25,22/01/2014,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50517680,R4307,Photocopier Expenses,1824.68,23/01/2014,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50522270,R4036,Photocopier Rental & Maintenance,575.35,29/01/2014,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50522531,R4515,Computer Equipment Curriculum,990.46,30/01/2014,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50522902,R4315,Reprographics Curriculum,510.14,31/01/2014,Schools INSERTED DETAIL,223362,KPMG LLP,50501352,R4409,Consultancy,2890.00,14/01/2014,Communities INSERTED DETAIL,206010,Lafarge Tarmac Trading Ltd,50511527,R5841,Landfill Tax Payments,686.21,16/01/2014,Communities INSERTED DETAIL,203512,Lapworth Pre-School,50493431,R6106,Private Providers - Early Years Funding,8690.40,06/01/2014,People Group INSERTED DETAIL,221181,Lapworth Surgery,50521179,R5702,Payments to External Contractors,966.00,30/01/2014,Communities INSERTED DETAIL,203516,Launch Systems Ltd,50511535,R4515,Computer Equipment Curriculum,1100.00,16/01/2014,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50516362,R4007,Equipment,510.00,22/01/2014,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50516366,R4503,Hardware,2336.20,22/01/2014,People Group INSERTED DETAIL,203516,Launch Systems Ltd,50523209,R4502,Dedicated Internet Links,780.00,31/01/2014,Schools INSERTED DETAIL,214480,Lawns 2 Mow,50503819,R2207,Lettings Refund,1800.00,03/01/2014,Resources INSERTED DETAIL,209194,Leas Travel Ltd,50506487,R3204,Home To School / College Transport,1035.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506540,R3204,Home To School / College Transport,1485.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506539,R3204,Home To School / College Transport,600.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506536,R3204,Home To School / College Transport,1635.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506534,R3204,Home To School / College Transport,1755.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506532,R3204,Home To School / College Transport,1455.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506530,R3204,Home To School / College Transport,735.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506527,R3204,Home To School / College Transport,1856.40,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506525,R3204,Home To School / College Transport,1335.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506514,R3204,Home To School / College Transport,1770.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506509,R3204,Home To School / College Transport,1320.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506507,R3204,Home To School / College Transport,2040.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506500,R3204,Home To School / College Transport,1125.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506483,R3204,Home To School / College Transport,1200.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506484,R3204,Home To School / College Transport,840.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506491,R3204,Home To School / College Transport,1586.00,09/01/2014,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50506493,R3204,Home To School / College Transport,1334.00,09/01/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50503930,R3204,Home To School / College Transport,13504.93,06/01/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50503930,R3204,Home To School / College Transport,5526.88,06/01/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50506879,R6107,SEN Statements Funding - Non-Maintained Schools,2123.50,13/01/2014,People Group INSERTED DETAIL,203570,Leicestershire County Council,50506096,R4014,Equipment - Surveying,8700.00,15/01/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50513695,R4014,Equipment - Surveying,3000.00,20/01/2014,Communities INSERTED DETAIL,203570,Leicestershire County Council,50519770,R6107,SEN Statements Funding - Non-Maintained Schools,32655.42,28/01/2014,People Group INSERTED DETAIL,203570,Leicestershire County Council,50519764,R6107,SEN Statements Funding - Non-Maintained Schools,4653.00,28/01/2014,People Group INSERTED DETAIL,203570,Leicestershire County Council,50522357,R6107,SEN Statements Funding - Non-Maintained Schools,937.75,30/01/2014,People Group INSERTED DETAIL,100452,Leolyn Care Home,50520198,R5806,Residential Care (Adults),1750.68,27/01/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50520334,R5806,Residential Care (Adults),3850.12,27/01/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50520253,R5806,Residential Care (Adults),3184.84,27/01/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50520199,R5806,Residential Care (Adults),4564.28,27/01/2014,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50520153,R5806,Residential Care (Adults),5840.84,27/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506903,R6107,SEN Statements Funding - Non-Maintained Schools,19666.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506904,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506905,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50507945,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50507954,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50507961,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508032,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508069,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508104,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508106,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508109,R6107,SEN Statements Funding - Non-Maintained Schools,19950.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508111,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508112,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508116,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50508127,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506867,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506874,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506875,R6107,SEN Statements Funding - Non-Maintained Schools,24150.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506880,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506882,R6107,SEN Statements Funding - Non-Maintained Schools,14384.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506890,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506895,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506896,R6107,SEN Statements Funding - Non-Maintained Schools,24150.00,13/01/2014,People Group INSERTED DETAIL,203578,Lewis Charlton School,50506897,R6107,SEN Statements Funding - Non-Maintained Schools,17196.00,13/01/2014,People Group INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504183,R3204,Home To School / College Transport,-610.00,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504168,R3204,Home To School / College Transport,2085.00,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504193,R3204,Home To School / College Transport,2380.35,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504161,R3204,Home To School / College Transport,2843.70,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504164,R3204,Home To School / College Transport,2461.35,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504167,R3204,Home To School / College Transport,2070.30,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504194,R3204,Home To School / College Transport,1853.85,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504171,R3204,Home To School / College Transport,2570.40,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504178,R3204,Home To School / College Transport,2863.80,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504181,R3204,Home To School / College Transport,3798.45,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504182,R3204,Home To School / College Transport,2440.00,06/01/2014,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50504187,R3204,Home To School / College Transport,2163.00,06/01/2014,Communities INSERTED DETAIL,203583,LexisNexis,50503390,R4512,Software,10972.80,03/01/2014,Resources INSERTED DETAIL,221116,Leyes Lane Pharmacy,50511465,R5702,Payments to External Contractors,548.79,21/01/2014,Communities INSERTED DETAIL,203588,Liberty Coaches,50505351,R3204,Home To School / College Transport,2805.15,08/01/2014,Communities INSERTED DETAIL,203588,Liberty Coaches,50505354,R3204,Home To School / College Transport,2941.20,08/01/2014,Communities INSERTED DETAIL,219995,Lickey Hills Nursing Home,50520200,R5806,Residential Care (Adults),1920.64,27/01/2014,People Group INSERTED DETAIL,204468,Life Church Europe Ltd (Noah's Ark Pre-School),50493276,R6106,Private Providers - Early Years Funding,11093.04,06/01/2014,People Group INSERTED DETAIL,204468,Life Church Europe Ltd (Noah's Ark Pre-School),50518889,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50523018,R5805,Homecare - External Domiciliary (Adults),506.80,31/01/2014,People Group INSERTED DETAIL,220384,Liftshare.com Ltd,50517409,R4409,Consultancy,3000.00,29/01/2014,Communities INSERTED DETAIL,219089,Lillington Children's Centre,50505781,R6106,Private Providers - Early Years Funding,11018.70,09/01/2014,People Group INSERTED DETAIL,219089,Lillington Children's Centre,50518911,R6106,Private Providers - Early Years Funding,4492.13,27/01/2014,People Group INSERTED DETAIL,203601,Limehouse Software Ltd,50516822,R4512,Software,7675.97,27/01/2014,Communities INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),3280.09,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),29273.44,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),14809.72,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),2665.00,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),2720.00,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),3691.80,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),1925.36,27/01/2014,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50520202,R5806,Residential Care (Adults),2888.57,27/01/2014,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50520203,R5806,Residential Care (Adults),18079.79,27/01/2014,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50520203,R5806,Residential Care (Adults),1572.20,27/01/2014,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50520203,R5806,Residential Care (Adults),3733.20,27/01/2014,People Group INSERTED DETAIL,203611,Link Mailing Ltd,50507389,R4317,Print Operational Costs,2919.14,10/01/2014,Resources INSERTED DETAIL,203611,Link Mailing Ltd,50509243,R4317,Print Operational Costs,915.79,14/01/2014,Resources INSERTED DETAIL,217656,Linkage Community Trust Ltd,50513995,R5702,Payments to External Contractors,22281.33,31/01/2014,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50500338,R1101,Agency Staff Pay,1300.34,03/01/2014,People Group INSERTED DETAIL,203626,Little Acorns Nursery,50493396,R6106,Private Providers - Early Years Funding,4856.40,06/01/2014,People Group INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50493385,R6106,Private Providers - Early Years Funding,6134.40,06/01/2014,People Group INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50518945,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,999982,Little Compton Villlage Hall,50516029,R5501,Grants to Organisations & Voluntary Bodies,525.00,27/01/2014,Communities INSERTED DETAIL,203630,Little Crackley School,50493308,R6106,Private Providers - Early Years Funding,19630.08,06/01/2014,People Group INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,50493314,R6106,Private Providers - Early Years Funding,19170.00,06/01/2014,People Group INSERTED DETAIL,216336,Little Grasshoppers Kindergarden Ltd,50493432,R6106,Private Providers - Early Years Funding,1987.29,06/01/2014,People Group INSERTED DETAIL,203633,Little Gregs Pre-School,50493242,R6106,Private Providers - Early Years Funding,14173.02,06/01/2014,People Group INSERTED DETAIL,203633,Little Gregs Pre-School,50518920,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,217371,Little Nutkins,50493322,R6106,Private Providers - Early Years Funding,3092.76,06/01/2014,People Group INSERTED DETAIL,217371,Little Nutkins,50517770,C1060,Grants & Contributions To Outside Organisations,4243.37,24/01/2014,Capital INSERTED DETAIL,217371,Little Nutkins,50518978,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,203636,Little Stars Christian Preschool,50493382,R6106,Private Providers - Early Years Funding,10377.36,06/01/2014,People Group INSERTED DETAIL,203637,Little Stars Nursery,50493397,R6106,Private Providers - Early Years Funding,8128.08,06/01/2014,People Group INSERTED DETAIL,203639,Little Willows Pre School,50493369,R6106,Private Providers - Early Years Funding,22671.72,06/01/2014,People Group INSERTED DETAIL,203639,Little Willows Pre School,50519003,R6106,Private Providers - Early Years Funding,3675.38,27/01/2014,People Group INSERTED DETAIL,221583,Little Windrush,50493291,R6106,Private Providers - Early Years Funding,1917.00,06/01/2014,People Group INSERTED DETAIL,100096,Livability,50505486,R3204,Home To School / College Transport,1032.30,08/01/2014,Communities INSERTED DETAIL,100096,Livability,50506515,R5805,Homecare - External Domiciliary (Adults),4838.50,13/01/2014,People Group INSERTED DETAIL,100096,Livability,50513748,R5702,Payments to External Contractors,29285.19,20/01/2014,People Group INSERTED DETAIL,100096,Livability,50514017,R5702,Payments to External Contractors,22766.84,20/01/2014,People Group INSERTED DETAIL,100096,Livability,50513983,R5702,Payments to External Contractors,21963.50,20/01/2014,People Group INSERTED DETAIL,203641,Live and Local,50503261,R4701,Grants To External Organisations,3411.00,02/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509515,R3204,Home To School / College Transport,900.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509512,R3204,Home To School / College Transport,720.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509507,R3204,Home To School / College Transport,720.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509505,R3204,Home To School / College Transport,1350.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509522,R3204,Home To School / College Transport,1590.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509519,R3204,Home To School / College Transport,1725.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509517,R3204,Home To School / College Transport,1260.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509514,R3204,Home To School / College Transport,1560.00,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509504,R3204,Home To School / College Transport,1492.50,15/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50509508,R3204,Home To School / College Transport,1500.00,16/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50512732,R3204,Home To School / College Transport,-1500.00,16/01/2014,Communities INSERTED DETAIL,203656,Local Radio Cars,50517078,R3204,Home To School / College Transport,1674.00,23/01/2014,Communities INSERTED DETAIL,219922,Local World Ltd,50510123,R4612,Projects,500.04,21/01/2014,Resources INSERTED DETAIL,203668,London Midland Ltd,50504227,R4409,Consultancy,122896.58,15/01/2014,Communities INSERTED DETAIL,999982,Long Compton First Responders,50516059,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,999982,Long Itchington Parish Council,50516061,R5501,Grants to Organisations & Voluntary Bodies,1400.00,27/01/2014,Communities INSERTED DETAIL,203674,Long Itchington Preschool,50493235,R6106,Private Providers - Early Years Funding,3463.38,06/01/2014,People Group INSERTED DETAIL,203674,Long Itchington Preschool,50518979,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50508096,R6107,SEN Statements Funding - Non-Maintained Schools,11832.90,24/01/2014,People Group INSERTED DETAIL,203695,Loveitts,50505223,R4409,Consultancy,1522.34,07/01/2014,Resources ,999982,Lovely Donuts,50510009,R2012,Refund of Deposits,517.50,15/01/2014,Communities INSERTED DETAIL,100183,Lucy Glyn House,50506005,R5805,Homecare - External Domiciliary (Adults),896.00,08/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50505898,R5805,Homecare - External Domiciliary (Adults),896.00,08/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50505995,R5805,Homecare - External Domiciliary (Adults),6664.00,13/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50505907,R5805,Homecare - External Domiciliary (Adults),7378.00,13/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50506018,R5805,Homecare - External Domiciliary (Adults),3689.00,13/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50516064,R5805,Homecare - External Domiciliary (Adults),896.00,22/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50516081,R5805,Homecare - External Domiciliary (Adults),7378.00,22/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520208,R5806,Residential Care (Adults),23582.20,27/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520208,R5806,Residential Care (Adults),6465.96,27/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520582,R5805,Homecare - External Domiciliary (Adults),896.00,28/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520574,R5805,Homecare - External Domiciliary (Adults),7378.00,28/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520591,R5805,Homecare - External Domiciliary (Adults),896.00,28/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520593,R5805,Homecare - External Domiciliary (Adults),3689.00,29/01/2014,People Group INSERTED DETAIL,100183,Lucy Glyn House,50520597,R5805,Homecare - External Domiciliary (Adults),6664.00,29/01/2014,People Group INSERTED DETAIL,999982,Lye Green Residents,50516060,R5501,Grants to Organisations & Voluntary Bodies,600.00,27/01/2014,Communities INSERTED DETAIL,208924,M & J Flat Roofing Ltd,50510574,C1030,"New Construction, Conversion & Renovation",524.00,15/01/2014,Capital INSERTED DETAIL,203729,M Bissell Display Ltd,50515974,R4311,Publicity,5442.50,23/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508651,R3204,Home To School / College Transport,1470.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508670,R3204,Home To School / College Transport,525.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508669,R3204,Home To School / College Transport,1702.50,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508668,R3204,Home To School / College Transport,870.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508667,R3202,Car Hire,1615.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508619,R3204,Home To School / College Transport,1980.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508620,R3204,Home To School / College Transport,1431.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508623,R3204,Home To School / College Transport,806.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508624,R3204,Home To School / College Transport,896.25,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508625,R3204,Home To School / College Transport,1560.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508626,R3202,Car Hire,765.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508627,R3204,Home To School / College Transport,1395.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508628,R3204,Home To School / College Transport,1860.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508631,R3204,Home To School / College Transport,1200.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508632,R3204,Home To School / College Transport,873.50,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508633,R3204,Home To School / College Transport,1275.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508646,R3204,Home To School / College Transport,1080.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508648,R3204,Home To School / College Transport,1170.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508652,R3204,Home To School / College Transport,930.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508654,R3204,Home To School / College Transport,1260.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508655,R3204,Home To School / College Transport,1275.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508657,R3204,Home To School / College Transport,1170.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508658,R3204,Home To School / College Transport,690.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508659,R3204,Home To School / College Transport,1140.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508660,R3204,Home To School / College Transport,1395.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508661,R3204,Home To School / College Transport,1650.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508662,R3204,Home To School / College Transport,1275.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508663,R3204,Home To School / College Transport,1393.50,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50508666,R3204,Home To School / College Transport,840.00,13/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50509176,R3205,Client Travel - Taxis,600.00,14/01/2014,People Group INSERTED DETAIL,204021,M I Taxi Service,50508630,R3204,Home To School / College Transport,2025.00,15/01/2014,Communities INSERTED DETAIL,204021,M I Taxi Service,50514690,R3205,Client Travel - Taxis,905.00,20/01/2014,People Group INSERTED DETAIL,204021,M I Taxi Service,50515372,R3205,Client Travel - Taxis,1080.00,21/01/2014,People Group INSERTED DETAIL,204021,M I Taxi Service,50515361,R3205,Client Travel - Taxis,840.00,22/01/2014,People Group INSERTED DETAIL,100305,Macintyre Care,50520209,R5806,Residential Care (Adults),6552.16,27/01/2014,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50517163,R5810,Adult Day Care,1518.66,23/01/2014,People Group INSERTED DETAIL,219658,Magna Care Group Ltd,50520370,R5806,Residential Care (Adults),2440.00,27/01/2014,People Group INSERTED DETAIL,203827,Magna Print Books,50504738,R4058,Books,3529.22,08/01/2014,Resources INSERTED DETAIL,203827,Magna Print Books,50515405,R4058,Books,1674.86,22/01/2014,Resources INSERTED DETAIL,203832,Making Space,50512546,R5702,Payments to External Contractors,5483.33,20/01/2014,Communities INSERTED DETAIL,209231,Malvern Travel,50508099,R3204,Home To School / College Transport,1260.00,13/01/2014,Communities INSERTED DETAIL,203850,Manor Adventure,50515021,R4915,Educational Visits Expenditure,2286.00,22/01/2014,Schools INSERTED DETAIL,203850,Manor Adventure,50518003,R4915,Educational Visits Expenditure,4305.00,24/01/2014,Schools INSERTED DETAIL,221712,Manor Care Homes Ltd,50520279,R5806,Residential Care (Adults),2200.00,27/01/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50520335,R5806,Residential Care (Adults),2080.00,27/01/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50520335,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50520335,R5806,Residential Care (Adults),822.86,27/01/2014,People Group INSERTED DETAIL,100086,Manor House Residential Home,50520335,R5806,Residential Care (Adults),10827.36,27/01/2014,People Group INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50509660,C1030,"New Construction, Conversion & Renovation",57156.87,15/01/2014,Capital INSERTED DETAIL,203861,Marcus Lewis Coaches,50505759,R3204,Home To School / College Transport,2290.05,08/01/2014,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50505760,R3204,Home To School / College Transport,1979.70,08/01/2014,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50505769,R3204,Home To School / College Transport,1395.00,08/01/2014,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50505649,R3204,Home To School / College Transport,2542.20,08/01/2014,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50509224,R3204,Home To School / College Transport,875.00,14/01/2014,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50509218,R3204,Home To School / College Transport,2142.00,14/01/2014,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50509210,R3204,Home To School / College Transport,1500.00,14/01/2014,Communities INSERTED DETAIL,999982,Mary Ann Evans Hospice General A/C,50504893,R5501,Grants to Organisations & Voluntary Bodies,5000.00,08/01/2014,Communities INSERTED DETAIL,223129,Masie Daycare,50493342,R6106,Private Providers - Early Years Funding,2300.40,06/01/2014,People Group INSERTED DETAIL,203927,Masons Paper,50508139,R4317,Print Operational Costs,1028.32,13/01/2014,Resources INSERTED DETAIL,209976,Match-Fit Consultancy Limited,50512570,R5702,Payments to External Contractors,4118.04,20/01/2014,Communities INSERTED DETAIL,223658,Maverick Technology,50500916,R4501,Communications Costs,2781.00,10/01/2014,Communities INSERTED DETAIL,223658,Maverick Technology,50500915,R4501,Communications Costs,2861.34,10/01/2014,Communities INSERTED DETAIL,223658,Maverick Technology,50500910,R4501,Communications Costs,2712.57,10/01/2014,Communities INSERTED DETAIL,203949,Maxi Group Ltd,50506344,R2202,Rent - Service Charges,28750.00,09/01/2014,Resources INSERTED DETAIL,203949,Maxi Group Ltd,50506317,R2201,Rent,102500.00,09/01/2014,Resources INSERTED DETAIL,203949,Maxi Group Ltd,50521732,R2202,Rent - Service Charges,17685.00,31/01/2014,Resources INSERTED DETAIL,205294,Mayday Trust,50503655,R5805,Homecare - External Domiciliary (Adults),619.20,02/01/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50503656,R5805,Homecare - External Domiciliary (Adults),1032.00,02/01/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50503658,R5805,Homecare - External Domiciliary (Adults),1083.60,02/01/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50503673,R5805,Homecare - External Domiciliary (Adults),619.20,03/01/2014,People Group INSERTED DETAIL,205294,Mayday Trust,50503653,R5805,Homecare - External Domiciliary (Adults),3060.00,03/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50507090,R5805,Homecare - External Domiciliary (Adults),1299.80,10/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50510016,R5805,Homecare - External Domiciliary (Adults),603.00,22/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50510022,R5805,Homecare - External Domiciliary (Adults),1688.40,22/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50507576,R5805,Homecare - External Domiciliary (Adults),527.05,22/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50510048,R5805,Homecare - External Domiciliary (Adults),750.40,22/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50510011,R5805,Homecare - External Domiciliary (Adults),562.80,22/01/2014,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50510045,R5805,Homecare - External Domiciliary (Adults),509.20,22/01/2014,People Group INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50505360,R4409,Consultancy,4153.67,10/01/2014,Communities INSERTED DETAIL,203974,Mcpolin Landscapes,50510139,R2752,Grounds Maintenance Contract,771.99,15/01/2014,Schools INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50500382,R4511,Private Circuit Lines,5738.32,16/01/2014,Resources INSERTED DETAIL,203976,Meadway Private Hire Ltd,50505687,R3204,Home To School / College Transport,702.15,08/01/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50505701,R3204,Home To School / College Transport,2875.50,08/01/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50505692,R3204,Home To School / College Transport,1893.15,08/01/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50505689,R3204,Home To School / College Transport,861.75,08/01/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50505677,R3204,Home To School / College Transport,1101.30,08/01/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50511978,R3204,Home To School / College Transport,3259.00,16/01/2014,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50511997,R3204,Home To School / College Transport,-814.75,16/01/2014,Communities INSERTED DETAIL,203977,Mears Care Ltd,50502286,R5805,Homecare - External Domiciliary (Adults),961.06,07/01/2014,People Group INSERTED DETAIL,203977,Mears Care Ltd,50519498,R5805,Homecare - External Domiciliary (Adults),1703.69,27/01/2014,People Group INSERTED DETAIL,203977,Mears Care Ltd,50519506,R5805,Homecare - External Domiciliary (Adults),1064.03,27/01/2014,People Group INSERTED DETAIL,223970,Meeting House Manchester,50511032,R2204,Room Hire - External,714.93,20/01/2014,Communities INSERTED DETAIL,999982,Men in Sheds,50516104,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504263,R5805,Homecare - External Domiciliary (Adults),1020.00,06/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504256,R5805,Homecare - External Domiciliary (Adults),697.50,06/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504689,R5805,Homecare - External Domiciliary (Adults),900.00,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504716,R5805,Homecare - External Domiciliary (Adults),600.00,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504724,R5805,Homecare - External Domiciliary (Adults),560.00,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504718,R5805,Homecare - External Domiciliary (Adults),600.00,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504717,R5805,Homecare - External Domiciliary (Adults),540.00,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505090,R5805,Homecare - External Domiciliary (Adults),990.00,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504719,R5805,Homecare - External Domiciliary (Adults),1990.24,07/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505066,R5810,Adult Day Care,607.89,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505066,R5810,Adult Day Care,3039.44,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505065,R5810,Adult Day Care,1176.56,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505065,R5810,Adult Day Care,2353.11,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505064,R5810,Adult Day Care,607.89,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505064,R5810,Adult Day Care,3039.44,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505990,R5810,Adult Day Care,708.75,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505992,R5805,Homecare - External Domiciliary (Adults),1260.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505991,R5810,Adult Day Care,800.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505997,R5805,Homecare - External Domiciliary (Adults),630.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505999,R5805,Homecare - External Domiciliary (Adults),615.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50506008,R5810,Adult Day Care,1530.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504727,R5805,Homecare - External Domiciliary (Adults),980.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504727,R5805,Homecare - External Domiciliary (Adults),4467.20,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504705,R5805,Homecare - External Domiciliary (Adults),2820.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504704,R5805,Homecare - External Domiciliary (Adults),980.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504704,R5805,Homecare - External Domiciliary (Adults),7168.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504688,R5805,Homecare - External Domiciliary (Adults),3462.68,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50504573,R5805,Homecare - External Domiciliary (Adults),2035.00,08/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50505994,R5810,Adult Day Care,3462.68,13/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50515687,R5805,Homecare - External Domiciliary (Adults),5060.00,22/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50515772,R5806,Residential Care (Adults),55497.19,22/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50515720,R5805,Homecare - External Domiciliary (Adults),1732.50,22/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50515728,R5805,Homecare - External Domiciliary (Adults),1005.00,22/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50516967,R5805,Homecare - External Domiciliary (Adults),1680.00,23/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50518823,R5805,Homecare - External Domiciliary (Adults),-3690.00,23/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50518823,R5810,Adult Day Care,-960.00,23/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50517224,R5805,Homecare - External Domiciliary (Adults),1455.00,23/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50517249,R5805,Homecare - External Domiciliary (Adults),1845.00,23/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50516981,R5805,Homecare - External Domiciliary (Adults),2700.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519241,R5805,Homecare - External Domiciliary (Adults),1845.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520008,R5805,Homecare - External Domiciliary (Adults),615.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519998,R5805,Homecare - External Domiciliary (Adults),546.24,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519994,R5805,Homecare - External Domiciliary (Adults),4131.24,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519991,R5805,Homecare - External Domiciliary (Adults),5060.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519959,R5805,Homecare - External Domiciliary (Adults),6260.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519958,R5805,Homecare - External Domiciliary (Adults),3406.68,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519956,R5805,Homecare - External Domiciliary (Adults),630.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519953,R5805,Homecare - External Domiciliary (Adults),1260.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519884,R5810,Adult Day Care,1410.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519844,R5805,Homecare - External Domiciliary (Adults),546.24,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50519863,R5810,Adult Day Care,1020.00,27/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520549,R5805,Homecare - External Domiciliary (Adults),1990.24,28/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520584,R5810,Adult Day Care,720.00,28/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520577,R5805,Homecare - External Domiciliary (Adults),990.00,28/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520572,R5805,Homecare - External Domiciliary (Adults),3246.24,28/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520623,R5805,Homecare - External Domiciliary (Adults),980.00,28/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520620,R5805,Homecare - External Domiciliary (Adults),980.00,28/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520551,R5805,Homecare - External Domiciliary (Adults),980.00,29/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520551,R5805,Homecare - External Domiciliary (Adults),4467.20,29/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50520555,R5805,Homecare - External Domiciliary (Adults),3462.68,29/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523432,R5805,Homecare - External Domiciliary (Adults),1960.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523433,R5805,Homecare - External Domiciliary (Adults),1960.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523434,R5805,Homecare - External Domiciliary (Adults),1960.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523435,R5805,Homecare - External Domiciliary (Adults),1750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523438,R5810,Adult Day Care,900.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523241,R5805,Homecare - External Domiciliary (Adults),600.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523244,R5805,Homecare - External Domiciliary (Adults),900.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523275,R5805,Homecare - External Domiciliary (Adults),750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523278,R5805,Homecare - External Domiciliary (Adults),750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523298,R5805,Homecare - External Domiciliary (Adults),750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523308,R5805,Homecare - External Domiciliary (Adults),810.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523338,R5805,Homecare - External Domiciliary (Adults),750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523339,R5805,Homecare - External Domiciliary (Adults),750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523349,R5805,Homecare - External Domiciliary (Adults),540.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523378,R5805,Homecare - External Domiciliary (Adults),1800.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523391,R5805,Homecare - External Domiciliary (Adults),750.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523408,R5810,Adult Day Care,1530.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523418,R5805,Homecare - External Domiciliary (Adults),770.00,31/01/2014,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50523431,R5805,Homecare - External Domiciliary (Adults),560.00,31/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504769,R5805,Homecare - External Domiciliary (Adults),1155.84,07/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504759,R5805,Homecare - External Domiciliary (Adults),587.08,07/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504750,R5805,Homecare - External Domiciliary (Adults),770.56,07/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504726,R5805,Homecare - External Domiciliary (Adults),980.28,07/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504721,R5805,Homecare - External Domiciliary (Adults),2889.60,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505980,R5805,Homecare - External Domiciliary (Adults),619.20,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505975,R5805,Homecare - External Domiciliary (Adults),522.88,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505979,R5805,Homecare - External Domiciliary (Adults),564.16,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504732,R5805,Homecare - External Domiciliary (Adults),3632.64,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50504690,R5805,Homecare - External Domiciliary (Adults),2889.60,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505917,R5805,Homecare - External Domiciliary (Adults),1995.20,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505941,R5805,Homecare - External Domiciliary (Adults),1320.96,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505962,R5805,Homecare - External Domiciliary (Adults),660.48,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505963,R5805,Homecare - External Domiciliary (Adults),591.68,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505966,R5805,Homecare - External Domiciliary (Adults),1018.24,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505968,R5805,Homecare - External Domiciliary (Adults),591.68,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505969,R5805,Homecare - External Domiciliary (Adults),1100.80,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505970,R5805,Homecare - External Domiciliary (Adults),522.88,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505971,R5805,Homecare - External Domiciliary (Adults),935.68,08/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50505976,R5805,Homecare - External Domiciliary (Adults),5779.20,13/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50513302,R5805,Homecare - External Domiciliary (Adults),1045.76,17/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515597,R5805,Homecare - External Domiciliary (Adults),894.40,22/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515588,R5805,Homecare - External Domiciliary (Adults),1359.48,22/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515593,R5805,Homecare - External Domiciliary (Adults),1359.48,22/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515594,R5805,Homecare - External Domiciliary (Adults),1359.48,22/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515589,R5805,Homecare - External Domiciliary (Adults),980.00,22/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515318,R5805,Homecare - External Domiciliary (Adults),-525.60,22/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50517467,R5805,Homecare - External Domiciliary (Adults),619.20,23/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520146,R5806,Residential Care (Adults),2272.68,27/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50519890,R5805,Homecare - External Domiciliary (Adults),935.68,27/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50519836,R5805,Homecare - External Domiciliary (Adults),2889.60,27/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520471,R5805,Homecare - External Domiciliary (Adults),522.88,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520614,R5805,Homecare - External Domiciliary (Adults),1155.84,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520616,R5805,Homecare - External Domiciliary (Adults),522.88,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520621,R5805,Homecare - External Domiciliary (Adults),980.28,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520624,R5805,Homecare - External Domiciliary (Adults),1100.80,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520658,R5805,Homecare - External Domiciliary (Adults),587.08,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50515320,R5805,Homecare - External Domiciliary (Adults),-4369.76,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520424,R5805,Homecare - External Domiciliary (Adults),770.56,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520429,R5805,Homecare - External Domiciliary (Adults),591.68,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520433,R5805,Homecare - External Domiciliary (Adults),1320.96,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520443,R5805,Homecare - External Domiciliary (Adults),591.68,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520449,R5805,Homecare - External Domiciliary (Adults),660.48,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520454,R5805,Homecare - External Domiciliary (Adults),1018.24,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520460,R5805,Homecare - External Domiciliary (Adults),564.16,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520463,R5805,Homecare - External Domiciliary (Adults),1995.20,28/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520436,R5805,Homecare - External Domiciliary (Adults),5779.20,29/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520440,R5805,Homecare - External Domiciliary (Adults),2889.60,29/01/2014,People Group INSERTED DETAIL,100283,Mencap (****3598),50520662,R5805,Homecare - External Domiciliary (Adults),3632.64,29/01/2014,People Group INSERTED DETAIL,100307,Mereside Home,50520213,R5806,Residential Care (Adults),2914.96,27/01/2014,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50520214,R5806,Residential Care (Adults),2123.28,27/01/2014,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50520214,R5806,Residential Care (Adults),3708.72,27/01/2014,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50520214,R5806,Residential Care (Adults),5106.64,27/01/2014,People Group INSERTED DETAIL,204008,Meritec Ltd,50512624,R4512,Software,1516.00,29/01/2014,Resources INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50493383,R6106,Private Providers - Early Years Funding,12907.80,06/01/2014,People Group INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50518952,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,209415,Metcalfe Timber and Builders Merchants Ltd,50516588,R4030,Materials,3669.12,28/01/2014,Communities INSERTED DETAIL,218233,Methodist Homes,50520089,R5806,Residential Care (Adults),2558.96,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520089,R5806,Residential Care (Adults),1680.64,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520177,R5806,Residential Care (Adults),2200.00,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520090,R5806,Residential Care (Adults),23187.64,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520090,R5806,Residential Care (Adults),5236.48,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520177,R5806,Residential Care (Adults),2701.64,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520177,R5806,Residential Care (Adults),3797.16,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520041,R5806,Residential Care (Adults),1735.96,27/01/2014,People Group INSERTED DETAIL,218233,Methodist Homes,50520089,R5806,Residential Care (Adults),2728.00,27/01/2014,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50520049,R5806,Residential Care (Adults),7028.80,27/01/2014,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50505353,R3204,Home To School / College Transport,1680.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505358,R3204,Home To School / College Transport,1972.50,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505392,R3204,Home To School / College Transport,1680.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505394,R3204,Home To School / College Transport,1545.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505396,R3204,Home To School / College Transport,2397.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505402,R3204,Home To School / College Transport,1800.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505403,R3204,Home To School / College Transport,1065.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505407,R3204,Home To School / College Transport,1005.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505412,R3204,Home To School / College Transport,2287.50,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505415,R3204,Home To School / College Transport,982.50,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505419,R3204,Home To School / College Transport,2022.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505420,R3204,Home To School / College Transport,1077.00,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505423,R3204,Home To School / College Transport,1387.50,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505425,R3204,Home To School / College Transport,1597.50,08/01/2014,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50505346,R3204,Home To School / College Transport,907.50,08/01/2014,Communities INSERTED DETAIL,218099,Mickleton Primary School,50520568,R6107,SEN Statements Funding - Non-Maintained Schools,2792.49,28/01/2014,People Group INSERTED DETAIL,223878,Microform Imaging Ltd,50505297,R4612,Projects,33374.34,30/01/2014,Resources INSERTED DETAIL,209160,Middlemarch Environmental Limited,50519190,R5702,Payments to External Contractors,1800.00,24/01/2014,Communities INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50505571,R2024,Electrical (LE),763.47,08/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50505566,R2024,Electrical (LE),689.41,08/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50506062,R2024,Electrical (LE),1369.81,09/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50506063,R2024,Electrical (LE),1795.42,09/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50506591,R2024,Electrical (LE),757.28,09/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50507146,R2024,Electrical (LE),5526.39,10/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50508509,R2024,Electrical (LE),1994.49,13/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50507088,C1030,"New Construction, Conversion & Renovation",5344.11,13/01/2014,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50513031,R2024,Electrical (LE),4009.50,17/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50514040,R2024,Electrical (LE),640.90,20/01/2014,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50517962,C1030,"New Construction, Conversion & Renovation",1942.30,23/01/2014,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50517902,C1030,"New Construction, Conversion & Renovation",31250.00,24/01/2014,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50517891,C1030,"New Construction, Conversion & Renovation",10131.50,24/01/2014,Capital INSERTED DETAIL,216049,Middleway Care Ltd,50520215,R5806,Residential Care (Adults),7600.00,27/01/2014,People Group INSERTED DETAIL,204049,Midfit Tyre Services,50511655,R2754,Waste Management,518.00,16/01/2014,Communities INSERTED DETAIL,208272,Midland Communications Company Ltd,50514590,C1010,Acquisition Of New Assets,7650.00,30/01/2014,Capital INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50513761,C1030,"New Construction, Conversion & Renovation",-1163.12,23/01/2014,Capital INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50441634,C1030,"New Construction, Conversion & Renovation",5250.33,23/01/2014,Capital INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50513790,C1030,"New Construction, Conversion & Renovation",2993.48,27/01/2014,Capital INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50513791,C1030,"New Construction, Conversion & Renovation",2952.08,27/01/2014,Capital INSERTED DETAIL,204060,Midland Survey Ltd,50519129,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2490.00,27/01/2014,Communities INSERTED DETAIL,204062,Midlands Truck & Van Ltd,50508343,R4030,Materials,686.07,17/01/2014,Communities INSERTED DETAIL,204063,Midlands Wood Fuel Supply Ltd,50519154,R2104,Solid Fuel,916.80,27/01/2014,Communities INSERTED DETAIL,217290,Midway Care Ltd (RES),50520216,R5806,Residential Care (Adults),15940.00,27/01/2014,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50520216,R5806,Residential Care (Adults),8594.92,27/01/2014,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50520216,R5806,Residential Care (Adults),7180.00,27/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50503419,R5805,Homecare - External Domiciliary (Adults),5867.57,03/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50503422,R5805,Homecare - External Domiciliary (Adults),11088.12,03/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50503436,R5805,Homecare - External Domiciliary (Adults),5756.40,03/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50504901,R5805,Homecare - External Domiciliary (Adults),6142.20,08/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50517276,R5805,Homecare - External Domiciliary (Adults),6346.94,27/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50522754,R5805,Homecare - External Domiciliary (Adults),5948.37,31/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50522746,R5805,Homecare - External Domiciliary (Adults),6063.15,31/01/2014,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50522738,R5805,Homecare - External Domiciliary (Adults),11088.12,31/01/2014,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50508203,R5704,Public Transport,21724.21,13/01/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50508203,R3204,Home To School / College Transport,8100.35,13/01/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50508194,R3204,Home To School / College Transport,9860.13,13/01/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50508194,R5704,Public Transport,8066.91,13/01/2014,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50518587,R5204,Concessionary Fares,9952.09,27/01/2014,Communities INSERTED DETAIL,100199,Milbury Care Services,50520217,R5806,Residential Care (Adults),6034.20,27/01/2014,People Group INSERTED DETAIL,204078,Milby Nursery and Kids Club,50493256,R6106,Private Providers - Early Years Funding,18812.16,06/01/2014,People Group INSERTED DETAIL,204081,Miles Private Hire,50505597,R3204,Home To School / College Transport,1560.00,08/01/2014,Communities INSERTED DETAIL,204089,Milverton House Nursery,50493213,R6106,Private Providers - Early Years Funding,8728.74,06/01/2014,People Group INSERTED DETAIL,204089,Milverton House Nursery,50493330,R6106,Private Providers - Early Years Funding,18403.20,06/01/2014,People Group INSERTED DETAIL,204089,Milverton House Nursery,50518943,R6106,Private Providers - Early Years Funding,9801.00,27/01/2014,People Group INSERTED DETAIL,211750,Mind Tools Ltd,50512121,R1601,Training - External,2161.25,30/01/2014,Resources INSERTED DETAIL,217812,Minster Lodge Care Home,50520222,R5806,Residential Care (Adults),2080.00,27/01/2014,People Group INSERTED DETAIL,204121,Mitie Security Ltd,50505311,R2010,Security Services,560.00,08/01/2014,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50518812,R2010,Security Services,1121.16,24/01/2014,Resources INSERTED DETAIL,204121,Mitie Security Ltd,50514739,R2010,Security Services,1443.00,24/01/2014,Communities INSERTED DETAIL,204121,Mitie Security Ltd,50522091,R2010,Security Services,1500.16,29/01/2014,Resources INSERTED DETAIL,223147,Mitre Industries Ltd/Raymech,50470397,R2001,Buildings Maintenance,545.00,22/01/2014,Communities INSERTED DETAIL,222678,Moat House Retirement Home,50520223,R5806,Residential Care (Adults),2240.00,27/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50504322,R5805,Homecare - External Domiciliary (Adults),1249.42,06/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50504317,R5805,Homecare - External Domiciliary (Adults),739.88,06/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50504310,R5805,Homecare - External Domiciliary (Adults),1584.46,06/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50504305,R5805,Homecare - External Domiciliary (Adults),1200.56,06/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50504328,R5805,Homecare - External Domiciliary (Adults),725.92,06/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507296,R5805,Homecare - External Domiciliary (Adults),1447.04,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507298,R5805,Homecare - External Domiciliary (Adults),1266.16,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507382,R5805,Homecare - External Domiciliary (Adults),1447.04,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50508034,R5805,Homecare - External Domiciliary (Adults),529.72,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512749,R5805,Homecare - External Domiciliary (Adults),879.48,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512760,R5805,Homecare - External Domiciliary (Adults),1172.64,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512761,R5805,Homecare - External Domiciliary (Adults),1172.64,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512762,R5805,Homecare - External Domiciliary (Adults),1172.64,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512763,R5805,Homecare - External Domiciliary (Adults),781.76,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512780,R5805,Homecare - External Domiciliary (Adults),1368.08,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512784,R5805,Homecare - External Domiciliary (Adults),586.32,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512787,R5805,Homecare - External Domiciliary (Adults),879.48,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512788,R5805,Homecare - External Domiciliary (Adults),977.20,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507293,R5805,Homecare - External Domiciliary (Adults),801.04,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507282,R5805,Homecare - External Domiciliary (Adults),723.52,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507274,R5805,Homecare - External Domiciliary (Adults),542.64,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507273,R5805,Homecare - External Domiciliary (Adults),1447.04,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507261,R5805,Homecare - External Domiciliary (Adults),613.70,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507241,R5805,Homecare - External Domiciliary (Adults),613.70,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50512764,R5805,Homecare - External Domiciliary (Adults),2121.92,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507237,R5805,Homecare - External Domiciliary (Adults),684.76,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507236,R5805,Homecare - External Domiciliary (Adults),723.52,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507232,R5805,Homecare - External Domiciliary (Adults),910.86,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507205,R5805,Homecare - External Domiciliary (Adults),642.77,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507186,R5805,Homecare - External Domiciliary (Adults),736.44,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50507170,R5805,Homecare - External Domiciliary (Adults),542.64,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50506889,R5805,Homecare - External Domiciliary (Adults),1615.00,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50506893,R5805,Homecare - External Domiciliary (Adults),1434.12,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50506908,R5805,Homecare - External Domiciliary (Adults),1508.41,21/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516286,R5805,Homecare - External Domiciliary (Adults),1172.64,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516245,R5805,Homecare - External Domiciliary (Adults),977.20,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516206,R5805,Homecare - External Domiciliary (Adults),879.48,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516197,R5805,Homecare - External Domiciliary (Adults),684.04,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516168,R5805,Homecare - External Domiciliary (Adults),1368.08,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516162,R5805,Homecare - External Domiciliary (Adults),600.28,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516152,R5805,Homecare - External Domiciliary (Adults),502.56,22/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518083,R5805,Homecare - External Domiciliary (Adults),774.78,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518086,R5805,Homecare - External Domiciliary (Adults),711.96,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518095,R5805,Homecare - External Domiciliary (Adults),1926.48,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518101,R5805,Homecare - External Domiciliary (Adults),1605.40,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518107,R5805,Homecare - External Domiciliary (Adults),1151.70,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518155,R5805,Homecare - External Domiciliary (Adults),579.34,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518157,R5805,Homecare - External Domiciliary (Adults),1472.78,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518161,R5805,Homecare - External Domiciliary (Adults),938.81,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518162,R5805,Homecare - External Domiciliary (Adults),1130.76,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50516894,R5805,Homecare - External Domiciliary (Adults),1653.76,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517944,R5805,Homecare - External Domiciliary (Adults),600.28,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517945,R5805,Homecare - External Domiciliary (Adults),781.76,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517946,R5805,Homecare - External Domiciliary (Adults),844.58,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517952,R5805,Homecare - External Domiciliary (Adults),1047.00,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517965,R5805,Homecare - External Domiciliary (Adults),1375.06,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517969,R5805,Homecare - External Domiciliary (Adults),1172.64,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517970,R5805,Homecare - External Domiciliary (Adults),781.76,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517971,R5805,Homecare - External Domiciliary (Adults),935.32,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517975,R5805,Homecare - External Domiciliary (Adults),586.32,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517986,R5805,Homecare - External Domiciliary (Adults),502.56,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517988,R5805,Homecare - External Domiciliary (Adults),586.32,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50517995,R5805,Homecare - External Domiciliary (Adults),684.04,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518000,R5805,Homecare - External Domiciliary (Adults),872.50,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518014,R5805,Homecare - External Domiciliary (Adults),649.14,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518017,R5805,Homecare - External Domiciliary (Adults),600.28,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518030,R5805,Homecare - External Domiciliary (Adults),718.94,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518038,R5805,Homecare - External Domiciliary (Adults),781.76,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518040,R5805,Homecare - External Domiciliary (Adults),785.25,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518042,R5805,Homecare - External Domiciliary (Adults),1308.75,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518043,R5805,Homecare - External Domiciliary (Adults),844.58,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518048,R5805,Homecare - External Domiciliary (Adults),568.87,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518050,R5805,Homecare - External Domiciliary (Adults),691.02,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518053,R5805,Homecare - External Domiciliary (Adults),1158.68,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518057,R5805,Homecare - External Domiciliary (Adults),1158.68,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518066,R5805,Homecare - External Domiciliary (Adults),774.78,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518069,R5805,Homecare - External Domiciliary (Adults),621.22,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518070,R5805,Homecare - External Domiciliary (Adults),1493.72,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518072,R5805,Homecare - External Domiciliary (Adults),1577.48,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518079,R5805,Homecare - External Domiciliary (Adults),663.10,23/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518080,R5805,Homecare - External Domiciliary (Adults),589.81,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518060,R5805,Homecare - External Domiciliary (Adults),1179.62,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518131,R5805,Homecare - External Domiciliary (Adults),865.52,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518132,R5805,Homecare - External Domiciliary (Adults),603.77,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518139,R5805,Homecare - External Domiciliary (Adults),1779.90,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518141,R5805,Homecare - External Domiciliary (Adults),1151.70,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518142,R5805,Homecare - External Domiciliary (Adults),589.81,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518144,R5805,Homecare - External Domiciliary (Adults),928.34,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518145,R5805,Homecare - External Domiciliary (Adults),572.36,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518147,R5805,Homecare - External Domiciliary (Adults),869.01,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518450,R5805,Homecare - External Domiciliary (Adults),1622.85,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518130,R5805,Homecare - External Domiciliary (Adults),1120.29,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518023,R5805,Homecare - External Domiciliary (Adults),593.30,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518027,R5805,Homecare - External Domiciliary (Adults),1354.12,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518029,R5805,Homecare - External Domiciliary (Adults),1361.10,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518034,R5805,Homecare - External Domiciliary (Adults),767.80,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50518036,R5805,Homecare - External Domiciliary (Adults),589.81,24/01/2014,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50523301,R5805,Homecare - External Domiciliary (Adults),711.96,31/01/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50520224,R5806,Residential Care (Adults),7101.44,27/01/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50520224,R5806,Residential Care (Adults),1925.36,27/01/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50520224,R5806,Residential Care (Adults),1725.36,27/01/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50520224,R5806,Residential Care (Adults),2344.00,27/01/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50520224,R5806,Residential Care (Adults),5459.84,27/01/2014,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50520224,R5806,Residential Care (Adults),3343.52,27/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504390,R5805,Homecare - External Domiciliary (Adults),1164.24,06/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504367,R5805,Homecare - External Domiciliary (Adults),659.34,06/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504377,R5805,Homecare - External Domiciliary (Adults),516.78,06/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504389,R5805,Homecare - External Domiciliary (Adults),879.12,06/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504421,R5805,Homecare - External Domiciliary (Adults),896.94,06/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504392,R5805,Homecare - External Domiciliary (Adults),665.28,06/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50505016,R5805,Homecare - External Domiciliary (Adults),665.28,07/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504810,R5805,Homecare - External Domiciliary (Adults),1259.28,07/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504794,R5805,Homecare - External Domiciliary (Adults),665.28,07/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50504803,R5805,Homecare - External Domiciliary (Adults),1330.56,07/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508067,R5805,Homecare - External Domiciliary (Adults),1442.56,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508068,R5805,Homecare - External Domiciliary (Adults),850.08,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508080,R5805,Homecare - External Domiciliary (Adults),721.28,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508065,R5805,Homecare - External Domiciliary (Adults),540.96,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508064,R5805,Homecare - External Domiciliary (Adults),1700.16,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508062,R5805,Homecare - External Domiciliary (Adults),1365.28,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508059,R5805,Homecare - External Domiciliary (Adults),721.28,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508053,R5805,Homecare - External Domiciliary (Adults),515.20,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508052,R5805,Homecare - External Domiciliary (Adults),782.46,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508049,R5805,Homecare - External Domiciliary (Adults),663.32,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508048,R5805,Homecare - External Domiciliary (Adults),592.48,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508045,R5805,Homecare - External Domiciliary (Adults),534.52,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508022,R5805,Homecare - External Domiciliary (Adults),734.16,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508054,R5805,Homecare - External Domiciliary (Adults),1081.92,10/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50508039,R5805,Homecare - External Domiciliary (Adults),624.68,14/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50512975,R5805,Homecare - External Domiciliary (Adults),902.88,17/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50512867,R5805,Homecare - External Domiciliary (Adults),997.92,17/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50518745,R5805,Homecare - External Domiciliary (Adults),956.34,24/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519841,R5805,Homecare - External Domiciliary (Adults),1247.40,27/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519646,R5805,Homecare - External Domiciliary (Adults),617.76,27/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521063,R5805,Homecare - External Domiciliary (Adults),743.82,28/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50522892,R5805,Homecare - External Domiciliary (Adults),721.28,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50522898,R5805,Homecare - External Domiciliary (Adults),634.34,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519653,R5805,Homecare - External Domiciliary (Adults),623.70,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519672,R5805,Homecare - External Domiciliary (Adults),665.28,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519835,R5805,Homecare - External Domiciliary (Adults),1164.24,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519856,R5805,Homecare - External Domiciliary (Adults),611.82,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519591,R5805,Homecare - External Domiciliary (Adults),1330.56,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519881,R5805,Homecare - External Domiciliary (Adults),1027.62,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521012,R5805,Homecare - External Domiciliary (Adults),933.80,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521026,R5805,Homecare - External Domiciliary (Adults),1700.16,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521033,R5805,Homecare - External Domiciliary (Adults),502.32,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521035,R5805,Homecare - External Domiciliary (Adults),708.40,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521046,R5805,Homecare - External Domiciliary (Adults),621.46,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521054,R5805,Homecare - External Domiciliary (Adults),663.32,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521056,R5805,Homecare - External Domiciliary (Adults),611.80,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521059,R5805,Homecare - External Domiciliary (Adults),515.20,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521307,R5805,Homecare - External Domiciliary (Adults),1255.80,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50521317,R5805,Homecare - External Domiciliary (Adults),579.60,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519582,R5805,Homecare - External Domiciliary (Adults),683.10,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519614,R5805,Homecare - External Domiciliary (Adults),849.42,30/01/2014,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50519860,R5805,Homecare - External Domiciliary (Adults),962.28,30/01/2014,People Group INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50507099,R1101,Agency Staff Pay,845.00,10/01/2014,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50515310,R1101,Agency Staff Pay,845.00,24/01/2014,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50515346,R1101,Agency Staff Pay,845.00,24/01/2014,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50520779,R1101,Agency Staff Pay,845.00,31/01/2014,Schools INSERTED DETAIL,219428,Monkey and Menace (t/a Banana Moon Day Nursery at Kingsbury),50493613,R6106,Private Providers - Early Years Funding,2481.45,06/01/2014,People Group INSERTED DETAIL,219428,Monkey and Menace (t/a Banana Moon Day Nursery at Kingsbury),50493612,R6106,Private Providers - Early Years Funding,1150.20,06/01/2014,People Group INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50493264,R6106,Private Providers - Early Years Funding,3910.68,06/01/2014,People Group INSERTED DETAIL,204139,Montague Storage Ltd,50520518,R4612,Projects,504.00,31/01/2014,People Group INSERTED DETAIL,223557,Morespace Ltd,50510606,C1030,"New Construction, Conversion & Renovation",1953.00,15/01/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489960,R1101,Agency Staff Pay,1288.00,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489958,R1101,Agency Staff Pay,886.50,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489956,R1101,Agency Staff Pay,500.00,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489944,R1101,Agency Staff Pay,500.00,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489950,R1101,Agency Staff Pay,1612.50,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489949,R1101,Agency Staff Pay,1612.50,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489937,C1050,External Fees,1287.00,03/01/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489943,R1101,Agency Staff Pay,2118.75,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489962,R1101,Agency Staff Pay,623.82,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50489955,R1101,Agency Staff Pay,1290.00,03/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499856,R1101,Agency Staff Pay,1182.00,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499975,R1101,Agency Staff Pay,2110.00,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499981,R1101,Agency Staff Pay,1612.50,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499984,R1101,Agency Staff Pay,1610.00,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499989,R1101,Agency Staff Pay,500.00,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499994,R1101,Agency Staff Pay,500.00,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50500003,R1101,Agency Staff Pay,1290.00,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50499874,R1101,Agency Staff Pay,623.82,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50500010,R1101,Agency Staff Pay,1612.50,10/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502492,R1101,Agency Staff Pay,1612.50,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502487,R1101,Agency Staff Pay,1477.50,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502486,R1101,Agency Staff Pay,632.25,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502485,R1101,Agency Staff Pay,500.00,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502481,R1101,Agency Staff Pay,1612.50,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502479,R1101,Agency Staff Pay,1610.00,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50502478,R1101,Agency Staff Pay,500.00,17/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504801,R1101,Agency Staff Pay,700.00,22/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504812,C1050,External Fees,965.25,22/01/2014,Capital INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504814,R1101,Agency Staff Pay,2580.00,22/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504821,R1101,Agency Staff Pay,1610.00,22/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504829,R1101,Agency Staff Pay,500.00,22/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504825,R1101,Agency Staff Pay,2257.50,29/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504828,R1101,Agency Staff Pay,859.86,29/01/2014,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50504938,R1101,Agency Staff Pay,644.00,29/01/2014,Resources INSERTED DETAIL,209267,Motus Traffic Ltd,50499337,C1050,External Fees,10401.51,10/01/2014,Capital INSERTED DETAIL,223952,Mountain Healthcare Ltd,50509384,R5604,Commissioned Works,6575.00,15/01/2014,Communities INSERTED DETAIL,223952,Mountain Healthcare Ltd,50509404,R5604,Commissioned Works,7850.00,30/01/2014,Communities INSERTED DETAIL,204220,Mr Taxi Ltd,50509156,R3204,Home To School / College Transport,900.00,14/01/2014,Communities INSERTED DETAIL,204298,Multicare,50516107,C1010,Acquisition Of New Assets,3078.00,27/01/2014,Capital INSERTED DETAIL,220951,Murphys Taxis,50505674,R3204,Home To School / College Transport,990.00,08/01/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50505695,R3204,Home To School / College Transport,718.50,08/01/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50505672,R3204,Home To School / College Transport,1316.00,08/01/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50505688,R3204,Home To School / College Transport,1035.00,17/01/2014,Communities INSERTED DETAIL,220951,Murphys Taxis,50505676,R3204,Home To School / College Transport,900.00,17/01/2014,Communities INSERTED DETAIL,207813,Myton School Trust Academy,50509052,R4612,Projects,23700.00,14/01/2014,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50513884,R6107,SEN Statements Funding - Non-Maintained Schools,11388.00,21/01/2014,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50514878,R4455,Additional Funding Payments,918.00,22/01/2014,Schools INSERTED DETAIL,204335,N N Cresswell Coach Hire,50505476,R3204,Home To School / College Transport,2396.25,08/01/2014,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50505472,R3204,Home To School / College Transport,3447.45,08/01/2014,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50505491,R3204,Home To School / College Transport,1890.60,08/01/2014,Communities INSERTED DETAIL,223323,NAL Ltd,50516251,R5702,Payments to External Contractors,708.00,31/01/2014,Communities INSERTED DETAIL,100454,National Autistic Society,50507662,R5805,Homecare - External Domiciliary (Adults),12862.28,13/01/2014,People Group INSERTED DETAIL,100454,National Autistic Society,50507660,R5805,Homecare - External Domiciliary (Adults),4821.60,17/01/2014,People Group INSERTED DETAIL,100454,National Autistic Society,50507666,R5805,Homecare - External Domiciliary (Adults),731.43,17/01/2014,People Group INSERTED DETAIL,100454,National Autistic Society,50507667,R5805,Homecare - External Domiciliary (Adults),3937.80,17/01/2014,People Group INSERTED DETAIL,100454,National Autistic Society,50507665,R5805,Homecare - External Domiciliary (Adults),3214.40,17/01/2014,People Group INSERTED DETAIL,100454,National Autistic Society,50520231,R5806,Residential Care (Adults),7160.40,27/01/2014,People Group INSERTED DETAIL,999982,National Osteoporosis Society Nuneaton & District Support Group,50509354,R5501,Grants to Organisations & Voluntary Bodies,500.00,17/01/2014,Communities INSERTED DETAIL,211645,National Star College,50501394,R5806,Residential Care (Adults),1428.56,09/01/2014,People Group INSERTED DETAIL,211645,National Star College,50501394,R5806,Residential Care (Adults),535.71,09/01/2014,People Group INSERTED DETAIL,204373,Nature Trails Day Nursery,50493444,R6106,Private Providers - Early Years Funding,17661.96,06/01/2014,People Group INSERTED DETAIL,204381,Ndors Ltd,50505173,R4403,Business Support Activities,45440.00,07/01/2014,Communities INSERTED DETAIL,204381,Ndors Ltd,50505173,R4403,Business Support Activities,720.00,07/01/2014,Communities INSERTED DETAIL,204381,Ndors Ltd,50514411,R4403,Business Support Activities,760.00,22/01/2014,Communities INSERTED DETAIL,204381,Ndors Ltd,50514411,R4403,Business Support Activities,37880.00,22/01/2014,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50516204,R4305,Marketing,1310.00,23/01/2014,Communities INSERTED DETAIL,221806,Neat Lines Ltd,50516185,R4305,Marketing,858.00,23/01/2014,Communities INSERTED DETAIL,204393,Nelson Thornes Ltd,50486826,R4058,Books,-645.66,15/01/2014,Schools INSERTED DETAIL,204399,Neopost Credifon (****9318),50504521,R4309,Postage & Carriage,500.00,06/01/2014,People Group INSERTED DETAIL,204399,Neopost Credifon (****9318),50518126,R4309,Postage & Carriage,4000.00,24/01/2014,Communities INSERTED DETAIL,204398,Neopost Finance Ltd (****4944),50509798,R4612,Projects,1078.24,15/01/2014,Resources INSERTED DETAIL,204396,Neopost Neofunds (****6899),50507182,R4309,Postage & Carriage,1000.00,10/01/2014,Communities INSERTED DETAIL,223856,NEOS IT Training Ltd,50507067,R1601,Training - External,8916.00,21/01/2014,Resources INSERTED DETAIL,209875,Neos Networks Ltd,50502130,R4511,Private Circuit Lines,6770.75,07/01/2014,Resources INSERTED DETAIL,209875,Neos Networks Ltd,50502163,R4511,Private Circuit Lines,8050.00,07/01/2014,Resources INSERTED DETAIL,217470,Net Natives,50504625,R5802,Substitute Care,750.00,10/01/2014,People Group INSERTED DETAIL,221924,Nethanvale Nursing Home,50520232,R5806,Residential Care (Adults),1757.96,27/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50504966,R5810,Adult Day Care,600.00,07/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50504969,R5810,Adult Day Care,600.00,07/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50504978,R5810,Adult Day Care,500.00,07/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50504981,R5810,Adult Day Care,800.00,07/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50504991,R5810,Adult Day Care,600.00,07/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50520590,R5810,Adult Day Care,575.00,28/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50516034,R5810,Adult Day Care,800.00,30/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50516033,R5810,Adult Day Care,600.00,31/01/2014,People Group INSERTED DETAIL,204402,Netherfield Association,50516051,R5810,Adult Day Care,550.00,31/01/2014,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50520233,R5806,Residential Care (Adults),1630.00,27/01/2014,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50506351,R2204,Room Hire - External,3300.00,15/01/2014,Communities INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504488,R5805,Homecare - External Domiciliary (Adults),1871.96,06/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504491,R5810,Adult Day Care,560.00,06/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504496,R5810,Adult Day Care,588.00,06/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504487,R5810,Adult Day Care,560.00,06/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504483,R5805,Homecare - External Domiciliary (Adults),2582.76,07/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504479,R5805,Homecare - External Domiciliary (Adults),2002.00,07/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50504485,R5805,Homecare - External Domiciliary (Adults),2184.00,07/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50505923,R5810,Adult Day Care,528.00,08/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50506320,R5810,Adult Day Care,500.00,09/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50507221,R5806,Residential Care (Adults),17920.05,10/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50510772,R5810,Adult Day Care,640.50,15/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50513919,R5806,Residential Care (Adults),1878.55,20/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517083,R5805,Homecare - External Domiciliary (Adults),2582.76,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517555,R5810,Adult Day Care,560.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517552,R5810,Adult Day Care,560.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517549,R5810,Adult Day Care,504.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517547,R5810,Adult Day Care,610.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517546,R5810,Adult Day Care,560.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517544,R5805,Homecare - External Domiciliary (Adults),560.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517536,R5810,Adult Day Care,560.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517526,R5810,Adult Day Care,532.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517092,R5805,Homecare - External Domiciliary (Adults),2184.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517091,R5805,Homecare - External Domiciliary (Adults),1482.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517089,R5805,Homecare - External Domiciliary (Adults),2071.32,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517086,R5805,Homecare - External Domiciliary (Adults),2045.24,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517081,R5805,Homecare - External Domiciliary (Adults),2422.32,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517070,R5805,Homecare - External Domiciliary (Adults),2002.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517063,R5805,Homecare - External Domiciliary (Adults),2020.32,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517057,R5805,Homecare - External Domiciliary (Adults),1053.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517054,R5805,Homecare - External Domiciliary (Adults),1871.96,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517050,R5805,Homecare - External Domiciliary (Adults),1871.96,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517042,R5805,Homecare - External Domiciliary (Adults),806.00,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517041,R5805,Homecare - External Domiciliary (Adults),1776.76,23/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517625,R5805,Homecare - External Domiciliary (Adults),793.00,27/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50517620,R5805,Homecare - External Domiciliary (Adults),2773.40,27/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50520234,R5806,Residential Care (Adults),7424.27,27/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50520234,R5806,Residential Care (Adults),56143.20,27/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50518884,R5805,Homecare - External Domiciliary (Adults),-1560.00,27/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522660,R5810,Adult Day Care,500.00,30/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522703,R5805,Homecare - External Domiciliary (Adults),2188.36,31/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522664,R5805,Homecare - External Domiciliary (Adults),3475.36,31/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522695,R5805,Homecare - External Domiciliary (Adults),2131.96,31/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522709,R5805,Homecare - External Domiciliary (Adults),560.00,31/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522714,R5805,Homecare - External Domiciliary (Adults),2136.40,31/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522717,R5805,Homecare - External Domiciliary (Adults),2080.00,31/01/2014,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50522718,R5805,Homecare - External Domiciliary (Adults),2313.96,31/01/2014,People Group INSERTED DETAIL,208376,New Local Government Network,50505048,R4702,Subscriptions To Organisations,12000.00,09/01/2014,Other Services INSERTED DETAIL,204419,Newdigate Neighbourhood Nursery,50493236,R6106,Private Providers - Early Years Funding,2990.52,06/01/2014,People Group INSERTED DETAIL,222606,Newton Regis CofE Primary School - Academy,50514885,R4905,Contingency,2220.00,22/01/2014,Schools INSERTED DETAIL,223168,Newtown House,50501945,R5806,Residential Care (Adults),1904.00,02/01/2014,People Group INSERTED DETAIL,223168,Newtown House,50520236,R5806,Residential Care (Adults),1904.00,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50493493,R5805,Homecare - External Domiciliary (Adults),1504.00,03/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50514334,R5805,Homecare - External Domiciliary (Adults),1042.56,20/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50514305,R5805,Homecare - External Domiciliary (Adults),651.60,20/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50519060,R5805,Homecare - External Domiciliary (Adults),2310.00,27/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50518843,R5805,Homecare - External Domiciliary (Adults),1321.04,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50518844,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50518738,R5805,Homecare - External Domiciliary (Adults),2310.00,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50515505,R5805,Homecare - External Domiciliary (Adults),1654.67,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50515531,R5805,Homecare - External Domiciliary (Adults),795.32,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50515536,R5805,Homecare - External Domiciliary (Adults),889.68,30/01/2014,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50518837,R5805,Homecare - External Domiciliary (Adults),1042.56,30/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503340,R1101,Agency Staff Pay,2646.73,03/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503343,R1101,Agency Staff Pay,5831.84,03/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503344,R1101,Agency Staff Pay,12262.50,03/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503346,R1101,Agency Staff Pay,2646.73,03/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503364,R1101,Agency Staff Pay,5831.84,03/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503366,R1101,Agency Staff Pay,5831.84,03/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50514413,R4612,Projects,-17500.00,17/01/2014,Communities INSERTED DETAIL,222290,NHS Arden CSU (****6423),50506542,R1101,Agency Staff Pay,-6130.55,21/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50503322,R1101,Agency Staff Pay,2646.73,21/01/2014,People Group INSERTED DETAIL,222290,NHS Arden CSU (****6423),50514553,R5702,Payments to External Contractors,6600.00,21/01/2014,Communities INSERTED DETAIL,222290,NHS Arden CSU (****6423),50517726,R5702,Payments to External Contractors,15000.00,23/01/2014,Communities INSERTED DETAIL,224101,NHS Coventry & Rugby CCG,50519680,R5702,Payments to External Contractors,203567.00,28/01/2014,Communities INSERTED DETAIL,224101,NHS Coventry & Rugby CCG,50519151,R5702,Payments to External Contractors,-449000.00,28/01/2014,Communities INSERTED DETAIL,224101,NHS Coventry & Rugby CCG,50519143,R5702,Payments to External Contractors,449000.00,28/01/2014,Communities INSERTED DETAIL,220795,NHS South Warwickshire CCG,50504135,R5809,Adult Social Care Contracts,561874.00,14/01/2014,People Group INSERTED DETAIL,220795,NHS South Warwickshire CCG,50519145,R5702,Payments to External Contractors,277101.00,27/01/2014,Communities INSERTED DETAIL,220881,NHS Warwickshire North CCG,50503290,R5809,Adult Social Care Contracts,231004.00,03/01/2014,People Group INSERTED DETAIL,220881,NHS Warwickshire North CCG,50520237,R5806,Residential Care (Adults),2206.52,27/01/2014,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50493445,R6106,Private Providers - Early Years Funding,11118.60,06/01/2014,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50517769,C1060,Grants & Contributions To Outside Organisations,4974.00,24/01/2014,Capital INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,50513862,R6107,SEN Statements Funding - Non-Maintained Schools,1589.00,21/01/2014,People Group INSERTED DETAIL,204455,Nightingales Homecare,50512158,R5805,Homecare - External Domiciliary (Adults),647.40,21/01/2014,People Group INSERTED DETAIL,222927,Ninesharp Ltd,50496229,R1101,Agency Staff Pay,921.67,07/01/2014,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50496250,R1101,Agency Staff Pay,733.95,07/01/2014,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50500418,R1101,Agency Staff Pay,704.82,14/01/2014,Resources INSERTED DETAIL,222927,Ninesharp Ltd,50504592,R1101,Agency Staff Pay,733.95,21/01/2014,Resources INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,50493294,R6106,Private Providers - Early Years Funding,6262.20,06/01/2014,People Group INSERTED DETAIL,100127,Noble Care,50520027,R5806,Residential Care (Adults),5444.40,27/01/2014,People Group INSERTED DETAIL,100127,Noble Care,50520152,R5806,Residential Care (Adults),4284.00,27/01/2014,People Group INSERTED DETAIL,100127,Noble Care,50520027,R5806,Residential Care (Adults),5726.48,27/01/2014,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50493440,R6106,Private Providers - Early Years Funding,7808.58,06/01/2014,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50501560,R5604,Commissioned Works,72343.54,08/01/2014,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50518988,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,204482,North Warwickshire Borough Council (****8145),50504473,R4612,Projects,17170.00,17/01/2014,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council (****8145),50506557,R5208,Recycling Credits - Contract Payments,35432.50,21/01/2014,Communities INSERTED DETAIL,217883,North Warwickshire Borough Council (***9403),50501550,R5702,Payments to External Contractors,17000.00,06/01/2014,Communities INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50520238,R5806,Residential Care (Adults),1838.72,27/01/2014,People Group INSERTED DETAIL,204497,Northgate Managed Services Ltd,50522032,R3006,Vehicle Licences,3214.35,29/01/2014,Resources INSERTED DETAIL,211996,Northleigh House School,50497323,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,02/01/2014,People Group INSERTED DETAIL,211996,Northleigh House School,50497215,R6107,SEN Statements Funding - Non-Maintained Schools,10183.00,02/01/2014,People Group INSERTED DETAIL,211996,Northleigh House School,50497355,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,02/01/2014,People Group INSERTED DETAIL,211996,Northleigh House School,50497212,R5849,Counselling Services (Children),7700.00,02/01/2014,People Group INSERTED DETAIL,211996,Northleigh House School,50497174,R5849,Counselling Services (Children),1365.00,02/01/2014,People Group INSERTED DETAIL,211996,Northleigh House School,50497328,R6107,SEN Statements Funding - Non-Maintained Schools,7700.00,02/01/2014,People Group INSERTED DETAIL,211996,Northleigh House School,50500109,R5849,Counselling Services (Children),4095.00,06/01/2014,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50522280,R4011,Equipment - Disabled Living,1764.00,29/01/2014,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50522263,R4011,Equipment - Disabled Living,2165.78,30/01/2014,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50522256,R4011,Equipment - Disabled Living,276985.40,30/01/2014,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50522264,R4011,Equipment - Disabled Living,2231.25,30/01/2014,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50522272,R4011,Equipment - Disabled Living,445270.50,30/01/2014,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50511982,R3204,Home To School / College Transport,2151.45,21/01/2014,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50519331,R3204,Home To School / College Transport,1229.40,28/01/2014,People Group INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504266,R2022,Building (LB),1215.34,06/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504410,C1030,"New Construction, Conversion & Renovation",1978.96,06/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504346,R2022,Building (LB),1520.55,06/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504302,R2022,Building (LB),563.57,06/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504264,C1030,"New Construction, Conversion & Renovation",9995.06,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504265,C1030,"New Construction, Conversion & Renovation",6873.04,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504280,C1030,"New Construction, Conversion & Renovation",7734.12,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504281,R2022,Building (LB),4159.14,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504303,C1030,"New Construction, Conversion & Renovation",4564.09,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504347,C1030,"New Construction, Conversion & Renovation",2684.29,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504786,R2022,Building (LB),754.28,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504388,R2022,Building (LB),3223.77,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504409,C1030,"New Construction, Conversion & Renovation",14552.85,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504454,R2001,Buildings Maintenance,1652.44,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504657,R2022,Building (LB),686.96,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504665,R2022,Building (LB),738.66,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504671,R2022,Building (LB),801.96,07/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504348,C1030,"New Construction, Conversion & Renovation",11277.33,07/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505168,R2022,Building (LB),8644.68,08/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505567,R2022,Building (LB),1327.31,08/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505574,R2022,Building (LB),951.61,08/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505164,C1030,"New Construction, Conversion & Renovation",4949.12,08/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50504282,C1030,"New Construction, Conversion & Renovation",7381.34,08/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505159,R2022,Building (LB),6927.33,08/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505162,C1030,"New Construction, Conversion & Renovation",7282.72,08/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50500013,R2022,Building (LB),1277.48,08/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50506607,R2022,Building (LB),605.48,09/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50506083,C1030,"New Construction, Conversion & Renovation",13747.93,09/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505167,C1030,"New Construction, Conversion & Renovation",12904.70,10/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50507144,R2022,Building (LB),2912.86,10/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50507145,R2022,Building (LB),7687.32,10/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50507149,C1030,"New Construction, Conversion & Renovation",3305.02,10/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50493790,R2001,Buildings Maintenance,-714.59,10/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50507152,C1030,"New Construction, Conversion & Renovation",10000.00,10/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505160,C1030,"New Construction, Conversion & Renovation",17545.70,10/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505161,R2022,Building (LB),3843.40,10/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50507150,C1030,"New Construction, Conversion & Renovation",26242.36,10/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50507161,C1030,"New Construction, Conversion & Renovation",30773.26,13/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508598,R2022,Building (LB),3793.53,13/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508594,C1030,"New Construction, Conversion & Renovation",5408.95,13/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508494,R2022,Building (LB),531.67,13/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50509424,R2022,Building (LB),1048.33,14/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50509425,R2022,Building (LB),3561.42,15/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510573,R2022,Building (LB),1125.97,15/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510435,C1030,"New Construction, Conversion & Renovation",21748.16,15/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510035,R2022,Building (LB),2201.89,15/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508508,C1030,"New Construction, Conversion & Renovation",700.00,16/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50511515,R2022,Building (LB),714.65,16/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508599,C1030,"New Construction, Conversion & Renovation",4309.46,16/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508595,R2022,Building (LB),1320.56,16/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50509427,C1030,"New Construction, Conversion & Renovation",5032.55,17/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510538,R2022,Building (LB),3309.79,17/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510729,C1030,"New Construction, Conversion & Renovation",10361.20,17/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50512209,R2022,Building (LB),6534.28,17/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510575,C1030,"New Construction, Conversion & Renovation",13932.23,17/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50513030,R2022,Building (LB),3649.81,20/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50513032,C1030,"New Construction, Conversion & Renovation",8078.04,20/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50513781,C1030,"New Construction, Conversion & Renovation",8916.00,20/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50510436,C1030,"New Construction, Conversion & Renovation",-21748.16,20/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50513792,C1030,"New Construction, Conversion & Renovation",4595.53,20/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50513037,R2022,Building (LB),-3649.81,20/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50513789,C1030,"New Construction, Conversion & Renovation",3562.23,20/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50515780,R2022,Building (LB),577.76,22/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50515834,R2022,Building (LB),773.90,22/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50515782,R2022,Building (LB),598.41,22/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50515781,R2022,Building (LB),537.43,22/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50517133,R2022,Building (LB),599.62,23/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50517299,R2022,Building (LB),540.67,23/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50505166,C1030,"New Construction, Conversion & Renovation",72052.03,24/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50518532,R2022,Building (LB),588.23,24/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50518477,R2022,Building (LB),771.16,24/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50519472,C1030,"New Construction, Conversion & Renovation",7145.19,27/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50519982,R2022,Building (LB),958.67,27/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50272486,R2022,Building (LB),565.64,28/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521401,R2022,Building (LB),550.88,28/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521089,R2022,Building (LB),1035.50,28/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521760,C1030,"New Construction, Conversion & Renovation",4594.23,29/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50522049,R2022,Building (LB),10770.71,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521655,R2022,Building (LB),585.17,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521336,R2022,Building (LB),802.26,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521301,R2022,Building (LB),1489.69,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521300,R2022,Building (LB),4536.70,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521299,R2022,Building (LB),1265.84,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50522076,R2022,Building (LB),571.07,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521093,R2022,Building (LB),1280.03,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521090,R2022,Building (LB),4161.01,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50521094,R2022,Building (LB),566.25,29/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508597,C1030,"New Construction, Conversion & Renovation",42827.82,30/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50509426,C1030,"New Construction, Conversion & Renovation",5766.73,30/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50509456,C1030,"New Construction, Conversion & Renovation",5408.72,30/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50522323,R2022,Building (LB),583.76,30/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50508596,C1030,"New Construction, Conversion & Renovation",5815.64,30/01/2014,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50522322,R2022,Building (LB),11783.08,31/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50523619,R2022,Building (LB),903.85,31/01/2014,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50523618,C1030,"New Construction, Conversion & Renovation",3069.20,31/01/2014,Capital INSERTED DETAIL,204511,Npower (****0000),50503160,R2103,Electricity,596.71,02/01/2014,Resources INSERTED DETAIL,204511,Npower (****0000),50508688,R2103,Electricity,561.83,15/01/2014,Resources INSERTED DETAIL,204512,Npower Ltd (****4000),50516297,R2103,Electricity,1311.89,22/01/2014,Communities INSERTED DETAIL,204512,Npower Ltd (****4000),50516403,R2103,Electricity,1947.67,22/01/2014,Communities INSERTED DETAIL,204517,Nuffield Health Day Nursery,50493380,R6106,Private Providers - Early Years Funding,3067.20,06/01/2014,People Group INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50506420,R5203,Inter Authority Payments,13426.77,09/01/2014,Other Services INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50510972,R5208,Recycling Credits - Contract Payments,38389.41,15/01/2014,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50509232,R4490,Internal Expenditure - Supplies & Services (Non-Schools),790.38,21/01/2014,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50522100,R4612,Projects,1000.00,29/01/2014,Communities INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50501512,R5702,Payments to External Contractors,2500.00,06/01/2014,Communities INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50512569,R5702,Payments to External Contractors,2500.00,20/01/2014,Communities INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50512543,R5702,Payments to External Contractors,2500.00,20/01/2014,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50509346,R5702,Payments to External Contractors,20659.75,15/01/2014,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50516601,R4409,Consultancy,685.00,23/01/2014,People Group INSERTED DETAIL,204543,Nuneaton Signs Ltd,50501399,R4007,Equipment,2061.50,08/01/2014,Communities INSERTED DETAIL,204543,Nuneaton Signs Ltd,50516200,C1050,External Fees,634.00,22/01/2014,Capital INSERTED DETAIL,221877,Nuneaton Women's Multicultural Resource Centre,50510583,R4701,Grants To External Organisations,1912.14,15/01/2014,Communities INSERTED DETAIL,221877,Nuneaton Women's Multicultural Resource Centre,50510580,R4701,Grants To External Organisations,2109.56,21/01/2014,Communities INSERTED DETAIL,220771,O C Tanner Ltd,50511286,R1601,Training - External,2194.90,29/01/2014,Resources INSERTED DETAIL,220671,Oak Care Ltd (Oak Tree Manor),50520243,R5806,Residential Care (Adults),2400.00,27/01/2014,People Group INSERTED DETAIL,220389,Oak Wood Primary (Academy),50514880,R4455,Additional Funding Payments,2500.00,22/01/2014,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50514879,R4455,Additional Funding Payments,79727.00,22/01/2014,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50514870,R4905,Contingency,9616.00,22/01/2014,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50508234,R6107,SEN Statements Funding - Non-Maintained Schools,52500.00,21/01/2014,People Group INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50514873,R4455,Additional Funding Payments,87148.00,22/01/2014,Schools INSERTED DETAIL,204557,Oakdene Nursery,50493428,R6106,Private Providers - Early Years Funding,10837.44,06/01/2014,People Group INSERTED DETAIL,218073,Oakfield Primary School (Academy),50514881,R4905,Contingency,5932.00,22/01/2014,Schools INSERTED DETAIL,100194,Oaktree Court Nursing Home,50520242,R5806,Residential Care (Adults),1749.16,27/01/2014,People Group INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,50516816,R2010,Security Services,500.00,30/01/2014,Resources INSERTED DETAIL,100313,Oasis House,50520245,R5806,Residential Care (Adults),1712.96,27/01/2014,People Group INSERTED DETAIL,204568,OCS Group UK Ltd,50506092,R2752,Grounds Maintenance Contract,-6359.17,10/01/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50506309,R2752,Grounds Maintenance Contract,826.25,10/01/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50506307,R2752,Grounds Maintenance Contract,4960.00,10/01/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50506101,R2752,Grounds Maintenance Contract,6359.17,10/01/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50506100,R2752,Grounds Maintenance Contract,6254.76,10/01/2014,Resources INSERTED DETAIL,204568,OCS Group UK Ltd,50512107,R2752,Grounds Maintenance Contract,573.91,16/01/2014,Schools INSERTED DETAIL,204568,OCS Group UK Ltd,50521956,R2752,Grounds Maintenance Contract,538.58,29/01/2014,Schools INSERTED DETAIL,204571,Ofcom,50517324,R4514,Telephone Rental,3264.60,24/01/2014,Fire and Rescue INSERTED DETAIL,204575,Office Update Ltd,50504104,R4024,Furniture,1156.80,03/01/2014,People Group INSERTED DETAIL,204575,Office Update Ltd,50508520,C1010,Acquisition Of New Assets,2456.48,13/01/2014,Capital INSERTED DETAIL,204575,Office Update Ltd,50508518,C1010,Acquisition Of New Assets,2175.00,13/01/2014,Capital INSERTED DETAIL,204575,Office Update Ltd,50508961,R4016,Equipment Health & Safety,607.85,13/01/2014,Communities INSERTED DETAIL,221630,Old Mill Surgery,50521267,R5702,Payments to External Contractors,1166.90,30/01/2014,Communities INSERTED DETAIL,221630,Old Mill Surgery,50521258,R5702,Payments to External Contractors,874.30,30/01/2014,Communities INSERTED DETAIL,221630,Old Mill Surgery,50521120,R5702,Payments to External Contractors,1817.84,30/01/2014,Communities INSERTED DETAIL,999982,Old Town Business Association,50507055,R5702,Payments to External Contractors,7500.00,10/01/2014,Communities INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),8487.40,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),1764.72,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),3394.96,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),960.00,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),1897.48,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),1697.48,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),677.67,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),2646.22,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),8070.88,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),15286.75,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),1795.92,27/01/2014,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50520248,R5806,Residential Care (Adults),6789.92,27/01/2014,People Group INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50520130,R5806,Residential Care (Adults),2400.00,27/01/2014,People Group INSERTED DETAIL,204587,Onside Coaching Ltd,50504286,R4433,Sport Instruction,1440.00,06/01/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50511202,R4442,Professional Fees Curriculum,1620.00,16/01/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50508291,R4442,Professional Fees Curriculum,5200.00,16/01/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50511199,R4442,Professional Fees Curriculum,4292.00,20/01/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50503665,R4433,Sport Instruction,2615.00,22/01/2014,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50515466,R4443,Professional Fees Admin,3610.00,24/01/2014,Schools INSERTED DETAIL,204594,Opening The Book Furniture Ltd,50521776,R4612,Projects,3950.00,30/01/2014,Resources INSERTED DETAIL,204616,Orbit Heart of England,50516513,R4459,Leaving Care Accommodation,508.36,24/01/2014,People Group INSERTED DETAIL,222157,Orchard Court (Tall Trees Care) Ltd,50520250,R5806,Residential Care (Adults),7344.00,27/01/2014,People Group INSERTED DETAIL,223529,Orchard House Family Assessment & Intervention Centre Ltd,50503053,R5801,Other Child Care,15800.00,03/01/2014,People Group INSERTED DETAIL,223529,Orchard House Family Assessment & Intervention Centre Ltd,50518092,R5801,Other Child Care,825.00,30/01/2014,People Group INSERTED DETAIL,223529,Orchard House Family Assessment & Intervention Centre Ltd,50518091,R5801,Other Child Care,19750.00,30/01/2014,People Group INSERTED DETAIL,211343,Orchestra of the Swan,50508395,R5501,Grants to Organisations & Voluntary Bodies,3000.00,20/01/2014,Communities INSERTED DETAIL,999982,Orchestra of the Swan,50516101,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,204621,Ordnance Survey Dept 59c,50509551,R4512,Software,558.60,15/01/2014,Resources INSERTED DETAIL,100315,Orton Manor Nursing Home,50520251,R5806,Residential Care (Adults),1115.79,27/01/2014,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50520251,R5806,Residential Care (Adults),1821.16,27/01/2014,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50520251,R5806,Residential Care (Adults),845.54,27/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50508100,R6107,SEN Statements Funding - Non-Maintained Schools,5941.16,13/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50506855,R6107,SEN Statements Funding - Non-Maintained Schools,6012.33,13/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50497054,R6107,SEN Statements Funding - Non-Maintained Schools,-10529.34,13/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512147,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512148,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512149,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512150,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512151,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512211,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512212,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512214,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512217,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512218,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512221,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512225,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511538,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511539,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511541,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511544,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511545,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511551,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511553,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511558,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511563,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511581,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511584,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511585,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511586,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511591,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511592,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511595,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511599,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511602,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511603,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511606,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511610,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511611,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50511614,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512126,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512127,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512128,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512129,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512130,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512131,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512132,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512133,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512134,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512135,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512136,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512137,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512138,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512139,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512140,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512141,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512142,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512143,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512144,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512145,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,204625,Os Education Ltd,50512146,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,21/01/2014,People Group INSERTED DETAIL,213381,Osiris Mr Ltd,50505448,R4490,Internal Expenditure - Supplies & Services (Non-Schools),1104.00,09/01/2014,Resources INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50502808,C1050,External Fees,1159.00,07/01/2014,Capital INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50502808,R4409,Consultancy,7937.10,07/01/2014,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50502808,R4409,Consultancy,4776.75,07/01/2014,Communities INSERTED DETAIL,999982,Overslade Community Association,50519016,R5501,Grants to Organisations & Voluntary Bodies,2500.00,28/01/2014,Communities ,204646,Oxford University Press,50504865,R4052,Equipment Curriculum,1537.51,07/01/2014,Schools INSERTED DETAIL,204647,Oxford University Press,50510968,R4052,Equipment Curriculum,3717.98,23/01/2014,Schools INSERTED DETAIL,999982,Oxhill Village Hall,50517119,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50504250,C1030,"New Construction, Conversion & Renovation",766.13,06/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50506058,C1030,"New Construction, Conversion & Renovation",23460.82,09/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50506060,C1030,"New Construction, Conversion & Renovation",8790.92,09/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50506059,C1030,"New Construction, Conversion & Renovation",25068.87,09/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50506065,C1030,"New Construction, Conversion & Renovation",7750.68,16/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50517892,R2023,Mechanical (LM),1358.61,23/01/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50516839,C1030,"New Construction, Conversion & Renovation",5453.03,24/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50516838,R2023,Mechanical (LM),8012.14,24/01/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50516834,C1030,"New Construction, Conversion & Renovation",3359.97,24/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50516832,C1030,"New Construction, Conversion & Renovation",4666.10,24/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50516837,C1030,"New Construction, Conversion & Renovation",2006.97,24/01/2014,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50519626,R2501,Fixtures & Fittings,564.19,27/01/2014,Schools INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50517903,R2023,Mechanical (LM),1621.07,28/01/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50521867,R2023,Mechanical (LM),10016.39,29/01/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50521763,R2023,Mechanical (LM),5092.20,29/01/2014,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50516831,C1030,"New Construction, Conversion & Renovation",2756.63,30/01/2014,Capital INSERTED DETAIL,204663,P H F Training Ltd,50511069,R5702,Payments to External Contractors,750.00,15/01/2014,Communities INSERTED DETAIL,210745,Pace Fuelcare Limited,50500090,R3005,Fuel,3889.90,02/01/2014,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50500094,R3005,Fuel,2523.00,02/01/2014,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50500095,R3005,Fuel,3989.55,02/01/2014,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50502943,R2105,Fuel Oil,637.09,09/01/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50513095,R2105,Fuel Oil,636.94,17/01/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50513083,R2105,Fuel Oil,1675.50,17/01/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50514500,R2105,Fuel Oil,999.36,20/01/2014,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50506401,R3005,Fuel,2769.75,22/01/2014,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50517566,R2105,Fuel Oil,1623.34,23/01/2014,Schools INSERTED DETAIL,100316,Paks Trust,50503412,R5810,Adult Day Care,1135.52,02/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520254,R5806,Residential Care (Adults),2418.96,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520255,R5806,Residential Care (Adults),9880.96,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520256,R5806,Residential Care (Adults),1862.60,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520256,R5806,Residential Care (Adults),9967.80,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520246,R5806,Residential Care (Adults),2732.08,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520246,R5806,Residential Care (Adults),14698.20,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520246,R5806,Residential Care (Adults),7340.56,27/01/2014,People Group INSERTED DETAIL,100316,Paks Trust,50520257,R5806,Residential Care (Adults),2488.96,27/01/2014,People Group INSERTED DETAIL,204694,Pallett Drive Nursery,50493375,R6106,Private Providers - Early Years Funding,4830.84,06/01/2014,People Group INSERTED DETAIL,204699,Paradise Found Nursery,50493211,R6106,Private Providers - Early Years Funding,11578.68,06/01/2014,People Group INSERTED DETAIL,204699,Paradise Found Nursery,50518980,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,204702,Parallel Parents,50516333,R5822,Foster Care Payments - External,3498.66,22/01/2014,People Group INSERTED DETAIL,223763,Parents and Children Together,50501360,R5203,Inter Authority Payments,19800.00,09/01/2014,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50520258,R5806,Residential Care (Adults),1557.96,27/01/2014,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50520258,R5806,Residential Care (Adults),4823.28,27/01/2014,People Group INSERTED DETAIL,222199,Parkwood Consultancy Services,50447135,C1050,External Fees,900.00,16/01/2014,Capital INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50521278,R5702,Payments to External Contractors,1083.55,30/01/2014,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50521229,R5702,Payments to External Contractors,2360.61,30/01/2014,Communities INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50507990,R5822,Foster Care Payments - External,2952.49,14/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50508023,R5822,Foster Care Payments - External,2952.49,14/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510470,R5822,Foster Care Payments - External,2776.55,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510468,R5822,Foster Care Payments - External,2686.98,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510467,R5822,Foster Care Payments - External,2776.55,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510464,R5822,Foster Care Payments - External,2776.55,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510459,R5822,Foster Care Payments - External,2776.55,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510508,R5822,Foster Care Payments - External,2776.55,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510455,R5822,Foster Care Payments - External,2686.98,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510457,R5822,Foster Care Payments - External,2776.55,17/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510198,R5822,Foster Care Payments - External,3012.74,21/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510197,R5822,Foster Care Payments - External,2721.18,21/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510196,R5822,Foster Care Payments - External,2721.18,21/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50510204,R5822,Foster Care Payments - External,3012.74,21/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515423,R5822,Foster Care Payments - External,2870.24,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515489,R5822,Foster Care Payments - External,2686.98,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515480,R5822,Foster Care Payments - External,2965.91,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515479,R5822,Foster Care Payments - External,2870.24,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515473,R5822,Foster Care Payments - External,2965.91,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515471,R5822,Foster Care Payments - External,2776.55,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515470,R5822,Foster Care Payments - External,2870.24,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515439,R5822,Foster Care Payments - External,2870.24,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515437,R5822,Foster Care Payments - External,2965.91,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515428,R5822,Foster Care Payments - External,2965.91,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515417,R5822,Foster Care Payments - External,2776.55,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50515412,R5822,Foster Care Payments - External,2686.98,23/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50517629,R5822,Foster Care Payments - External,2952.49,27/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50517619,R5822,Foster Care Payments - External,2952.49,27/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50517687,R5822,Foster Care Payments - External,3498.35,28/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50517693,R5822,Foster Care Payments - External,3299.02,28/01/2014,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50517867,R5822,Foster Care Payments - External,3299.02,28/01/2014,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50493223,R6106,Private Providers - Early Years Funding,9227.16,06/01/2014,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50518986,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50493225,R6106,Private Providers - Early Years Funding,4611.45,06/01/2014,People Group INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50493387,R6106,Private Providers - Early Years Funding,16000.56,06/01/2014,People Group INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50518955,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,223104,Paul Eggett Ltd,50504102,R5849,Counselling Services (Children),1918.80,17/01/2014,People Group INSERTED DETAIL,999982,PayPoint PLC,50507562,R2103,Electricity,802.00,13/01/2014,Resources INSERTED DETAIL,999982,PayPoint PLC,50510433,R2103,Electricity,1148.00,16/01/2014,Resources INSERTED DETAIL,999982,PayPoint PLC,50516195,R2103,Electricity,781.00,22/01/2014,Resources INSERTED DETAIL,999982,PayPoint PLC,50521066,R2103,Electricity,977.00,29/01/2014,Resources INSERTED DETAIL,999982,Paypoint Plc,50515794,R2103,Electricity,-802.00,21/01/2014,Resources INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50516142,R4058,Books,810.00,22/01/2014,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50516841,R1601,Training - External,850.00,23/01/2014,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50521880,R4058,Books,850.00,29/01/2014,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50521800,R4030,Materials,1077.92,31/01/2014,People Group INSERTED DETAIL,215919,Penmeneth House Care Home,50520261,R5806,Residential Care (Adults),1640.00,27/01/2014,People Group INSERTED DETAIL,210333,Pentagon Sport Ltd,50511236,R2501,Fixtures & Fittings,4995.00,30/01/2014,Schools INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50506749,R3204,Home To School / College Transport,740.00,09/01/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50506750,R3204,Home To School / College Transport,607.50,09/01/2014,Communities INSERTED DETAIL,204789,People Express Taxis Rugby 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Pay,681.90,03/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50500211,R1101,Agency Staff Pay,912.42,06/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50502632,R1101,Agency Staff Pay,924.42,06/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50502673,R1101,Agency Staff Pay,969.77,07/01/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50505458,R1101,Agency Staff Pay,999.37,08/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50505430,R1101,Agency Staff Pay,912.42,09/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50505368,R1101,Agency Staff Pay,744.35,09/01/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50505429,R1101,Agency Staff Pay,757.33,13/01/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50505432,R1101,Agency Staff Pay,841.01,16/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50513648,R1101,Agency Staff Pay,542.52,21/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50500148,R1101,Agency Staff Pay,530.34,24/01/2014,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50502672,R1101,Agency Staff Pay,504.27,27/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50521931,R1101,Agency Staff Pay,1353.09,30/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50521919,R1101,Agency Staff Pay,1353.09,30/01/2014,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50521928,R1101,Agency Staff Pay,1353.09,30/01/2014,People Group INSERTED DETAIL,204808,Peter Pan Nursery,50493279,R6106,Private Providers - Early Years Funding,1686.96,06/01/2014,People Group INSERTED DETAIL,204809,Peter Pan Pre-School,50493303,R6106,Private Providers - Early Years Funding,9508.32,06/01/2014,People Group INSERTED DETAIL,204813,Peters Bookselling Services,50504358,R4007,Equipment,588.00,06/01/2014,Resources INSERTED DETAIL,204813,Peters Bookselling Services,50522301,R4612,Projects,1046.00,30/01/2014,Resources INSERTED DETAIL,204816,PGL Travel Ltd,50513796,R4915,Educational Visits Expenditure,665.00,20/01/2014,Schools INSERTED DETAIL,100403,Pharos Care Ltd,50520315,R5806,Residential Care (Adults),3060.00,27/01/2014,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50520332,R5806,Residential Care (Adults),8834.00,27/01/2014,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50520315,R5806,Residential Care (Adults),4030.04,27/01/2014,People Group INSERTED DETAIL,211616,Phoenix Coaches LTd,50505837,R3204,Home To School / College Transport,1485.00,08/01/2014,Communities INSERTED DETAIL,211616,Phoenix Coaches LTd,50505834,R3204,Home To School / College Transport,2988.75,08/01/2014,Communities INSERTED DETAIL,216939,Phoenix Fostering,50500024,R5822,Foster Care Payments - External,5900.00,02/01/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50500044,R5822,Foster Care Payments - External,5900.00,03/01/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50491015,R5822,Foster Care Payments - External,5900.00,03/01/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50500023,R5822,Foster Care Payments - External,5900.00,10/01/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50516330,R5822,Foster Care Payments - External,5900.00,30/01/2014,People Group INSERTED DETAIL,216939,Phoenix Fostering,50516338,R5822,Foster Care Payments - External,5900.00,31/01/2014,People Group INSERTED DETAIL,204833,Phoenix House,50518487,R5835,Residential and Inpatient Services,2537.14,28/01/2014,Communities INSERTED DETAIL,204833,Phoenix House,50518446,R5835,Residential and Inpatient Services,2537.14,28/01/2014,Communities INSERTED DETAIL,204833,Phoenix House,50518170,R5835,Residential and Inpatient Services,2621.71,28/01/2014,Communities INSERTED DETAIL,204833,Phoenix House,50518163,R5835,Residential and Inpatient Services,2283.43,28/01/2014,Communities INSERTED DETAIL,204833,Phoenix House,50518137,R5835,Residential and Inpatient Services,2198.86,28/01/2014,Communities INSERTED DETAIL,204833,Phoenix House,50518128,R5835,Residential and Inpatient Services,2537.14,28/01/2014,Communities INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50505320,R4443,Professional Fees Admin,900.00,17/01/2014,Resources INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50505323,R4443,Professional Fees Admin,951.70,17/01/2014,Resources INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50516132,R4443,Professional Fees Admin,900.00,23/01/2014,Resources INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50520526,R4443,Professional Fees Admin,819.00,28/01/2014,Resources INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50520678,R5815,Practical Assistance External,1227.90,28/01/2014,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,50509227,R4512,Software,1489.22,14/01/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518090,R4512,Software,-595.00,23/01/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518090,R4512,Software,-1390.80,23/01/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518090,R4512,Software,-1768.10,23/01/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518090,R4512,Software,-1768.10,23/01/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518090,R4512,Software,-1768.10,23/01/2014,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50518767,R4503,Hardware,1591.92,24/01/2014,Resources INSERTED DETAIL,204843,Phs Group Plc,50504929,R2703,Hygiene Services,588.10,07/01/2014,Resources INSERTED DETAIL,222256,Pickerings Plant Ltd,50511582,R4010,Equipment Hire,836.00,30/01/2014,Communities INSERTED DETAIL,204847,Pickfords Ltd,50504257,R2601,External Removals,1045.62,06/01/2014,Resources INSERTED DETAIL,204847,Pickfords Ltd,50516823,R2601,External Removals,1297.93,23/01/2014,Resources INSERTED DETAIL,204847,Pickfords Ltd,50516824,R2601,External Removals,1728.05,23/01/2014,Resources INSERTED DETAIL,100029,Pinnacle Care Ltd,50520278,R5806,Residential Care (Adults),3222.86,27/01/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50520278,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50520278,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50520278,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50520278,R5806,Residential Care (Adults),3093.53,27/01/2014,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50520278,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,204862,Pirtek Coventry Ltd,50521673,R4030,Materials,501.12,29/01/2014,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50504935,R4309,Postage & Carriage,9405.00,09/01/2014,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50506337,R4309,Postage & Carriage,1275.22,09/01/2014,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50508675,R4023,Franking Machine Rental/Purchase,1080.08,14/01/2014,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50518449,R4023,Franking Machine Rental/Purchase,1157.38,24/01/2014,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50522871,R4309,Postage & Carriage,1013.00,30/01/2014,Communities INSERTED DETAIL,100459,Platinum Care Services,50520264,R5806,Residential Care (Adults),4017.84,27/01/2014,People Group INSERTED DETAIL,204880,Playbox Theatre Ltd,50506068,R5702,Payments to External Contractors,10000.00,13/01/2014,Communities INSERTED DETAIL,204881,Playdays Pre-School Nursery,50493404,R6106,Private Providers - Early Years Funding,5290.92,06/01/2014,People Group INSERTED DETAIL,204887,Pmj Group Travel,50505764,R3204,Home To School / College Transport,1560.00,08/01/2014,Communities INSERTED DETAIL,204889,Pohwer The Advocacy Agency,50511351,R5807,SLA Social Care Provision,30723.50,20/01/2014,People Group INSERTED DETAIL,204890,Polesworth Academy School,50509051,R4612,Projects,60000.00,14/01/2014,People Group INSERTED DETAIL,204890,Polesworth Academy School,50513885,R6107,SEN Statements Funding - Non-Maintained Schools,921.00,21/01/2014,People Group INSERTED DETAIL,204890,Polesworth Academy School,50514884,R4455,Additional Funding Payments,1073.00,22/01/2014,Schools INSERTED DETAIL,204890,Polesworth Academy School,50516892,R5604,Commissioned Works,46551.00,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50503450,R5805,Homecare - External Domiciliary (Adults),4484.60,03/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515046,R5805,Homecare - External Domiciliary (Adults),1387.20,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515056,R5805,Homecare - External Domiciliary (Adults),1679.16,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515059,R5805,Homecare - External Domiciliary (Adults),935.20,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515062,R5805,Homecare - External Domiciliary (Adults),1060.80,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515032,R5805,Homecare - External Domiciliary (Adults),707.20,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515420,R5805,Homecare - External Domiciliary (Adults),574.56,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515027,R5805,Homecare - External Domiciliary (Adults),1405.32,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515030,R5805,Homecare - External Domiciliary (Adults),1373.60,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515494,R5805,Homecare - External Domiciliary (Adults),574.56,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515364,R5810,Adult Day Care,911.20,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515370,R5810,Adult Day Care,988.00,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515371,R5810,Adult Day Care,1056.00,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515378,R5810,Adult Day Care,911.20,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515028,R5805,Homecare - External Domiciliary (Adults),1618.40,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515045,R5805,Homecare - External Domiciliary (Adults),1387.20,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515036,R5805,Homecare - External Domiciliary (Adults),870.40,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515042,R5805,Homecare - External Domiciliary (Adults),788.80,21/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515482,R5810,Adult Day Care,926.40,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515481,R5805,Homecare - External Domiciliary (Adults),924.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515469,R5805,Homecare - External Domiciliary (Adults),1149.12,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515468,R5805,Homecare - External Domiciliary (Adults),574.56,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515465,R5805,Homecare - External Domiciliary (Adults),574.56,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515464,R5810,Adult Day Care,909.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515440,R5810,Adult Day Care,906.40,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515430,R5805,Homecare - External Domiciliary (Adults),1958.40,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515426,R5805,Homecare - External Domiciliary (Adults),574.56,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515425,R5810,Adult Day Care,1876.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515424,R5805,Homecare - External Domiciliary (Adults),574.56,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515410,R5810,Adult Day Care,1060.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515379,R5810,Adult Day Care,541.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515467,R5810,Adult Day Care,1056.00,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515063,R5805,Homecare - External Domiciliary (Adults),2869.60,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515051,R5805,Homecare - External Domiciliary (Adults),2352.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515049,R5805,Homecare - External Domiciliary (Adults),3400.00,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515044,R5805,Homecare - External Domiciliary (Adults),3128.00,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515040,R5805,Homecare - External Domiciliary (Adults),6092.80,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50515026,R5805,Homecare - External Domiciliary (Adults),4399.60,22/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50517150,R5805,Homecare - External Domiciliary (Adults),9282.00,23/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50517170,R5805,Homecare - External Domiciliary (Adults),3257.20,23/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),16474.00,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),24611.80,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),5278.01,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),69662.30,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),2429.00,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),3993.04,27/01/2014,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50520265,R5806,Residential Care (Adults),3087.12,27/01/2014,People Group INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50493224,R6106,Private Providers - Early Years Funding,16562.88,06/01/2014,People Group INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50518900,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,204898,Polkadot Day Nurseries Ltd,50518936,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,204902,Portakabin Ltd,50508863,R2753,Grounds Maintenance Materials & Equipment,2027.98,20/01/2014,Communities INSERTED DETAIL,100154,Portland College,50520266,R5806,Residential Care (Adults),5082.00,27/01/2014,People Group INSERTED DETAIL,208042,Positive About Young People,50502831,R4432,Special Needs External Support,2532.00,16/01/2014,People Group INSERTED DETAIL,208042,Positive About Young People,50502828,R4432,Special Needs External Support,2508.00,16/01/2014,People Group INSERTED DETAIL,208042,Positive About Young People,50500470,R5604,Commissioned Works,1512.00,16/01/2014,People Group INSERTED DETAIL,208042,Positive About Young People,50500328,R5604,Commissioned Works,3456.00,16/01/2014,People Group INSERTED DETAIL,208042,Positive About Young People,50502834,R4432,Special Needs External Support,2418.00,16/01/2014,People Group INSERTED DETAIL,204914,Powersolve UK Ltd,50491780,R2703,Hygiene Services,774.80,17/01/2014,Schools INSERTED DETAIL,204918,Practice Supplies Ltd,50503494,R4315,Reprographics Curriculum,645.87,08/01/2014,Schools INSERTED DETAIL,213121,Practicus Ltd,50500312,R1101,Agency Staff Pay,1000.00,03/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50494816,R1101,Agency Staff Pay,3375.00,03/01/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50498442,R1101,Agency Staff Pay,1500.00,03/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50498796,R1101,Agency Staff Pay,500.00,08/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50498408,R1101,Agency Staff Pay,3375.00,08/01/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50504672,R1101,Agency Staff Pay,2835.00,09/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50504542,R1101,Agency Staff Pay,2520.00,09/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50508213,R1101,Agency Staff Pay,1200.00,13/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50504235,R1101,Agency Staff Pay,3375.00,15/01/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50508190,R1101,Agency Staff Pay,1200.00,15/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50511609,R1101,Agency Staff Pay,2500.00,21/01/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50511411,R1101,Agency Staff Pay,2100.00,21/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50498431,R1101,Agency Staff Pay,2850.00,21/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50512002,R1101,Agency Staff Pay,2835.00,22/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50516009,R1101,Agency Staff Pay,1250.00,22/01/2014,Resources INSERTED DETAIL,213121,Practicus Ltd,50512000,R1101,Agency Staff Pay,945.00,31/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50512007,R1101,Agency Staff Pay,3000.00,31/01/2014,People Group INSERTED DETAIL,213121,Practicus Ltd,50511593,R1101,Agency Staff Pay,4050.00,31/01/2014,Resources INSERTED DETAIL,213055,Precious Support Services,50502402,R5805,Homecare - External Domiciliary (Adults),1736.00,07/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50509054,R5805,Homecare - External Domiciliary (Adults),-1736.00,10/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50493678,R5805,Homecare - External Domiciliary (Adults),1736.00,10/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50515175,R5805,Homecare - External Domiciliary (Adults),744.00,21/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50515194,R5805,Homecare - External Domiciliary (Adults),694.40,22/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50513092,R5805,Homecare - External Domiciliary (Adults),694.40,22/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50513082,R5805,Homecare - External Domiciliary (Adults),1736.00,22/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50513078,R5805,Homecare - External Domiciliary (Adults),545.60,22/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519178,R5805,Homecare - External Domiciliary (Adults),1388.80,24/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519176,R5805,Homecare - External Domiciliary (Adults),868.00,24/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519160,R5805,Homecare - External Domiciliary (Adults),520.80,24/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519186,R5805,Homecare - External Domiciliary (Adults),731.60,24/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519187,R5805,Homecare - External Domiciliary (Adults),1066.40,24/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519519,R5805,Homecare - External Domiciliary (Adults),843.20,27/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519435,R5805,Homecare - External Domiciliary (Adults),694.40,27/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50519432,R5805,Homecare - External Domiciliary (Adults),1736.00,27/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523537,R5805,Homecare - External Domiciliary (Adults),1252.60,31/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523523,R5805,Homecare - External Domiciliary (Adults),781.20,31/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523514,R5805,Homecare - External Domiciliary (Adults),930.00,31/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523507,R5805,Homecare - External Domiciliary (Adults),657.20,31/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523500,R5805,Homecare - External Domiciliary (Adults),520.80,31/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523442,R5805,Homecare - External Domiciliary (Adults),607.60,31/01/2014,People Group INSERTED DETAIL,213055,Precious Support Services,50523498,R5805,Homecare - External Domiciliary (Adults),843.20,31/01/2014,People Group INSERTED DETAIL,204922,Premier Cars (****5105),50505973,R3204,Home To School / College Transport,1340.00,08/01/2014,Communities INSERTED DETAIL,220693,Premier Cars of Southam (****6101),50499046,R3204,Home To School / College Transport,1734.00,15/01/2014,Communities INSERTED DETAIL,204923,Premier Concepts Ltd t/a Small Steps Media,50505188,R4311,Publicity,590.00,08/01/2014,Communities INSERTED DETAIL,204925,Premiere Employment Group Ltd,50514745,R1101,Agency Staff Pay,590.38,22/01/2014,Communities INSERTED DETAIL,204927,Pre-school Learning Alliance (***0019),50509569,R4612,Projects,1000.00,22/01/2014,People Group INSERTED DETAIL,204931,Presstek Europe Ltd,50501441,R4063,Print Machine Maintenance,2634.84,03/01/2014,Resources INSERTED DETAIL,208484,Prestige Air Technology,50509005,R2001,Buildings Maintenance,608.20,14/01/2014,Communities INSERTED DETAIL,100320,Prime Life Ltd,50511282,R5807,SLA Social Care Provision,14638.08,16/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50511279,R5807,SLA Social Care Provision,56722.56,16/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50511279,R5807,SLA Social Care Provision,12808.32,16/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50511282,R5807,SLA Social Care Provision,60382.08,16/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520062,R5806,Residential Care (Adults),1728.80,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520062,R5806,Residential Care (Adults),4116.56,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520186,R5806,Residential Care (Adults),4044.68,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520268,R5806,Residential Care (Adults),1669.96,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520268,R5806,Residential Care (Adults),3316.12,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520269,R5806,Residential Care (Adults),2222.00,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520270,R5806,Residential Care (Adults),1910.52,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),5427.72,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),3618.48,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),30957.08,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),1909.24,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),5732.28,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),954.62,27/01/2014,People Group INSERTED DETAIL,100207,Prime Life Ltd,50520271,R5806,Residential Care (Adults),-3101.55,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520272,R5806,Residential Care (Adults),4664.44,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520273,R5806,Residential Care (Adults),1858.40,27/01/2014,People Group INSERTED DETAIL,100320,Prime Life Ltd,50520030,R5806,Residential Care (Adults),1858.40,27/01/2014,People Group INSERTED DETAIL,210976,Prim-Ed Publishing Ltd,50516962,R4058,Books,600.00,23/01/2014,Schools INSERTED DETAIL,209099,Princethorpe College,50504383,R6107,SEN Statements Funding - Non-Maintained Schools,3393.00,06/01/2014,People Group INSERTED DETAIL,220931,Principea Consulting Ltd,50504583,R1601,Training - External,1677.50,30/01/2014,Fire and Rescue INSERTED DETAIL,217816,Priory Group (Coundon Manor),50501809,R5806,Residential Care (Adults),1827.96,02/01/2014,People Group INSERTED DETAIL,217816,Priory Group (Coundon Manor),50484618,R5806,Residential Care (Adults),3590.64,02/01/2014,People Group INSERTED DETAIL,217816,Priory Group (Coundon Manor),50520026,R5806,Residential Care (Adults),1827.96,27/01/2014,People Group INSERTED DETAIL,217816,Priory Group (Coundon Manor),50520026,R5806,Residential Care (Adults),4351.08,27/01/2014,People Group INSERTED DETAIL,213146,Priory Medical Centre,50521192,R5702,Payments to External Contractors,1923.46,30/01/2014,Communities INSERTED DETAIL,213146,Priory Medical Centre,50521198,R5702,Payments to External Contractors,750.15,30/01/2014,Communities INSERTED DETAIL,213146,Priory Medical Centre,50521252,R5702,Payments to External Contractors,1794.00,30/01/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50501551,R1101,Agency Staff Pay,1109.40,10/01/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50503895,R1101,Agency Staff Pay,1128.50,17/01/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50508825,R1101,Agency Staff Pay,1128.50,22/01/2014,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,50515747,R1101,Agency Staff Pay,1117.40,22/01/2014,Communities INSERTED DETAIL,204950,Progress Childrens Services Ltd,50507365,R5848,Residential Care (Children),11071.34,14/01/2014,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50507383,R5848,Residential Care (Children),11071.34,14/01/2014,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50510151,R5822,Foster Care Payments - External,3808.66,16/01/2014,People Group INSERTED DETAIL,204959,Prudential,50504350,B6150,Payroll Third Party Payments - Academy Schools,2060.36,07/01/2014,Control Codes INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50514409,R4043,Samples,1170.00,20/01/2014,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50514392,R4043,Samples,711.00,20/01/2014,Communities INSERTED DETAIL,209767,Pubsector Marketing Ltd,50501325,R4311,Publicity,2212.50,10/01/2014,Communities INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50503805,R5803,Daycare External,700.00,03/01/2014,People Group INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50493366,R6106,Private Providers - Early Years Funding,17176.32,06/01/2014,People Group INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50519005,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50505836,R3204,Home To School / College Transport,1100.12,08/01/2014,Communities INSERTED DETAIL,204969,Pulse Healthcare Ltd,50523131,R5805,Homecare - External Domiciliary (Adults),630.44,31/01/2014,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50523105,R5805,Homecare - External Domiciliary (Adults),630.44,31/01/2014,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50524389,R5805,Homecare - External Domiciliary (Adults),-630.44,31/01/2014,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50523112,R5805,Homecare - External Domiciliary (Adults),630.44,31/01/2014,People Group INSERTED DETAIL,100172,Purbeck Care,50520274,R5806,Residential Care (Adults),4117.40,27/01/2014,People Group INSERTED DETAIL,209776,Qi Services GB Ltd,50503091,R4409,Consultancy,2316.61,07/01/2014,Resources INSERTED DETAIL,204975,Qmatic United Kingdom Ltd,50516579,R4018,Equipment Repair & Maintenance,2076.00,24/01/2014,Resources INSERTED DETAIL,222450,QSR International (UK) Ltd,50516375,R4512,Software,629.00,24/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50504959,R5822,Foster Care Payments - External,3762.00,09/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50504954,R5822,Foster Care Payments - External,3762.00,10/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50504941,R5822,Foster Care Payments - External,3887.40,10/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50502557,R5822,Foster Care Payments - External,2885.71,10/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50502564,R5822,Foster Care Payments - External,5410.71,10/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50506485,R5822,Foster Care Payments - External,4500.00,14/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50506524,R5822,Foster Care Payments - External,4500.00,14/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50506497,R5822,Foster Care Payments - External,4650.00,14/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50517775,R5801,Other Child Care,3887.40,30/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50517762,R5801,Other Child Care,3762.00,30/01/2014,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50517779,R5801,Other Child Care,3762.00,30/01/2014,People Group INSERTED DETAIL,223681,Queens Church of England Academy,50513878,R6107,SEN Statements Funding - Non-Maintained Schools,881.00,21/01/2014,People Group INSERTED DETAIL,204991,Quinton Cygnets,50493280,R6106,Private Providers - Early Years Funding,3082.11,06/01/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50520275,R5806,Residential Care (Adults),7381.44,27/01/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50520275,R5806,Residential Care (Adults),2400.00,27/01/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50520275,R5806,Residential Care (Adults),2400.00,27/01/2014,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50520275,R5806,Residential Care (Adults),-7342.86,27/01/2014,People Group INSERTED DETAIL,208357,R D Jukes & Co Ltd,50507148,C1030,"New Construction, Conversion & Renovation",4954.74,10/01/2014,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50508511,C1030,"New Construction, Conversion & Renovation",3450.15,13/01/2014,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50508507,C1030,"New Construction, Conversion & Renovation",1366.90,13/01/2014,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50510605,C1030,"New Construction, Conversion & Renovation",1699.45,15/01/2014,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50510604,C1030,"New Construction, Conversion & Renovation",582.83,15/01/2014,Capital INSERTED DETAIL,217962,Race Leys Junior School Academy,50513892,R6107,SEN Statements Funding - Non-Maintained Schools,650.00,21/01/2014,People Group INSERTED DETAIL,223213,Racemeadow Primary School - Academy,50513882,R6107,SEN Statements Funding - Non-Maintained Schools,3676.00,21/01/2014,People Group INSERTED DETAIL,205056,Rackspace It Hosting,50494264,R4503,Hardware,600.83,03/01/2014,Resources INSERTED DETAIL,205061,Radis Community Care,50508936,R5805,Homecare - External Domiciliary (Adults),1159.74,13/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515260,R5805,Homecare - External Domiciliary (Adults),860.00,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515263,R5805,Homecare - External Domiciliary (Adults),674.24,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515267,R5805,Homecare - External Domiciliary (Adults),963.20,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50509041,R5805,Homecare - External Domiciliary (Adults),-1113.00,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515549,R5805,Homecare - External Domiciliary (Adults),674.24,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515552,R5805,Homecare - External Domiciliary (Adults),1568.64,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515561,R5805,Homecare - External Domiciliary (Adults),963.20,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515565,R5805,Homecare - External Domiciliary (Adults),1348.48,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515567,R5805,Homecare - External Domiciliary (Adults),694.88,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515564,R5805,Homecare - External Domiciliary (Adults),550.40,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515248,R5805,Homecare - External Domiciliary (Adults),536.64,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515242,R5805,Homecare - External Domiciliary (Adults),1348.48,21/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50516440,R5805,Homecare - External Domiciliary (Adults),557.28,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50516435,R5805,Homecare - External Domiciliary (Adults),1431.04,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50516414,R5805,Homecare - External Domiciliary (Adults),770.56,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515555,R5805,Homecare - External Domiciliary (Adults),770.56,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515548,R5805,Homecare - External Domiciliary (Adults),674.24,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50515261,R5805,Homecare - External Domiciliary (Adults),770.56,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50516464,R5805,Homecare - External Domiciliary (Adults),770.56,22/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50516456,R5805,Homecare - External Domiciliary (Adults),866.88,23/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50517011,R5805,Homecare - External Domiciliary (Adults),1348.48,23/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50517028,R5805,Homecare - External Domiciliary (Adults),1541.12,23/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50517038,R5805,Homecare - External Domiciliary (Adults),550.40,23/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50517049,R5805,Homecare - External Domiciliary (Adults),1142.08,23/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50518551,R5805,Homecare - External Domiciliary (Adults),605.44,24/01/2014,People Group INSERTED DETAIL,205061,Radis Community Care,50518571,R5805,Homecare - External Domiciliary (Adults),545.76,24/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50502629,R5805,Homecare - External Domiciliary (Adults),1082.56,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50502628,R5805,Homecare - External Domiciliary (Adults),1783.04,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50501705,R5805,Homecare - External Domiciliary (Adults),1910.40,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500923,R5805,Homecare - External Domiciliary (Adults),1082.56,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500448,R5805,Homecare - External Domiciliary (Adults),1034.80,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500433,R5805,Homecare - External Domiciliary (Adults),1337.28,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500392,R5805,Homecare - External Domiciliary (Adults),935.30,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500386,R5805,Homecare - External Domiciliary (Adults),835.80,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50500372,R5805,Homecare - External Domiciliary (Adults),1321.36,08/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50508347,R5805,Homecare - External Domiciliary (Adults),1132.32,13/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50508341,R5805,Homecare - External Domiciliary (Adults),862.72,13/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50515617,R5805,Homecare - External Domiciliary (Adults),1082.56,22/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519445,R5805,Homecare - External Domiciliary (Adults),1496.28,27/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519486,R5805,Homecare - External Domiciliary (Adults),1688.37,27/01/2014,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50519453,R5805,Homecare - External Domiciliary (Adults),1509.76,27/01/2014,People Group INSERTED DETAIL,999982,Rainsbrook Model Engineering Society Ltd,50505581,R5501,Grants to Organisations & Voluntary Bodies,500.00,10/01/2014,Communities INSERTED DETAIL,219191,Re:Internet Systems Ltd,50514781,R4512,Software,4375.00,27/01/2014,Communities INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50503780,R5806,Residential Care (Adults),1568.47,03/01/2014,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50517171,R5806,Residential Care (Adults),1622.55,23/01/2014,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50520276,R5806,Residential Care (Adults),4333.52,27/01/2014,People Group INSERTED DETAIL,218232,Reconstruct Consultancy Services,50504172,R1601,Training - External,928.20,07/01/2014,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50520277,R5806,Residential Care (Adults),1579.32,27/01/2014,People Group INSERTED DETAIL,205098,Red Horse Vale Ltd,50512770,R2105,Fuel Oil,598.00,17/01/2014,Schools INSERTED DETAIL,209984,Red Roofs Surgery,50521151,R5702,Payments to External Contractors,4080.65,30/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50505766,R3204,Home To School / College Transport,2625.00,08/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50520563,R5849,Counselling Services (Children),502.08,28/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520567,R5849,Counselling Services (Children),502.08,28/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50503268,R4443,Professional Fees Admin,1175.00,02/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50512518,R4443,Professional Fees Admin,2825.00,22/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50515521,R4928,Casualty Insurance Claims,1179.41,23/01/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50504524,R4928,Casualty Insurance Claims,900.79,07/01/2014,Other Services INSERTED DETAIL,Redacted,Redacted,50503274,R4443,Professional Fees Admin,775.00,08/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50502375,R4409,Consultancy,1240.00,10/01/2014,Communities INSERTED DETAIL,207023,Redacted,50506845,R5849,Counselling Services (Children),579.00,10/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50501514,R1101,Agency Staff Pay,630.00,10/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50503275,R4443,Professional Fees Admin,1150.00,13/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50509879,R4451,Driving Instruction Courses,957.25,15/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50504106,R4451,Driving Instruction Courses,655.00,06/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50512357,R4451,Driving Instruction Courses,665.00,23/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50487058,R4056,Learning Resources Curriculum,525.00,02/01/2014,Schools INSERTED DETAIL,Redacted,Redacted,50488114,R4612,Projects,1200.00,23/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50512507,R4443,Professional Fees Admin,875.00,16/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50520057,R5806,Residential Care (Adults),1430.16,27/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50504604,R4409,Consultancy,557.75,17/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50517317,R4409,Consultancy,1249.07,24/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50510545,C1050,External Fees,1403.80,30/01/2014,Capital INSERTED DETAIL,Redacted,Redacted,50520587,R4035,Personal Requisites,2000.00,28/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50519798,R3204,Home To School / College Transport,560.00,27/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50490517,R4612,Projects,750.00,03/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50494801,R1601,Training - External,1500.00,03/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50510208,R1101,Agency Staff Pay,875.00,15/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520087,R5806,Residential Care (Adults),3696.60,27/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520087,R5806,Residential Care (Adults),4060.00,27/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520087,R5806,Residential Care (Adults),3240.44,27/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520087,R5806,Residential Care (Adults),913.48,27/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520087,R5806,Residential Care (Adults),1982.44,27/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50520087,R5806,Residential Care (Adults),2030.00,27/01/2014,People Group INSERTED 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DETAIL,Redacted,Redacted,50499039,R4409,Consultancy,1072.00,10/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50502277,R4409,Consultancy,775.00,16/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50506070,R4409,Consultancy,812.00,31/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50504205,R1101,Agency Staff Pay,875.00,08/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50515179,R1101,Agency Staff Pay,500.00,21/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50502421,R4443,Professional Fees Admin,7535.00,08/01/2014,Resources INSERTED DETAIL,Redacted,Redacted,50510190,R3204,Home To School / College Transport,560.00,15/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50509811,R6104,Social Care - Section 17 Payments,1660.11,15/01/2014,People Group INSERTED DETAIL,Redacted,Redacted,50499042,R4409,Consultancy,1430.00,15/01/2014,Communities INSERTED DETAIL,Redacted,Redacted,50506446,C1050,External Fees,750.00,09/01/2014,Capital INSERTED 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DETAIL,214691,Redesdale Arms Hotel,50504549,R4602,Overnight Accommodation,1530.77,17/01/2014,Fire and Rescue INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Limited,50504985,R4608,Member's Expenses,1639.00,08/01/2014,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50492315,R1101,Agency Staff Pay,1673.44,03/01/2014,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50492312,R1101,Agency Staff Pay,744.91,03/01/2014,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50492309,R1101,Agency Staff Pay,583.51,03/01/2014,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50492306,R1101,Agency Staff Pay,1015.43,03/01/2014,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50492303,R1101,Agency Staff Pay,971.06,03/01/2014,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50490757,R1101,Agency Staff Pay,1374.40,03/01/2014,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50506564,R1101,Agency Staff 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(Adults),5039.16,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),3359.44,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1679.72,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1499.75,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1679.72,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1679.72,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1679.72,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1679.72,27/01/2014,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50520166,R5806,Residential Care (Adults),1807.16,27/01/2014,People Group INSERTED DETAIL,205120,Regency Taxis,50509153,R3202,Car Hire,1522.00,20/01/2014,Communities INSERTED DETAIL,219823,Regional Foster Placements Ltd,50517925,R5822,Foster Care Payments - External,3631.34,30/01/2014,People Group INSERTED DETAIL,221815,Rescue 3 Europe Ltd (*****0401),50513754,R1601,Training - External,-777.00,17/01/2014,Fire and Rescue INSERTED DETAIL,100100,Rethink,50513334,R5805,Homecare - External Domiciliary (Adults),1341.60,17/01/2014,People Group INSERTED DETAIL,100100,Rethink,50513331,R5805,Homecare - External Domiciliary (Adults),1442.20,17/01/2014,People Group INSERTED DETAIL,100100,Rethink,50513336,R5805,Homecare - External Domiciliary (Adults),1442.20,17/01/2014,People Group INSERTED DETAIL,100100,Rethink,50513339,R5805,Homecare - External Domiciliary (Adults),1341.60,17/01/2014,People Group INSERTED DETAIL,100100,Rethink,50515583,R5807,SLA Social Care Provision,15000.00,23/01/2014,People Group INSERTED DETAIL,100100,Rethink,50515584,R5807,SLA Social Care Provision,21253.25,23/01/2014,People Group INSERTED DETAIL,100100,Rethink,50520088,R5806,Residential Care (Adults),7335.28,27/01/2014,People Group INSERTED DETAIL,100002,Rethink,50520342,R5806,Residential Care (Adults),9175.92,27/01/2014,People Group INSERTED DETAIL,100100,Rethink,50519275,R5702,Payments to External Contractors,20810.00,28/01/2014,Communities INSERTED DETAIL,223937,Rhodes Farm School,50507252,R6107,SEN Statements Funding - Non-Maintained Schools,3100.00,13/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503657,R5843,Extra Care,1358.00,02/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503739,R5843,Extra Care,1596.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503667,R5843,Extra Care,1358.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503748,R5843,Extra Care,6468.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503746,R5843,Extra Care,1022.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503743,R5843,Extra Care,1512.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503740,R5843,Extra Care,784.08,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503772,R5843,Extra Care,1596.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503751,R5843,Extra Care,6468.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503735,R5843,Extra Care,784.08,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503703,R5843,Extra Care,6468.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503701,R5843,Extra Care,1393.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503698,R5843,Extra Care,1512.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50503694,R5843,Extra Care,1393.00,03/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50504867,R5805,Homecare - External Domiciliary (Adults),868.00,07/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50517082,R5805,Homecare - External Domiciliary (Adults),868.00,23/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50520280,R5806,Residential Care (Adults),6307.72,27/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50520280,R5806,Residential Care (Adults),3400.00,27/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50520280,R5806,Residential Care (Adults),3600.00,27/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50520280,R5806,Residential Care (Adults),3174.80,27/01/2014,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50520280,R5806,Residential Care (Adults),3080.00,27/01/2014,People Group INSERTED DETAIL,222262,Richmond Northampton,50501991,R5806,Residential Care (Adults),817.60,02/01/2014,People Group INSERTED DETAIL,222262,Richmond Northampton,50520281,R5806,Residential Care (Adults),817.60,30/01/2014,People Group INSERTED DETAIL,212540,Richmond Primary School,50497367,R6107,SEN Statements Funding - Non-Maintained Schools,6371.79,08/01/2014,People Group INSERTED DETAIL,205166,Rics Books,50500088,R4702,Subscriptions To Organisations,2975.00,03/01/2014,Resources INSERTED DETAIL,205167,Ridge and Partners Llp,50513944,R4409,Consultancy,1955.00,20/01/2014,Resources INSERTED DETAIL,205167,Ridge and Partners Llp,50513937,C1050,External Fees,1181.25,20/01/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50513909,C1050,External Fees,654.67,20/01/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50513829,C1050,External Fees,843.75,20/01/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50513918,C1050,External Fees,1069.86,20/01/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50515123,C1050,External Fees,1363.15,21/01/2014,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50515102,C1050,External Fees,1218.95,21/01/2014,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505679,R3204,Home To School / College Transport,1470.00,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505727,R3204,Home To School / College Transport,3000.00,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505731,R3204,Home To School / College Transport,3425.85,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505733,R3204,Home To School / College Transport,1597.50,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505734,R3204,Home To School / College Transport,2715.00,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505735,R3204,Home To School / College Transport,3375.00,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505737,R3204,Home To School / College Transport,2907.45,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505694,R3204,Home To School / College Transport,2592.15,08/01/2014,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50505709,R3204,Home To School / College Transport,3825.00,08/01/2014,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50492416,C1050,External Fees,1100.00,03/01/2014,Capital INSERTED DETAIL,211492,Right Results Project Management Ltd,50509674,C1050,External Fees,1100.00,31/01/2014,Capital INSERTED DETAIL,205175,Rising Stars UK Ltd,50511316,R4056,Learning Resources Curriculum,544.95,16/01/2014,Schools INSERTED DETAIL,222571,Riverlea Residential Care Home,50520282,R5806,Residential Care (Adults),1286.12,27/01/2014,People Group INSERTED DETAIL,218072,Riverside Academy,50493616,R6106,Private Providers - Early Years Funding,3386.70,06/01/2014,People Group INSERTED DETAIL,218072,Riverside Academy,50513858,R6107,SEN Statements Funding - Non-Maintained Schools,2930.00,21/01/2014,People Group INSERTED DETAIL,218072,Riverside Academy,50514883,R4905,Contingency,5704.00,22/01/2014,Schools INSERTED DETAIL,207937,RMD Technologies Ltd,50522373,R4515,Computer Equipment Curriculum,1553.99,30/01/2014,Schools INSERTED DETAIL,209159,Roade Fibres Ltd,50509694,R5702,Payments to External Contractors,548.35,14/01/2014,Communities INSERTED DETAIL,212008,Roadworks information Ltd,50504773,R4512,Software,3500.00,15/01/2014,Communities INSERTED DETAIL,208722,Roar Forensics Ltd,50514765,R4615,Mortuary/Pathology Expenses,770.00,22/01/2014,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50514769,R4615,Mortuary/Pathology Expenses,770.00,22/01/2014,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50514776,R4615,Mortuary/Pathology Expenses,990.00,22/01/2014,Other Services INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50515091,C1030,"New Construction, Conversion & Renovation",83410.44,21/01/2014,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50521764,R2022,Building (LB),12480.23,29/01/2014,Resources INSERTED DETAIL,208922,Robinsons Relocations Ltd,50505171,R2601,External Removals,803.28,08/01/2014,Resources INSERTED DETAIL,208922,Robinsons Relocations Ltd,50522072,R2601,External Removals,2735.99,29/01/2014,Resources INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50524389,C1030,"New Construction, Conversion & Renovation",-765.50,31/01/2014,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50522107,C1030,"New Construction, Conversion & Renovation",530.20,31/01/2014,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50519470,C1030,"New Construction, Conversion & Renovation",765.50,31/01/2014,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50521759,C1030,"New Construction, Conversion & Renovation",3759.25,31/01/2014,Capital INSERTED DETAIL,205225,Roger Stone Training and Consulting,50504114,R4451,Driving Instruction Courses,570.00,06/01/2014,Communities INSERTED DETAIL,205225,Roger Stone Training and Consulting,50506355,R4451,Driving Instruction Courses,760.00,10/01/2014,Communities INSERTED DETAIL,205233,Roman Taxis,50505583,R3204,Home To School / College Transport,560.00,08/01/2014,Communities INSERTED DETAIL,205240,Rookery Boarding Kennels,50519193,R5702,Payments to External Contractors,540.00,24/01/2014,Communities INSERTED DETAIL,208736,Rother House Medical Centre,50521234,R5702,Payments to External Contractors,961.73,30/01/2014,Communities INSERTED DETAIL,208736,Rother House Medical Centre,50521254,R5702,Payments to External Contractors,1166.90,30/01/2014,Communities INSERTED DETAIL,208736,Rother House Medical Centre,50521150,R5702,Payments to External Contractors,4255.00,30/01/2014,Communities INSERTED DETAIL,209254,Rowe Coaches,50505347,R3204,Home To School / College Transport,2394.00,08/01/2014,Communities INSERTED DETAIL,100323,Roxburgh House,50520283,R5806,Residential Care (Adults),1808.88,27/01/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50520283,R5806,Residential Care (Adults),3617.76,27/01/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50520283,R5806,Residential Care (Adults),1920.00,27/01/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50520283,R5806,Residential Care (Adults),19857.68,27/01/2014,People Group INSERTED DETAIL,100323,Roxburgh House,50520283,R5806,Residential Care (Adults),1808.88,27/01/2014,People Group INSERTED DETAIL,999982,ROXHILL-SEGRO (Rugby Gateway) LLP,50505248,R5702,Payments to External Contractors,7500.00,08/01/2014,Communities INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50520284,R5806,Residential Care (Adults),23380.63,27/01/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50520284,R5806,Residential Care (Adults),1693.12,27/01/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50520284,R5806,Residential Care (Adults),1693.12,27/01/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50520284,R5806,Residential Care (Adults),1693.12,27/01/2014,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50520284,R5806,Residential Care (Adults),1693.12,27/01/2014,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50522257,R4309,Postage & Carriage,566.66,29/01/2014,Resources INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50523659,R4023,Franking Machine Rental/Purchase,1116.96,31/01/2014,Resources INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50477978,R4309,Postage & Carriage,1208.85,31/01/2014,Resources INSERTED DETAIL,205263,Royal Mail Retail (****1214),50517663,R4309,Postage & Carriage,775.00,23/01/2014,People Group INSERTED DETAIL,100213,Royal Masonic Benevolent Institution,50520285,R5806,Residential Care (Adults),1796.48,27/01/2014,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500021,R6107,SEN Statements Funding - Non-Maintained Schools,8425.34,06/01/2014,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500040,R6107,SEN Statements Funding - Non-Maintained Schools,12672.34,06/01/2014,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500041,R6107,SEN Statements Funding - Non-Maintained Schools,11992.34,06/01/2014,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500236,R6107,SEN Statements Funding - Non-Maintained Schools,4499.34,06/01/2014,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50500246,R6107,SEN Statements Funding - Non-Maintained Schools,4499.34,06/01/2014,People Group INSERTED DETAIL,221053,Royal Surgical Aid Society (AgeCare),50520118,R5806,Residential Care (Adults),2800.00,27/01/2014,People Group INSERTED DETAIL,205271,Rsc Theatre Nursery,50493312,R6106,Private Providers - Early Years Funding,10786.32,06/01/2014,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50501302,R5807,SLA Social Care Provision,2288.37,07/01/2014,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50504291,R5206,Excess / Bulk haulage,3806.29,08/01/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50506556,R5208,Recycling Credits - Contract Payments,112436.83,10/01/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50509131,R2301,Rates,4158.37,14/01/2014,Resources INSERTED DETAIL,205279,Rugby Borough Council (****4383),50509254,R5702,Payments to External Contractors,6821.00,15/01/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50510763,R5206,Excess / Bulk haulage,1490.97,15/01/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50512725,R5807,SLA Social Care Provision,1984.92,16/01/2014,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50515029,R2201,Rent,9400.57,21/01/2014,Resources INSERTED DETAIL,205279,Rugby Borough Council (****4383),50514784,R2103,Electricity,624.31,22/01/2014,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50518099,R4007,Equipment,1118.50,23/01/2014,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50517710,R2301,Rates,612.00,23/01/2014,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50521692,R2201,Rent,5829.64,29/01/2014,Resources INSERTED DETAIL,221025,Rugby First Ltd (Business Improvement Division),50510556,R5702,Payments to External Contractors,10000.00,21/01/2014,Communities INSERTED DETAIL,221025,Rugby First Ltd (Business Improvement Division),50510505,R5702,Payments to External Contractors,10000.00,21/01/2014,Communities INSERTED DETAIL,999982,Rugby Foodbank,50509835,R5501,Grants to Organisations & Voluntary Bodies,500.00,17/01/2014,Communities INSERTED DETAIL,999982,Rugby Foodbank,50522098,R5501,Grants to Organisations & Voluntary Bodies,500.00,31/01/2014,Communities INSERTED DETAIL,205288,Rugby High School (ACAD),50509050,R4612,Projects,23700.00,14/01/2014,People Group INSERTED DETAIL,205288,Rugby High School (ACAD),50513874,R6107,SEN Statements Funding - Non-Maintained Schools,1250.00,21/01/2014,People Group INSERTED DETAIL,205288,Rugby High School (ACAD),50514876,R4455,Additional Funding Payments,934.00,22/01/2014,Schools INSERTED DETAIL,208879,Rugby RoSA,50509531,R4410,Counselling Service,940.00,16/01/2014,People Group INSERTED DETAIL,205298,Rugby School Enterprises Ltd,50522041,R4435,Swimming Instruction,804.00,29/01/2014,Schools INSERTED DETAIL,205299,Rugby Sikh Community Association,50508244,R5810,Adult Day Care,881.40,13/01/2014,People Group INSERTED DETAIL,999982,Rugby United Pentecostal Church,50506075,R5501,Grants to Organisations & Voluntary Bodies,686.00,10/01/2014,Communities INSERTED DETAIL,205306,Rugby-Roamer Cars,50510555,R3204,Home To School / College Transport,1650.00,16/01/2014,Communities INSERTED DETAIL,219197,Runwood Homes Limited,50501080,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501077,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501074,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501073,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501178,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501149,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501082,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501125,R5806,Residential Care (Adults),5301.96,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501124,R5806,Residential Care (Adults),5301.96,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501116,R5806,Residential Care (Adults),3534.64,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501115,R5806,Residential Care (Adults),5301.96,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501114,R5806,Residential Care (Adults),7069.28,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501109,R5806,Residential Care (Adults),7069.28,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50501126,R5806,Residential Care (Adults),7069.28,07/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520139,R5806,Residential Care (Adults),19440.52,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520139,R5806,Residential Care (Adults),11436.60,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520259,R5806,Residential Care (Adults),27961.16,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520139,R5806,Residential Care (Adults),7838.84,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520139,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),20095.98,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),16549.81,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),3092.81,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),4367.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),-1893.56,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520206,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),34991.96,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),12308.12,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),5250.98,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),5441.40,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),4009.53,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),1704.20,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520207,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),25473.20,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),4165.83,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),-1641.08,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),9669.28,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),10414.56,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),6134.64,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),4010.45,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520249,R5806,Residential Care (Adults),5301.96,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520259,R5806,Residential Care (Adults),7901.96,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520083,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520083,R5806,Residential Care (Adults),39183.02,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520083,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520074,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520074,R5806,Residential Care (Adults),3361.43,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520074,R5806,Residential Care (Adults),42670.59,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),3534.64,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),5301.96,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),21673.94,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),3534.64,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),5301.96,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520329,R5806,Residential Care (Adults),2600.00,27/01/2014,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50520139,R5806,Residential Care (Adults),1767.32,27/01/2014,People Group INSERTED DETAIL,223411,Rural Enterprises CIC,50513734,R5604,Commissioned Works,1280.00,30/01/2014,People Group INSERTED DETAIL,100436,Rushcliffe Care (Loudoun House),50520205,R5806,Residential Care (Adults),1450.36,27/01/2014,People Group INSERTED DETAIL,205314,Rybrook Ltd,50508456,R4030,Materials,975.12,13/01/2014,Communities INSERTED DETAIL,205314,Rybrook Ltd,50518438,R4030,Materials,697.78,24/01/2014,Communities INSERTED DETAIL,217358,Ryger Sports,50503933,R4442,Professional Fees Curriculum,570.00,15/01/2014,Schools INSERTED DETAIL,205319,S & P Cabs,50509126,R3204,Home To School / College Transport,825.00,14/01/2014,Communities INSERTED DETAIL,205319,S & P Cabs,50509127,R3204,Home To School / College Transport,1095.00,14/01/2014,Communities INSERTED DETAIL,205319,S & P Cabs,50509112,R3204,Home To School / College Transport,1680.00,15/01/2014,Communities INSERTED DETAIL,205509,S G World Ltd,50505772,R5702,Payments to External Contractors,1356.00,09/01/2014,Resources INSERTED DETAIL,205509,S G World Ltd,50509506,R5702,Payments to External Contractors,1356.00,28/01/2014,Resources INSERTED DETAIL,100191,S R Care Ltd,50520319,R5806,Residential Care (Adults),1572.40,27/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50502946,R5822,Foster Care Payments - External,2340.00,02/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50502607,R5822,Foster Care Payments - External,-9064.42,06/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50503794,R5822,Foster Care Payments - External,3266.16,06/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50502609,R5822,Foster Care Payments - External,8967.99,06/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50503818,R5822,Foster Care Payments - External,3160.80,06/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50506751,R5822,Foster Care Payments - External,9798.17,14/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50508013,R5822,Foster Care Payments - External,6248.67,14/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50508012,R5822,Foster Care Payments - External,2790.00,14/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50516076,R5822,Foster Care Payments - External,5496.51,28/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50517711,R5822,Foster Care Payments - External,9798.17,28/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50520796,R5822,Foster Care Payments - External,2790.00,30/01/2014,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd),50520815,R5822,Foster Care Payments - External,6248.67,30/01/2014,People Group INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50517410,C1050,External Fees,3687.25,23/01/2014,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50517403,C1050,External Fees,12411.67,23/01/2014,Capital INSERTED DETAIL,205398,Saccs Care Ltd,50500782,R5848,Residential Care (Children),17862.90,06/01/2014,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50517714,R5848,Residential Care (Children),18458.33,27/01/2014,People Group INSERTED DETAIL,100048,Salford House,50520288,R5806,Residential Care (Adults),2500.00,27/01/2014,People Group INSERTED DETAIL,100048,Salford House,50520288,R5806,Residential Care (Adults),3626.40,27/01/2014,People Group INSERTED DETAIL,100048,Salford House,50520288,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,223710,Salford Professional Development Ltd,50504571,R1601,Training - External,711.00,07/01/2014,Fire and Rescue INSERTED DETAIL,205413,Salt Union Ltd,50497997,R4051,Winter Maintenance Salt,1097.68,02/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50493110,R4051,Winter Maintenance Salt,2205.29,02/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50499830,R4051,Winter Maintenance Salt,1096.15,03/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50498043,R4051,Winter Maintenance Salt,10865.95,03/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50499385,R4051,Winter Maintenance Salt,3351.13,03/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50499752,R4051,Winter Maintenance Salt,8756.21,03/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50493111,R4051,Winter Maintenance Salt,3310.61,03/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50514307,R4051,Winter Maintenance Salt,1096.15,20/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50514559,R4051,Winter Maintenance Salt,1072.45,21/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50513725,R4051,Winter Maintenance Salt,2037.13,22/01/2014,Communities INSERTED DETAIL,205413,Salt Union Ltd,50514390,R4051,Winter Maintenance Salt,3268.57,22/01/2014,Communities INSERTED DETAIL,221929,Sanctuary Care Ltd (Lammas House),50520197,R5806,Residential Care (Adults),1825.16,27/01/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50509497,R1101,Agency Staff Pay,846.19,14/01/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50509495,R1101,Agency Staff Pay,846.19,14/01/2014,People Group INSERTED DETAIL,215278,Sanctuary Personnel Ltd (****3146),50512159,R1101,Agency Staff Pay,846.19,21/01/2014,People Group INSERTED DETAIL,221528,Sapere Ltd,50497668,R1690,Internal Expenditure - Training,900.00,08/01/2014,Schools INSERTED DETAIL,205443,Saunders of Stapleton Ltd,50513992,R4030,Materials,760.20,20/01/2014,Communities INSERTED DETAIL,205445,Savills - Lsp Ltd,50509662,C1050,External Fees,500.00,17/01/2014,Capital INSERTED DETAIL,205445,Savills - Lsp Ltd,50509661,C1050,External Fees,8500.00,17/01/2014,Capital INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50493446,R6106,Private Providers - Early Years Funding,2300.40,06/01/2014,People Group INSERTED DETAIL,205452,Scania - Great Britain Ltd,50509166,R3004,Repair & Maintenance Of Vehicles,1089.88,14/01/2014,Communities INSERTED DETAIL,205452,Scania - Great Britain Ltd,50512544,R3004,Repair & Maintenance Of Vehicles,673.52,16/01/2014,Communities INSERTED DETAIL,205452,Scania - Great Britain Ltd,50512542,R3004,Repair & Maintenance Of Vehicles,800.31,16/01/2014,Communities INSERTED DETAIL,207907,Scholastic Ltd,50502952,R4058,Books,532.03,10/01/2014,Schools INSERTED DETAIL,205460,School Signs,50503580,R4056,Learning Resources Curriculum,605.00,02/01/2014,Schools INSERTED DETAIL,100047,Scope,50523383,R5805,Homecare - External Domiciliary (Adults),1000.99,31/01/2014,People Group INSERTED DETAIL,201810,ScotPath Ltd,50514814,R4615,Mortuary/Pathology Expenses,2087.40,29/01/2014,Other Services INSERTED DETAIL,205474,SCT Electrics Ltd,50523274,C1030,"New Construction, Conversion & Renovation",1715.01,31/01/2014,Capital INSERTED DETAIL,205474,SCT Electrics Ltd,50523644,C1030,"New Construction, Conversion & Renovation",1894.65,31/01/2014,Capital INSERTED DETAIL,220612,Seashell Trust,50520592,R5805,Homecare - External Domiciliary (Adults),6411.00,29/01/2014,People Group INSERTED DETAIL,220612,Seashell Trust,50520552,R5805,Homecare - External Domiciliary (Adults),6411.00,30/01/2014,People Group INSERTED DETAIL,220612,Seashell Trust,50514003,R5702,Payments to External Contractors,29065.00,30/01/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50520290,R5806,Residential Care (Adults),7400.00,27/01/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50520290,R5806,Residential Care (Adults),2539.84,27/01/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50520290,R5806,Residential Care (Adults),5548.80,27/01/2014,People Group INSERTED DETAIL,100325,Sebright House Care Home,50520290,R5806,Residential Care (Adults),3264.00,27/01/2014,People Group INSERTED DETAIL,205479,Second City Travel,50505818,R3204,Home To School / College Transport,2154.60,08/01/2014,Communities INSERTED DETAIL,205479,Second City Travel,50505788,R3204,Home To School / College Transport,3450.00,08/01/2014,Communities INSERTED DETAIL,205479,Second City Travel,50505810,R3204,Home To School / College Transport,2074.80,08/01/2014,Communities INSERTED DETAIL,205479,Second City Travel,50505815,R3204,Home To School / College Transport,3750.00,08/01/2014,Communities INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50520291,R5806,Residential Care (Adults),2400.00,27/01/2014,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50520292,R5806,Residential Care (Adults),5413.68,27/01/2014,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50520292,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50520291,R5806,Residential Care (Adults),8204.76,27/01/2014,People Group INSERTED DETAIL,210710,Seedlings Day Nursery,50493344,R6106,Private Providers - Early Years Funding,3834.00,06/01/2014,People Group INSERTED DETAIL,205483,Seesaw Nursery,50493293,R6106,Private Providers - Early Years Funding,7220.70,06/01/2014,People Group INSERTED DETAIL,205483,Seesaw Nursery,50518934,R6106,Private Providers - Early Years Funding,2858.63,27/01/2014,People Group INSERTED DETAIL,221297,Selborne Care Ltd,50520293,R5806,Residential Care (Adults),4380.00,27/01/2014,People Group INSERTED DETAIL,222171,Select Primecare Ltd,50520294,R5806,Residential Care (Adults),2173.12,27/01/2014,People Group INSERTED DETAIL,221918,Self Empowerment Academy,50515818,R5702,Payments to External Contractors,1000.00,22/01/2014,Communities INSERTED DETAIL,100376,Sense,50520316,R5806,Residential Care (Adults),5858.36,27/01/2014,People Group INSERTED DETAIL,100376,Sense,50520316,R5806,Residential Care (Adults),9794.80,27/01/2014,People Group INSERTED DETAIL,220757,Services for Education Ltd,50502536,R1601,Training - External,730.00,03/01/2014,Schools INSERTED DETAIL,205497,Sevacare UK Ltd,50509180,R5805,Homecare - External Domiciliary (Adults),611.52,16/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50509178,R5805,Homecare - External Domiciliary (Adults),1659.84,16/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519714,R5805,Homecare - External Domiciliary (Adults),606.60,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519716,R5805,Homecare - External Domiciliary (Adults),1698.48,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519728,R5805,Homecare - External Domiciliary (Adults),997.52,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519664,R5805,Homecare - External Domiciliary (Adults),849.24,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519731,R5805,Homecare - External Domiciliary (Adults),1604.12,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519661,R5805,Homecare - External Domiciliary (Adults),1860.24,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519660,R5805,Homecare - External Domiciliary (Adults),1287.34,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50519675,R5805,Homecare - External Domiciliary (Adults),754.88,27/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522463,R5805,Homecare - External Domiciliary (Adults),1698.48,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522495,R5805,Homecare - External Domiciliary (Adults),1685.00,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522501,R5805,Homecare - External Domiciliary (Adults),997.52,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50523154,R5805,Homecare - External Domiciliary (Adults),1307.56,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522429,R5805,Homecare - External Domiciliary (Adults),1860.24,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522459,R5805,Homecare - External Domiciliary (Adults),754.88,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522431,R5805,Homecare - External Domiciliary (Adults),802.06,31/01/2014,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50522430,R5805,Homecare - External Domiciliary (Adults),1321.04,31/01/2014,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50504523,R2401,Water Supply Metered,1292.73,06/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50497525,R2401,Water Supply Metered,2200.63,07/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50502158,R2401,Water Supply Metered,650.81,08/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50503325,R2401,Water Supply Metered,1804.31,13/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50509480,R2402,Water Supply Rv,719.15,15/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50509642,R2401,Water Supply Metered,981.01,15/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50512113,R2401,Water Supply Metered,872.70,16/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50511230,R2401,Water Supply Metered,1152.18,16/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50509478,R2402,Water Supply Rv,881.81,17/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50509478,R2402,Water Supply Rv,599.84,17/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50510029,R2402,Water Supply Rv,559.85,17/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50514823,R2402,Water Supply Rv,645.85,21/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50514841,R2402,Water Supply Rv,4524.02,21/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50517027,R2402,Water Supply Rv,590.41,23/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50516989,R2401,Water Supply Metered,1766.30,23/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50515421,R2401,Water Supply Metered,647.29,23/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50517938,R2402,Water Supply Rv,666.64,27/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50517941,R2402,Water Supply Rv,623.50,27/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50517961,R2402,Water Supply Rv,1586.90,27/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50517960,R2402,Water Supply Rv,1106.92,27/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50517959,R2402,Water Supply Rv,736.05,27/01/2014,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50519562,R2401,Water Supply Metered,861.02,27/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50520749,R2401,Water Supply Metered,559.99,28/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50521689,R2401,Water Supply Metered,1518.70,29/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50521902,R2401,Water Supply Metered,1038.81,29/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50523406,R2401,Water Supply Metered,805.31,31/01/2014,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50523311,R2401,Water Supply Metered,1773.08,31/01/2014,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50494644,C1050,External Fees,10983.74,06/01/2014,Capital INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50513733,R5604,Commissioned Works,1536.00,20/01/2014,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50513745,R5604,Commissioned Works,1612.80,20/01/2014,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50513746,R5604,Commissioned Works,1612.80,20/01/2014,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50513731,R5604,Commissioned Works,24750.00,30/01/2014,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50520295,R5806,Residential Care (Adults),2160.00,27/01/2014,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50520295,R5806,Residential Care (Adults),2120.00,27/01/2014,People Group INSERTED DETAIL,100457,Shakti Nursing Home,50520296,R5806,Residential Care (Adults),2045.20,27/01/2014,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50493356,R6106,Private Providers - Early Years Funding,1380.24,06/01/2014,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50518957,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,216868,Shapwick Prep School,50508389,R6107,SEN Statements Funding - Non-Maintained Schools,8168.00,17/01/2014,People Group INSERTED DETAIL,216868,Shapwick Prep School,50506843,R6107,SEN Statements Funding - Non-Maintained Schools,8251.00,22/01/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50520297,R5806,Residential Care (Adults),7927.12,27/01/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50520297,R5806,Residential Care (Adults),29804.68,27/01/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50520297,R5806,Residential Care (Adults),7999.88,27/01/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50520297,R5806,Residential Care (Adults),19355.71,27/01/2014,People Group INSERTED DETAIL,100327,Sharmer Fields House,50520297,R5806,Residential Care (Adults),7109.40,27/01/2014,People Group INSERTED DETAIL,219865,Sharpe Pritchard LLP,50512551,R4443,Professional Fees Admin,2694.00,22/01/2014,Resources INSERTED DETAIL,219865,Sharpe Pritchard LLP,50522128,R4443,Professional Fees Admin,527.00,30/01/2014,Resources INSERTED DETAIL,205517,Shaw Trust Ltd,50519699,R4443,Professional Fees Admin,3499.00,31/01/2014,People Group INSERTED DETAIL,217098,Shepherd Construction Ltd,50515088,C1030,"New Construction, Conversion & Renovation",160587.02,24/01/2014,Capital INSERTED DETAIL,217098,Shepherd Construction Ltd,50515093,C1030,"New Construction, Conversion & Renovation",-17160.00,24/01/2014,Capital INSERTED DETAIL,217434,Shipston High School Academy,50513833,R4104,Food Costs / Provisions,4471.40,21/01/2014,Resources INSERTED DETAIL,217434,Shipston High School Academy,50513857,R6107,SEN Statements Funding - Non-Maintained Schools,1077.00,21/01/2014,People Group INSERTED DETAIL,217434,Shipston High School Academy,50513833,R1101,Agency Staff Pay,3338.62,21/01/2014,Resources INSERTED DETAIL,217434,Shipston High School Academy,50513833,R2103,Electricity,1245.20,21/01/2014,Resources INSERTED DETAIL,205528,Shipston Link Ltd,50515577,R3410,Car Scheme Payments,675.60,22/01/2014,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50521227,R5702,Payments to External Contractors,759.00,30/01/2014,Communities INSERTED DETAIL,205531,Shipston Pre-School,50493367,R6106,Private Providers - Early Years Funding,7476.30,06/01/2014,People Group INSERTED DETAIL,205531,Shipston Pre-School,50514828,R4606,Pre-School Teachers Flexible Payments,500.00,22/01/2014,People Group INSERTED DETAIL,205531,Shipston Pre-School,50518903,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,205535,Sho4u,50506486,R3204,Home To School / College Transport,1965.00,09/01/2014,Communities INSERTED DETAIL,205535,Sho4u,50506501,R3204,Home To School / College Transport,2366.00,09/01/2014,Communities INSERTED DETAIL,205535,Sho4u,50506488,R3204,Home To School / College Transport,1402.50,09/01/2014,Communities INSERTED DETAIL,221526,Shortland Penn & Moore Ltd,50509732,R4409,Consultancy,1400.00,15/01/2014,Resources INSERTED DETAIL,205550,Shuttle Run,50509165,R3204,Home To School / College Transport,1530.00,14/01/2014,Communities INSERTED DETAIL,205554,Sibford School,50504384,R6107,SEN Statements Funding - Non-Maintained Schools,5161.00,06/01/2014,People Group INSERTED DETAIL,205554,Sibford School,50504385,R6107,SEN Statements Funding - Non-Maintained Schools,6704.31,06/01/2014,People Group INSERTED DETAIL,205554,Sibford School,50504386,R6107,SEN Statements Funding - Non-Maintained Schools,5161.00,06/01/2014,People Group INSERTED DETAIL,205554,Sibford School,50506846,R6107,SEN Statements Funding - Non-Maintained Schools,3204.33,13/01/2014,People Group INSERTED DETAIL,205558,Siemens,50518104,R4007,Equipment,675.35,23/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50504456,R5702,Payments to External Contractors,894.74,06/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50504462,R5702,Payments to External Contractors,1347.05,07/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50504457,R5702,Payments to External Contractors,33801.45,10/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50516255,R5702,Payments to External Contractors,4783.98,22/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50516410,R5702,Payments to External Contractors,1212.29,22/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50516411,R5702,Payments to External Contractors,1577.15,22/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50516428,R5702,Payments to External Contractors,969.79,23/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50516254,R5702,Payments to External Contractors,9971.99,23/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50516253,R5702,Payments to External Contractors,22616.37,23/01/2014,Communities INSERTED DETAIL,205562,Siemens Plc,50521676,R5702,Payments to External Contractors,5430.70,31/01/2014,Communities INSERTED DETAIL,208167,Simon Venn Ltd,50511081,R4442,Professional Fees Curriculum,4700.00,17/01/2014,Schools INSERTED DETAIL,205580,Simpro Ltd,50509605,R5703,Site Payments,3620.88,15/01/2014,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50501739,R5806,Residential Care (Adults),1764.00,02/01/2014,People Group INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50520038,R5806,Residential Care (Adults),1764.00,30/01/2014,People Group INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50520137,R5806,Residential Care (Adults),2260.00,27/01/2014,People Group INSERTED DETAIL,207708,SITA UK Ltd,50503107,R2754,Waste Management,5741.94,06/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50500114,R2754,Waste Management,1576.08,07/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50508504,R2754,Waste Management,1015.67,13/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50510419,R2754,Waste Management,6708.62,16/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50510766,R2754,Waste Management,5499.94,17/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50510750,R5703,Site Payments,1640.46,28/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50512227,R5703,Site Payments,811.87,28/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50512227,R5841,Landfill Tax Payments,6153.12,28/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50516848,R5841,Landfill Tax Payments,65489.76,28/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50516848,R5703,Site Payments,8641.01,28/01/2014,Communities INSERTED DETAIL,207708,SITA UK Ltd,50510750,R5841,Landfill Tax Payments,12432.96,28/01/2014,Communities INSERTED DETAIL,213628,Site Improve Ltd,50510504,R4311,Publicity,2127.52,24/01/2014,Resources INSERTED DETAIL,205590,Skamps Pre-School,50493434,R6106,Private Providers - Early Years Funding,15412.68,06/01/2014,People Group INSERTED DETAIL,205590,Skamps Pre-School,50518993,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,205591,Sketchley Horizon,50500254,R6107,SEN Statements Funding - Non-Maintained Schools,21275.00,06/01/2014,People Group INSERTED DETAIL,205591,Sketchley Horizon,50510587,R6107,SEN Statements Funding - Non-Maintained Schools,25650.00,16/01/2014,People Group INSERTED DETAIL,205595,Sky Blues In The Community,50520701,R4442,Professional Fees Curriculum,-1225.00,29/01/2014,Schools INSERTED DETAIL,205595,Sky Blues In The Community,50520737,R4442,Professional Fees Curriculum,2005.00,29/01/2014,Schools INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50493289,R6106,Private Providers - Early Years Funding,9183.21,06/01/2014,People Group INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50518908,R6106,Private Providers - Early Years Funding,3267.00,27/01/2014,People Group INSERTED DETAIL,216534,SmartSourcing PLC,50488594,R1101,Agency Staff Pay,4247.50,02/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50488612,R1101,Agency Staff Pay,1275.00,02/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50489946,R1101,Agency Staff Pay,1258.00,03/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499862,R1101,Agency Staff Pay,1105.00,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499853,R1101,Agency Staff Pay,2794.00,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499852,R1101,Agency Staff Pay,1257.06,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499870,R1101,Agency Staff Pay,3300.00,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499873,R1101,Agency Staff Pay,3257.50,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50502427,R1101,Agency Staff Pay,637.00,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499855,R1101,Agency Staff Pay,3257.50,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499354,R1101,Agency Staff Pay,3990.00,15/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499866,R1101,Agency Staff Pay,1275.00,16/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499871,R1101,Agency Staff Pay,4247.50,16/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50499735,R1101,Agency Staff Pay,4304.25,16/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50503909,R1101,Agency Staff Pay,5900.00,22/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50503912,R1101,Agency Staff Pay,5190.25,22/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50503908,R1101,Agency Staff Pay,5171.25,22/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50503907,R1101,Agency Staff Pay,2123.75,22/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50503906,R1101,Agency Staff Pay,1628.75,22/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504866,R1101,Agency Staff Pay,1628.75,23/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504795,R1101,Agency Staff Pay,889.14,29/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504822,R1101,Agency Staff Pay,977.25,29/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50511317,R1101,Agency Staff Pay,2793.00,29/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504830,R1101,Agency Staff Pay,2310.00,29/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504835,R1101,Agency Staff Pay,886.89,29/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504844,R1101,Agency Staff Pay,2229.50,30/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50504827,R1101,Agency Staff Pay,892.50,30/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50507080,R1101,Agency Staff Pay,2032.56,31/01/2014,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50507077,R1101,Agency Staff Pay,1571.63,31/01/2014,Resources INSERTED DETAIL,205622,Sneakers Childcare Ltd,50493420,R6106,Private Providers - Early Years Funding,6002.34,06/01/2014,People Group INSERTED DETAIL,205622,Sneakers Childcare Ltd,50518896,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,205624,Snitterfield Nursery School,50493247,R6106,Private Providers - Early Years Funding,6571.05,06/01/2014,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50507190,R5805,Homecare - External Domiciliary (Adults),605.20,22/01/2014,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50518499,R5805,Homecare - External Domiciliary (Adults),645.36,24/01/2014,People Group INSERTED DETAIL,222583,Softcat Ltd,50493639,R4512,Software,104833.84,08/01/2014,Resources INSERTED DETAIL,215338,Software Asset Management Ltd,50522358,R4512,Software,1479.00,30/01/2014,People Group INSERTED DETAIL,218375,Software Box Ltd,50509118,R4506,IT Support & Maintenance,4990.00,15/01/2014,Resources INSERTED DETAIL,215624,Soil Association Certification Ltd,50512545,R5702,Payments to External Contractors,3571.00,23/01/2014,Communities INSERTED DETAIL,100329,Solden Hill House,50520298,R5806,Residential Care (Adults),2128.44,27/01/2014,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50520356,R5806,Residential Care (Adults),15182.60,27/01/2014,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50516073,R5805,Homecare - External Domiciliary (Adults),8464.04,22/01/2014,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50516079,R5805,Homecare - External Domiciliary (Adults),3709.64,22/01/2014,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50516065,R5805,Homecare - External Domiciliary (Adults),2147.08,22/01/2014,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50505414,R3204,Home To School / College Transport,2910.00,08/01/2014,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50505400,R3204,Home To School / College Transport,2617.50,08/01/2014,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50505404,R3204,Home To School / College Transport,2306.55,08/01/2014,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50518049,R4915,Educational Visits Expenditure,525.00,23/01/2014,Schools INSERTED DETAIL,205646,Somers Totalkare Ltd,50508804,R4030,Materials,615.00,15/01/2014,Communities INSERTED DETAIL,205655,South Staffordshire Water Plc,50521876,R2402,Water Supply Rv,1502.15,29/01/2014,Communities INSERTED DETAIL,205656,South Warwickshire Carers Support Service,50499318,R5501,Grants to Organisations & Voluntary Bodies,41056.25,07/01/2014,People Group INSERTED DETAIL,205656,South Warwickshire Carers Support Service,50512549,R5702,Payments to External Contractors,1564.00,16/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50510493,R4432,Special Needs External Support,740.00,15/01/2014,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50511420,R4409,Consultancy,600.00,16/01/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50511423,R4409,Consultancy,11000.00,21/01/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50511147,R1101,Agency Staff Pay,10142.24,21/01/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50512117,R1101,Agency Staff Pay,10417.00,21/01/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50514550,R5702,Payments to External Contractors,182242.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50517732,R5702,Payments to External Contractors,28178.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50517722,R5702,Payments to External Contractors,64189.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50514546,R5702,Payments to External Contractors,60068.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50517724,R5702,Payments to External Contractors,14906.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50517731,R5702,Payments to External Contractors,36237.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50514555,R5702,Payments to External Contractors,25102.00,23/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50519281,R5702,Payments to External Contractors,10581.00,28/01/2014,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50519759,R5501,Grants to Organisations & Voluntary Bodies,6833.00,28/01/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50519756,R5501,Grants to Organisations & Voluntary Bodies,7417.00,28/01/2014,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50521801,R4409,Consultancy,12262.50,31/01/2014,People Group INSERTED DETAIL,999982,Southam Carnival,50516103,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50493345,R6106,Private Providers - Early Years Funding,8997.12,06/01/2014,People Group INSERTED DETAIL,100017,Southcrest Nursing Home,50520299,R5806,Residential Care (Adults),1619.32,27/01/2014,People Group INSERTED DETAIL,205675,Southern Electric (****1757),50503617,R2103,Electricity,1340.26,02/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50503314,R2103,Electricity,1944.74,02/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50504276,R2103,Electricity,1114.87,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50504277,R2103,Electricity,1282.10,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502124,R2103,Electricity,-66160.45,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502126,R2103,Electricity,-13613.72,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502127,R2103,Electricity,-41006.18,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502118,R2103,Electricity,13613.72,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502176,R2103,Electricity,39675.52,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502181,R2103,Electricity,66160.45,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50503925,R2103,Electricity,1053.57,06/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50504258,R2103,Electricity,562.63,06/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50504837,R2103,Electricity,640.18,07/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50504843,R2103,Electricity,666.82,07/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50503916,R2103,Electricity,574.39,07/01/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50501491,R2103,Electricity,1000.20,07/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50493747,R2103,Electricity,-557.70,07/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50505280,R2103,Electricity,503.06,08/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50502174,R2103,Electricity,1127.89,08/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50506318,R2103,Electricity,1468.41,09/01/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50506311,R2103,Electricity,615.70,09/01/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50503338,R2103,Electricity,844.70,09/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50503328,R2103,Electricity,1664.71,09/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50506310,R2103,Electricity,535.80,10/01/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50507334,R2103,Electricity,2483.31,14/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50508735,R2103,Electricity,627.23,14/01/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50502953,R2103,Electricity,2192.23,14/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50509009,R2103,Electricity,5019.35,14/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50509646,R2103,Electricity,1631.00,15/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50509455,R2103,Electricity,522.91,15/01/2014,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50512732,R2103,Electricity,-1394.07,16/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50504831,R2103,Electricity,-640.18,16/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50508616,R2103,Electricity,-3502.54,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508639,R2103,Electricity,-4381.46,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508640,R2103,Electricity,-25173.83,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508642,R2103,Electricity,-5154.33,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508644,R2103,Electricity,-3785.33,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508645,R2103,Electricity,-13613.72,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50511525,R2103,Electricity,1330.86,16/01/2014,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50511667,R2103,Electricity,1665.23,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508698,R2103,Electricity,3785.40,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508704,R2103,Electricity,5154.35,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508714,R2103,Electricity,79629.41,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508758,R2103,Electricity,4164.44,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508784,R2103,Electricity,3502.55,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508790,R2103,Electricity,13613.88,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50508793,R2103,Electricity,16445.62,16/01/2014,Communities INSERTED DETAIL,205675,Southern Electric 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Funding,6517.80,06/01/2014,People Group INSERTED DETAIL,205734,St Georges Pre-School,50518931,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,999982,St Gregory's PTA,50516125,R5501,Grants to Organisations & Voluntary Bodies,2000.00,27/01/2014,Communities INSERTED DETAIL,205738,St John Ambulance,50510147,R5604,Commissioned Works,525.00,15/01/2014,People Group INSERTED DETAIL,205738,St John Ambulance,50510143,R5604,Commissioned Works,525.00,15/01/2014,People Group INSERTED DETAIL,205738,St John Ambulance,50510120,R5604,Commissioned Works,525.00,15/01/2014,People Group INSERTED DETAIL,205738,St John Ambulance,50510118,R5604,Commissioned Works,525.00,15/01/2014,People Group INSERTED DETAIL,205738,St John Ambulance,50510098,R5604,Commissioned Works,525.00,15/01/2014,People Group INSERTED DETAIL,205738,St John Ambulance,50511380,R5604,Commissioned Works,600.00,16/01/2014,People Group INSERTED DETAIL,205738,St John 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INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50511177,R3204,Home To School / College Transport,2311.20,16/01/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50511176,R3204,Home To School / College Transport,4367.40,16/01/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50511175,R5704,Public Transport,11685.84,16/01/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50511174,R5704,Public Transport,2499.00,16/01/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50511175,R3204,Home To School / College Transport,2921.46,16/01/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50518836,R5204,Concessionary Fares,439210.27,27/01/2014,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50521735,R3204,Home To School / College Transport,3525.00,29/01/2014,Communities INSERTED DETAIL,205790,Stanair Industrial Door Services 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Training,850.00,03/01/2014,Schools ,207787,Strategic Support for Schools,50501331,R4409,Consultancy,9696.72,10/01/2014,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50520312,R5806,Residential Care (Adults),7059.08,27/01/2014,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50520312,R5806,Residential Care (Adults),1960.84,27/01/2014,People Group INSERTED DETAIL,999982,Stratford Boat Club,50516129,R5501,Grants to Organisations & Voluntary Bodies,750.00,27/01/2014,Communities INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50514872,R4455,Additional Funding Payments,705.00,22/01/2014,Schools INSERTED DETAIL,210613,Stratford High School Academy,50499753,R2204,Room Hire - External,1430.24,03/01/2014,People Group INSERTED DETAIL,210613,Stratford High School Academy,50513887,R6107,SEN Statements Funding - Non-Maintained Schools,7883.00,21/01/2014,People Group INSERTED DETAIL,210613,Stratford High School 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Contractors,5977.12,13/01/2014,Communities INSERTED DETAIL,208282,Strongs Plastic Products Ltd,50505107,R4019,Fire Equipment Purchase,2261.40,08/01/2014,Fire and Rescue INSERTED DETAIL,100333,Stroud Court Community Trust,50520313,R5806,Residential Care (Adults),5413.16,27/01/2014,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50520314,R5806,Residential Care (Adults),1717.96,27/01/2014,People Group INSERTED DETAIL,205891,Studley High School Academy,50509053,R4612,Projects,23700.00,14/01/2014,People Group INSERTED DETAIL,205891,Studley High School Academy,50513866,R6107,SEN Statements Funding - Non-Maintained Schools,715.00,21/01/2014,People Group INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50517355,R2709,Cleaning Materials,559.00,23/01/2014,Resources INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50519163,R2709,Cleaning Materials,628.00,27/01/2014,Resources INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50513377,R5801,Other Child 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Ltd,50516318,R5822,Foster Care Payments - External,867.00,22/01/2014,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50516327,R5822,Foster Care Payments - External,619.29,22/01/2014,People Group INSERTED DETAIL,205968,T C Cars,50506440,R3204,Home To School / College Transport,840.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506425,R3204,Home To School / College Transport,660.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506426,R3204,Home To School / College Transport,1456.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506427,R3204,Home To School / College Transport,1232.50,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506429,R3204,Home To School / College Transport,1320.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506439,R3204,Home To School / College Transport,1755.03,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506459,R3204,Home To School / College Transport,1050.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506441,R3204,Home To School / College Transport,1758.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506442,R3204,Home To School / College Transport,1920.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506443,R3204,Home To School / College Transport,1470.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506447,R3204,Home To School / College Transport,2040.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506449,R3204,Home To School / College Transport,1140.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50506453,R3204,Home To School / College Transport,1125.00,09/01/2014,Communities INSERTED DETAIL,205968,T C Cars,50510499,R3204,Home To School / College Transport,1110.00,15/01/2014,Communities INSERTED DETAIL,211364,Tacpac Limited,50504136,R4056,Learning Resources Curriculum,531.00,06/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506616,R5810,Adult Day Care,520.59,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506415,R5810,Adult Day Care,1266.51,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506413,R5810,Adult Day Care,1421.91,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506407,R5810,Adult Day Care,823.62,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506403,R5810,Adult Day Care,839.16,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506400,R5810,Adult Day Care,808.08,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506390,R5810,Adult Day Care,932.40,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506378,R5810,Adult Day Care,963.48,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506374,R5810,Adult Day Care,893.55,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506371,R5810,Adult Day Care,699.30,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506369,R5810,Adult Day Care,932.40,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506368,R5810,Adult Day Care,559.44,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506806,R5810,Adult Day Care,1297.59,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506805,R5810,Adult Day Care,1181.04,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506799,R5810,Adult Day Care,1313.13,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506794,R5810,Adult Day Care,578.87,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506621,R5810,Adult Day Care,559.44,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506622,R5810,Adult Day Care,1142.19,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506639,R5810,Adult Day Care,722.61,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506640,R5810,Adult Day Care,1748.25,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506641,R5810,Adult Day Care,1864.80,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506642,R5810,Adult Day Care,839.16,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506653,R5810,Adult Day Care,1445.22,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506655,R5810,Adult Day Care,905.21,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506662,R5810,Adult Day Care,1258.74,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506663,R5810,Adult Day Care,893.55,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506664,R5810,Adult Day Care,1212.12,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506665,R5810,Adult Day Care,1118.88,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506668,R5810,Adult Day Care,761.46,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506672,R5810,Adult Day Care,1507.38,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506673,R5810,Adult Day Care,1165.50,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506677,R5810,Adult Day Care,1212.12,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506707,R5810,Adult Day Care,582.75,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506709,R5810,Adult Day Care,901.32,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506712,R5810,Adult Day Care,1732.71,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506716,R5810,Adult Day Care,699.30,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506734,R5810,Adult Day Care,590.52,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506738,R5810,Adult Day Care,839.16,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506740,R5810,Adult Day Care,559.44,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506742,R5810,Adult Day Care,1600.62,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506746,R5810,Adult Day Care,505.05,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506766,R5810,Adult Day Care,1818.18,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506767,R5810,Adult Day Care,574.98,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506776,R5810,Adult Day Care,722.61,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506781,R5810,Adult Day Care,994.56,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506785,R5810,Adult Day Care,1126.65,09/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506624,R5810,Adult Day Care,1103.34,10/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506802,R5810,Adult Day Care,2237.76,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506680,R5810,Adult Day Care,2113.44,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506570,R5810,Adult Day Care,2781.66,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506788,R5810,Adult Day Care,2626.26,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506661,R5810,Adult Day Care,2517.48,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506711,R5805,Homecare - External Domiciliary (Adults),2501.94,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506660,R5810,Adult Day Care,2657.34,13/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506618,R5810,Adult Day Care,1958.04,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506752,R5810,Adult Day Care,2591.30,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506626,R5810,Adult Day Care,800.31,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506629,R5810,Adult Day Care,602.18,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506630,R5810,Adult Day Care,5077.70,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506554,R5810,Adult Day Care,870.24,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506747,R5810,Adult Day Care,2463.09,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50510450,R5810,Adult Day Care,6025.64,16/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506558,R5810,Adult Day Care,4378.40,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506561,R5810,Adult Day Care,2727.27,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506566,R5810,Adult Day Care,777.00,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506567,R5810,Adult Day Care,2987.57,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506569,R5810,Adult Day Care,2424.24,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506617,R5810,Adult Day Care,1647.24,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506625,R5810,Adult Day Care,7389.27,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50509555,R5805,Homecare - External Domiciliary (Adults),2358.20,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506713,R5805,Homecare - External Domiciliary (Adults),1351.98,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506744,R5810,Adult Day Care,730.38,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506763,R5810,Adult Day Care,652.68,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506323,R5810,Adult Day Care,2669.00,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506358,R5810,Adult Day Care,3725.72,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506359,R5810,Adult Day Care,2284.38,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506360,R5810,Adult Day Care,551.67,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506370,R5810,Adult Day Care,1538.46,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506392,R5810,Adult Day Care,1262.63,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506395,R5810,Adult Day Care,722.61,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50506406,R5810,Adult Day Care,730.38,17/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50515369,R5810,Adult Day Care,5104.89,22/01/2014,People Group INSERTED DETAIL,205995,Take A Break,50520640,R5810,Adult Day Care,621.60,28/01/2014,People Group INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505359,R3204,Home To School / College Transport,1935.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505390,R3204,Home To School / College Transport,585.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505391,R3204,Home To School / College Transport,1277.50,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505393,R3204,Home To School / College Transport,812.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505395,R3204,Home To School / College Transport,652.50,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505397,R3204,Home To School / College Transport,1078.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505405,R3204,Home To School / College Transport,1485.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505406,R3204,Home To School / College Transport,1320.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505410,R3204,Home To School / College Transport,825.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505417,R3204,Home To School / College Transport,1232.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505418,R3204,Home To School / College Transport,570.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505426,R3204,Home To School / College Transport,552.50,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505427,R3204,Home To School / College Transport,1190.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505463,R3204,Home To School / College Transport,1252.50,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505467,R3204,Home To School / College Transport,570.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505470,R3204,Home To School / College Transport,1297.35,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505474,R3204,Home To School / College Transport,2370.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505477,R3204,Home To School / College Transport,810.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505480,R3204,Home To School / College Transport,936.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505481,R3204,Home To School / College Transport,1049.10,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505484,R3204,Home To School / College Transport,877.50,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505487,R3204,Home To School / College Transport,929.70,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505488,R3204,Home To School / College Transport,974.70,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505489,R3204,Home To School / College Transport,1319.70,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505495,R3204,Home To School / College Transport,989.85,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505496,R3204,Home To School / College Transport,2370.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505498,R3204,Home To School / College Transport,959.85,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505356,R3204,Home To School / College Transport,840.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505352,R3204,Home To School / College Transport,1320.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505355,R3204,Home To School / College Transport,555.00,08/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50505408,R3202,Car Hire,1485.00,09/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50506888,R3202,Car Hire,1095.50,09/01/2014,People Group INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50513622,R3204,Home To School / College Transport,1585.00,20/01/2014,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50516377,R3202,Car Hire,825.50,22/01/2014,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50493617,R6106,Private Providers - Early Years Funding,12882.24,06/01/2014,People Group INSERTED DETAIL,221153,Tanworth-in-Arden Medical Practice,50521118,R5702,Payments to External Contractors,699.44,30/01/2014,Communities INSERTED DETAIL,221153,Tanworth-in-Arden Medical Practice,50521218,R5702,Payments to External Contractors,500.10,30/01/2014,Communities INSERTED DETAIL,210092,TASC Software Solutions Ltd,50515754,R4512,Software,1050.93,22/01/2014,Resources INSERTED DETAIL,210092,TASC Software Solutions Ltd,50515751,R4512,Software,1401.23,22/01/2014,Resources INSERTED DETAIL,210092,TASC Software Solutions Ltd,50517634,R4512,Software,712.50,23/01/2014,Resources INSERTED DETAIL,210092,TASC Software Solutions Ltd,50518823,R4512,Software,-712.50,23/01/2014,Resources INSERTED DETAIL,210092,TASC Software Solutions Ltd,50515752,R4512,Software,712.50,23/01/2014,Resources INSERTED DETAIL,100336,Te Hira Care Home Ltd,50520317,R5806,Residential Care (Adults),1549.84,27/01/2014,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50520372,R5806,Residential Care (Adults),1928.57,27/01/2014,People Group INSERTED DETAIL,206015,Teachers 2 Parents Ltd,50508018,R4440,Admin Contracts,500.00,10/01/2014,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50518819,R1101,Agency Staff Pay,635.00,24/01/2014,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50518811,R1101,Agency Staff Pay,584.00,24/01/2014,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50520874,R1101,Agency Staff Pay,555.00,28/01/2014,Schools INSERTED DETAIL,206018,Team Prevent UK Ltd,50502393,R4409,Consultancy,8208.71,06/01/2014,Resources INSERTED DETAIL,206019,Team Teach Ltd,50510187,R1601,Training - External,550.00,15/01/2014,People Group INSERTED DETAIL,206019,Team Teach Ltd,50514689,R1601,Training - External,1650.00,20/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50503247,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50479290,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50503252,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50503254,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50479289,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50479299,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50479302,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50479307,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50500320,R1101,Agency Staff Pay,1032.50,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50500321,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50503244,R1101,Agency Staff Pay,1041.25,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50500343,R1101,Agency Staff Pay,1295.00,14/01/2014,People Group INSERTED DETAIL,223205,Team24 Ltd,50517538,R1101,Agency Staff Pay,1295.00,23/01/2014,People Group INSERTED DETAIL,206022,Teddy Bear Corner,50493217,R6106,Private Providers - Early Years Funding,15821.64,06/01/2014,People Group INSERTED DETAIL,206022,Teddy Bear Corner,50518940,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,206023,Teddy Bear Corner Ltd,50515315,R4104,Food Costs / Provisions,2835.00,29/01/2014,Schools INSERTED DETAIL,206025,Teddy Bears Preschool,50493317,R6106,Private Providers - Early Years Funding,4677.48,06/01/2014,People Group INSERTED DETAIL,206025,Teddy Bears Preschool,50518994,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50493318,R6106,Private Providers - Early Years Funding,11642.58,06/01/2014,People Group INSERTED DETAIL,209430,Telford & Wrekin Council,50511019,R5702,Payments to External Contractors,694.00,20/01/2014,Communities INSERTED DETAIL,206032,Telford Playschool,50493439,R6106,Private Providers - Early Years Funding,10390.14,06/01/2014,People Group INSERTED DETAIL,216375,Teneo Ltd,50518740,R4512,Software,1420.00,24/01/2014,Resources INSERTED DETAIL,206045,Terrys Coach Hire,50505817,R3204,Home To School / College Transport,2100.00,08/01/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50505816,R3204,Home To School / College Transport,2281.80,08/01/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50505848,R3204,Home To School / College Transport,1800.00,08/01/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50505833,R3204,Home To School / College Transport,2008.50,08/01/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50505846,R3204,Home To School / College Transport,1931.25,08/01/2014,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50505813,R3204,Home To School / College Transport,2317.50,08/01/2014,Communities INSERTED DETAIL,206048,Tex Coaches,50505757,R3204,Home To School / College Transport,3660.00,08/01/2014,Communities INSERTED DETAIL,206048,Tex Coaches,50505725,R3204,Home To School / College Transport,3328.05,08/01/2014,Communities INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50517921,R5822,Foster Care Payments - External,2597.49,28/01/2014,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50517926,R5822,Foster Care Payments - External,2597.49,28/01/2014,People Group INSERTED DETAIL,206062,The Award Scheme Ltd,50514850,R4058,Books,9016.67,23/01/2014,People Group INSERTED DETAIL,221984,The Bermuda Phoenix Centre Ltd,50516813,R5501,Grants to Organisations & Voluntary Bodies,1500.00,27/01/2014,Communities INSERTED DETAIL,211538,The Blue Coat Church of England Academy,50508233,R6107,SEN Statements Funding - Non-Maintained Schools,4240.00,13/01/2014,People Group INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50493368,R6106,Private Providers - Early Years Funding,17291.34,06/01/2014,People Group INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50518981,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50493313,R6106,Private Providers - Early Years Funding,13419.00,06/01/2014,People Group INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50518942,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,206072,The Bridge Pre-School,50493359,R6106,Private Providers - Early Years Funding,9508.32,06/01/2014,People Group INSERTED DETAIL,206072,The Bridge Pre-School,50518992,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50520028,R5806,Residential Care (Adults),3182.88,27/01/2014,People Group INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50504655,R5835,Residential and Inpatient Services,1600.00,23/01/2014,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50504637,R5835,Residential and Inpatient Services,1600.00,23/01/2014,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50504640,R5835,Residential and Inpatient Services,1600.00,23/01/2014,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50498958,R5805,Homecare - External Domiciliary (Adults),781.76,02/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50503359,R5805,Homecare - External Domiciliary (Adults),516.52,02/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500572,R5805,Homecare - External Domiciliary (Adults),589.81,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50503354,R5805,Homecare - External Domiciliary (Adults),2062.59,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50503356,R5805,Homecare - External Domiciliary (Adults),942.30,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50504632,R5805,Homecare - External Domiciliary (Adults),869.01,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50504638,R5805,Homecare - External Domiciliary (Adults),523.50,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50504652,R5805,Homecare - External Domiciliary (Adults),663.10,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500225,R5805,Homecare - External Domiciliary (Adults),593.30,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50500101,R5805,Homecare - External Domiciliary (Adults),732.90,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505157,R5805,Homecare - External Domiciliary (Adults),704.98,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505152,R5805,Homecare - External Domiciliary (Adults),872.50,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505151,R5805,Homecare - External Domiciliary (Adults),1144.72,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505146,R5805,Homecare - External Domiciliary (Adults),523.50,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505143,R5805,Homecare - External Domiciliary (Adults),579.34,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505142,R5805,Homecare - External Domiciliary (Adults),1493.72,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505140,R5805,Homecare - External Domiciliary (Adults),1556.54,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505026,R5805,Homecare - External Domiciliary (Adults),572.36,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505024,R5805,Homecare - External Domiciliary (Adults),987.67,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505023,R5805,Homecare - External Domiciliary (Adults),698.00,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505020,R5805,Homecare - External Domiciliary (Adults),670.08,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505009,R5805,Homecare - External Domiciliary (Adults),1256.40,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505008,R5805,Homecare - External Domiciliary (Adults),1074.92,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50504996,R5805,Homecare - External Domiciliary (Adults),572.36,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50504994,R5805,Homecare - External Domiciliary (Adults),1340.16,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505040,R5805,Homecare - External Domiciliary (Adults),757.33,07/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50504961,R5805,Homecare - External Domiciliary (Adults),870.48,09/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50507100,R5805,Homecare - External Domiciliary (Adults),1013.84,10/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50508280,R5805,Homecare - External Domiciliary (Adults),1409.96,13/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50508353,R5805,Homecare - External Domiciliary (Adults),541.88,13/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50508340,R5805,Homecare - External Domiciliary (Adults),614.24,13/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50505827,R5805,Homecare - External Domiciliary (Adults),753.84,16/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50512630,R5805,Homecare - External Domiciliary (Adults),844.58,16/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513323,R5805,Homecare - External Domiciliary (Adults),734.16,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50510015,R5805,Homecare - External Domiciliary (Adults),795.72,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513327,R5805,Homecare - External Domiciliary (Adults),978.88,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513330,R5805,Homecare - External Domiciliary (Adults),978.88,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513333,R5805,Homecare - External Domiciliary (Adults),935.18,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513340,R5805,Homecare - External Domiciliary (Adults),1328.48,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513345,R5805,Homecare - External Domiciliary (Adults),506.92,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513347,R5805,Homecare - External Domiciliary (Adults),629.28,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50508078,R5805,Homecare - External Domiciliary (Adults),677.06,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50508079,R5805,Homecare - External Domiciliary (Adults),642.16,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50508081,R5805,Homecare - External Domiciliary (Adults),586.32,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50509619,R5805,Homecare - External Domiciliary (Adults),1758.96,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50509972,R5805,Homecare - External Domiciliary (Adults),506.05,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50509975,R5805,Homecare - External Domiciliary (Adults),586.32,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50509978,R5805,Homecare - External Domiciliary (Adults),816.66,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513326,R5805,Homecare - External Domiciliary (Adults),908.96,17/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513950,R5805,Homecare - External Domiciliary (Adults),541.88,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514606,R5805,Homecare - External Domiciliary (Adults),781.76,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514266,R5805,Homecare - External Domiciliary (Adults),825.93,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514271,R5805,Homecare - External Domiciliary (Adults),699.20,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514273,R5805,Homecare - External Domiciliary (Adults),856.52,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514275,R5805,Homecare - External Domiciliary (Adults),611.80,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514282,R5805,Homecare - External Domiciliary (Adults),1975.24,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514329,R5805,Homecare - External Domiciliary (Adults),1223.60,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514437,R5805,Homecare - External Domiciliary (Adults),558.40,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514574,R5805,Homecare - External Domiciliary (Adults),711.96,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514575,R5805,Homecare - External Domiciliary (Adults),1172.64,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514578,R5805,Homecare - External Domiciliary (Adults),586.32,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514582,R5805,Homecare - External Domiciliary (Adults),781.76,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514585,R5805,Homecare - External Domiciliary (Adults),879.48,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514586,R5805,Homecare - External Domiciliary (Adults),781.76,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514594,R5805,Homecare - External Domiciliary (Adults),586.32,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514599,R5805,Homecare - External Domiciliary (Adults),516.52,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514600,R5805,Homecare - External Domiciliary (Adults),680.55,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514603,R5805,Homecare - External Domiciliary (Adults),544.44,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514604,R5805,Homecare - External Domiciliary (Adults),586.32,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50513996,R5805,Homecare - External Domiciliary (Adults),729.79,20/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514731,R5805,Homecare - External Domiciliary (Adults),1555.72,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515262,R5805,Homecare - External Domiciliary (Adults),698.00,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514733,R5805,Homecare - External Domiciliary (Adults),672.98,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514738,R5805,Homecare - External Domiciliary (Adults),1468.32,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514761,R5805,Homecare - External Domiciliary (Adults),1005.10,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514768,R5805,Homecare - External Domiciliary (Adults),681.72,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514772,R5805,Homecare - External Domiciliary (Adults),799.71,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514792,R5805,Homecare - External Domiciliary (Adults),1503.28,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514805,R5805,Homecare - External Domiciliary (Adults),769.12,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514811,R5805,Homecare - External Domiciliary (Adults),834.67,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514852,R5805,Homecare - External Domiciliary (Adults),611.80,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514857,R5805,Homecare - External Domiciliary (Adults),734.16,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514859,R5805,Homecare - External Domiciliary (Adults),869.63,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514862,R5805,Homecare - External Domiciliary (Adults),559.36,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515224,R5805,Homecare - External Domiciliary (Adults),773.49,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515226,R5805,Homecare - External Domiciliary (Adults),546.25,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515227,R5805,Homecare - External Domiciliary (Adults),1136.20,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515229,R5805,Homecare - External Domiciliary (Adults),1188.64,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515232,R5805,Homecare - External Domiciliary (Adults),729.79,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50514732,R5805,Homecare - External Domiciliary (Adults),629.28,21/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515243,R5805,Homecare - External Domiciliary (Adults),1074.92,22/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515621,R5805,Homecare - External Domiciliary (Adults),506.92,22/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50516074,R5805,Homecare - External Domiciliary (Adults),619.20,22/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515668,R5805,Homecare - External Domiciliary (Adults),917.70,22/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515671,R5805,Homecare - External Domiciliary (Adults),987.12,22/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50515656,R5805,Homecare - External Domiciliary (Adults),908.96,22/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50516473,R5805,Homecare - External Domiciliary (Adults),593.30,23/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50517626,R5805,Homecare - External Domiciliary (Adults),691.02,23/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50517616,R5805,Homecare - External Domiciliary (Adults),572.36,23/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50518773,R5805,Homecare - External Domiciliary (Adults),621.22,24/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50518543,R5805,Homecare - External Domiciliary (Adults),956.26,24/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519903,R5805,Homecare - External Domiciliary (Adults),856.52,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519927,R5805,Homecare - External Domiciliary (Adults),611.80,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519605,R5805,Homecare - External Domiciliary (Adults),721.05,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519611,R5805,Homecare - External Domiciliary (Adults),559.36,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519612,R5805,Homecare - External Domiciliary (Adults),843.41,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519659,R5805,Homecare - External Domiciliary (Adults),598.69,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519892,R5805,Homecare - External Domiciliary (Adults),821.56,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519902,R5805,Homecare - External Domiciliary (Adults),725.42,27/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50519827,R5805,Homecare - External Domiciliary (Adults),1954.40,29/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522618,R5805,Homecare - External Domiciliary (Adults),-781.76,29/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522517,R5805,Homecare - External Domiciliary (Adults),-1954.40,29/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523257,R5805,Homecare - External Domiciliary (Adults),502.56,31/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523441,R5805,Homecare - External Domiciliary (Adults),1577.48,31/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50523071,R5805,Homecare - External Domiciliary (Adults),977.20,31/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522613,R5805,Homecare - External Domiciliary (Adults),1695.56,31/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522605,R5805,Homecare - External Domiciliary (Adults),874.00,31/01/2014,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50522627,R5805,Homecare - External Domiciliary (Adults),585.58,31/01/2014,People Group INSERTED DETAIL,206080,The Caterpillar Club,50493307,R6106,Private Providers - Early Years Funding,10287.90,06/01/2014,People Group INSERTED DETAIL,223392,The Clean Space Partnership,50511066,R2702,Contract Cleaning / Caretaking,718.66,15/01/2014,Schools INSERTED DETAIL,223392,The Clean Space Partnership,50523153,R2702,Contract Cleaning / Caretaking,1487.50,31/01/2014,Schools INSERTED DETAIL,223392,The Clean Space Partnership,50523155,R2702,Contract Cleaning / Caretaking,1487.50,31/01/2014,Schools INSERTED DETAIL,221338,The Cole House Surgery,50521239,R5702,Payments to External Contractors,8452.60,30/01/2014,Communities INSERTED DETAIL,206090,The College Nursery,50493304,R6106,Private Providers - Early Years Funding,6747.84,06/01/2014,People Group INSERTED DETAIL,206090,The College Nursery,50519007,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50520321,R5806,Residential Care (Adults),2000.00,27/01/2014,People Group INSERTED DETAIL,209982,The Coventry Foyer Trust Ltd,50506573,R4459,Leaving Care Accommodation,1682.47,15/01/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50506490,R5805,Homecare - External Domiciliary (Adults),10171.00,13/01/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50513982,R5702,Payments to External Contractors,30249.19,20/01/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50513993,R5702,Payments to External Contractors,23148.00,20/01/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50520113,R5806,Residential Care (Adults),4475.52,27/01/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50520113,R5806,Residential Care (Adults),3293.48,27/01/2014,People Group INSERTED DETAIL,100033,The David Lewis Centre,50520594,R5805,Homecare - External Domiciliary (Adults),4966.00,29/01/2014,People Group INSERTED DETAIL,100339,The Enham Trust,50520128,R5806,Residential Care (Adults),2197.80,27/01/2014,People Group INSERTED DETAIL,999982,The Ex-mining Villages Partnership,50502384,R5501,Grants to Organisations & Voluntary Bodies,500.00,08/01/2014,Communities INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50512270,R5822,Foster Care Payments - External,3571.86,22/01/2014,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50510137,R5822,Foster Care Payments - External,6145.31,22/01/2014,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50520324,R5806,Residential Care (Adults),4200.00,27/01/2014,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50499058,R5604,Commissioned Works,850.00,10/01/2014,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50513867,R6107,SEN Statements Funding - Non-Maintained Schools,3884.00,21/01/2014,People Group INSERTED DETAIL,215407,The Grange (Pirton Grange),50520326,R5806,Residential Care (Adults),4765.20,27/01/2014,People Group INSERTED DETAIL,216181,The Grange Medical Centre,50521107,R5702,Payments to External Contractors,1748.60,30/01/2014,Communities INSERTED DETAIL,216181,The Grange Medical Centre,50521221,R5702,Payments to External Contractors,1000.20,30/01/2014,Communities INSERTED DETAIL,206117,The Grange Pre-School Ltd,50493259,R6106,Private Providers - Early Years Funding,5060.88,06/01/2014,People Group INSERTED DETAIL,206119,The Guide Dogs For The Blind Association,50509049,R5502,Donations,7162.00,20/01/2014,Communities INSERTED DETAIL,208240,The Hotline Group,50499050,R4305,Marketing,2560.85,09/01/2014,Fire and Rescue INSERTED DETAIL,206128,The Ideal Taxis Company,50510489,R3204,Home To School / College Transport,1259.00,15/01/2014,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50510511,R3204,Home To School / College Transport,1150.00,15/01/2014,Communities INSERTED DETAIL,206133,The Institution of Lighting Professionals,50520722,R4702,Subscriptions To Organisations,923.80,31/01/2014,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50493395,R6106,Private Providers - Early Years Funding,5674.32,06/01/2014,People Group INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50514474,R4915,Educational Visits Expenditure,880.00,20/01/2014,Schools INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50521015,R4915,Educational Visits Expenditure,560.00,28/01/2014,Schools INSERTED DETAIL,100140,The Knowles Care Home Ltd,50520327,R5806,Residential Care (Adults),1955.16,27/01/2014,People Group INSERTED DETAIL,100342,The Laurels Care Home,50520328,R5806,Residential Care (Adults),1832.16,27/01/2014,People Group INSERTED DETAIL,206141,The Lemon Press Ltd,50508154,R4317,Print Operational Costs,4096.00,13/01/2014,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50508151,R4317,Print Operational Costs,2231.00,13/01/2014,Resources INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,50493267,R6106,Private Providers - Early Years Funding,9815.04,06/01/2014,People Group INSERTED DETAIL,100031,The Limes Rest Home,50520201,R5806,Residential Care (Adults),1393.80,27/01/2014,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50493257,R6106,Private Providers - Early Years Funding,28294.92,06/01/2014,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50518928,R6106,Private Providers - Early Years Funding,2858.63,27/01/2014,People Group INSERTED DETAIL,206149,The Little Nursery Company,50493228,R6106,Private Providers - Early Years Funding,2581.56,06/01/2014,People Group INSERTED DETAIL,206149,The Little Nursery Company,50518995,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,100030,The Lodge Trust,50520333,R5806,Residential Care (Adults),3684.80,27/01/2014,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50504438,R1601,Training - External,3116.00,13/01/2014,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50506349,R1601,Training - External,525.20,09/01/2014,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50509510,R1601,Training - External,500.00,17/01/2014,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50509509,R1601,Training - External,500.00,17/01/2014,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50522268,R1601,Training - External,532.40,29/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503467,R5805,Homecare - External Domiciliary (Adults),1968.00,02/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503420,R5805,Homecare - External Domiciliary (Adults),975.24,02/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503389,R5805,Homecare - External Domiciliary (Adults),16095.43,03/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503448,R5805,Homecare - External Domiciliary (Adults),3937.80,03/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503443,R5805,Homecare - External Domiciliary (Adults),3214.40,03/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503488,R5805,Homecare - External Domiciliary (Adults),4460.80,03/01/2014,People Group INSERTED DETAIL,214500,The National Autistic Society,50503402,R5805,Homecare - External Domiciliary (Adults),508.40,10/01/2014,People Group INSERTED DETAIL,222293,The National Flood Forum,50501351,R5702,Payments to External Contractors,14090.87,10/01/2014,Communities INSERTED DETAIL,210363,The National Fostering Agency,50501569,R5822,Foster Care Payments - External,3128.70,06/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50501558,R5822,Foster Care Payments - External,3128.70,06/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50501553,R5822,Foster Care Payments - External,3128.70,06/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50507998,R5822,Foster Care Payments - External,741.68,13/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50507991,R5822,Foster Care Payments - External,2874.01,14/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50510458,R5822,Foster Care Payments - External,1519.35,15/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50504957,R5822,Foster Care Payments - External,2424.89,15/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50510463,R5822,Foster Care Payments - External,1519.35,15/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50504914,R5822,Foster Care Payments - External,3268.33,15/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50510061,R5822,Foster Care Payments - External,3061.25,16/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50510133,R5822,Foster Care Payments - External,2802.40,16/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50510064,R5822,Foster Care Payments - External,3186.49,16/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50510460,R5822,Foster Care Payments - External,3139.99,17/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50514554,R5822,Foster Care Payments - External,3232.99,21/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50514535,R5822,Foster Care Payments - External,3232.99,21/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516260,R5822,Foster Care Payments - External,3117.67,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516261,R5822,Foster Care Payments - External,3268.33,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516270,R5822,Foster Care Payments - External,2802.40,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516291,R5822,Foster Care Payments - External,3268.33,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516298,R5822,Foster Care Payments - External,3232.99,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516339,R5822,Foster Care Payments - External,2071.40,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516332,R5822,Foster Care Payments - External,3061.25,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50516303,R5822,Foster Care Payments - External,3268.33,22/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50517860,R5822,Foster Care Payments - External,2180.12,28/01/2014,People Group INSERTED DETAIL,210363,The National Fostering Agency,50517879,R5822,Foster Care Payments - External,2228.38,28/01/2014,People Group INSERTED DETAIL,213099,The NCC Group,50505780,R4512,Software,600.00,08/01/2014,People Group INSERTED DETAIL,213099,The NCC Group,50511980,R4911,Other Insurance Premiums,795.00,17/01/2014,People Group INSERTED DETAIL,999982,The New Bilton Community Association,50512730,R5501,Grants to Organisations & Voluntary Bodies,1080.00,20/01/2014,Communities INSERTED DETAIL,221154,The New Dispensary,50521265,R5702,Payments to External Contractors,612.01,30/01/2014,Communities INSERTED DETAIL,206164,The Nuneaton Academy,50513871,R6107,SEN Statements Funding - Non-Maintained Schools,1584.00,21/01/2014,People Group INSERTED DETAIL,206164,The Nuneaton Academy,50522235,C1030,"New Construction, Conversion & Renovation",89047.20,29/01/2014,Capital INSERTED DETAIL,206165,The Nurture Group Network Ltd,50504215,R4030,Materials,2200.00,10/01/2014,People Group INSERTED DETAIL,206173,The Outreach Organisation Ltd,50509539,R1601,Training - External,670.00,21/01/2014,Fire and Rescue INSERTED DETAIL,223661,The Presentation Solutions Group Ltd t/a Mustard Presentations,50501554,R4010,Equipment Hire,545.00,10/01/2014,Communities INSERTED DETAIL,223661,The Presentation Solutions Group Ltd t/a Mustard Presentations,50504480,R4010,Equipment Hire,560.00,10/01/2014,Communities INSERTED DETAIL,206178,The Priors Education Trust (PET),50493305,R6106,Private Providers - Early Years Funding,2671.02,06/01/2014,People Group INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50509054,R5810,Adult Day Care,-1763.00,10/01/2014,People Group INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50509054,R5810,Adult Day Care,-1763.00,10/01/2014,People Group INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50501431,R5810,Adult Day Care,881.50,10/01/2014,People Group INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50501439,R5810,Adult Day Care,881.50,10/01/2014,People Group INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50508136,R4302,Advertising Promotional Events & Goods,1280.00,13/01/2014,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50508140,R4302,Advertising Promotional Events & Goods,1219.40,13/01/2014,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50514766,R4302,Advertising Promotional Events & Goods,950.00,21/01/2014,Resources INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50509459,R5835,Residential and Inpatient Services,1572.14,30/01/2014,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50509460,R5835,Residential and Inpatient Services,2369.28,30/01/2014,Communities INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50509475,R5835,Residential and Inpatient Services,1369.28,30/01/2014,Communities INSERTED DETAIL,206183,The Purple Playhouse,50493349,R6106,Private Providers - Early Years Funding,16332.84,06/01/2014,People Group INSERTED DETAIL,206183,The Purple Playhouse,50516069,R4024,Furniture,574.00,22/01/2014,People Group INSERTED DETAIL,206183,The Purple Playhouse,50518997,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,206184,The Railway Children Nursery,50493327,R6106,Private Providers - Early Years Funding,3680.64,06/01/2014,People Group INSERTED DETAIL,211111,The Raynors Special Education Trust,50508114,R6107,SEN Statements Funding - Non-Maintained Schools,14367.66,13/01/2014,People Group INSERTED DETAIL,100344,The Richardson Partnership For Care,50520225,R5806,Residential Care (Adults),6047.32,27/01/2014,People Group INSERTED DETAIL,206191,The Rowan Organisation,50509536,R5702,Payments to External Contractors,2471.13,31/01/2014,People Group INSERTED DETAIL,206191,The Rowan Organisation,50513278,R5807,SLA Social Care Provision,21562.07,31/01/2014,People Group INSERTED DETAIL,206192,The Royal Institution of Chartered Surveyors (****6369),50516113,R4702,Subscriptions To Organisations,627.00,23/01/2014,Resources INSERTED DETAIL,100365,The Royal Star & Garter Home,50520286,R5806,Residential Care (Adults),1767.00,27/01/2014,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50520286,R5806,Residential Care (Adults),1746.68,27/01/2014,People Group INSERTED DETAIL,206194,The Rugby Funeral Home Ltd,50514853,R4615,Mortuary/Pathology Expenses,1413.55,22/01/2014,Other Services INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50493328,R6106,Private Providers - Early Years Funding,16562.88,06/01/2014,People Group INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50514830,R4606,Pre-School Teachers Flexible Payments,500.00,22/01/2014,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50520336,R5806,Residential Care (Adults),1740.00,27/01/2014,People Group INSERTED DETAIL,206204,The Spring Playgroup Charity,50493392,R6106,Private Providers - Early Years Funding,10735.20,06/01/2014,People Group INSERTED DETAIL,206204,The Spring Playgroup Charity,50518915,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,206209,The Stroke Association,50515674,R5807,SLA Social Care Provision,46279.00,22/01/2014,People Group INSERTED DETAIL,206215,The Teacher Supply Agency,50503785,R1101,Agency Staff Pay,1107.40,03/01/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50503816,R1101,Agency Staff Pay,1331.71,09/01/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50517639,R1101,Agency Staff Pay,670.01,23/01/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50522694,R1101,Agency Staff Pay,593.76,30/01/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50522533,R1101,Agency Staff Pay,891.95,30/01/2014,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50517614,R1101,Agency Staff Pay,1657.06,31/01/2014,Schools INSERTED DETAIL,206220,The Tree House Pre-School,50493360,R6106,Private Providers - Early Years Funding,26531.28,06/01/2014,People Group INSERTED DETAIL,209648,The University Of Birmingham,50506862,R4913,Student Placement Funding,9000.00,21/01/2014,Communities INSERTED DETAIL,211134,The University of Birmingham,50070310,R4913,Student Placement Funding,9000.00,13/01/2014,Communities INSERTED DETAIL,211134,The University of Birmingham,50509663,R4913,Student Placement Funding,-9000.00,13/01/2014,Communities INSERTED DETAIL,100346,The Weavers Care Home,50520339,R5806,Residential Care (Adults),1414.00,27/01/2014,People Group INSERTED DETAIL,213169,The Westwood Academy,50508232,R6107,SEN Statements Funding - Non-Maintained Schools,7469.00,13/01/2014,People Group INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50493260,R6106,Private Providers - Early Years Funding,16179.48,06/01/2014,People Group INSERTED DETAIL,100196,The Willows,50520340,R5806,Residential Care (Adults),1835.16,27/01/2014,People Group INSERTED DETAIL,206231,The Woodlands Day Nursery,50493416,R6106,Private Providers - Early Years Funding,7425.18,06/01/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50520341,R5806,Residential Care (Adults),1800.24,27/01/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50520341,R5806,Residential Care (Adults),8120.32,27/01/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50520341,R5806,Residential Care (Adults),900.12,27/01/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50520341,R5806,Residential Care (Adults),1800.24,27/01/2014,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50520341,R5806,Residential Care (Adults),1800.24,27/01/2014,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50497172,R6107,SEN Statements Funding - Non-Maintained Schools,9682.40,03/01/2014,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50510563,R6107,SEN Statements Funding - Non-Maintained Schools,28155.40,16/01/2014,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50506876,R5848,Residential Care (Children),10984.28,30/01/2014,People Group INSERTED DETAIL,206261,Tiddington Pre-School,50493268,R6106,Private Providers - Early Years Funding,4984.20,06/01/2014,People Group INSERTED DETAIL,206262,Tiddlywinks Preschool,50493350,R6106,Private Providers - Early Years Funding,1686.96,06/01/2014,People Group INSERTED DETAIL,220162,Tiny Toes Pre-School,50493426,R6106,Private Providers - Early Years Funding,5674.32,06/01/2014,People Group INSERTED DETAIL,220162,Tiny Toes Pre-School,50501704,C1060,Grants & Contributions To Outside Organisations,4585.12,22/01/2014,Capital INSERTED DETAIL,220162,Tiny Toes Pre-School,50518946,R6106,Private Providers - Early Years Funding,2041.88,27/01/2014,People Group INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50493379,R6106,Private Providers - Early Years Funding,3067.20,06/01/2014,People Group INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50518937,R6106,Private Providers - Early Years Funding,3675.38,27/01/2014,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50493338,R6106,Private Providers - Early Years Funding,8358.12,06/01/2014,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50518982,R6106,Private Providers - Early Years Funding,2858.63,27/01/2014,People Group INSERTED DETAIL,206285,Tj Travel,50505762,R3204,Home To School / College Transport,2502.90,08/01/2014,Communities INSERTED DETAIL,206285,Tj Travel,50505763,R3204,Home To School / College Transport,3080.55,08/01/2014,Communities INSERTED DETAIL,206285,Tj Travel,50505804,R3204,Home To School / College Transport,2617.50,08/01/2014,Communities INSERTED DETAIL,206285,Tj Travel,50505783,R3204,Home To School / College Transport,3397.80,08/01/2014,Communities INSERTED DETAIL,206285,Tj Travel,50505767,R3204,Home To School / College Transport,3511.20,08/01/2014,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50520071,R5806,Residential Care (Adults),8431.12,27/01/2014,People Group INSERTED DETAIL,206286,Tlc Ltd Warwick Hospital,50493422,R6106,Private Providers - Early Years Funding,6824.52,06/01/2014,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,50501332,R4409,Consultancy,9620.90,17/01/2014,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50504124,R4309,Postage & Carriage,936.19,06/01/2014,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50498475,R4309,Postage & Carriage,1238.95,10/01/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50498476,R4309,Postage & Carriage,1061.71,10/01/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50509213,R4309,Postage & Carriage,524.03,14/01/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50504143,R4309,Postage & Carriage,923.52,17/01/2014,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50504613,R4309,Postage & Carriage,803.19,17/01/2014,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50504621,R4309,Postage & Carriage,794.94,23/01/2014,Resources INSERTED DETAIL,999982,Together (for Mental Wellbeing),50516124,R5501,Grants to Organisations & Voluntary Bodies,500.00,27/01/2014,Communities INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50520343,R5806,Residential Care (Adults),1800.44,27/01/2014,People Group INSERTED DETAIL,214663,Tony Salmon Improvement Partner Services,50513741,R4409,Consultancy,2025.00,20/01/2014,People Group INSERTED DETAIL,219464,Topps Express Ltd,50494779,R3204,Home To School / College Transport,2239.68,03/01/2014,Communities INSERTED DETAIL,219464,Topps Express Ltd,50506643,R3204,Home To School / College Transport,1749.75,29/01/2014,Communities INSERTED DETAIL,205102,Total Produce ( Hereford ),50507311,R4104,Food Costs / Provisions,620.50,13/01/2014,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50507310,R4104,Food Costs / Provisions,558.33,13/01/2014,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50507308,R4104,Food Costs / Provisions,4577.37,13/01/2014,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50507313,R4104,Food Costs / Provisions,527.26,13/01/2014,Resources INSERTED DETAIL,205102,Total Produce ( Hereford ),50518564,R4104,Food Costs / Provisions,591.95,24/01/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50507312,R4104,Food Costs / Provisions,4312.93,13/01/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50507309,R4104,Food Costs / Provisions,4073.51,13/01/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50518573,R4104,Food Costs / Provisions,1792.63,24/01/2014,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50518560,R4104,Food Costs / Provisions,4679.49,27/01/2014,Resources INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50509492,R4311,Publicity,2030.00,15/01/2014,Communities INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50511580,R4612,Projects,2500.00,21/01/2014,Resources INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50509214,R3204,Home To School / College Transport,1449.40,14/01/2014,Communities INSERTED DETAIL,206323,Toybox Day Nursery,50493357,R6106,Private Providers - Early Years Funding,1917.00,06/01/2014,People Group INSERTED DETAIL,100347,Tracs Ltd,50520345,R5806,Residential Care (Adults),6420.88,27/01/2014,People Group INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50516161,R4409,Consultancy,7500.00,22/01/2014,Communities INSERTED DETAIL,206337,Train A Lift,50505269,R1601,Training - External,635.00,09/01/2014,Communities INSERTED DETAIL,206345,Translation World Ltd,50503331,R4418,Interpreting & Sign Language Service,1149.20,14/01/2014,Resources INSERTED DETAIL,221208,Travel360,50509571,R3204,Home To School / College Transport,2665.87,15/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509571,R5704,Public Transport,1410.07,15/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509606,R3204,Home To School / College Transport,2109.84,16/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509620,R3204,Home To School / College Transport,2793.75,16/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509636,R5704,Public Transport,-992.00,16/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509620,R5704,Public Transport,1527.50,16/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509606,R5704,Public Transport,1086.89,16/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509575,R3204,Home To School / College Transport,3506.54,16/01/2014,Communities INSERTED DETAIL,221208,Travel360,50509575,R5704,Public Transport,1594.53,16/01/2014,Communities INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50493326,R6106,Private Providers - Early Years Funding,11502.00,06/01/2014,People Group INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50508041,R5803,Daycare External,900.00,13/01/2014,People Group INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50514832,R4606,Pre-School Teachers Flexible Payments,500.00,22/01/2014,People Group INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50518926,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,211506,Treloar Trust,50508134,R6107,SEN Statements Funding - Non-Maintained Schools,31509.12,13/01/2014,People Group INSERTED DETAIL,206354,Trend Control Systems Ltd,50507507,R2023,Mechanical (LM),992.43,13/01/2014,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,50507496,R2023,Mechanical (LM),718.24,13/01/2014,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,50507503,R2023,Mechanical (LM),1342.21,13/01/2014,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,50508317,R2023,Mechanical (LM),682.79,13/01/2014,Resources INSERTED DETAIL,206354,Trend Control Systems Ltd,50508264,R2023,Mechanical (LM),1496.52,13/01/2014,Resources INSERTED DETAIL,210231,Trendway Guest House,50512372,R4459,Leaving Care Accommodation,1178.00,23/01/2014,People Group INSERTED DETAIL,210231,Trendway Guest House,50510461,R4459,Leaving Care Accommodation,2318.00,23/01/2014,People Group INSERTED DETAIL,210231,Trendway Guest House,50515309,R4459,Leaving Care Accommodation,570.00,30/01/2014,People Group INSERTED DETAIL,206357,Triangle Nurseries,50493334,R6106,Private Providers - Early Years Funding,6517.80,06/01/2014,People Group INSERTED DETAIL,206357,Triangle Nurseries,50518984,R6106,Private Providers - Early Years Funding,2450.25,27/01/2014,People Group INSERTED DETAIL,209802,Trimega Laboratories Ltd,50502415,R4443,Professional Fees Admin,1772.10,17/01/2014,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50502416,R4443,Professional Fees Admin,861.70,17/01/2014,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50520525,R4443,Professional Fees Admin,615.60,29/01/2014,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50522517,R4443,Professional Fees Admin,-615.60,29/01/2014,Resources INSERTED DETAIL,209802,Trimega Laboratories Ltd,50507454,R5832,"Information , Advice & Screening Services",530.10,29/01/2014,People Group INSERTED DETAIL,209802,Trimega Laboratories Ltd,50516292,R4443,Professional Fees Admin,742.90,30/01/2014,Resources INSERTED DETAIL,213006,Trinity Court Surgery,50521143,R5702,Payments to External Contractors,1836.03,30/01/2014,Communities INSERTED DETAIL,213006,Trinity Court Surgery,50521188,R5702,Payments to External Contractors,1583.65,30/01/2014,Communities INSERTED DETAIL,206367,Trinity Mirror Publishing Ltd,50513815,R4305,Marketing,700.00,20/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50506865,R3204,Home To School / College Transport,2130.00,09/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50506869,R3204,Home To School / College Transport,810.00,09/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50506881,R3204,Home To School / College Transport,1380.00,09/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508021,R3204,Home To School / College Transport,1080.00,10/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508098,R3204,Home To School / College Transport,2040.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508132,R3202,Car Hire,1378.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508130,R3204,Home To School / College Transport,960.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508105,R3204,Home To School / College Transport,1236.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508110,R3204,Home To School / College Transport,2190.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508113,R3204,Home To School / College Transport,1470.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508126,R3204,Home To School / College Transport,1560.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50508129,R3204,Home To School / College Transport,870.00,13/01/2014,Communities INSERTED DETAIL,206370,Triple A Taxis,50509930,R3204,Home To School / College Transport,760.00,15/01/2014,People Group INSERTED DETAIL,206370,Triple A Taxis,50509957,R3204,Home To School / College Transport,722.00,15/01/2014,People Group INSERTED DETAIL,206375,Trojan Consultants Ltd,50516067,R4409,Consultancy,4336.50,23/01/2014,People Group INSERTED DETAIL,100444,Ttp Counselling Centre Ltd,50509484,R5835,Residential and Inpatient Services,2435.67,15/01/2014,Communities INSERTED DETAIL,212499,TTS Group Ltd,50493968,R4007,Equipment,726.57,02/01/2014,Resources INSERTED DETAIL,100138,Tunnicliffe House,50520348,R5806,Residential Care (Adults),1868.40,27/01/2014,People Group INSERTED DETAIL,206391,Turner & Townsend,50510546,C1050,External Fees,2000.00,15/01/2014,Capital INSERTED DETAIL,100426,Turning Point (****2879),50505947,R5805,Homecare - External Domiciliary (Adults),1280.16,10/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50505890,R5806,Residential Care (Adults),2663.43,13/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50505939,R5805,Homecare - External Domiciliary (Adults),6249.60,13/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508229,R5805,Homecare - External Domiciliary (Adults),938.88,13/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508216,R5805,Homecare - External Domiciliary (Adults),512.08,13/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508206,R5805,Homecare - External Domiciliary (Adults),2041.00,14/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508193,R5807,SLA Social Care Provision,11603.52,14/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508212,R5807,SLA Social Care Provision,16726.44,14/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508224,R5807,SLA Social Care Provision,11210.40,14/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508223,R5807,SLA Social Care Provision,13360.08,14/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50508221,R5807,SLA Social Care Provision,13465.44,14/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50520349,R5806,Residential Care (Adults),42215.76,27/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50520349,R5806,Residential Care (Adults),44583.40,27/01/2014,People Group INSERTED DETAIL,100426,Turning Point (****2879),50518152,R5835,Residential and Inpatient Services,2015.00,28/01/2014,Communities INSERTED DETAIL,100426,Turning Point (****2879),50518134,R5835,Residential and Inpatient Services,2015.00,28/01/2014,Communities INSERTED DETAIL,100426,Turning Point (****2879),50520609,R5806,Residential Care (Adults),4171.14,29/01/2014,People Group INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50493414,R6106,Private Providers - Early Years Funding,6620.04,06/01/2014,People Group INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50518966,R6106,Private Providers - Early Years Funding,1225.13,27/01/2014,People Group INSERTED DETAIL,206408,Two Oaks Day Nursery,50493261,R6106,Private Providers - Early Years Funding,2300.40,06/01/2014,People Group INSERTED DETAIL,206412,Tysoe Childrens Group,50493227,R6106,Private Providers - Early Years Funding,4140.72,06/01/2014,People Group INSERTED DETAIL,999982,Tysoe Village Hall,50516148,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/01/2014,Communities INSERTED DETAIL,223070,Ubiqus UK Ltd,50512504,R4443,Professional Fees Admin,1310.40,17/01/2014,Resources INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50505761,R3204,Home To School / College Transport,3627.30,08/01/2014,Communities INSERTED DETAIL,223304,UK Young Autism Project,50508384,R5849,Counselling Services (Children),2650.28,15/01/2014,People Group INSERTED DETAIL,206425,Ulverscroft Large Print Books,50504737,R4058,Books,3096.01,08/01/2014,Resources INSERTED DETAIL,206425,Ulverscroft Large Print Books,50515402,R4058,Books,5418.34,22/01/2014,Resources INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50500507,R5805,Homecare - External Domiciliary (Adults),1823.28,09/01/2014,People Group INSERTED DETAIL,208330,Underwood Wine,50513767,R4104,Food Costs / Provisions,622.50,20/01/2014,Resources INSERTED DETAIL,206428,Unicorn Direct Ltd T/A Uniconomy,50500788,R4030,Materials,510.74,03/01/2014,Communities INSERTED DETAIL,206434,United Response Ltd,50504550,R5805,Homecare - External Domiciliary (Adults),4984.20,08/01/2014,People Group INSERTED DETAIL,206434,United Response Ltd,50505908,R5805,Homecare - External Domiciliary (Adults),5056.64,13/01/2014,People Group INSERTED DETAIL,206434,United Response Ltd,50515712,R5805,Homecare - External Domiciliary (Adults),4984.20,22/01/2014,People Group INSERTED DETAIL,206434,United Response Ltd,50520578,R5805,Homecare - External Domiciliary (Adults),5056.64,28/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504415,R5805,Homecare - External Domiciliary (Adults),502.98,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504381,R5805,Homecare - External Domiciliary (Adults),1172.08,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504375,R5805,Homecare - External Domiciliary (Adults),772.80,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504366,R5805,Homecare - External Domiciliary (Adults),540.96,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504365,R5805,Homecare - External Domiciliary (Adults),785.68,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504363,R5805,Homecare - External Domiciliary (Adults),772.80,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504357,R5805,Homecare - External Domiciliary (Adults),1081.92,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50504359,R5805,Homecare - External Domiciliary (Adults),772.80,06/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510751,R5805,Homecare - External Domiciliary (Adults),1187.76,15/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509715,R5805,Homecare - External Domiciliary (Adults),1357.44,15/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509729,R5805,Homecare - External Domiciliary (Adults),1357.44,15/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50503342,R5805,Homecare - External Domiciliary (Adults),656.88,16/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510071,R5805,Homecare - External Domiciliary (Adults),678.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510072,R5805,Homecare - External Domiciliary (Adults),1357.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510079,R5805,Homecare - External Domiciliary (Adults),630.24,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510085,R5805,Homecare - External Domiciliary (Adults),1018.08,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510543,R5805,Homecare - External Domiciliary (Adults),606.00,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510579,R5805,Homecare - External Domiciliary (Adults),1345.32,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510584,R5805,Homecare - External Domiciliary (Adults),848.40,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510594,R5805,Homecare - External Domiciliary (Adults),654.48,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510596,R5805,Homecare - External Domiciliary (Adults),818.10,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510731,R5805,Homecare - External Domiciliary (Adults),1018.08,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510735,R5805,Homecare - External Domiciliary (Adults),951.42,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510747,R5805,Homecare - External Domiciliary (Adults),993.84,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510754,R5805,Homecare - External Domiciliary (Adults),1054.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50515299,R5805,Homecare - External Domiciliary (Adults),581.76,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50515300,R5805,Homecare - External Domiciliary (Adults),642.36,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50515304,R5805,Homecare - External Domiciliary (Adults),593.88,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507337,R5805,Homecare - External Domiciliary (Adults),1012.02,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507338,R5805,Homecare - External Domiciliary (Adults),1357.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507589,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507594,R5805,Homecare - External Domiciliary (Adults),593.88,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507601,R5805,Homecare - External Domiciliary (Adults),842.34,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507603,R5805,Homecare - External Domiciliary (Adults),606.00,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507619,R5805,Homecare - External Domiciliary (Adults),678.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507622,R5805,Homecare - External Domiciliary (Adults),678.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507623,R5805,Homecare - External Domiciliary (Adults),762.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507625,R5805,Homecare - External Domiciliary (Adults),1308.96,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507627,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507629,R5805,Homecare - External Domiciliary (Adults),1018.08,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50507630,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50508446,R5805,Homecare - External Domiciliary (Adults),811.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509552,R5805,Homecare - External Domiciliary (Adults),678.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509565,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509581,R5805,Homecare - External Domiciliary (Adults),557.52,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509600,R5805,Homecare - External Domiciliary (Adults),781.74,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509603,R5805,Homecare - External Domiciliary (Adults),848.40,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509618,R5805,Homecare - External Domiciliary (Adults),769.62,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509622,R5805,Homecare - External Domiciliary (Adults),1405.92,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509680,R5805,Homecare - External Domiciliary (Adults),1357.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509688,R5805,Homecare - External Domiciliary (Adults),763.56,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509699,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509701,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509703,R5805,Homecare - External Domiciliary (Adults),1357.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509714,R5805,Homecare - External Domiciliary (Adults),678.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509718,R5805,Homecare - External Domiciliary (Adults),1018.08,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509719,R5805,Homecare - External Domiciliary (Adults),848.40,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509720,R5805,Homecare - External Domiciliary (Adults),848.40,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509735,R5805,Homecare - External Domiciliary (Adults),678.72,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509737,R5805,Homecare - External Domiciliary (Adults),1102.92,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509740,R5805,Homecare - External Domiciliary (Adults),969.60,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509743,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50509747,R5805,Homecare - External Domiciliary (Adults),1357.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510037,R5805,Homecare - External Domiciliary (Adults),1357.44,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510040,R5805,Homecare - External Domiciliary (Adults),1018.08,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510058,R5805,Homecare - External Domiciliary (Adults),557.52,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50510062,R5805,Homecare - External Domiciliary (Adults),509.04,21/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50517790,R5805,Homecare - External Domiciliary (Adults),811.44,23/01/2014,People Group INSERTED DETAIL,206436,Universal Care Services,50517792,R5805,Homecare - External Domiciliary (Adults),540.96,23/01/2014,People Group INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491196,R5702,Payments to External Contractors,-51692.32,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491235,R5702,Payments to External Contractors,47534.07,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491195,R5702,Payments to External Contractors,-11838.59,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491194,R5702,Payments to External Contractors,-47534.07,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491193,R5702,Payments to External Contractors,-59192.95,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491179,R5702,Payments to External Contractors,11838.59,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491178,R5702,Payments to External Contractors,59192.95,09/01/2014,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50491177,R5702,Payments to External Contractors,51692.32,09/01/2014,Communities INSERTED DETAIL,215478,University of Central Lancashire,50504548,R1601,Training - External,1575.00,07/01/2014,Fire and Rescue INSERTED DETAIL,210638,University of Huddersfield HEC,50504146,R4605,Exam / Tuition Fees (non-staff),3465.00,16/01/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50500466,R4605,Exam / Tuition Fees (non-staff),700.00,02/01/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50510059,R4605,Exam / Tuition Fees (non-staff),700.00,17/01/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50509885,R4605,Exam / Tuition Fees (non-staff),820.00,17/01/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50509883,R4605,Exam / Tuition Fees (non-staff),700.00,17/01/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50509887,R5604,Commissioned Works,700.00,17/01/2014,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50519379,R4605,Exam / Tuition Fees (non-staff),700.00,27/01/2014,People Group INSERTED DETAIL,206445,University of Warwick General (****0509),50503582,R4915,Educational Visits Expenditure,716.00,02/01/2014,Schools INSERTED DETAIL,208586,Valero Energy Ltd,50522039,R2105,Fuel Oil,654.60,29/01/2014,Communities INSERTED DETAIL,206477,Valuation Office Agency,50502445,R4409,Consultancy,654.53,09/01/2014,Resources INSERTED DETAIL,206477,Valuation Office Agency,50507136,C1050,External Fees,1000.00,17/01/2014,Capital INSERTED DETAIL,211808,Values Academy,50500263,R6107,SEN Statements Funding - Non-Maintained Schools,566.37,10/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500256,R6107,SEN Statements Funding - Non-Maintained Schools,8835.00,31/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500261,R6107,SEN Statements Funding - Non-Maintained Schools,7500.00,31/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500250,R6107,SEN Statements Funding - Non-Maintained Schools,8789.00,31/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500248,R6107,SEN Statements Funding - Non-Maintained Schools,8835.00,31/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500244,R6107,SEN Statements Funding - Non-Maintained Schools,8495.50,31/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500265,R6107,SEN Statements Funding - Non-Maintained Schools,8085.00,31/01/2014,People Group INSERTED DETAIL,211808,Values Academy,50500264,R6107,SEN Statements Funding - Non-Maintained Schools,7500.00,31/01/2014,People Group INSERTED DETAIL,209970,Vantage Technologies,50507279,R1601,Training - External,750.00,10/01/2014,People Group INSERTED DETAIL,206487,Veolia Enviromental Services,50510156,R5703,Site Payments,1168.28,15/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50510156,R5841,Landfill Tax Payments,6644.16,15/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50509503,R5703,Site Payments,2016.74,15/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50509503,R5841,Landfill Tax Payments,11469.60,15/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50510171,R5841,Landfill Tax Payments,1018.08,15/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50512208,R4104,Food Costs / Provisions,-808.12,17/01/2014,Schools INSERTED DETAIL,206487,Veolia Enviromental Services,50511562,R5703,Site Payments,676.55,17/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50511562,R5841,Landfill Tax Payments,3847.68,17/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50520790,R5841,Landfill Tax Payments,1620.00,28/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50520666,R5841,Landfill Tax Payments,1481.76,28/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50521991,R5841,Landfill Tax Payments,2563.20,30/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50521884,R5703,Site Payments,1600.49,30/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50521884,R5841,Landfill Tax Payments,9102.24,30/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50521993,R5841,Landfill Tax Payments,6972.48,31/01/2014,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50521993,R5703,Site Payments,1225.99,31/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509388,R3204,Home To School / College Transport,2100.00,14/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509452,R3204,Home To School / College Transport,885.00,14/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509370,R3204,Home To School / College Transport,1500.00,14/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509369,R3204,Home To School / College Transport,1125.00,14/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509367,R3204,Home To School / College Transport,1305.00,14/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509448,R3204,Home To School / College Transport,1393.20,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509436,R3204,Home To School / College Transport,905.70,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509434,R3204,Home To School / College Transport,1006.20,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509409,R3204,Home To School / College Transport,1793.40,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509397,R3204,Home To School / College Transport,1633.35,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509394,R3204,Home To School / College Transport,1437.75,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509383,R3204,Home To School / College Transport,1565.70,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509382,R3204,Home To School / College Transport,607.50,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509375,R3204,Home To School / College Transport,1200.00,15/01/2014,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50509386,R3204,Home To School / College Transport,2940.00,15/01/2014,Communities INSERTED DETAIL,100025,Victoria Nursing Home,50520353,R5806,Residential Care (Adults),14619.48,27/01/2014,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50520353,R5806,Residential Care (Adults),2093.12,27/01/2014,People Group INSERTED DETAIL,209448,Victoria Wakefield,50510536,R3204,Home To School / College Transport,680.00,15/01/2014,Communities INSERTED DETAIL,219673,VictoriaDomCare,50501714,R5805,Homecare - External Domiciliary (Adults),1715.50,15/01/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50501711,R5805,Homecare - External Domiciliary (Adults),1680.00,15/01/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50501708,R5805,Homecare - External Domiciliary (Adults),735.00,15/01/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50511410,R5805,Homecare - External Domiciliary (Adults),2464.00,16/01/2014,People Group INSERTED DETAIL,219673,VictoriaDomCare,50511394,R5805,Homecare - External Domiciliary (Adults),1769.60,22/01/2014,People Group INSERTED DETAIL,206502,Viking Direct Ltd T/A Viking,50522124,R4316,Reprographics Admin,731.39,31/01/2014,Schools INSERTED DETAIL,209207,Virgin Media Ltd (****7009),50513831,R5706,Payments to Third Parties - Recoverable Operating Expenditure,538.29,20/01/2014,Communities INSERTED DETAIL,218693,Vital Care Solutions Ltd,50514686,R5810,Adult Day Care,720.00,21/01/2014,People Group INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50498991,R4612,Projects,615.00,03/01/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50508650,R4510,Mobile Telephones / Pagers,560.00,13/01/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50508671,R4510,Mobile Telephones / Pagers,500.00,13/01/2014,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50508719,R4510,Mobile Telephones / Pagers,2050.00,14/01/2014,Resources INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50516315,R4510,Mobile Telephones / Pagers,795.50,22/01/2014,Communities INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50506428,R4510,Mobile Telephones / Pagers,1184.79,09/01/2014,Fire and Rescue INSERTED DETAIL,206539,Volvo Group UK Ltd,50500809,R4030,Materials,998.83,03/01/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50501395,R4030,Materials,2186.92,07/01/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50508485,R4030,Materials,-876.02,20/01/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50514016,R4030,Materials,2882.38,20/01/2014,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50513971,R4030,Materials,705.23,20/01/2014,Communities INSERTED DETAIL,216565,Voyage Care Ltd,50504288,R5805,Homecare - External Domiciliary (Adults),2716.00,06/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50515529,R5805,Homecare - External Domiciliary (Adults),5941.00,22/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50520212,R5806,Residential Care (Adults),5988.00,27/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50520355,R5806,Residential Care (Adults),6243.00,27/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50517640,R5805,Homecare - External Domiciliary (Adults),2506.56,27/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50515543,R5805,Homecare - External Domiciliary (Adults),-13367.25,27/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50520355,R5806,Residential Care (Adults),5600.00,27/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50515527,R5805,Homecare - External Domiciliary (Adults),5941.00,29/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50519059,R5805,Homecare - External Domiciliary (Adults),2716.00,29/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523491,R5805,Homecare - External Domiciliary (Adults),6753.60,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523489,R5805,Homecare - External Domiciliary (Adults),4856.16,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523485,R5805,Homecare - External Domiciliary (Adults),4856.16,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523481,R5805,Homecare - External Domiciliary (Adults),4088.60,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523480,R5805,Homecare - External Domiciliary (Adults),987.84,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523479,R5805,Homecare - External Domiciliary (Adults),987.84,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523476,R5805,Homecare - External Domiciliary (Adults),4088.60,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523475,R5805,Homecare - External Domiciliary (Adults),4922.96,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523473,R5805,Homecare - External Domiciliary (Adults),4922.96,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523472,R5805,Homecare - External Domiciliary (Adults),2268.00,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523469,R5805,Homecare - External Domiciliary (Adults),2268.00,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523468,R5805,Homecare - External Domiciliary (Adults),2268.00,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523494,R5805,Homecare - External Domiciliary (Adults),6753.60,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523465,R5805,Homecare - External Domiciliary (Adults),1512.00,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523496,R5805,Homecare - External Domiciliary (Adults),6753.60,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523492,R5805,Homecare - External Domiciliary (Adults),6753.60,31/01/2014,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50523464,R5805,Homecare - External Domiciliary (Adults),1512.00,31/01/2014,People Group INSERTED DETAIL,206544,W B Chauffeurs,50509196,R3204,Home To School / College Transport,1269.30,14/01/2014,Communities INSERTED DETAIL,206544,W B Chauffeurs,50516602,R3202,Car Hire,1705.00,23/01/2014,Communities INSERTED DETAIL,206544,W B Chauffeurs,50516603,R3202,Car Hire,1249.00,23/01/2014,Communities INSERTED DETAIL,206561,W.F. Howes Ltd,50515403,R4058,Books,7520.00,22/01/2014,Resources INSERTED DETAIL,206568,Walsgrave Cars Ltd,50506638,R3204,Home To School / College Transport,1147.50,09/01/2014,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50508390,R3204,Home To School / College Transport,1750.00,13/01/2014,Communities INSERTED DETAIL,206577,Warton Pre-School Nursery,50493450,R6106,Private Providers - Early Years Funding,9712.80,06/01/2014,People Group INSERTED DETAIL,206579,Warwick Arms Hotel,50503893,R4443,Professional Fees Admin,514.59,03/01/2014,Resources INSERTED DETAIL,206581,Warwick Batteries UK Ltd,50513710,R4030,Materials,913.12,20/01/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50503184,R2201,Rent,21476.93,02/01/2014,Resources INSERTED DETAIL,206585,Warwick District Council,50503047,R4915,Educational Visits Expenditure,678.50,03/01/2014,Schools INSERTED DETAIL,206585,Warwick District Council,50501301,R5807,SLA Social Care Provision,3932.50,07/01/2014,People Group INSERTED DETAIL,206585,Warwick District Council,50506562,R5208,Recycling Credits - Contract Payments,111544.51,10/01/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50509138,R4514,Telephone Rental,666.66,17/01/2014,People Group INSERTED DETAIL,206585,Warwick District Council,50513712,R5209,Non Principal Maintenance,34693.95,22/01/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50516821,C1050,External Fees,580.00,23/01/2014,Capital INSERTED DETAIL,206585,Warwick District Council,50515805,R4612,Projects,5223.00,24/01/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50515805,R4612,Projects,1400.00,24/01/2014,Communities INSERTED DETAIL,206585,Warwick District Council,50522188,C1050,External Fees,1000.00,29/01/2014,Capital INSERTED DETAIL,206585,Warwick District Council,50522302,C1050,External Fees,500.00,29/01/2014,Capital INSERTED DETAIL,206585,Warwick District Council,50522309,C1050,External Fees,1000.00,29/01/2014,Capital INSERTED DETAIL,209386,Warwick Gates Family Health Centre,50521209,R5702,Payments to External Contractors,1136.59,30/01/2014,Communities INSERTED DETAIL,209386,Warwick Gates Family Health Centre,50521180,R5702,Payments to External Contractors,1000.20,30/01/2014,Communities INSERTED DETAIL,212255,Warwick MOT Centre,50508683,R3004,Repair & Maintenance Of Vehicles,585.00,13/01/2014,Communities INSERTED DETAIL,206598,Warwick Preparatory School,50493249,R6106,Private Providers - Early Years Funding,36423.00,06/01/2014,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50520875,R4601,Conferences,1323.00,31/01/2014,Resources INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50513301,R4410,Counselling Service,534.00,20/01/2014,People Group INSERTED DETAIL,206611,Warwickshire College,50497772,R1601,Training - External,4012.00,07/01/2014,Resources INSERTED DETAIL,206611,Warwickshire College,50497775,R1601,Training - External,3000.00,07/01/2014,Resources INSERTED DETAIL,206611,Warwickshire College,50506496,R2204,Room Hire - External,953.33,09/01/2014,People Group INSERTED DETAIL,206611,Warwickshire College,50506520,R2204,Room Hire - External,953.33,09/01/2014,People Group INSERTED DETAIL,206611,Warwickshire College,50509489,R2204,Room Hire - External,595.83,15/01/2014,Communities INSERTED DETAIL,206611,Warwickshire College,50522705,R2204,Room Hire - External,1150.00,30/01/2014,People Group INSERTED DETAIL,206613,Warwickshire College Nursery,50493281,R6106,Private Providers - Early Years Funding,4984.20,06/01/2014,People Group INSERTED DETAIL,206613,Warwickshire College Nursery,50518961,R6106,Private Providers - Early Years Funding,3267.00,27/01/2014,People Group INSERTED DETAIL,218510,Warwickshire Community Recycling,50505342,R5208,Recycling Credits - Contract Payments,2100.00,08/01/2014,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50505342,R5208,Recycling Credits - Contract Payments,2100.00,08/01/2014,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50512122,R4401,Accommodation Services External,570.00,16/01/2014,People Group INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50512124,R4401,Accommodation Services External,750.00,16/01/2014,People Group INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50502430,R1815,Pensions Strains Payments,4541.85,16/01/2014,People Group INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50498536,R5702,Payments to External Contractors,308863.70,03/01/2014,Communities INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50520338,R5806,Residential Care (Adults),8652.04,27/01/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50520338,R5806,Residential Care (Adults),1721.64,27/01/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50520357,R5806,Residential Care (Adults),12352.00,27/01/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50520357,R5806,Residential Care (Adults),1987.68,27/01/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50520338,R5806,Residential Care (Adults),2160.80,27/01/2014,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50520357,R5806,Residential Care (Adults),3443.28,27/01/2014,People Group INSERTED DETAIL,206627,Warwickshire Rural Community Council,50505896,R3204,Home To School / College Transport,1289.10,08/01/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50505904,R3204,Home To School / College Transport,2185.50,08/01/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50510201,R5704,Public Transport,2855.80,15/01/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50510183,R3204,Home To School / College Transport,3318.45,15/01/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50510177,R3204,Home To School / College Transport,2460.00,15/01/2014,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50510184,R3204,Home To School / College Transport,2325.00,15/01/2014,Communities INSERTED DETAIL,206628,Warwickshire Rural Hub Ltd,50504744,R5702,Payments to External Contractors,10000.00,22/01/2014,Communities INSERTED DETAIL,206628,Warwickshire Rural Hub Ltd,50521443,R4701,Grants To External Organisations,2073.15,29/01/2014,Communities INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,50515681,R5809,Adult Social Care Contracts,63805.40,22/01/2014,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50520358,R5806,Residential Care (Adults),18343.32,27/01/2014,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50520358,R5806,Residential Care (Adults),4981.12,27/01/2014,People Group INSERTED DETAIL,206638,Waterman Aspen,50509710,R1101,Agency Staff Pay,1853.46,15/01/2014,Communities INSERTED DETAIL,206638,Waterman Aspen,50519096,R1101,Agency Staff Pay,3046.78,28/01/2014,Communities INSERTED DETAIL,218599,Waterside Medical Centre (Dr Wilkinson & Partners),50521222,R5702,Payments to External Contractors,5313.00,30/01/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50505279,R3004,Repair & Maintenance Of Vehicles,673.65,08/01/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50505278,R3004,Repair & Maintenance Of Vehicles,518.71,08/01/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50508823,R4030,Materials,1066.53,14/01/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50510388,R4030,Materials,710.43,15/01/2014,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50510387,R4030,Materials,932.17,15/01/2014,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50505270,R3005,Fuel,1595.00,08/01/2014,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50508822,R3005,Fuel,1430.89,14/01/2014,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50515288,R2105,Fuel Oil,1290.00,21/01/2014,Schools INSERTED DETAIL,206643,Watson Petroleum Ltd,50514755,R3005,Fuel,789.50,23/01/2014,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50520527,R3005,Fuel,1421.10,28/01/2014,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50504915,R5810,Adult Day Care,1043.20,07/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504564,R5805,Homecare - External Domiciliary (Adults),520.80,07/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504556,R5810,Adult Day Care,963.20,07/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504552,R5810,Adult Day Care,843.60,07/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504920,R5810,Adult Day Care,982.40,07/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504584,R5805,Homecare - External Domiciliary (Adults),935.48,07/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504908,R5805,Homecare - External Domiciliary (Adults),2158.80,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504907,R5805,Homecare - External Domiciliary (Adults),2374.68,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504900,R5805,Homecare - External Domiciliary (Adults),2536.59,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504899,R5805,Homecare - External Domiciliary (Adults),2950.36,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504587,R5805,Homecare - External Domiciliary (Adults),2950.36,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504574,R5805,Homecare - External Domiciliary (Adults),2374.68,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50505943,R5805,Homecare - External Domiciliary (Adults),896.00,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50504917,R5805,Homecare - External Domiciliary (Adults),1565.13,08/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50505936,R5805,Homecare - External Domiciliary (Adults),1120.00,09/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50505940,R5805,Homecare - External Domiciliary (Adults),1120.56,09/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50507539,R5805,Homecare - External Domiciliary (Adults),1260.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50512641,R5805,Homecare - External Domiciliary (Adults),1075.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515609,R5805,Homecare - External Domiciliary (Adults),539.70,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515611,R5805,Homecare - External Domiciliary (Adults),756.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515613,R5805,Homecare - External Domiciliary (Adults),2950.36,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515620,R5810,Adult Day Care,760.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515623,R5810,Adult Day Care,640.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515626,R5805,Homecare - External Domiciliary (Adults),899.50,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515635,R5805,Homecare - External Domiciliary (Adults),1691.06,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515639,R5805,Homecare - External Domiciliary (Adults),571.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515642,R5805,Homecare - External Domiciliary (Adults),638.40,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515644,R5810,Adult Day Care,680.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515646,R5805,Homecare - External Domiciliary (Adults),873.60,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515649,R5805,Homecare - External Domiciliary (Adults),1277.29,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515652,R5805,Homecare - External Domiciliary (Adults),924.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515669,R5805,Homecare - External Domiciliary (Adults),2788.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515684,R5805,Homecare - External Domiciliary (Adults),1477.40,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515319,R5810,Adult Day Care,-2165.18,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515685,R5810,Adult Day Care,1260.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515689,R5810,Adult Day Care,940.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515690,R5810,Adult Day Care,1227.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515694,R5805,Homecare - External Domiciliary (Adults),935.48,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515695,R5810,Adult Day Care,1108.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515696,R5810,Adult Day Care,1545.60,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515700,R5805,Homecare - External Domiciliary (Adults),2032.87,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515701,R5805,Homecare - External Domiciliary (Adults),1942.92,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515703,R5805,Homecare - External Domiciliary (Adults),863.52,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515706,R5810,Adult Day Care,1008.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515707,R5805,Homecare - External Domiciliary (Adults),539.70,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515723,R5810,Adult Day Care,1612.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515729,R5805,Homecare - External Domiciliary (Adults),2158.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515731,R5805,Homecare - External Domiciliary (Adults),1120.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515735,R5805,Homecare - External Domiciliary (Adults),806.40,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515736,R5805,Homecare - External Domiciliary (Adults),924.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515739,R5805,Homecare - External Domiciliary (Adults),605.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515741,R5805,Homecare - External Domiciliary (Adults),1120.56,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515753,R5805,Homecare - External Domiciliary (Adults),571.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50515755,R5805,Homecare - External Domiciliary (Adults),604.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516012,R5810,Adult Day Care,916.40,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516013,R5810,Adult Day Care,1671.16,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516014,R5810,Adult Day Care,1043.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516020,R5810,Adult Day Care,1655.20,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516035,R5810,Adult Day Care,1328.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516037,R5805,Homecare - External Domiciliary (Adults),672.00,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516038,R5805,Homecare - External Domiciliary (Adults),780.92,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516054,R5805,Homecare - External Domiciliary (Adults),611.66,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516057,R5810,Adult Day Care,1631.16,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50516072,R5810,Adult Day Care,860.80,22/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50519031,R5805,Homecare - External Domiciliary (Adults),1886.80,24/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50520403,R5810,Adult Day Care,1747.20,27/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50520387,R5805,Homecare - External Domiciliary (Adults),611.66,27/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50520619,R5805,Homecare - External Domiciliary (Adults),780.92,28/01/2014,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50520392,R5805,Homecare - External Domiciliary (Adults),604.80,28/01/2014,People Group INSERTED DETAIL,999982,WCS Care Group Ltd,50505576,R5501,Grants to Organisations & Voluntary Bodies,614.00,10/01/2014,Communities INSERTED DETAIL,206733,Wdm Ltd,50521863,R4512,Software,4900.00,31/01/2014,Communities INSERTED DETAIL,206735,Weave Recycle Ltd,50515812,R4612,Projects,1054.00,23/01/2014,Communities INSERTED DETAIL,206740,Webex Communications UK Ltd,50516402,R4512,Software,922.13,22/01/2014,Resources INSERTED DETAIL,206740,Webex Communications UK Ltd,50520483,R4512,Software,918.00,28/01/2014,Resources INSERTED DETAIL,206742,Weddington Preschool,50493218,R6106,Private Providers - Early Years Funding,14262.48,06/01/2014,People Group INSERTED DETAIL,206742,Weddington Preschool,50520586,R6197,Internal Expenditure - SEN Statements Funding - WCC Schools,2029.00,28/01/2014,People Group INSERTED DETAIL,206744,Wedgnock Car Sales,50508691,R3004,Repair & Maintenance Of Vehicles,1365.00,14/01/2014,Communities INSERTED DETAIL,206744,Wedgnock Car Sales,50518444,R3004,Repair & Maintenance Of Vehicles,1400.00,24/01/2014,Communities INSERTED DETAIL,206747,Weightmans,50511972,R4928,Casualty Insurance Claims,709.50,24/01/2014,Other Services INSERTED DETAIL,999982,Wellesbourne Bowls Club,50516147,R5501,Grants to Organisations & Voluntary Bodies,2330.00,27/01/2014,Communities INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50493262,R6106,Private Providers - Early Years Funding,8664.84,06/01/2014,People Group INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50518898,R6106,Private Providers - Early Years Funding,4900.50,27/01/2014,People Group INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50493250,R6106,Private Providers - Early Years Funding,7284.60,06/01/2014,People Group INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50518921,R6106,Private Providers - Early Years Funding,4900.50,27/01/2014,People Group INSERTED DETAIL,999982,West Indian Association,50506076,R5501,Grants to Organisations & Voluntary Bodies,2000.00,10/01/2014,Communities INSERTED DETAIL,206769,West Mercia Supplies,50504020,R4055,Furniture Admin,719.96,03/01/2014,Schools INSERTED DETAIL,211875,West Midlands Employers,50505376,R4931,General Fees,16564.47,08/01/2014,Other Services INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50503878,R5805,Homecare - External Domiciliary (Adults),504.00,03/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507550,R5805,Homecare - External Domiciliary (Adults),900.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507544,R5805,Homecare - External Domiciliary (Adults),1008.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507536,R5805,Homecare - External Domiciliary (Adults),1344.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507494,R5805,Homecare - External Domiciliary (Adults),504.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507493,R5805,Homecare - External Domiciliary (Adults),672.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507485,R5805,Homecare - External Domiciliary (Adults),816.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50508001,R5805,Homecare - External Domiciliary (Adults),1344.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507989,R5805,Homecare - External Domiciliary (Adults),504.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507983,R5805,Homecare - External Domiciliary (Adults),504.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507597,R5805,Homecare - External Domiciliary (Adults),756.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507552,R5805,Homecare - External Domiciliary (Adults),504.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507596,R5805,Homecare - External Domiciliary (Adults),672.00,10/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507618,R5805,Homecare - External Domiciliary (Adults),1344.00,13/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507620,R5805,Homecare - External Domiciliary (Adults),1344.00,13/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507950,R5805,Homecare - External Domiciliary (Adults),504.00,13/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507973,R5805,Homecare - External Domiciliary (Adults),1008.00,13/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50507571,R5805,Homecare - External Domiciliary (Adults),996.00,13/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50509579,R5805,Homecare - External Domiciliary (Adults),840.00,15/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50510802,R5805,Homecare - External Domiciliary (Adults),1512.00,15/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50517314,R5805,Homecare - External Domiciliary (Adults),1344.00,23/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50518553,R5805,Homecare - External Domiciliary (Adults),816.00,24/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522556,R5805,Homecare - External Domiciliary (Adults),1008.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50520744,R5805,Homecare - External Domiciliary (Adults),672.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50520962,R5805,Homecare - External Domiciliary (Adults),960.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50520964,R5805,Homecare - External Domiciliary (Adults),648.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50520983,R5805,Homecare - External Domiciliary (Adults),504.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522590,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522586,R5805,Homecare - External Domiciliary (Adults),504.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522572,R5805,Homecare - External Domiciliary (Adults),504.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522571,R5805,Homecare - External Domiciliary (Adults),648.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522560,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50520959,R5805,Homecare - External Domiciliary (Adults),963.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522547,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522528,R5805,Homecare - External Domiciliary (Adults),672.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50522526,R5805,Homecare - External Domiciliary (Adults),1221.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50520991,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50521022,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50521023,R5805,Homecare - External Domiciliary (Adults),1344.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50521030,R5805,Homecare - External Domiciliary (Adults),627.00,30/01/2014,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50523263,R5805,Homecare - External Domiciliary (Adults),1188.00,31/01/2014,People Group INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50503937,R3004,Repair & Maintenance Of Vehicles,4881.31,03/01/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50518764,R5204,Concessionary Fares,2223.33,27/01/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50509216,R5704,Public Transport,3423.40,30/01/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50509211,R5704,Public Transport,1448.40,30/01/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50509216,R3204,Home To School / College Transport,2801.00,30/01/2014,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50509211,R3204,Home To School / College Transport,2689.68,30/01/2014,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50510437,R3204,Home To School / College Transport,2910.30,15/01/2014,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50511030,R3204,Home To School / College Transport,3049.50,15/01/2014,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50518759,R5204,Concessionary Fares,12947.63,27/01/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50492984,R4434,Street Lighting,662.50,02/01/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50510484,R4434,Street Lighting,719.14,16/01/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50508833,C1030,"New Construction, Conversion & Renovation",1350.13,16/01/2014,Capital INSERTED DETAIL,208910,Western Power Distribution,50508832,R4434,Street Lighting,529.26,16/01/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50502724,R2001,Buildings Maintenance,7991.53,17/01/2014,Communities INSERTED DETAIL,208910,Western Power Distribution,50516257,C1050,External Fees,729.03,23/01/2014,Capital INSERTED DETAIL,208910,Western Power Distribution,50522564,R4434,Street Lighting,1651.44,31/01/2014,Communities INSERTED DETAIL,220676,Westgate Healthcare - Hampden Hall Care Centre,50520161,R5806,Residential Care (Adults),2038.68,27/01/2014,People Group INSERTED DETAIL,206789,Westgate Pre-School,50493362,R6106,Private Providers - Early Years Funding,7386.84,06/01/2014,People Group INSERTED DETAIL,206789,Westgate Pre-School,50518973,R6106,Private Providers - Early Years Funding,1633.50,27/01/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50520359,R5806,Residential Care (Adults),1553.60,27/01/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50520359,R5806,Residential Care (Adults),9338.24,27/01/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50520359,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50520359,R5806,Residential Care (Adults),5800.36,27/01/2014,People Group INSERTED DETAIL,100364,Westholme Clinic,50520360,R5806,Residential Care (Adults),1894.52,27/01/2014,People Group INSERTED DETAIL,223457,Westholme Plant Ltd,50508316,R4038,Plant & Tools,7105.00,15/01/2014,Communities INSERTED DETAIL,210399,Westside Medical Centre,50521245,R5702,Payments to External Contractors,1067.12,30/01/2014,Communities INSERTED DETAIL,210399,Westside Medical Centre,50521223,R5702,Payments to External Contractors,1083.55,30/01/2014,Communities INSERTED DETAIL,210399,Westside Medical Centre,50521142,R5702,Payments to External Contractors,1573.74,30/01/2014,Communities INSERTED DETAIL,206806,Whitehall Pre-School,50493405,R6106,Private Providers - Early Years Funding,2300.40,06/01/2014,People Group INSERTED DETAIL,209130,Whitehall Trailers Ltd,50504755,R4038,Plant & Tools,2250.00,09/01/2014,Communities INSERTED DETAIL,222652,Whitestone Surgery,50521238,R5702,Payments to External Contractors,1601.90,30/01/2014,Communities INSERTED DETAIL,221184,Whitnash Medical Centre,50521169,R5702,Payments to External Contractors,583.45,30/01/2014,Communities INSERTED DETAIL,221184,Whitnash Medical Centre,50521225,R5702,Payments to External Contractors,699.44,30/01/2014,Communities INSERTED DETAIL,206816,Wicksteed Leisure Ltd,50503590,R4056,Learning Resources Curriculum,709.80,02/01/2014,Schools INSERTED DETAIL,221506,Willmott Dixon Construction Ltd (special projects only),50516833,C1030,"New Construction, Conversion & Renovation",217185.29,24/01/2014,Capital INSERTED DETAIL,999982,Willoughby Parish Council,50512799,R5501,Grants to Organisations & Voluntary Bodies,1500.00,20/01/2014,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,50493437,R6106,Private Providers - Early Years Funding,10990.80,06/01/2014,People Group INSERTED DETAIL,206835,Willow Brooke Day Nursery,50518956,R6106,Private Providers - Early Years Funding,816.75,27/01/2014,People Group INSERTED DETAIL,206836,Willow Management,50516514,R2201,Rent,7628.10,30/01/2014,Resources INSERTED DETAIL,100356,Willowtree Nursing Home,50520364,R5806,Residential Care (Adults),18345.00,27/01/2014,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50520364,R5806,Residential Care (Adults),5413.61,27/01/2014,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50520365,R5806,Residential Care (Adults),7505.07,27/01/2014,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50520365,R5806,Residential Care (Adults),1808.00,27/01/2014,People Group INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,50493335,R6106,Private Providers - Early Years Funding,7469.56,06/01/2014,People Group INSERTED DETAIL,206846,Windmills Nursery School Ltd,50493244,R6106,Private Providers - Early Years Funding,3535.80,06/01/2014,People Group INSERTED DETAIL,218868,Winking Training,50511065,R5702,Payments to External Contractors,500.00,17/01/2014,Communities INSERTED DETAIL,100094,Winslow Court Limited,50520366,R5806,Residential Care (Adults),8104.16,27/01/2014,People Group INSERTED DETAIL,221167,WM Morrison Supermarkets plc,50511481,R5702,Payments to External Contractors,983.70,21/01/2014,Communities INSERTED DETAIL,100020,Wolston Grange,50520367,R5806,Residential Care (Adults),1500.00,27/01/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50520367,R5806,Residential Care (Adults),12022.80,27/01/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50520367,R5806,Residential Care (Adults),1804.56,27/01/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50520367,R5806,Residential Care (Adults),3400.00,27/01/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50520367,R5806,Residential Care (Adults),3609.12,27/01/2014,People Group INSERTED DETAIL,100020,Wolston Grange,50520367,R5806,Residential Care (Adults),6124.56,27/01/2014,People Group INSERTED DETAIL,206862,Wolston Leisure & Community Centre,50493535,R2204,Room Hire - External,880.00,03/01/2014,People Group INSERTED DETAIL,221662,Wolston Surgery,50521224,R5702,Payments to External Contractors,500.10,30/01/2014,Communities INSERTED DETAIL,221662,Wolston Surgery,50521251,R5702,Payments to External Contractors,1486.31,30/01/2014,Communities INSERTED DETAIL,206863,Wolters Kluwer UK Ltd,50517719,R4058,Books,600.00,23/01/2014,Resources INSERTED DETAIL,210704,Woodland Day Nursery,50493438,R6106,Private Providers - Early Years Funding,13879.08,06/01/2014,People Group INSERTED DETAIL,100112,Woodlands Care Home,50520368,R5806,Residential Care (Adults),1743.28,27/01/2014,People Group INSERTED DETAIL,206869,Woodlands Pre-School,50493300,R6106,Private Providers - Early Years Funding,6901.20,06/01/2014,People Group INSERTED DETAIL,221168,Woodlands Surgery,50521250,R5702,Payments to External Contractors,1514.36,30/01/2014,Communities INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,50513875,R6107,SEN Statements Funding - Non-Maintained Schools,1171.00,21/01/2014,People Group INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50519421,R1601,Training - External,699.50,27/01/2014,People Group INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50523093,R1690,Internal Expenditure - Training,1251.60,31/01/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50505920,R3204,Home To School / College Transport,2563.50,08/01/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50505729,R3204,Home To School / College Transport,2715.60,08/01/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50505714,R3204,Home To School / College Transport,2706.00,08/01/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50505715,R3204,Home To School / College Transport,2563.50,10/01/2014,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50509054,R3204,Home To School / College Transport,-2563.50,10/01/2014,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50520369,R5806,Residential Care (Adults),1579.64,27/01/2014,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50520369,R5806,Residential Care (Adults),3938.82,27/01/2014,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50520369,R5806,Residential Care (Adults),1813.20,27/01/2014,People Group INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,50493286,R6106,Private Providers - Early Years Funding,3143.88,06/01/2014,People Group INSERTED DETAIL,206881,Worcestershire County Council,50511031,R5702,Payments to External Contractors,867.50,22/01/2014,Communities INSERTED DETAIL,220193,WorkCare Coventry & Warwickshire,50506071,R4701,Grants To External Organisations,2012.67,22/01/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50503417,R1101,Agency Staff Pay,506.00,02/01/2014,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50503434,R1101,Agency Staff Pay,512.40,02/01/2014,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50508951,R1101,Agency Staff Pay,506.00,13/01/2014,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50509239,R1101,Agency Staff Pay,554.58,15/01/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50509255,R1101,Agency Staff Pay,561.69,15/01/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50517168,R1101,Agency Staff Pay,509.20,23/01/2014,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50519265,R1101,Agency Staff Pay,554.58,27/01/2014,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50521354,R1101,Agency Staff Pay,561.69,30/01/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50504191,R3204,Home To School / College Transport,2762.55,06/01/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50504190,R3204,Home To School / College Transport,2315.25,06/01/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50504188,R3204,Home To School / College Transport,1938.15,06/01/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50504185,R3204,Home To School / College Transport,3390.15,06/01/2014,Communities INSERTED DETAIL,206886,Worley Coaches,50504192,R3204,Home To School / College Transport,3121.95,06/01/2014,Communities INSERTED DETAIL,210453,Wragge & Co LLP,50508432,R4443,Professional Fees Admin,1773.59,13/01/2014,Resources INSERTED DETAIL,206892,Wren Day Nursery,50493406,R6106,Private Providers - Early Years Funding,5827.68,06/01/2014,People Group INSERTED DETAIL,221034,Wrixon Security Services Ltd,50504952,R5801,Other Child Care,1594.20,07/01/2014,People Group INSERTED DETAIL,221034,Wrixon Security Services Ltd,50507980,R4701,Grants To External Organisations,1156.44,10/01/2014,People Group INSERTED DETAIL,221034,Wrixon Security Services Ltd,50516515,R3205,Client Travel - Taxis,961.95,22/01/2014,People Group INSERTED DETAIL,221034,Wrixon Security Services Ltd,50517774,R5801,Other Child Care,1468.70,23/01/2014,People Group INSERTED DETAIL,223924,WSP UK Ltd,50505468,R1101,Agency Staff Pay,12491.60,20/01/2014,Communities INSERTED DETAIL,206905,Xenzone Ltd,50516527,R4409,Consultancy,8560.00,30/01/2014,People Group INSERTED DETAIL,206910,Xma Ltd,50492238,R4503,Hardware,5306.71,02/01/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50492237,R4503,Hardware,7708.54,03/01/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50492240,R4503,Hardware,1244.45,03/01/2014,Resources INSERTED DETAIL,206910,Xma Ltd,50494471,R4503,Hardware,655.68,09/01/2014,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50507129,R5805,Homecare - External Domiciliary (Adults),792.00,10/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50507109,R5805,Homecare - External Domiciliary (Adults),588.00,10/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50507094,R5805,Homecare - External Domiciliary (Adults),516.00,10/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50507089,R5805,Homecare - External Domiciliary (Adults),504.00,10/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50507107,R5805,Homecare - External Domiciliary (Adults),648.00,10/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50507092,R5805,Homecare - External Domiciliary (Adults),642.00,10/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50508185,R5805,Homecare - External Domiciliary (Adults),504.00,13/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50517787,R5805,Homecare - External Domiciliary (Adults),516.00,23/01/2014,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50518747,R5805,Homecare - External Domiciliary (Adults),588.00,24/01/2014,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50520371,R5806,Residential Care (Adults),2520.00,27/01/2014,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50520371,R5806,Residential Care (Adults),1890.00,27/01/2014,People Group INSERTED DETAIL,223429,Young Options College Ltd,50484941,R6107,SEN Statements Funding - Non-Maintained Schools,17124.81,31/01/2014,People Group INSERTED DETAIL,223429,Young Options College Ltd,50500270,R6107,SEN Statements Funding - Non-Maintained Schools,26784.96,31/01/2014,People Group INSERTED DETAIL,206926,Youth Justice Board,50492905,R4401,Accommodation Services External,3454.00,03/01/2014,Communities parameter,,,,,,,, INSERTED DETAIL,"Report 500 pound report for payment dates from "" 01-JAN-2014 "" to ""31-Jan-2014"" run on 03/02/2014 from Live",,,,,,, detail,,,,,,,,