Warwickshire County Council,,,,,,, Monthly Expenditure over £500 - January 2011,,,,,,, Supplier Name,Supplier ID,Payment Date,Amount,Spend Area, Account Code,Account Description,Internal Reference Number 007 STRATFORD TAXIS LIMITED,C20689,20/01/2011,"1,430.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350793,1" 007 STRATFORD TAXIS LIMITED,C20689,20/01/2011,716.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350790,1" 1ST KINETON SCOUT GROUP,U06605,27/01/2011,"3,552.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL182963,1" 2 CARE 4 AT HOME LTD,CD5726,13/01/2011,"2,147.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181666,1" 2 CARE 4 AT HOME LTD,CD5726,13/01/2011,"1,509.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181668,1" 2 CARE 4 AT HOME LTD,CD5726,17/01/2011,912.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182353,1" 2 CARE 4 AT HOME LTD,CD5726,17/01/2011,"1,096.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182350,1" 2 CARE 4 AT HOME LTD,CD5726,17/01/2011,"1,478.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182341,1" 2 CARE 4 AT HOME LTD,CD5726,17/01/2011,"1,509.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182340,1" 2 CARE 4 AT HOME LTD,CD5726,17/01/2011,"1,509.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182351,1" 90-ONE EDUCATION,D10042,20/01/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1186843,1" A D CABS,D10077,10/01/2011,"2,617.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349197,1" A E MAINTENANCE,C20466,13/01/2011,600.00,RESOURCES,BA12,BUILDING,"WA221367,1" A F BLAKEMORE & SON LTD,C22790,13/01/2011,582.99,RESOURCES,BF12,CLEANING MATERIALS,"WA221311,2" A F BLAKEMORE & SON LTD,C22790,13/01/2011,553.97,RESOURCES,DB40,FOOD,"WA221307,1" A F BLAKEMORE & SON LTD,C22790,13/01/2011,"21,083.73",RESOURCES,DB40,FOOD,"WA221311,1" A F BLAKEMORE & SON LTD,C22790,13/01/2011,"5,549.76",RESOURCES,DB40,FOOD,"WA221310,1" A F BLAKEMORE & SON LTD,C22790,24/01/2011,981.42,RESOURCES,BF12,CLEANING MATERIALS,"WA222594,2" A F BLAKEMORE & SON LTD,C22790,24/01/2011,"21,357.18",RESOURCES,DB40,FOOD,"WA222594,1" A F BLAKEMORE & SON LTD,C22790,31/01/2011,977.67,RESOURCES,BF12,CLEANING MATERIALS,"WA223487,2" A F BLAKEMORE & SON LTD,C22790,31/01/2011,"23,780.78",RESOURCES,DB40,FOOD,"WA223487,1" A G T TAXIS OF BEDWORTH,C26879,13/01/2011,538.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350204,1" A LINE TAXIS,CI5096,20/01/2011,"1,595.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350846,2" A LINE TAXIS,CI5096,20/01/2011,"2,782.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350846,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,27/01/2011,"35,446.01",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222604,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,27/01/2011,"20,992.01",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222605,1" A TO B TAXIS,C20792,17/01/2011,780.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350477,1" A TO B TAXIS,C20792,17/01/2011,"1,040.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350474,1" A TO B TAXIS,C20792,17/01/2011,948.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350479,1" A. HOPE NEWS,D14643,27/01/2011,"1,013.08",CUSTOMERS WORKFORCE AND GOVERNANCE,315N,"LITERATURE-NEWSPAPERS,PERIODICALS AND PUBLICATIONS","LH211452,1" A.L.A CARE LTD,CI7562,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179743,1" A.L.A CARE LTD,CI7562,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179743,2" A.P.CARS,CM858Z,24/01/2011,991.50,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188583,1" A.P.CARS,CM858Z,31/01/2011,623.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188580,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,13/01/2011,"1,501.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350055,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,13/01/2011,650.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350059,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,13/01/2011,780.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350058,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,13/01/2011,"1,417.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350057,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,20/01/2011,"1,425.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350677,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,20/01/2011,660.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350678,1" AALPS COLLEGE (MIDLANDS),CM411Z,06/01/2011,"6,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179539,1" AAP COUNSELLING,C28824,04/01/2011,523.60,CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL181163,1" AAP COUNSELLING,C28824,13/01/2011,"1,664.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL181835,1" ABA CARS,CM796Z,24/01/2011,"1,463.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188577,1" ABA CARS,CM796Z,24/01/2011,"1,417.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188585,1" ABA TAXIS,CH1563,13/01/2011,630.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350114,1" ABACAS STUDIOS LTD,U05790,20/01/2011,"2,368.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL180919,1" ABACUS DAY NURSERY,C21652,06/01/2011,"9,123.84",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181040,1" ABACUS PRE-SCHOOL NURSERY LTD,D10219,06/01/2011,"8,287.49",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181041,1" ABBERDALE RESIDENTIAL CARE HOME,D10226,06/01/2011,"1,636.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179541,1" ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB,CE8449,06/01/2011,"20,148.48",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181042,1" ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB,CE8449,13/01/2011,"2,470.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186181,1" ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB,CE8449,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187766,1" ABBEY PRESCHOOL,D10237,06/01/2011,"3,649.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181044,1" ABBEY PRESCHOOL,D10237,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187767,1" ABBEYCABS,C21219,13/01/2011,866.50,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350223,1" ABBEYCABS,C21219,13/01/2011,700.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350222,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179691,4" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,06/01/2011,"1,936.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179691,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179691,5" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,06/01/2011,"1,750.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179691,3" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,06/01/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179691,2" ABBEYFIELD HOUSE (PHIL MEAD),D17413,06/01/2011,"1,982.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179747,1" ABS SKIP-HIRE LTD,CK3072,24/01/2011,"1,218.34",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT350921,1" ABS SKIP-HIRE LTD,CK3072,24/01/2011,"1,559.89",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT350923,1" ACCESS CLEANING SERVICES,C21028,04/01/2011,"1,310.00",RESOURCES,BA12,BUILDING,"WA220502,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,27/01/2011,"1,047.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184309,1" ACORN FOSTERING SERVICES LTD,CG1060,20/01/2011,"2,145.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187478,1" ACORN FOSTERING SERVICES LTD,CG1060,20/01/2011,"6,544.43",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186702,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,153.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187984,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187990,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187994,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187981,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187980,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,033.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187987,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,153.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187983,1" ACORN FOSTERING SERVICES LTD,CG1060,24/01/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187996,1" ACORN NURSERY SCHOOL,C21828,06/01/2011,"9,199.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181047,1" ACORN TREE SURGERY LTD,U05841,31/01/2011,534.87,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350324,1" ACORN WOOD DAY NURSERY,D10292,06/01/2011,"6,817.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181049,1" ACORN WOOD DAY NURSERY,D10292,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189701,1" ACTION FOR CHILDREN,CG3329,24/01/2011,"2,675.06",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186577,1" ACTION RECONCILIATION SERVICE FOR PEACE,C40081,31/01/2011,"5,580.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188429,1" ADELAIDE HOUSE,D10330,06/01/2011,"2,114.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179544,3" ADELAIDE HOUSE,D10330,06/01/2011,"2,119.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179544,1" ADELAIDE HOUSE,D10330,06/01/2011,"2,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179544,2" ADL SMARTCARE LIMITED,U01157,04/01/2011,"1,170.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1178652,1" ADL SMARTCARE LIMITED,U01157,13/01/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1180777,1" ADOPTION MATTERS NORTHWEST,CK4004,31/01/2011,"1,851.94",CHILDREN YOUNG PEOPLE AND FAMILIES,6A30,AGENCY JOINT/INTER AUTHORITY,"ED1189882,1" ADOPTION SUPPORT,CG3347,20/01/2011,"4,250.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1187919,1" ADT FIRE AND SECURITY PLC,C29095,31/01/2011,"1,534.93",ENVIRONMENT AND ECONOMY,0245,SECURITY SYSTEMS,"PT350769,1" AGE UK (WARKS),C22420,10/01/2011,"7,635.38",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1180027,1" AGE UK (WARKS),C22420,13/01/2011,"10,388.13",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181065,1" AGE UK (WARKS),C22420,13/01/2011,"19,885.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181062,1" AGE UK (WARKS),C22420,17/01/2011,"12,275.78",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181987,1" AGE UK (WARKS),C22420,20/01/2011,"16,896.46",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1178107,1" AGE UK (WARKS),C22420,24/01/2011,"17,418.46",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1183608,1" AGE UK (WARKS),U02370,24/01/2011,"16,896.46",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1183500,1" AGE UK (WARKS),C22420,31/01/2011,"1,970.00",ADULT HEALTH AND COMMUNITY SERVICES,2C12,RENTS - VOLUNTARY ASSOC,"SS1184837,1" AGE UK (WARKS),C22420,31/01/2011,"1,895.00",ADULT HEALTH AND COMMUNITY SERVICES,2C12,RENTS - VOLUNTARY ASSOC,"SS1184837,2" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,13/01/2011,513.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349999,1" ALARM,D10419,27/01/2011,675.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D706,PROFESSIONAL SUBSCRIPTIONS,"CL182978,1" ALBANY HOUSE,D10424,06/01/2011,"1,299.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179545,7" ALBANY HOUSE,D10424,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179545,6" ALBANY HOUSE,D10424,06/01/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179545,1" ALBANY HOUSE,D10424,06/01/2011,"1,392.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179545,2" ALBANY HOUSE,D10424,06/01/2011,"1,393.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179545,3" ALBANY HOUSE,D10424,06/01/2011,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179545,4" ALBEMARLE REST HOME,D10425,06/01/2011,"2,176.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179546,4" ALBEMARLE REST HOME,D10425,06/01/2011,"2,340.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179546,5" ALBEMARLE REST HOME,D10425,06/01/2011,"2,180.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179546,2" ALBEMARLE REST HOME,D10425,06/01/2011,"2,190.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179546,1" ALBEMARLE REST HOME,D10425,06/01/2011,"2,256.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179546,3" ALCESTER NURSERY STUDIO,C21896,06/01/2011,"13,913.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181053,1" ALCESTER NURSERY STUDIO,C21896,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187019,1" ALCESTER NURSERY STUDIO,C21896,27/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1189519,1" ALCESTER TOWN COUNCIL,U04271,06/01/2011,"2,684.83",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1179929,1" ALCIUM SOFTWARE LTD,D10431,27/01/2011,"9,407.65",ENVIRONMENT AND ECONOMY,8P58,INWARD INVESTMENT ACTIVITIES,"PT349434,1" A-LINE COACHES,C20801,10/01/2011,"4,734.34",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT349570,3" A-LINE COACHES,C20801,10/01/2011,641.95,ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT349570,4" A-LINE COACHES,C20801,10/01/2011,"1,526.72",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349570,2" A-LINE COACHES,C20801,10/01/2011,"2,523.95",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349570,1" A-LINE COACHES,C20801,20/01/2011,"1,677.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350714,1" A-LINE COACHES,C20801,27/01/2011,"2,455.75",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351300,1" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,17" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,19" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,330.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,18" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,8" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,9" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,2" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,11" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,16" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,20" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,5" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,13" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,3" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,22" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,7" ALLAMBIE COURT NURSING HOME,C22430,06/01/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179548,14" ALLEN FORD LTD,C20488,17/01/2011,706.01,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162202,1" ALLIANCE FOSTER CARE,CG1376,13/01/2011,"3,066.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186306,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/01/2011,509.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179014,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/01/2011,621.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179010,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/01/2011,509.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179005,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/01/2011,509.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179013,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,558.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177505,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,593.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177434,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"2,047.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177558,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,983.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177661,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176834,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177524,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,870.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177444,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,599.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179958,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,597.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177517,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,911.78",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177496,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,870.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177552,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,520.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180316,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,533.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176830,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,548.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177471,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,526.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179953,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179954,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,812.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177569,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,748.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180204,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,748.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177544,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,813.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180023,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,861.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177667,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,850.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177534,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,833.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180209,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,734.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177529,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,657.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177501,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,653.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177622,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176833,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177660,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,699.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177631,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,669.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180021,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180217,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,439.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177473,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,423.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176832,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,406.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177472,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177549,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,771.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177618,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,737.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180303,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177551,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,243.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177563,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177441,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180024,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,895.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177560,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179997,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,"1,043.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177572,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177548,1" ALLIED HEALTHCARE GROUP LTD,C22436,10/01/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177500,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,514.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180959,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,745.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181576,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,962.07,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181589,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,932.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181923,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,696.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181144,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,584.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181297,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,596.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180935,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,"1,169.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181741,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,"1,078.58",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181594,1" ALLIED HEALTHCARE GROUP LTD,C22436,13/01/2011,"2,669.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181261,1" ALLIED HEALTHCARE GROUP LTD,C22436,17/01/2011,733.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182142,1" ALLIED HEALTHCARE GROUP LTD,C22436,20/01/2011,502.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181642,2" ALLIED HEALTHCARE GROUP LTD,C22436,20/01/2011,935.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182934,1" ALLIED HEALTHCARE GROUP LTD,C22436,20/01/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181642,1" ALLIED HEALTHCARE GROUP LTD,C22436,31/01/2011,"1,358.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184807,1" ALPHA HEALTH CARE LIMITED,C24330,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179834,5" ALPHA HEALTH CARE LIMITED,C24330,06/01/2011,"1,700.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179834,3" ALPHA HEALTH CARE LIMITED,C24330,06/01/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179834,1" ALPHA HEALTH CARE LIMITED,D10484,06/01/2011,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179945,2" ALPHA HEALTH CARE LIMITED,C24330,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179834,6" ALPHA HEALTH CARE LIMITED,C24330,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179834,2" ALPHA HEALTH CARE LIMITED,C24330,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179834,4" ALPHA HEALTH CARE LIMITED,D15967,06/01/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179719,8" ALPHA HEALTH CARE LIMITED,D15967,06/01/2011,"1,799.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179719,4" ALPHA HEALTH CARE LIMITED,D15967,06/01/2011,"2,095.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179719,6" ALPHA HEALTH CARE LIMITED,D10484,06/01/2011,"11,370.17",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179945,1" ALPHA HEALTH CARE LIMITED,D15967,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179719,10" ALPHA HEALTH CARE LIMITED,D15967,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179719,2" ALSTON HOUSE,D10490,06/01/2011,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179550,1" ALVESTON CYGNETS EDUCATION AND CHILDCARE,C22049,06/01/2011,"5,094.14",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181055,1" ALVESTON LEYS NURSING HOME,CG9332,06/01/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179939,1" AM PM TRAVEL LTD,U04834,10/01/2011,"5,499.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349554,1" AMBIUS,CG4761,27/01/2011,"1,417.07",RESOURCES,DA61,HORTICULTURAL SUPPLIES,"WA222899,1" AMBREY LTD,U03788,27/01/2011,"1,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1183511,1" AMCE CONSTRUCTION LTD,CE0909,04/01/2011,"1,763.56",RESOURCES,BA12,BUILDING,"WA220413,1" AMCE CONSTRUCTION LTD,CE0909,27/01/2011,895.00,RESOURCES,BA12,BUILDING,"WA222787,1" AMILLAN LIMITED,C21536,17/01/2011,"12,279.50",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA221636,1" AMILLAN LIMITED,CJ1825,24/01/2011,737.50,RESOURCES,DG45,OTHER NETWORK CHARGES,"WA222092,1" ANGLOCO LTD,D10575,06/01/2011,"4,592.10",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT349320,1" ANITA JANES LODGE,CD5512,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179555,1" APPLEY DAPPLEYS DAY NURSERY,C22214,06/01/2011,"3,421.44",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181057,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,17/01/2011,"2,431.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350460,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,17/01/2011,906.90,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350460,2" ARBURY TAXIS T/A ARROW TAXIS,D18655,17/01/2011,"3,912.61",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350461,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,17/01/2011,"2,594.65",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350460,3" ARBURY TAXIS T/A ARROW TAXIS,D18655,17/01/2011,583.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350460,4" ARDEN CONSTRUCTION LTD,C20471,04/01/2011,"1,506.18",RESOURCES,BA12,BUILDING,"WA220393,1" ARDEN CONSTRUCTION LTD,C20471,04/01/2011,"6,061.38",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220507,1" ARDEN CONSTRUCTION LTD,C20471,04/01/2011,"6,862.98",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220507,2" ARDEN CONSTRUCTION LTD,C20471,10/01/2011,"27,486.48",RESOURCES,BA12,BUILDING,"WA220738,1" ARDEN CONSTRUCTION LTD,C21255,10/01/2011,"17,892.40",CAPITAL,C9,WORKS - OTHER,"PT349460,1" ARDEN CONSTRUCTION LTD,C20471,13/01/2011,"75,162.37",RESOURCES,BA12,BUILDING,"WA221325,1" ARDEN CONSTRUCTION LTD,C20471,13/01/2011,"20,061.58",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA221312,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"6,499.43",RESOURCES,BA12,BUILDING,"WA221853,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"4,807.17",RESOURCES,BA12,BUILDING,"WA221849,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,637.82,RESOURCES,BA12,BUILDING,"WA221815,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"1,338.71",RESOURCES,BA12,BUILDING,"WA221859,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,722.74,RESOURCES,BA12,BUILDING,"WA221741,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,516.31,RESOURCES,BA12,BUILDING,"WA221782,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,507.40,RESOURCES,BA12,BUILDING,"WA221736,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"2,029.08",RESOURCES,BA12,BUILDING,"WA220745,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"1,508.73",RESOURCES,BA12,BUILDING,"WA221339,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"2,230.21",RESOURCES,BA12,BUILDING,"WA221852,1" ARDEN CONSTRUCTION LTD,C21255,17/01/2011,"1,322.45",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT348889,1" ARDEN CONSTRUCTION LTD,C20471,17/01/2011,"4,806.66",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220723,1" ARDEN CONSTRUCTION LTD,C20471,20/01/2011,"1,809.96",RESOURCES,BA12,BUILDING,"WA220814,1" ARDEN CONSTRUCTION LTD,C20471,20/01/2011,"1,800.80",RESOURCES,BA12,BUILDING,"WA222261,1" ARDEN CONSTRUCTION LTD,C20471,20/01/2011,"5,685.85",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222247,1" ARDEN CONSTRUCTION LTD,C20471,24/01/2011,972.92,RESOURCES,BA12,BUILDING,"WA221350,1" ARDEN CONSTRUCTION LTD,C20471,24/01/2011,"30,425.02",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222245,1" ARDEN CONSTRUCTION LTD,C20471,27/01/2011,"3,690.00",RESOURCES,BA12,BUILDING,"WA222598,1" ARDEN CONSTRUCTION LTD,Z00104,27/01/2011,572.44,ADULT HEALTH AND COMMUNITY SERVICES,4A14,PURCHASE FURNITURE,"SS1183611,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,039.09",RESOURCES,BA12,BUILDING,"WA222759,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,032.01",RESOURCES,BA12,BUILDING,"WA222760,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,527.03,RESOURCES,BA12,BUILDING,"WA223375,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"22,466.68",RESOURCES,BA12,BUILDING,"WA223571,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"3,100.00",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA222715,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,646.80",RESOURCES,BA12,BUILDING,"WA222758,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"2,087.08",RESOURCES,BA12,BUILDING,"WA222783,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"8,300.00",RESOURCES,BA12,BUILDING,"WA222710,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"7,100.00",RESOURCES,BA12,BUILDING,"WA222709,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"6,082.88",RESOURCES,BA12,BUILDING,"WA222775,1" ARDEN CONSTRUCTION LTD,C21255,31/01/2011,"4,250.00",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT350773,1" ARDEN CONSTRUCTION LTD,C21255,31/01/2011,"2,187.82",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT350772,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,400.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222248,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,556.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222251,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"2,200.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222708,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,681.88,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA222714,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"29,600.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222716,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"2,800.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA222717,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"4,557.37",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222757,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,167.04",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222761,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"1,075.20",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222762,1" ARDEN CONSTRUCTION LTD,C20471,31/01/2011,"15,000.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223606,1" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,7" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,8" ARDEN HOUSE,C22465,06/01/2011,"2,034.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,9" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,4" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,5" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,6" ARDEN HOUSE,C22465,06/01/2011,"2,080.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,12" ARDEN HOUSE,C22465,06/01/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,3" ARDEN HOUSE,C22465,06/01/2011,"2,142.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,14" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,11" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,13" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,2" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,1" ARDEN HOUSE,C22465,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179556,10" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,601.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,6" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,24" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,28" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,32" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,16" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,18" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,2" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,26" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,30" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,569.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,8" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,4" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,19" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,22" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,10" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,11" ARDEN VALLEY NURSING HOME,D10687,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179557,14" ARDENFIELD DEVELOPMENT COMPANY LIMITED,D10688,24/01/2011,"1,678.32",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1183720,1" ARNOLD BUILDING SERVICES LTD,D10713,17/01/2011,"2,961.50",RESOURCES,BA13,MECHANICAL,"WA221856,1" ARNOLD LODGE PREPARATORY SCHOOL,D10714,06/01/2011,"18,475.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181058,1" ARRIVA MIDLANDS NORTH LTD,C21257,27/01/2011,"13,658.40",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351302,1" ARUL TAXIS (2586),U04681,13/01/2011,819.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350202,1" ARVAL UK LIMITED,D10733,17/01/2011,"50,536.02",ENVIRONMENT AND ECONOMY,0320,"PETROL, DIESEL & OIL","PT350288,1" ASHBOURNE HOMES LIMITED,C22506,06/01/2011,"1,572.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179667,2" ASHBOURNE HOMES LIMITED,C22506,06/01/2011,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179667,1" ASHBOURNE HOMES LIMITED,C22506,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179667,3" ASHDOWN EDUCATION LIMITED,CE4646,24/01/2011,"1,560.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1188792,1" ASHLEIGH NURSERY SCHOOL,C22384,06/01/2011,"7,755.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181059,1" ASHLEIGH NURSERY SCHOOL,C22384,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189748,1" ASHLEY COURT CARE HOME,U02722,04/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179560,1" ASHTREE MANAGEMENT SERVICES LTD,CL2540,20/01/2011,518.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1187236,1" ASKEWS LIBRARY SERVICES LTD,CK8783,10/01/2011,"1,176.31",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210255,1" ASKEWS LIBRARY SERVICES LTD,CK8783,17/01/2011,637.90,CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210863,1" ASKEWS LIBRARY SERVICES LTD,CK8783,24/01/2011,"1,029.71",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211311,1" ASTAR INDUSTRIAL CLEANERS,CI1730,20/01/2011,644.00,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT350582,1" ASTAR INDUSTRIAL CLEANERS,CI1730,20/01/2011,805.00,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT350581,1" ATHERSTONE TAXIS,CJ6033,13/01/2011,949.00,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1180079,1" ATHORPE LODGE CARE HOME,U05652,04/01/2011,"1,888.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179561,1" ATLANTIC ELECTRIC & GAS LTD,C20541,24/01/2011,790.18,FIRE AND RESCUE,2C11,ELECTRICITY,"FR112241,1" ATLANTIS HEALTHCARE LTD,U04947,06/01/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179592,1" AUDIOGO LTD,D10985,10/01/2011,679.46,CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210265,1" AUDIT COMMISSION,C21841,31/01/2011,"19,452.00",OTHER SERVICES,A4A,OS EXTERNAL AUDIT FEES,"TR131593,2" AUSTREY PRE SCHOOL GROUP,C22456,06/01/2011,"3,497.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181060,1" AUSTREY PRE SCHOOL GROUP,C22456,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186294,1" AUTISM CARE UK,CI1716,20/01/2011,"2,167.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182884,1" AUTISM WEST MIDLANDS,C20641,06/01/2011,"3,975.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179564,1" AUTISM WEST MIDLANDS,C22623,06/01/2011,"8,033.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179563,1" AUTISM WEST MIDLANDS,C22624,06/01/2011,"3,892.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179730,1" AUTO WINDSCREENS LIMITED,D10805,20/01/2011,785.38,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT350726,1" AUTO WINDSCREENS LIMITED,D10805,31/01/2011,785.38,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT351655,1" AUTO WINDSCREENS LIMITED,D10805,31/01/2011,785.38,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT351658,1" AUTO WINDSCREENS LIMITED,D10805,31/01/2011,581.17,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT351659,1" AUTUMN LODGE,U05665,06/01/2011,"1,920.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179565,1" AVENUE LODGE GUEST HOUSE,CG2581,18/01/2011,"2,870.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187865,1" AVF MARKETING,C27659,27/01/2011,980.00,RESOURCES,DE17,CONSULTANCY - ICT,"WA222881,1" AVT LTD TRADING AS STEWARTS COACHES,CJ2401,06/01/2011,"1,227.82",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349243,2" AVT LTD TRADING AS STEWARTS COACHES,CJ2401,06/01/2011,"7,480.10",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349243,1" BAAF,CD9182,17/01/2011,"2,418.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N78A,FAMILY SUPPORT SERVICES,"ED1185873,1" BAAF,D10906,20/01/2011,"2,998.40",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1178465,2" BAAF,D10906,20/01/2011,"1,538.40",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1178465,1" BADDESLEY AND GRENDON PRE/SCHOOL (PLAYGROUP),C22423,06/01/2011,"8,439.55",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181061,1" BADDESLEY AND GRENDON PRE/SCHOOL (PLAYGROUP),C22423,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188682,1" BADDESLEY PARK & RECREATIONAL GROUND COMMITTE,U04795,10/01/2011,"3,680.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL182007,1" BADENOCH AND CLARK,C30395,04/01/2011,695.16,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL180959,1" BADENOCH AND CLARK,C30395,04/01/2011,711.00,CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180962,1" BADENOCH AND CLARK,C30395,06/01/2011,"2,888.27",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180824,1" BADENOCH AND CLARK,C30395,06/01/2011,"2,942.24",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181091,1" BADENOCH AND CLARK,C30395,06/01/2011,993.30,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL180783,1" BADENOCH AND CLARK,C30395,13/01/2011,"3,180.19",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180823,1" BADENOCH AND CLARK,C30395,13/01/2011,"1,039.33",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL174229,4" BADENOCH AND CLARK,C30395,13/01/2011,"1,461.50",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180020,1" BADENOCH AND CLARK,C30395,13/01/2011,"1,067.42",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL174229,1" BADENOCH AND CLARK,C30395,13/01/2011,"1,039.33",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL174229,3" BADENOCH AND CLARK,C30395,13/01/2011,952.66,CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181093,1" BADENOCH AND CLARK,C30395,13/01/2011,842.70,CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL174229,2" BADENOCH AND CLARK,C30395,17/01/2011,702.48,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL181881,1" BADENOCH AND CLARK,C30395,17/01/2011,819.56,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL181882,1" BADENOCH AND CLARK,C30395,24/01/2011,702.48,CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL181732,1" BADENOCH AND CLARK,C30395,27/01/2011,"2,434.26",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182363,1" BADENOCH AND CLARK,C30395,27/01/2011,"2,491.80",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182345,1" BADENOCH AND CLARK,C30395,27/01/2011,"3,079.84",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182386,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,538.39",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182366,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,491.04",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180968,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,845.72",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182392,1" BADENOCH AND CLARK,C30395,27/01/2011,"4,087.67",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182365,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,461.50",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182798,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,461.50",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182710,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,461.50",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182709,1" BADENOCH AND CLARK,C30395,27/01/2011,"1,170.88",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180968,4" BADENOCH AND CLARK,C30395,27/01/2011,"1,161.73",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180968,3" BADENOCH AND CLARK,C30395,27/01/2011,"1,445.31",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180968,2" BAMBINI CHILDCARE LTD,D10940,06/01/2011,"19,819.01",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181062,1" BANANA MOON DAY NURSERY 1,CE8092,06/01/2011,"14,446.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181063,1" BANANA MOON DAY NURSERY 1,CE8092,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186287,1" BANANA MOON DAY NURSERY 2,C24242,06/01/2011,"8,743.68",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181064,1" BANANA MOON DAY NURSERY 2,C24242,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186286,1" BANCROFT GARDENS,D10942,06/01/2011,"2,216.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179567,1" BANCROFT GARDENS,D10942,06/01/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179567,3" BANCROFT GARDENS,D10942,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179567,2" BARCHAM TREES,CF2901,13/01/2011,"1,008.90",ENVIRONMENT AND ECONOMY,8P07,"TREES,HEDGEROWS ETC","PT349694,1" BARCHESTER HEALTHCARE CASTLE RISE NURSING HOME,CJ4837,06/01/2011,"1,497.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179600,1" BARFORD PARK HOUSE LIMITED,CF4239,10/01/2011,"13,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1184747,1" BARFORD PARK HOUSE LIMITED,CF4239,13/01/2011,"15,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1185876,1" BARHALE CONSTRUCTION PLC,CI3923,27/01/2011,"37,240.70",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"PT351440,1" BARNA HOUSE REST HOME,D10956,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179568,2" BARNA HOUSE REST HOME,D10956,06/01/2011,"1,752.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179568,1" BARNA HOUSE REST HOME,D10956,06/01/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179568,3" BARNARDOS,CK566Z,04/01/2011,"3,985.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184566,1" BARNARDOS,CK566Z,27/01/2011,"3,985.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189589,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182027,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,902.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182019,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,"1,299.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182022,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,"1,082.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182026,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,627.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182028,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,548.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182018,1" BARNFIELD CARE AGENCY,C22701,17/01/2011,685.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182024,1" BARRON MCCANN TECHNOLOGY LTD,U00263,17/01/2011,560.00,RESOURCES,DG60,SOFTWARE PURCHASE,"WA220767,1" BATH & NORTH EAST SOMERSET COUNCIL,U06629,27/01/2011,"1,178.57",ADULT HEALTH AND COMMUNITY SERVICES,Z230,DEBTORS - GENERAL,"SS1184562,1" BAWNMORE PRESCHOOL,C22677,06/01/2011,"6,082.56",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181067,1" BAWNMORE PRESCHOOL,C22677,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189735,1" BEAR CARS,U04683,10/01/2011,"1,202.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349179,1" BEECH HOUSE CARE HOME,U02379,04/01/2011,"1,824.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179572,1" BEECHWOOD CHILDCARE LTD,C22757,06/01/2011,"6,538.75",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181069,1" BEECHWOOD CHILDCARE LTD,C22757,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187004,1" BEECHWOOD CHILDCARE LTD,C22757,24/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,D13A,OUT OF SCHOOL HOURS SERVICES - EXTERNAL,"ED1188742,1" BEECHWOOD GARDENS,C22711,06/01/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179574,1" BEEHIVE DAY NURSERIES,C22760,06/01/2011,"6,234.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181076,1" BEEHIVE DAY NURSERIES (SOUTHAM),C22762,06/01/2011,"6,994.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181077,1" BEEHIVE DAY NURSERIES (SOUTHAM),C22762,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185335,1" BEEHIVE DAY NURSERY BARFORD,D19235,06/01/2011,"5,702.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181075,1" BEEHIVE DAY NURSERY BARFORD,D19235,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188706,1" BEEHIVE DAY NURSERY RUGBY,C22763,06/01/2011,"8,743.68",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181920,1" BEELINE COMMUNITY TRANSPORT,U01720,04/01/2011,"2,500.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D754,RACE EQUALITY GRANTS,"CL181122,1" BELVEDERE PARK NURSING HOME,CI5447,06/01/2011,"1,862.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179575,1" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179818,9" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,804.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179818,11" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179818,2" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179818,4" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,570.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179818,3" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,632.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179818,12" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179818,8" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179818,1" BEN-MOTOR & ALLIED,D11037,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179818,6" BENNETTS TAXIS & MINIBUSES,C26888,20/01/2011,797.05,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350710,1" BENNETTS TAXIS & MINIBUSES,C26888,20/01/2011,904.80,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350708,1" BENNETTS TAXIS & MINIBUSES,C26888,20/01/2011,744.90,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350707,1" BENNETTS TAXIS & MINIBUSES,C26888,20/01/2011,656.50,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350706,1" BENTLEY HOUSE NURSING HOME LTD,C22722,06/01/2011,"7,061.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179852,3" BENTLEY HOUSE NURSING HOME LTD,C22722,06/01/2011,"28,175.26",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179852,1" BENTLEY HOUSE NURSING HOME LTD,C22722,06/01/2011,"1,814.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179852,2" BENTLEY HOUSE NURSING HOME LTD,C22722,06/01/2011,"5,264.49",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179852,4" BENTLEY HOUSE NURSING HOME LTD,C22722,13/01/2011,605.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181466,1" BENTLEY HOUSE NURSING HOME LTD,C22722,17/01/2011,605.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1182063,1" BENVARDEN RETIREMENT HOME,D11044,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179576,1" BENVARDEN RETIREMENT HOME,D11044,06/01/2011,"1,560.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179576,2" BENVARDEN RETIREMENT HOME,D11044,06/01/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179576,3" BERTRAM LIBRARY SERVICES,D11048,10/01/2011,708.80,CUSTOMERS WORKFORCE AND GOVERNANCE,315G,DVDS,"LH210263,1" BERTRAM LIBRARY SERVICES,D11048,24/01/2011,853.24,CUSTOMERS WORKFORCE AND GOVERNANCE,315G,DVDS,"LH211312,1" BE-SMART,U03757,04/01/2011,"4,656.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179570,1" BIFFA WASTE SERVICES LTD,C21387,06/01/2011,"5,792.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349317,2" BIFFA WASTE SERVICES LTD,C21387,06/01/2011,"17,376.00",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT349317,1" BIFFA WASTE SERVICES LTD,C21387,06/01/2011,"145,824.52",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349318,1" BIFFA WASTE SERVICES LTD,C21387,31/01/2011,"1,944.00",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT351406,1" BIFFA WASTE SERVICES LTD,C21387,31/01/2011,"15,278.40",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT350717,1" BIFFA WASTE SERVICES LTD,C21387,31/01/2011,"5,092.80",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350717,2" BIFFA WASTE SERVICES LTD,C21387,31/01/2011,"38,067.25",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351402,1" BIGHAND DIGITAL DICTATION,CH6626,06/01/2011,"1,021.65",CUSTOMERS WORKFORCE AND GOVERNANCE,D306,DIGITAL DICTATION,"CL180970,4" BIGHAND DIGITAL DICTATION,CH6626,06/01/2011,"1,021.65",CUSTOMERS WORKFORCE AND GOVERNANCE,D306,DIGITAL DICTATION,"CL180970,6" BIGHAND DIGITAL DICTATION,CH6626,06/01/2011,"1,021.65",CUSTOMERS WORKFORCE AND GOVERNANCE,D306,DIGITAL DICTATION,"CL180970,5" BILL CHATER CARPENTRY SERVICES LIMITED,D11093,27/01/2011,550.00,RESOURCES,BA12,BUILDING,"WA222948,1" BILNEY HALL CARE HOME,CL8780,06/01/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179579,1" BILTON HOUSE,C22731,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179580,1" BILTON HOUSE,C22731,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179580,7" BILTON HOUSE,C22731,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179580,5" BILTON HOUSE,C22731,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179580,6" BILTON HOUSE,C22731,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179580,8" BILTON HOUSE,C22731,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179580,2" BINSWOOD NURSERY SCHOOL,D11104,06/01/2011,"4,713.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181078,1" BIRCHWOOD PRE-SCHOOL,C23080,06/01/2011,"21,897.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181079,1" BIRMINGHAM CITY COUNCIL,U06418,13/01/2011,"2,500.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D795,PROJECT EXPENDITURE,"CL179042,1" BIRMINGHAM CITY UNIVERSITY,Z00043,27/01/2011,650.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D739,HEALTH AND SAFETY COSTS,"CL183070,1" BISHOP STOPFORD SCHOOL,CI5787,20/01/2011,695.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1186778,1" BISHOPS TACHBROOK PRE-SCHOOL NURSERY,C23412,06/01/2011,"7,679.23",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181080,1" BISHOPS TACHBROOK PRE-SCHOOL NURSERY,C23412,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185304,1" BIZZY TOTS DAY NURSERY LTD,D11117,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184183,1" BIZZY TOTS DAY NURSERY LTD,D11117,06/01/2011,"9,123.84",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181081,1" BIZZY TOTS DAY NURSERY LTD (BILTON),CJ8045,06/01/2011,"4,409.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181308,1" BIZZY TOTS DAY NURSERY LTD (BILTON),CJ8045,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185334,1" BIZZY TOTS DAY NURSERY LTD (RUGBY),CE0553,06/01/2011,"3,345.41",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181312,1" BIZZY TOTS DAY NURSERY LTD (RUGBY),CE0553,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186280,1" BLACKWELL YOUTH CLUB,C34271,04/01/2011,"4,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4323,COMMISSIONED WORKS,"ED1181172,1" BLAKEMORE FOODS SERVICE,C27413,06/01/2011,609.11,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1179967,1" BLAKEMORE FOODS SERVICE,C27413,10/01/2011,779.98,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1180453,1" BLAKEMORE FOODS SERVICE,C27413,10/01/2011,"1,064.15",ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1180460,1" BLAKEMORE FOODS SERVICE,C27413,13/01/2011,916.03,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1180062,1" BLAKEMORE FOODS SERVICE,C27413,17/01/2011,761.70,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1181990,1" BLAKEMORE FOODS SERVICE,C27413,20/01/2011,812.27,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1182477,1" BLAKEMORE FOODS SERVICE,C27413,24/01/2011,541.04,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1182857,1" BLAKEMORE FOODS SERVICE,C27413,27/01/2011,532.22,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1183979,1" BLAKEMORE FOODS SERVICE,C27413,31/01/2011,696.90,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1185730,1" BLUE ARROW LIMITED,CI2880,20/01/2011,"1,881.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182547,1" BLUE ARROW LIMITED,CI2880,20/01/2011,"1,881.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182337,1" BLUE CHIP DATA SYSTEMS LTD,C21430,10/01/2011,"1,950.00",ENVIRONMENT AND ECONOMY,9B01,COMPUTER MAINTENANCE,"PT349574,1" BLUE DIAMOND PLUMBING & HEATING,D17721,13/01/2011,"8,000.00",RESOURCES,BA13,MECHANICAL,"WA221316,1" BLUE DIAMOND PLUMBING & HEATING,D17721,13/01/2011,"5,774.83",RESOURCES,BA13,MECHANICAL,"WA221344,1" BLUE DIAMOND PLUMBING & HEATING,D17721,13/01/2011,"3,509.23",RESOURCES,BA13,MECHANICAL,"WA221345,1" BLUE DIAMOND PLUMBING & HEATING,D17721,13/01/2011,"2,509.14",RESOURCES,BA13,MECHANICAL,"WA221356,1" BLUE DIAMOND PLUMBING & HEATING,D17721,17/01/2011,848.82,RESOURCES,BA13,MECHANICAL,"WA221779,1" BLUE DIAMOND PLUMBING & HEATING,D17721,20/01/2011,"1,732.16",RESOURCES,BA13,MECHANICAL,"WA222121,1" BLUE DIAMOND PLUMBING & HEATING,D17721,27/01/2011,"29,000.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222712,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"1,782.96",RESOURCES,BA13,MECHANICAL,"WA223587,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"1,422.78",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA223579,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,699.50,RESOURCES,BA13,MECHANICAL,"WA223539,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,717.88,RESOURCES,BA13,MECHANICAL,"WA223347,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,729.71,RESOURCES,BA13,MECHANICAL,"WA223386,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,658.20,RESOURCES,BA13,MECHANICAL,"WA223551,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,667.49,RESOURCES,BA13,MECHANICAL,"WA222774,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,667.49,RESOURCES,BA13,MECHANICAL,"WA222774,2" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"1,049.74",RESOURCES,BA13,MECHANICAL,"WA223585,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"1,108.63",RESOURCES,BA13,MECHANICAL,"WA223573,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"1,177.00",RESOURCES,BA13,MECHANICAL,"WA222773,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,751.99,RESOURCES,BA13,MECHANICAL,"WA223324,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,841.61,RESOURCES,BA13,MECHANICAL,"WA223313,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,939.58,RESOURCES,BA13,MECHANICAL,"WA223580,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,502.88,RESOURCES,BA13,MECHANICAL,"WA223446,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,504.68,RESOURCES,BA13,MECHANICAL,"WA223334,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,504.80,RESOURCES,BA13,MECHANICAL,"WA223323,1" BLUE DIAMOND PLUMBING & HEATING,CJ1890,31/01/2011,789.41,RESOURCES,BA13,MECHANICAL,"WA222849,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,502.21,RESOURCES,BA13,MECHANICAL,"WA223376,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,608.42,RESOURCES,BA13,MECHANICAL,"WA223387,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,646.65,RESOURCES,BA13,MECHANICAL,"WA223384,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,527.50,RESOURCES,BA14,ELECTRICAL,"WA223327,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,578.18,RESOURCES,BA13,MECHANICAL,"WA223524,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,607.45,RESOURCES,BA13,MECHANICAL,"WA223471,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"15,469.13",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223595,1" BLUE DIAMOND PLUMBING & HEATING,D17721,31/01/2011,"9,444.32",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223598,1" BLUE WINDMILL NURSERY,C23435,06/01/2011,"2,797.33",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181318,1" BLUE WINDMILL NURSERY,C23435,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185331,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,04/01/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179138,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,10/01/2011,507.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180346,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,13/01/2011,535.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181516,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,20/01/2011,588.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183157,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,24/01/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183955,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,31/01/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185725,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,10/01/2011,515.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180568,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,10/01/2011,724.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180819,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,10/01/2011,724.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180556,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,10/01/2011,598.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180539,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,20/01/2011,690.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182797,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,20/01/2011,850.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182792,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,24/01/2011,723.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183174,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,31/01/2011,616.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185717,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,31/01/2011,710.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185333,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,31/01/2011,570.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185319,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,31/01/2011,503.41,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185337,1" BMG RESEARCH,C21446,27/01/2011,"4,000.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT351251,1" BONDCARE (DERBY) LTD,CF6225,06/01/2011,"1,471.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179773,2" BONDCARE (DERBY) LTD,CF6225,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179773,1" BONEHILL LODGE CARE HOME,U06076,06/01/2011,"3,857.14",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179582,1" BOOK TRUST,CK497Z,24/01/2011,"1,131.83",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1188264,1" BOOK TRUST,CK497Z,24/01/2011,"3,891.80",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1188264,2" BOROUGH LEISURE LTD,CJ2380,13/01/2011,"4,192.10",CHILDREN YOUNG PEOPLE AND FAMILIES,2180,VEHICLES - EXPENSES,"ED1185118,1" BOROUGH LEISURE LTD,CJ2380,20/01/2011,"4,434.82",CHILDREN YOUNG PEOPLE AND FAMILIES,2180,VEHICLES - EXPENSES,"ED1187407,1" BOUGHTON LEIGH WRAPAROUND,C23688,06/01/2011,"2,889.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181473,1" BOUGHTON LEIGH WRAPAROUND,C23688,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186366,1" BOURNE LEISURE LTD,U04157,13/01/2011,"65,899.58",CAPITAL,D5,EQUIPMENT,"ED1186329,1" BOWERFIELD COURT,CJ4836,06/01/2011,"3,254.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179583,1" BOWOOD COURT,D11202,06/01/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179584,3" BOWOOD COURT,D11202,06/01/2011,"1,454.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179584,2" BOWOOD COURT,D11202,06/01/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179584,1" BOWOOD COURT,D11202,06/01/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179584,4" BPI . RECYCLED PRODUCTS,CI9966,31/01/2011,"1,537.92",RESOURCES,BF12,CLEANING MATERIALS,"WA223514,1" BRADBURY FLOORING LTD,U05528,20/01/2011,"2,086.00",ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT349240,1" BRADBY CLUB,D11218,10/01/2011,"3,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4323,COMMISSIONED WORKS,"ED1180196,1" BRADBY CLUB,D11218,27/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188564,1" BRADLEY GREEN NURSERY SCHOOL,C23465,06/01/2011,"6,234.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181338,1" BRADLEY GREEN NURSERY SCHOOL,C23465,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186282,1" BRADWELL HOUSE,CM795Z,06/01/2011,"5,979.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179585,1" BRAMBLES FOOD LTD,C22809,17/01/2011,"1,786.81",RESOURCES,DB40,FOOD,"WA221848,2" BRAMBLES FOOD LTD,C22809,27/01/2011,"2,247.59",RESOURCES,DB40,FOOD,"WA223074,2" BRAMBLES PRE- SCHOOL,C23473,06/01/2011,"9,351.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181341,1" BRAMBLES PRE- SCHOOL,C23473,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188679,1" BRANDON HOUSE ( COVENTRY ),C22751,06/01/2011,"1,431.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179586,1" BRANSTON COURT NURSING HOME,D11226,06/01/2011,"1,253.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179587,1" BREDON SCHOOL,D11233,17/01/2011,"6,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187029,1" BREDON SCHOOL,D11233,17/01/2011,"8,007.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187006,1" BREDON SCHOOL,D11233,17/01/2011,"6,166.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1185767,1" BREDON SCHOOL,D11233,17/01/2011,"8,836.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187003,1" BREDON SCHOOL,D11233,17/01/2011,"8,978.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187001,1" BREDON SCHOOL,D11233,24/01/2011,"3,238.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187018,2" BREDON SCHOOL,D11233,24/01/2011,"4,992.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187018,1" BRIARS BARN,CM880Z,24/01/2011,"1,008.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183717,1" BRIARS BARN,CM880Z,27/01/2011,544.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1184676,1" BRIARS BARN,CM880Z,27/01/2011,816.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1184688,1" BRIARS BARN,CM880Z,27/01/2011,720.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1184679,1" BRIDGES CHILDCARE,D11253,06/01/2011,"6,006.53",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181352,1" BRIDGES CHILDCARE,D11253,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186302,1" BRIDGES CHILDCARE,D11253,20/01/2011,"29,927.20",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1187768,1" BRIGHT HORIZONS FAMILY SOLUTIONS LTD,CH3613,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185715,1" BRIGHT KIDS,C23572,06/01/2011,"2,889.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181356,1" BRIGHT KIDS,C23572,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185708,1" BRIGHT KIDS,C23572,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185313,1" BRIGHT SPARKS PRE-SCHOOL,D11264,06/01/2011,"5,854.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181362,1" BRIGHT SPARKS PRE-SCHOOL,D11264,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188694,1" BRITISH GAS BUSINESS,CD9117,17/01/2011,814.62,ENVIRONMENT AND ECONOMY,0270,UTILITIES - GAS,"PT349992,1" BRITISH GAS BUSINESS TPC,Z00202,10/01/2011,"1,517.68",FIRE AND RESCUE,2C12,GAS,"FR112111,1" BRITISH GAS BUSINESS TPC,C22822,10/01/2011,649.39,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1180086,1" BRITISH GAS BUSINESS TPC,Z00202,31/01/2011,"1,290.02",FIRE AND RESCUE,2C12,GAS,"FR112620,1" BRITISH TELECOM PLC,C20669,13/01/2011,"3,410.15",FIRE AND RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR112106,1" BRITISH TELECOM PLC,C21755,13/01/2011,"133,381.96",RESOURCES,DG33,COMMS LINE RENTAL,"WA220571,4" BRITISH TELECOM PLC,C21755,13/01/2011,"1,044.08",RESOURCES,DG33,COMMS LINE RENTAL,"WA220571,1" BRITISH TELECOM PLC,C26641,20/01/2011,"1,674.38",CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1185573,1" BRITISH TELECOM PLC,C21755,24/01/2011,"1,450.00",RESOURCES,DG33,COMMS LINE RENTAL,"WA222026,1" BRITISH TELECOM PLC,C26641,24/01/2011,619.58,CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1187558,1" BRITISH TELECOM PLC,CD3522,24/01/2011,"2,043.87",CAPITAL,C6,TELEPHONE SERVICES,"PT350911,2" BRITISH TELECOM PLC,C21755,31/01/2011,"1,450.00",RESOURCES,DG33,COMMS LINE RENTAL,"WA223567,1" BRITISH TELECOM PLC,C21755,31/01/2011,"3,491.45",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA223246,1" BRITISH TELECOMMUNICATIONS PLC,C20825,10/01/2011,"1,823.08",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT349578,2" BRITISH TELECOMMUNICATIONS PLC,C20825,10/01/2011,"1,145.44",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT349578,1" BROADOAK GROUP OF CARE HOMES,CK1972,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179707,1" BROMFORD HOUSING GROUP,C22836,17/01/2011,"1,664.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182278,1" BROMFORD HOUSING GROUP,C22836,31/01/2011,887.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185228,1" BROOKLANDS NURSING HOME 1,CL8595,06/01/2011,"2,122.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179588,1" BROOKLANDS NURSING HOME 2,CL6199,06/01/2011,"1,782.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179589,1" BROOKLINE CARS LTD,C26563,17/01/2011,"1,153.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350235,1" BROOKLINE CARS LTD,C26563,20/01/2011,"2,210.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350865,1" BROOKLYN PRIVATE DAY NURSERY,C23828,06/01/2011,"8,971.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181392,1" BROOKLYN PRIVATE DAY NURSERY,C23828,13/01/2011,582.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186116,1" BROOKLYN PRIVATE DAY NURSERY,C23828,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189706,1" BROOKSIDE HOUSE RESIDENTIAL CARE HOME,CF0572,06/01/2011,"1,575.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179590,1" BROWN ADVERTISING & DESIGN,U05949,17/01/2011,"1,350.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D770,COMMUNICATIONS PROJECTS,"CL182342,1" BROWN MATTHEWS ARCHITECTS,C21901,10/01/2011,"2,939.67",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA220800,1" BROWN MATTHEWS ARCHITECTS,C21901,17/01/2011,"1,360.00",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA221932,1" BRUNSWICK HEALTHY LIVING CENTRE,CH4401,31/01/2011,"1,122.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1187726,1" BRUTON KNOWLES,CG6726,24/01/2011,613.00,RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA221923,1" BRYANSTON KENMORE SOUTHVIEWLTD,U00548,24/01/2011,"5,624.99",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1188749,1" BSI MANAGEMENT SYSTEMS,C30145,06/01/2011,"3,695.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT349279,1" BT BUSINESS COMMUNICATIONS,C22851,10/01/2011,"2,470.00",ADULT HEALTH AND COMMUNITY SERVICES,4D10,TELEPHONES,"SS1180722,1" BT GLOBAL SERVICES,C20680,10/01/2011,602.17,FIRE AND RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR111926,1" BUBBLES PLAYGROUP,D13004,13/01/2011,727.50,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186167,1" BUDBROOKE HOUSE CHILDRENS NURSERY LTD,C23846,06/01/2011,"9,580.03",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181401,1" BUDBROOKE HOUSE CHILDRENS NURSERY LTD,C23846,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185314,1" BULKINGTON VILLAGE CENTRE,C28911,20/01/2011,504.45,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1187642,1" BUNZL CATERING SUPPLIES,CJ4793,27/01/2011,745.60,RESOURCES,DB30,CATERING DISPOSABLES,"WA223059,1" BURTON FARMS STRATFORD LTD,D11343,06/01/2011,"17,110.50",ENVIRONMENT AND ECONOMY,0280,RENTS,"PT349297,1" BUSY BEES CHILDRENS DAY NURSERY,D16904,06/01/2011,"11,480.83",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181413,1" BUSY BEES CHILDRENS DAY NURSERY,D16904,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185306,1" BUSY BEES NURSERY RUGBY,D19648,06/01/2011,"23,721.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181407,1" BUSY BEES PLAYSCHOOL,C23902,06/01/2011,"2,585.09",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181415,1" BUSY BEES PLAYSCHOOL,C23902,13/01/2011,"1,144.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186141,1" BUSY BEES PRE-SCHOOL,C23906,06/01/2011,"6,918.91",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181405,1" BUSY BEES PRE-SCHOOL,C23906,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187028,1" BUTTERFLIES CHILDMINDING SERVICE,CJ7308,31/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189731,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,06/01/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179593,5" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,06/01/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179593,3" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,06/01/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179593,4" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,06/01/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179593,2" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179593,1" BY THE BRIDGE,CG664Z,06/01/2011,"4,273.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184756,1" BY THE BRIDGE,CG664Z,10/01/2011,"4,273.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185075,1" BY THE BRIDGE,CG664Z,13/01/2011,"3,892.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186278,1" BY THE BRIDGE,CG664Z,13/01/2011,"3,892.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186277,1" BY THE BRIDGE,CG664Z,13/01/2011,"3,892.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186281,1" BY THE BRIDGE,CG664Z,20/01/2011,"4,061.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187208,1" BY THE BRIDGE,CG664Z,20/01/2011,"4,096.43",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187306,1" C & L ELECTRICAL LEAM.SPA LTD,C20493,13/01/2011,"1,586.25",RESOURCES,BA14,ELECTRICAL,"WA221329,1" C & L ELECTRICAL LEAM.SPA LTD,C20493,13/01/2011,"1,874.20",RESOURCES,BA14,ELECTRICAL,"WA221328,1" CABS OF RUGBY,CH2007,17/01/2011,"1,342.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350237,2" CABS OF RUGBY,CH2007,17/01/2011,"7,047.49",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350237,1" CAHA LTD (LEAMINGTON SPA),CG1229,17/01/2011,"2,974.44",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1186893,1" CAHA LTD (LEAMINGTON SPA),CG1229,17/01/2011,"3,222.31",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1186901,1" CAHA LTD (LEAMINGTON SPA),CG1229,20/01/2011,"1,982.86",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187691,1" CAHA LTD (LEAMINGTON SPA),CG1229,20/01/2011,"2,974.44",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187690,1" CALDECOTE DAY NURSERY,D11466,06/01/2011,"8,515.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181419,1" CALL LINE PRIVATE HIRE,C21586,10/01/2011,975.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT349163,1" CALL LINE PRIVATE HIRE,C21586,10/01/2011,780.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349166,1" CALL LINE PRIVATE HIRE,C21586,10/01/2011,715.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349167,1" CALL LINE PRIVATE HIRE,C21586,10/01/2011,520.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349161,1" CALL LINE PRIVATE HIRE,C21586,13/01/2011,572.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350061,1" CALOR GAS LTD,C21587,24/01/2011,"1,110.83",ENVIRONMENT AND ECONOMY,0250,UTILITIES - FUEL OIL,"PT350917,1" CALTHORPE RECRUITMENT LIMITED,CI4953,24/01/2011,802.50,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT351011,1" CALTHORPE RECRUITMENT LIMITED,CI4953,24/01/2011,"1,551.50",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT351013,1" CALTHORPE RECRUITMENT LIMITED,CI4953,31/01/2011,"1,110.70",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT351777,1" CALTHORPE RECRUITMENT LIMITED,CI4953,31/01/2011,673.08,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT351778,1" CALTHORPE RECRUITMENT LIMITED,CI4953,31/01/2011,995.83,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT351779,1" CAMEO REST HOME,CL7013,06/01/2011,"1,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179594,1" CAMPHILL DEVON COMMUNITY LTD,C22908,06/01/2011,"2,176.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179595,1" CANNING COURT CARE HOME,CM1970,06/01/2011,"1,186.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179596,6" CANNING COURT CARE HOME,CM1970,06/01/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179596,3" CANNING COURT CARE HOME,CM1970,06/01/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179596,2" CANNING COURT CARE HOME,CM1970,06/01/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179596,5" CANNOCK CRICKET & HOCKEY CLUB,CL2711,10/01/2011,575.32,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT349304,1" CANNOCK CRICKET & HOCKEY CLUB,CL2711,13/01/2011,508.94,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT349819,1" CANON (UK) LIMITED,C24128,13/01/2011,"4,491.38",CUSTOMERS WORKFORCE AND GOVERNANCE,D202,PHOTOCOPIES,"CL142137,1" CANON (UK) LIMITED,C24128,13/01/2011,560.76,CUSTOMERS WORKFORCE AND GOVERNANCE,D404,SOFTWARE LICENCES,"CL181514,1" CANON (UK) LIMITED,C24128,20/01/2011,822.11,CUSTOMERS WORKFORCE AND GOVERNANCE,D117,CANON COPY CHARGE & MAINTENANCE,"CL182394,1" CANON (UK) LIMITED,Z00212,31/01/2011,905.49,CUSTOMERS WORKFORCE AND GOVERNANCE,D117,CANON COPY CHARGE & MAINTENANCE,"CL182795,1" CAPITA EDUCATION SERVICES LTD,C22393,27/01/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1188793,1" CAPITA SHG RESOURCING,C22952,13/01/2011,"5,625.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1181171,1" CAPITAL HILL PARTNERSHIP GP LTD,CK7193,13/01/2011,"95,167.61",CAPITAL,60,GOVT GRANTS/EXTERNAL CAPITAL INCOME,"PT342638,1" CARE QUALITY COMMISSION,C25514,13/01/2011,"3,762.00",ADULT HEALTH AND COMMUNITY SERVICES,4M02,REGISTRATION AND INSPECTION FEES,"SS1182213,1" CARE TODAY,CK809Z,06/01/2011,"10,542.90",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1183563,1" CARE TODAY,CK809Z,06/01/2011,"10,542.90",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1183565,1" CARE TODAY,CK809Z,13/01/2011,"13,855.76",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1185883,1" CARE TODAY,CK809Z,17/01/2011,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1186248,1" CARE TODAY,CK809Z,17/01/2011,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1186250,1" CARE TODAY,CK809Z,20/01/2011,"8,160.13",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1186975,1" CARE TODAY,CK809Z,31/01/2011,"13,120.65",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1189471,1" CARE UK HOMECARE LTD,C29990,13/01/2011,"1,042.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181228,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,534.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180729,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,703.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181163,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,506.65",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181069,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,496.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180758,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,266.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180738,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,285.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180774,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,280.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180795,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,492.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181048,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,389.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181051,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,706.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180594,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"2,368.61",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181074,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,973.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181072,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,234.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181166,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,643.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181161,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,634.23,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180934,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,644.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181107,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,644.59,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180773,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,633.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180741,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,630.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181010,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,560.11,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180755,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,559.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180952,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,542.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180751,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,527.89,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181087,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,546.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180792,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,626.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181182,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,614.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181147,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,626.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180683,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,610.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180622,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,585.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181186,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,575.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180966,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,606.17,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180931,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,589.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181076,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,855.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181114,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,844.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180925,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,876.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180775,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,862.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180757,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,824.07,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181000,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,757.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180927,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,030.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181160,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,969.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180661,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,195.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180559,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,"1,194.42",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180944,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,968.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180993,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,937.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180761,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,908.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180923,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,968.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181189,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,942.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181111,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,752.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181117,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,651.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181058,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,647.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180671,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,653.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181152,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,651.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181077,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,739.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180929,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,739.01,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180730,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,747.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180928,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,747.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181080,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,672.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180933,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,663.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181112,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,729.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180754,1" CAREWATCH (SOUTH MIDLANDS),C22967,13/01/2011,696.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180567,1" CAREWATCH (SOUTH MIDLANDS),C22967,17/01/2011,727.99,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181636,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179904,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179869,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,"1,225.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179884,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,"1,113.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179889,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,772.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179885,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,662.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179875,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179877,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179872,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,708.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180719,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179900,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179897,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,10/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179888,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181754,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181750,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181724,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181767,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181748,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181703,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181729,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,930.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181678,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,13/01/2011,504.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181795,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,570.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182292,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,556.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182254,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,571.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182254,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,586.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182141,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182236,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,612.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182268,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,627.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182268,2" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,17/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182239,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,930.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181680,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181723,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181766,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181753,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181747,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181751,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181728,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,514.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181798,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,20/01/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181702,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,27/01/2011,730.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183919,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,31/01/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184798,1" CAREWATCH (SPELTHORNE HOUNSLOW & RICHMOND),CL9448,06/01/2011,"1,077.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180143,1" CAREWATCH (SPELTHORNE HOUNSLOW & RICHMOND),CL9448,06/01/2011,726.01,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180137,1" CAREWATCH (SPELTHORNE HOUNSLOW & RICHMOND),CL9448,06/01/2011,818.95,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180140,1" CAR-GO-BUS COMMUNITY TRANSPORT LTD,D11498,13/01/2011,"2,586.99",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350193,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,10/01/2011,"1,092.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349545,1" CARING KINDERGARTENS LTD,D11517,06/01/2011,"7,451.14",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181423,1" CARING KINDERGARTENS LTD,D11517,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186331,1" CARITAS RECRUITMENT,CL5687,13/01/2011,540.80,CHILDREN YOUNG PEOPLE AND FAMILIES,1B9J,AGENCY STAFF - TRANSPORT,"ED1184774,1" CARITAS RECRUITMENT,CL5687,13/01/2011,"1,369.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1185918,1" CARITAS RECRUITMENT,CL5687,13/01/2011,"1,369.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1184772,1" CARITAS RECRUITMENT,CL5687,13/01/2011,"1,369.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1184770,1" CARITAS RECRUITMENT,CL5687,27/01/2011,832.50,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1188059,1" CARITAS RECRUITMENT,CL5687,27/01/2011,"1,110.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1188907,1" CARRICK LODGE RESIDENTIAL HOME,U03450,06/01/2011,"1,585.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179598,1" CARWOOD MOTOR UNITS LTD,C20853,31/01/2011,"1,084.10",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162736,1" CASTEL FROMA,D11558,06/01/2011,"2,024.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179948,1" CASTEL FROMA,D11558,06/01/2011,"3,696.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179599,4" CASTEL FROMA,D11558,06/01/2011,"3,673.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179599,2" CASTEL FROMA,D11558,06/01/2011,"4,545.35",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179948,2" CASTLE CARS OF WARWICK,C22980,31/01/2011,840.00,ADULT HEALTH AND COMMUNITY SERVICES,3C50,CLIENT TRAVEL ,"SS1185972,1" CASTLE HYDRAULICS & PNEUMATICS,C20854,13/01/2011,535.78,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162273,1" CASTLE NURSERY SCHOOL,C22539,06/01/2011,"13,837.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181428,1" CASTLE NURSERY SCHOOL,C22539,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185709,1" CASTLE NURSERY SCHOOL,C22539,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186364,1" CASTLE THE COACHMAN,C22084,10/01/2011,"3,445.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349552,1" CASTLEBECK CARE (TEESIDE) LTD,U06329,24/01/2011,"51,203.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1183592,1" CATERPILLAR NURSERY (LEAMINGTON SPA ) LTD,C22553,06/01/2011,"12,925.44",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181432,1" CATHERINE HOUSE DAY NURSERY SCHOOL,C22568,06/01/2011,"4,485.89",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181445,1" CATHERINE HOUSE DAY NURSERY SCHOOL,C22568,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189736,1" CATTERALLS COACH & TRAVEL,C22089,13/01/2011,"16,919.68",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350182,1" CATTERALLS COACH & TRAVEL,C22089,13/01/2011,"1,315.46",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350181,2" CATTERALLS COACH & TRAVEL,C22089,13/01/2011,"5,147.09",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350181,1" CATTERALLS COACH & TRAVEL,C22089,13/01/2011,"4,407.52",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350182,2" CATTERALLS COACH & TRAVEL,C22089,13/01/2011,708.88,ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350183,1" CAUSEWAY TECHNOLOGIES LTD,CK4257,31/01/2011,"2,155.00",ENVIRONMENT AND ECONOMY,9C05,SOFTWARE COMMUNICATIONS,"PT351604,1" CBS OUTDOOR LIMITED,YM5853,31/01/2011,"3,373.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3470,ADVERTISING AND PUBLICITY - NON STAFF,"ED1189993,1" CDC RESPOND,U03782,24/01/2011,"3,360.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D404,SOFTWARE LICENCES,"CL182891,1" CDEC LIMITED,U05614,04/01/2011,"1,896.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1182236,1" CDEC LIMITED,U05614,13/01/2011,"2,454.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183311,1" CENTRAL CONTROL SERVICES LTD,C20494,20/01/2011,605.32,RESOURCES,BA13,MECHANICAL,"WA222128,1" CENTRAL ENVIRONMENTAL SERVICES LTD,C20495,17/01/2011,"1,508.86",RESOURCES,BA12,BUILDING,"WA221860,1" CENTRAL WEIGHING LIMITED,CG6068,13/01/2011,864.50,ENVIRONMENT AND ECONOMY,0400,OFFICE EQUIPMENT,"CF162279,1" CENTREBUS LTD,CF7329,27/01/2011,"3,058.10",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351304,1" CENTURY CARDALLS,CG2765,13/01/2011,"1,337.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350225,2" CENTURY CARDALLS,CG2765,13/01/2011,"1,243.60",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT350225,3" CENTURY HEALTHCARE LTD,U03452,04/01/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179551,1" CEREDIGION COUNTY COUNCIL,CG8602,06/01/2011,"2,093.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179665,4" CEREDIGION COUNTY COUNCIL,CG8602,06/01/2011,523.12,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179665,1" CEREDIGION COUNTY COUNCIL,CG8602,06/01/2011,"1,012.83",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179665,3" CEREDIGION COUNTY COUNCIL,CG8602,06/01/2011,"1,154.87",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179665,2" CERRIG CAMU LTD,D11625,06/01/2011,"5,398.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179602,1" CHAMBRAY,CG3556,13/01/2011,"1,757.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1186271,1" CHAMBRAY,CG3556,24/01/2011,745.50,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188743,1" CHAMBRAY,CG3556,24/01/2011,"3,237.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1187886,1" CHAMBRAY,CG3556,27/01/2011,"3,363.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1189408,1" CHAPMAN DEVERE CONSULTANTS,U00913,17/01/2011,879.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7JA,CHILD PROTECTION - PSYCHOLOGICAL ASSESSMENT,"ED1186570,1" CHAPTER 1,U01405,24/01/2011,"1,648.71",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1188082,1" CHARNWOOD LODGE,C25853,06/01/2011,"2,864.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179603,1" CHASEWOOD LODGE,D11667,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179949,2" CHASEWOOD LODGE,D11667,06/01/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179604,1" CHASEWOOD LODGE,D11667,06/01/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179604,2" CHASEWOOD LODGE,D11667,06/01/2011,"1,400.53",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179949,3" CHASEWOOD LODGE,D11667,06/01/2011,"13,836.02",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179949,4" CHASEWOOD LODGE,D11667,06/01/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179604,3" CHASEWOOD LODGE,D11667,06/01/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179949,5" CHASEWOOD LODGE,D11667,06/01/2011,"3,440.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179949,1" CHASEWOOD RESIDENTIAL CARE HOME,D11668,06/01/2011,"1,416.18",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179950,3" CHASEWOOD RESIDENTIAL CARE HOME,D11668,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179950,1" CHASEWOOD RESIDENTIAL CARE HOME,D11668,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179950,2" CHASEWOOD RESIDENTIAL CARE HOME,D11668,06/01/2011,"14,225.42",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179950,4" CHEEKY MONKEYS DAY NURSERY,U03960,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184172,1" CHEEKY MONKEYS DAY NURSERY,U03960,20/01/2011,"4,484.70",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187737,1" CHEGWORTH NURSING HOME,CK8934,06/01/2011,"1,868.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179605,1" CHELFHAM MILL SCHOOL,C22699,13/01/2011,"36,545.84",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183396,1" CHERRY TREES CARE CENTRE,C23054,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179606,3" CHERRY TREES CARE CENTRE,C23054,06/01/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179606,1" CHERRY TREES RESIDENTIAL HOME,C23060,06/01/2011,"5,221.99",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179853,1" CHESFORD GRANGE HOTEL,U05497,10/01/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1185200,1" CHESFORD GRANGE HOTEL,U05497,24/01/2011,510.50,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1188791,1" CHESFORD GRANGE HOTEL,U05497,24/01/2011,856.58,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1188817,1" CHESFORD GRANGE HOTEL,U05497,24/01/2011,856.58,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1188820,1" CHESFORD GRANGE HOTEL,U05497,24/01/2011,"1,713.17",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1188823,1" CHESFORD GRANGE HOTEL,U05497,24/01/2011,791.28,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1188785,1" CHESTNUT TREE NURSERY,D11683,06/01/2011,"4,409.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181451,1" CHEVRON LIMITED,C21121,10/01/2011,"3,607.40",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR111704,1" CHEVRON LIMITED,Z00045,10/01/2011,"1,608.00",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR112077,1" CHEVRON LIMITED,Z00045,10/01/2011,"1,991.79",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR112078,1" CHEVRON LIMITED,Z00045,24/01/2011,"3,179.55",CHILDREN YOUNG PEOPLE AND FAMILIES,1340,FUEL OIL,"ED1188398,1" CHEVRON LIMITED,C21121,27/01/2011,"2,127.00",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR112585,1" CHHG LTD T/AS GRETTON HOMES,D13520,06/01/2011,"7,228.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179662,2" CHHG LTD T/AS GRETTON HOMES,D13520,06/01/2011,"6,617.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179662,1" CHILTERN RAILWAYS,CG7625,10/01/2011,"3,319.55",CHILDREN YOUNG PEOPLE AND FAMILIES,243G,TRAVEL - RAIL/BUS,"ED1184922,1" CHILTERN RAILWAYS,CH2249,17/01/2011,784.60,OTHER SERVICES,H,SEASON TICKET LOANS,"TR131435,1" CHILTERN RAILWAYS,CG7625,24/01/2011,"2,085.70",CHILDREN YOUNG PEOPLE AND FAMILIES,243G,TRAVEL - RAIL/BUS,"ED1187835,1" CHILWORTH HOUSE,CL1321,06/01/2011,"1,903.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179608,1" CHRIS QUIGLEY EDUCATION LIMITED,CI7414,24/01/2011,"1,272.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1188808,1" CHRISTADELPHIAN CARE HOMES,C23145,06/01/2011,"1,434.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179578,1" CHRISTADELPHIAN CARE HOMES,C23139,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179745,3" CHRISTADELPHIAN CARE HOMES,C23139,06/01/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179745,2" CHRISTADELPHIAN CARE HOMES,C23139,06/01/2011,"1,554.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179609,1" CHRISTADELPHIAN CARE HOMES,C23139,06/01/2011,"1,442.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179745,1" CHRISTIES CARE LIMITED,C25486,13/01/2011,678.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181317,1" CHRISTIES CARE LIMITED,C25486,24/01/2011,678.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183394,1" CHRISTIES CARE LIMITED,C25486,24/01/2011,"3,494.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182940,1" CHRISTIES CARE LIMITED,C25486,24/01/2011,"3,304.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182941,1" CHRISTIES CARE LIMITED,C25486,24/01/2011,"1,094.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183068,1" CHRISTIES CARE LIMITED,C25486,24/01/2011,"1,028.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183069,1" CHRYSTAL CONSULTING,C22058,13/01/2011,600.00,OTHER SERVICES,R2C,OPERATING LEASE - JUNE 1998,"TR131354,1" CHRYSTAL CONSULTING,C22058,31/01/2011,600.00,OTHER SERVICES,R2C,OPERATING LEASE - JUNE 1998,"TR131694,1" CHUBB FIRE LIMITED,C21783,20/01/2011,724.68,RESOURCES,BA13,MECHANICAL,"WA222119,1" CHUBB FIRE LIMITED,C21783,27/01/2011,912.85,RESOURCES,BA13,MECHANICAL,"WA222967,1" CHUBB FIRE LIMITED,C21783,31/01/2011,587.37,RESOURCES,BA13,MECHANICAL,"WA223445,1" CHURCH COURT CARE CENTRE,CJ9332,06/01/2011,"1,331.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179610,1" CHURCH FARM DAIRY,D11714,27/01/2011,575.32,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1183621,1" CHURCH LAWFORD PLAYERS,U06237,10/01/2011,"5,085.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT349417,1" CHURCH TERRACE NURSING HOME,D11717,06/01/2011,"1,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179611,1" CIPFA BUSINESS LIMITED,CE2740,10/01/2011,560.00,CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL181792,1" CIPFA BUSINESS LIMITED,CE2740,10/01/2011,825.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D104,BOOKS & PUBLICATIONS,"CL181786,1" CIPFA BUSINESS LIMITED,U00485,13/01/2011,625.00,RESOURCES,DA70,BOOKS,"WA221243,1" CIRCLES NETWORK,C26613,17/01/2011,"32,563.99",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181992,1" CIRCLES NETWORK,C26613,17/01/2011,"32,563.99",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181989,1" CIRCLES NETWORK,C26613,20/01/2011,"28,931.57",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182686,1" CIRCLES NETWORK,C26613,20/01/2011,"28,931.57",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182691,1" CIVICA UK LIMITED,CG6555,31/01/2011,"2,805.00",ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT351136,1" CL BUSINESS SERVICES LTD,C22297,10/01/2011,"1,787.50",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT348734,1" CL BUSINESS SERVICES LTD,C22297,10/01/2011,"1,100.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT349446,1" CL BUSINESS SERVICES LTD,C22297,17/01/2011,"1,375.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT348735,1" CL BUSINESS SERVICES LTD,C22297,20/01/2011,825.00,ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT349283,1" CL BUSINESS SERVICES LTD,C25523,27/01/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,4F12,CONFERENCE ROOM EXPENSES,"SS1183542,1" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,9" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,8" CLARENCE HOUSE,C25494,06/01/2011,840.32,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,10" CLARENCE HOUSE,C25494,06/01/2011,"1,200.46",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,4" CLARENCE HOUSE,C25494,06/01/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,3" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,2" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,6" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,7" CLARENCE HOUSE,C25494,06/01/2011,"1,474.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,5" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,1" CLARENCE HOUSE,C25494,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179613,11" CLARENDON MANOR,C25495,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179614,1" CLARENDON MANOR,C25495,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179614,4" CLARENDON MANOR,C25495,06/01/2011,"1,642.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179614,3" CLARENDON MANOR,C25495,06/01/2011,"1,009.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179614,2" CLARENDON MANOR,C25495,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179614,6" CLARENDON MANOR,C25495,06/01/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179614,5" CLARENDON MANOR,C25495,17/01/2011,"3,771.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1182186,1" CLAVERDON KENNELS,CL1907,10/01/2011,680.00,ADULT HEALTH AND COMMUNITY SERVICES,4H30,PROTECTION PROPERTY,"SS1180763,1" CLAVERDON VILLAGE NURSERY,C29943,06/01/2011,"10,112.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181463,1" CLAVERDON VILLAGE NURSERY,C29943,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187795,1" CLEAR SOUND ALARMS LIMITED,CE7366,17/01/2011,"1,990.00",RESOURCES,BK10,BUILDINGS SECURITY,"WA221241,1" CLEWS RECYCLING LTD,C22250,20/01/2011,"1,015.00",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350573,1" CLEWS RECYCLING LTD,C22250,20/01/2011,"1,376.50",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350552,1" CLEWS RECYCLING LTD,C22250,20/01/2011,575.12,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT350797,1" CLIFFORD HOUSE LTD,CG414Z,24/01/2011,"12,952.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1187186,1" CLIFFORD HOUSE LTD,CG414Z,24/01/2011,"14,740.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1187183,1" CLIFFORD HOUSE LTD,CG414Z,24/01/2011,"12,952.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1188184,1" CLIFTON PLAYGROUP,C23502,06/01/2011,"10,695.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181467,1" CLOPTON NURSERY TRUST,C23507,06/01/2011,"15,966.72",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181468,1" CLOPTON NURSERY TRUST,C23507,27/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189478,1" CLULEE CONSTRUCTION LTD,D11815,13/01/2011,"1,513.86",RESOURCES,BA12,BUILDING,"WA220795,1" CLULEE CONSTRUCTION LTD,D11815,17/01/2011,"2,686.14",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA221922,1" COACHLINKS,CM4013,27/01/2011,"5,725.04",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT351506,3" COACHLINKS,CM4013,27/01/2011,"5,044.72",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351506,2" COACHLINKS,CM4013,27/01/2011,"2,431.95",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351506,5" COACHLINKS,CM4013,27/01/2011,"1,054.95",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351506,1" COCA-COLA ENTERPRISES LTD,D11835,27/01/2011,"2,188.10",RESOURCES,DB40,FOOD,"WA223045,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,06/01/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179822,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,06/01/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179822,2" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,06/01/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179822,3" COLAN LTD,Z00374,27/01/2011,619.38,ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT351400,1" COLESHILL PLAYGROUP TRUSTEES,C23536,06/01/2011,"1,292.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181469,1" COLLIERS MOTOR PARTS,C21439,13/01/2011,606.78,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162286,1" COLLIERS MOTOR PARTS,C21439,17/01/2011,594.43,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162291,1" COLLYHURST NURSING HOME,D11864,06/01/2011,"23,205.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179951,3" COLLYHURST NURSING HOME,D11864,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179951,2" COLLYHURST NURSING HOME,D11864,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179951,4" COLLYHURST NURSING HOME,D11864,06/01/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179951,1" COLTEN CARE LTD T/A ABBOTTS BARTON NURSING HOME,CH6306,06/01/2011,"3,832.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179542,1" COMPASS CHILDRENS SERVICES,CG662Z,17/01/2011,"3,000.18",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186947,1" COMPASS CHILDRENS SERVICES,CG662Z,20/01/2011,"3,191.45",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187308,1" COMPASS CHILDRENS SERVICES,CG662Z,20/01/2011,"5,642.78",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187305,1" COMPASS TAXIS,C24835,13/01/2011,728.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350207,1" COMPASS TAXIS,C24835,13/01/2011,575.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350205,1" COMPASS TAXIS,C24835,13/01/2011,897.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350210,1" COMPASS TAXIS,C24835,13/01/2011,780.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350216,1" COMPASS TAXIS,C24835,13/01/2011,"1,170.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350206,1" COMPASS TAXIS,C24835,13/01/2011,962.00,ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT350212,1" COMPASS TAXIS,C24835,13/01/2011,975.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350215,1" COMPUTER PEOPLE LTD,C21658,10/01/2011,"1,390.77",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220764,1" COMPUTER PEOPLE LTD,C21658,10/01/2011,"1,339.26",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220765,1" COMPUTER PEOPLE LTD,C21658,17/01/2011,"1,390.77",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221669,1" COMPUTER PEOPLE LTD,C21658,17/01/2011,"1,176.15",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221869,1" COMPUTER PEOPLE LTD,C21658,27/01/2011,"1,399.36",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222533,1" COMPUTERLAND UK PLC,CD6359,10/01/2011,881.72,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA219079,1" COMPUTERLAND UK PLC,CD6359,10/01/2011,781.09,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA219083,1" COMPUTERLAND UK PLC,CD6359,10/01/2011,"1,562.18",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA219081,1" COMPUTERLAND UK PLC,CD6359,13/01/2011,"2,320.00",RESOURCES,DE31,MANAGEMENT FEE,"WA220777,1" COMPUTERLAND UK PLC,CD6359,13/01/2011,781.09,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA220872,1" COMPUTERLAND UK PLC,CD6359,13/01/2011,"18,000.00",RESOURCES,DE31,MANAGEMENT FEE,"WA220777,2" COMPUTERLAND UK PLC,CD6359,13/01/2011,"44,992.00",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA220712,1" COMPUTERLAND UK PLC,CD6359,13/01/2011,"26,524.73",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA220712,2" CONDOVER COLLEGE,C28715,06/01/2011,"6,120.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179616,1" CONTINENTAL SPORTS LTD,CF9720,20/01/2011,"3,684.00",CAPITAL,D1,FIXED FURNITURE,"ED1187268,1" COOL MILK AT SCHOOL LTD,CG2874,13/01/2011,"10,001.94",RESOURCES,DB41,MILK IN SCHOOLS,"WA221276,1" COOL MILK LTD,CG7365,13/01/2011,"19,046.56",RESOURCES,DB41,MILK IN SCHOOLS,"WA221273,1" CO-OPERATIVE WEB LTD,CF5804,27/01/2011,720.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D217,WEBSITE,"CL183042,1" COTEN END PLAYGROUPS,C23720,06/01/2011,"9,351.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181477,1" COTEN END PLAYGROUPS,C23720,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186334,1" COTHILL EDUCATIONAL TRUST,D16978,06/01/2011,"4,790.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181653,1" COTHILL EDUCATIONAL TRUST,D16978,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188683,1" COTSWOLD CHINE SCHOOL,C30079,31/01/2011,"46,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1167840,1" COUNCIL OF DISABLED PEOPLE WARKS & COVENTRY,C21150,06/01/2011,"9,578.80",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1174787,1" COUNTRYWIDE LP GAS,C23764,13/01/2011,587.06,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1186089,1" COUNTRYWIDE LP GAS,C23764,27/01/2011,522.01,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1189654,1" COUNTY ENTERPRISE FOODS,U04568,10/01/2011,"49,841.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1176024,1" COUNTY ENTERPRISE FOODS,U03130,18/01/2011,598.50,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1182961,1" COVENTRY & SOLIHULL WASTE,C22385,10/01/2011,"161,840.70",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349441,1" COVENTRY & SOLIHULL WASTE,C22385,20/01/2011,"28,104.30",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350719,1" COVENTRY & SOLIHULL WASTE,C22385,20/01/2011,"67,335.30",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350721,1" COVENTRY & SOLIHULL WASTE,C22385,20/01/2011,"7,375.05",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350724,1" COVENTRY & SOLIHULL WASTE,C22385,20/01/2011,"5,228.55",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350723,1" COVENTRY & SOLIHULL WASTE,C22385,20/01/2011,"192,329.10",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350720,1" COVENTRY & SOLIHULL WASTE,C22385,31/01/2011,"19,724.85",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351585,1" COVENTRY & SOLIHULL WASTE,C22385,31/01/2011,"2,849.85",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351580,1" COVENTRY & SOLIHULL WASTE,C22385,31/01/2011,"35,924.85",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351582,1" COVENTRY & SOLIHULL WASTE,C22385,31/01/2011,"21,887.55",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351586,1" COVENTRY & WARWICKSHIRE SIGN LANGUAGE,CG3199,27/01/2011,560.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA223126,1" COVENTRY AND WARWICKSHIRE CHAMBER OF COMMERCE,C21563,10/01/2011,"7,500.00",ENVIRONMENT AND ECONOMY,8P59,BUSINESS SUPPORT ACTIVITIES,"PT349436,1" COVENTRY AND WARWICKSHIRE CHAMBER OF COMMERCE,C23774,10/01/2011,"1,292.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1182223,1" COVENTRY AND WARWICKSHIRE CHAMBER OF COMMERCE,C23774,10/01/2011,540.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1182987,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,10/01/2011,"2,297.08",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1185163,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,13/01/2011,"3,589.90",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1181860,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,13/01/2011,"1,379.59",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181870,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,13/01/2011,"1,065.46",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1181857,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,17/01/2011,"1,807.39",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1181879,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,24/01/2011,"2,297.08",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1188092,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,31/01/2011,811.78,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183187,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,31/01/2011,"5,759.82",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1183202,1" COVENTRY CITY COUNCIL,CG526Z,04/01/2011,"1,020.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D617,ASSOCIATE TRAINERS FEES,"CL180932,1" COVENTRY CITY COUNCIL,CG526Z,13/01/2011,952.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D617,ASSOCIATE TRAINERS FEES,"CL182027,1" COVENTRY CITY COUNCIL,CG526Z,17/01/2011,700.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D747,MEMBER TRAINING,"CL182306,1" COVENTRY CITY COUNCIL,CG526Z,17/01/2011,750.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D747,MEMBER TRAINING,"CL182393,1" COVENTRY CITY COUNCIL,CG526Z,20/01/2011,865.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D617,ASSOCIATE TRAINERS FEES,"CL182289,1" COVENTRY CITY COUNCIL,CK9954,24/01/2011,"10,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188815,1" COVENTRY CITY COUNCIL,C30664,27/01/2011,952.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D747,MEMBER TRAINING,"CL182972,1" COVENTRY CITY COUNCIL,C30664,27/01/2011,"1,020.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D747,MEMBER TRAINING,"CL182971,1" COVENTRY CITY COUNCIL,Z00236,31/01/2011,"1,562.50",CUSTOMERS WORKFORCE AND GOVERNANCE,D743,CONSULTANCY - OTHER,"CL183282,1" COVENTRY SPORTS FOUNDATION,CF5605,20/01/2011,642.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1187730,1" COVENTRY UNIVERSITY,C25585,27/01/2011,548.40,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1183772,1" COVENTRY UNIVERSITY,C25585,27/01/2011,548.40,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1183765,1" COW LEES NURSING HOME,D11956,06/01/2011,"1,635.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179620,2" COW LEES NURSING HOME,D11956,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179619,12" COW LEES NURSING HOME,D11956,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179619,10" COW LEES NURSING HOME,D11956,06/01/2011,"1,623.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179619,4" COW LEES NURSING HOME,D11956,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179619,2" COW LEES NURSING HOME,D11956,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179620,1" COW LEES NURSING HOME,D11956,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179619,8" COW LEES NURSING HOME,D11956,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179619,6" COX ENGINEERING,C22324,31/01/2011,"2,546.97",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351561,1" CPA HORTICULTURE LTD,CD6984,31/01/2011,829.30,ENVIRONMENT AND ECONOMY,0242,LAND & INFRA MTCE,"PT351603,1" CPA HORTICULTURE LTD,CD6984,31/01/2011,829.30,ENVIRONMENT AND ECONOMY,0242,LAND & INFRA MTCE,"PT351603,2" CRAIGHAVEN REST HOME,D11978,06/01/2011,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179968,1" CRAIGHAVEN REST HOME,D11978,06/01/2011,"23,473.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179968,2" CRANSTOUN DRUG SERVICES,CL3648,10/01/2011,"140,943.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D908,ADULT INFORMATION ADVICE AND SCREENING,"CL181376,1" CRAWFORDS WALK NURSING HOME,U00549,06/01/2011,"1,812.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179621,1" CRIMINAL RECORDS BUREAU,C24139,13/01/2011,"15,722.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D772,CRIMINAL RECORDS BUREAU CHECKS,"CL182126,1" CROFT SCHOOL LTD,D11998,06/01/2011,"31,325.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182307,1" CROSSCROWN LIMITED,C25500,06/01/2011,"2,005.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,22" CROSSCROWN LIMITED,C25500,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,23" CROSSCROWN LIMITED,C25500,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,17" CROSSCROWN LIMITED,C25500,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,11" CROSSCROWN LIMITED,C25500,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,34" CROSSCROWN LIMITED,C25500,06/01/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,35" CROSSCROWN LIMITED,C25500,06/01/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,12" CROSSCROWN LIMITED,C25500,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179615,29" CROSSCROWN LIMITED,C25500,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,25" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,31" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,33" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,20" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,2" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,36" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,9" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,28" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,5" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,7" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,39" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,4" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,41" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,13" CROSSCROWN LIMITED,C25500,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179615,15" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,06/01/2011,"6,291.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179938,1" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,06/01/2011,"11,341.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179938,2" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,06/01/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179938,3" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,06/01/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179989,1" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,06/01/2011,"12,197.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179989,2" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,560.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179203,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,554.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179082,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,554.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178889,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,550.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179410,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,533.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178883,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,524.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179323,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,518.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179088,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,523.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179405,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,"1,316.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179207,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,768.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178993,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,917.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178965,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,764.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179087,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,900.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179137,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,"1,294.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179205,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,705.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179297,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,"1,020.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179142,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,711.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179200,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,839.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179309,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,839.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179304,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,771.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178877,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,831.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178884,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,843.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179303,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,585.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179285,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,577.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179438,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,611.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179314,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,567.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179212,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,666.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179086,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/01/2011,639.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179408,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,643.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180391,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,578.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180625,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,568.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180364,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,663.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180376,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,723.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180156,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,713.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180344,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,700.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180402,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,508.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180115,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,517.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180360,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,563.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180385,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,532.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180357,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,522.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180126,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,729.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180106,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,"1,607.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180389,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,877.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180808,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,801.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180388,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,732.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180329,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,"1,101.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180354,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,"1,461.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180382,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,"1,355.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180337,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,10/01/2011,"1,106.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180362,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,17/01/2011,"1,061.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182189,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,526.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184503,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,520.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184533,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,538.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184597,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,519.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184538,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,505.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184563,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,092.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184524,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,272.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184466,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,201.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184522,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,643.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184602,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,615.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184424,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,506.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184501,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,326.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184400,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,291.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184512,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,630.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184571,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,430.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184596,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,780.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184443,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,746.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184600,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,798.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184504,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,823.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184565,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,806.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184509,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,688.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184420,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,683.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184605,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,732.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184549,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,693.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184592,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,077.66",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184459,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,654.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184558,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,978.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184566,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,845.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184506,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,041.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184580,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,"1,573.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184508,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,611.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184521,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,580.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184468,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,559.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184507,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,549.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184574,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,27/01/2011,581.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184584,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,643.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185364,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,662.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185057,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,676.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185173,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,550.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185219,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,578.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185120,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,640.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185102,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,732.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185363,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,759.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185060,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,759.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185055,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,683.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185079,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,701.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185951,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,729.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185117,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,538.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185150,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,526.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184804,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,533.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184891,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,534.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185177,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,500.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185221,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,525.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185160,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,788.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184796,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,897.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185366,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,"1,000.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185201,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,"1,430.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185054,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,807.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184784,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,810.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185056,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,873.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185163,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,"1,596.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185058,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,"1,452.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184806,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,"1,458.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185955,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,31/01/2011,"1,499.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184830,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,04/01/2011,594.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176592,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,04/01/2011,572.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176455,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,04/01/2011,665.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177819,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,10/01/2011,797.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180327,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,10/01/2011,574.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180366,1" CROSSROADS COVENTRY & WARWICKSHIRE,CL3036,17/01/2011,529.44,CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1186995,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,24/01/2011,"12,577.60",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1183486,1" CROSSROADS COVENTRY & WARWICKSHIRE,CL3036,31/01/2011,673.82,CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1190232,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,31/01/2011,566.73,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184616,1" CROSSROADS SERVICE STATION,CK266Z,06/01/2011,"1,553.19",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349242,1" CRUCKTON HALL LTD,CM2287,13/01/2011,"32,710.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183492,1" CRUCKTON HALL LTD,CM2287,13/01/2011,"29,326.21",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183495,1" CRYSTAL COURIER SERVICES,C22500,20/01/2011,"1,072.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350682,1" CSWP LTD,C28445,10/01/2011,"1,050.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT349451,1" CSWP LTD,C31240,10/01/2011,"2,899.47",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1185160,1" CSWP LTD,C31240,10/01/2011,"2,798.08",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1185155,1" CSWP LTD,Z00201,13/01/2011,"27,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1185357,1" CSWP LTD,Z00201,17/01/2011,"4,762.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1186356,1" CSWP LTD,C28445,24/01/2011,525.00,ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT350748,1" CSWP LTD,C23844,24/01/2011,"2,580.47",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1188144,1" CSWP LTD,C23844,24/01/2011,"2,844.27",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1188139,1" CSWP LTD,Z00201,24/01/2011,"6,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1187094,1" CTTM,CH8349,06/01/2011,"5,497.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179597,5" CTTM,CH8349,06/01/2011,"5,563.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179597,4" CTTM,CH8349,06/01/2011,"5,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179597,3" CTTM,CH8349,06/01/2011,"4,848.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179597,1" CTTM,CH8349,06/01/2011,"5,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179597,2" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"1,260.41",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,2" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,10" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,12" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,14" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"8,818.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,1" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"16,308.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,5" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,8" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179622,15" CUBBINGTON MILL CARE HOME,C24301,06/01/2011,"2,391.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179622,3" CULPEPER CARE LTD,D20281,06/01/2011,"22,529.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179990,2" CULPEPER CARE LTD,D20281,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179842,1" CULPEPER CARE LTD,D20281,06/01/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179990,3" CULPEPER CARE LTD,D20281,06/01/2011,"3,030.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179990,1" CULPEPER CARE LTD,D20281,06/01/2011,709.28,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179842,3" CULWORTH PARTNERSHIP,CI5091,06/01/2011,"1,379.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179623,1" CULWORTH PARTNERSHIP,CI5091,06/01/2011,"2,365.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179623,2" CUNNINGHAM CASH REGISTERS LTD,C22839,13/01/2011,"3,505.10",CAPITAL,D6,COMPUTER SOFTWARE,"WA221338,1" CUNNINGHAM CASH REGISTERS LTD,C22839,24/01/2011,"2,488.80",CAPITAL,D6,COMPUTER SOFTWARE,"WA222637,1" CURDWORTH PRE-SCHOOL,C23849,06/01/2011,"4,713.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181487,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,17/01/2011,"7,438.46",CAPITAL,C9,WORKS - OTHER,"PT350395,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,17/01/2011,"28,681.73",CAPITAL,C9,WORKS - OTHER,"PT350396,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,17/01/2011,"45,788.36",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"PT350449,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,24/01/2011,"2,137.58",CAPITAL,C9,WORKS - OTHER,"PT351085,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,31/01/2011,569.01,CAPITAL,C9,WORKS - OTHER,"PT351606,1" CYCLESCHEME LIMITED,CG5805,17/01/2011,"5,005.00",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT350409,1" CYGNETS EDUCATION & CHILDCARE,D12057,06/01/2011,"10,188.29",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181388,1" CYGNETS EDUCATION & CHILDCARE,D12057,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186060,1" CYGNETS EDUCATION & CHILDCARE,D12057,20/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186600,1" CYGNETS EDUCATION & CHILDCARE,D12057,20/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186598,1" D C TRAINING LTD,D12089,04/01/2011,"11,519.28",FIRE AND RESCUE,P170,STAFF DEVELOPMENT,"FR111988,1" DAIRY CREST LIMITED,C29711,20/01/2011,"1,310.32",RESOURCES,DB40,FOOD,"WA222244,2" DAISYKINS LTD,C22211,06/01/2011,"8,667.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181489,1" DAISYKINS LTD,C22211,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185336,1" DALESVIEW PARTNERSHIP LTD,D12161,06/01/2011,"7,254.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179573,1" DAV CABS,U05464,04/01/2011,630.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1184304,1" DDD SECURITY SYSTEMS LTD,C23030,10/01/2011,512.00,ENVIRONMENT AND ECONOMY,0245,SECURITY SYSTEMS,"PT348116,1" DDD SECURITY SYSTEMS LTD,C30564,10/01/2011,714.00,CUSTOMERS WORKFORCE AND GOVERNANCE,B104,ALARM SYSTEM REPAIR AND MAINTENANCE,"CL181880,1" DDD SECURITY SYSTEMS LTD,C21806,13/01/2011,"1,973.00",RESOURCES,BA14,ELECTRICAL,"WA220749,1" DDD SECURITY SYSTEMS LTD,C23030,13/01/2011,572.92,ENVIRONMENT AND ECONOMY,0245,SECURITY SYSTEMS,"PT349748,1" DDD SECURITY SYSTEMS LTD,C21806,17/01/2011,"1,663.00",RESOURCES,BA14,ELECTRICAL,"WA221332,2" DDD SECURITY SYSTEMS LTD,C22666,20/01/2011,738.00,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1187598,1" DDD SECURITY SYSTEMS LTD,C21806,27/01/2011,621.00,RESOURCES,BA14,ELECTRICAL,"WA223193,1" DDD SECURITY SYSTEMS LTD,C22666,27/01/2011,754.00,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1188243,1" DEAFBLIND UK,D12278,27/01/2011,"2,449.52",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1184889,1" DEAF-INITELY INDEPENDENT,D12277,06/01/2011,"4,003.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179607,1" DEAF-INITELY INDEPENDENT,D12277,06/01/2011,"4,092.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179626,2" DEAF-INITELY INDEPENDENT,D12277,06/01/2011,"3,292.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179625,1" DEAF-INITELY INDEPENDENT,D12277,06/01/2011,"3,312.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179626,1" DEAF-INITELY INDEPENDENT,D12277,06/01/2011,"3,323.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179625,2" DEFENCE ESTATES,C23046,13/01/2011,950.00,ENVIRONMENT AND ECONOMY,0280,RENTS,"PT350198,1" DEFENCE ESTATES,CJ7862,31/01/2011,890.00,CHILDREN YOUNG PEOPLE AND FAMILIES,315G,YOT CLIENT EXPENSES,"ED1187064,1" DEWAR CLOSE HEP (PRIVATE),D12327,06/01/2011,"1,796.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179627,1" DEWAR CLOSE HEP (PRIVATE),D12327,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179627,2" DIAL A CAB (RUGBY),CL2482,17/01/2011,"1,125.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350312,1" DIAL A CAB (RUGBY),CL2482,17/01/2011,825.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350313,1" DIAMOND FIRE LTD,C21957,06/01/2011,722.67,RESOURCES,BA14,ELECTRICAL,"WA220255,1" DIAMOND FIRE LTD,C21957,24/01/2011,"5,264.00",RESOURCES,BA14,ELECTRICAL,"WA222256,1" DIAMOND FIRE LTD,C21957,24/01/2011,635.99,RESOURCES,BA14,ELECTRICAL,"WA222486,1" DIAMOND FIRE LTD,C21957,24/01/2011,"1,611.76",RESOURCES,BA14,ELECTRICAL,"WA222626,1" DIAMOND FIRE LTD,C21957,24/01/2011,508.30,RESOURCES,BA14,ELECTRICAL,"WA222584,1" DIAMOND FIRE LTD,C21957,31/01/2011,"1,158.09",RESOURCES,BA14,ELECTRICAL,"WA222766,1" DIAMOND FIRE LTD,C21957,31/01/2011,"1,155.21",RESOURCES,BA14,ELECTRICAL,"WA222767,1" DIGBY MANOR RESIDENTIAL HOME,U03479,06/01/2011,"1,681.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179628,1" DIMENSIONS (UK) LTD,D16802,17/01/2011,"1,212.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182196,1" DIMENSIONS (UK) LTD,D16802,17/01/2011,722.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182195,1" DIMENSIONS (UK) LTD,D16802,17/01/2011,707.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182197,1" DIMENSIONS (UK) LTD,D16802,24/01/2011,678.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182938,1" DIMENSIONS (UK) LTD,D16802,24/01/2011,750.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182931,1" DIMENSIONS (UK) LTD,D16802,24/01/2011,"1,010.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182933,1" DIRECT TAXIS,CJ6749,13/01/2011,644.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT349697,1" DIRECT TAXIS,CJ6749,17/01/2011,936.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350521,1" DIRECT TAXIS,CJ6749,17/01/2011,910.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350525,1" DIRECT TAXIS,CJ6749,17/01/2011,"1,390.87",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350532,1" DIRECT TAXIS,CJ6749,17/01/2011,"1,144.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350516,1" DISABILITY SOLUTIONS LTD,CL9346,10/01/2011,538.86,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1180702,1" DMR SERVICES LTD,CG3173,06/01/2011,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1184744,1" DMR SERVICES LTD,CG3173,06/01/2011,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1184745,1" DMR SERVICES LTD,CG3173,06/01/2011,"4,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1174304,1" DMR SERVICES LTD,CG3173,31/01/2011,"2,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1190287,1" DONCASTER PCT,U01859,06/01/2011,"6,267.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179629,1" DOVER COTTAGE REST HOME,D12425,06/01/2011,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179630,2" DOVER COTTAGE REST HOME,D12425,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179630,1" DOVER COTTAGE REST HOME,D12425,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179630,3" DR G PHILLIPS & ASSOCIATES LTD,U06331,13/01/2011,"1,800.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D602,WITNESS EXPENSES,"CL182096,1" DRAEGER SAFETY UK LIMITED,CK9138,27/01/2011,"3,005.00",FIRE AND RESCUE,4B16,MAINTENANCE OF BREATHING APPARATUS,"FR112469,1" DTZ DEBENHAM TIE LEUNG,CI2426,24/01/2011,750.05,RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA222466,1" DTZ DEBENHAM TIE LEUNG,CI2426,24/01/2011,"2,220.75",RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA222467,1" DUCKLINGS DAY NURSERY,C23864,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184180,1" DUCKLINGS DAY NURSERY,C23863,06/01/2011,"16,498.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181499,1" DUCKLINGS DAY NURSERY,C23864,06/01/2011,"3,041.28",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181496,1" DUDLEY MBC,C27965,31/01/2011,642.80,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1189697,1" DUDWELL ST MARY CARE HOME,CK9503,06/01/2011,"1,705.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179631,1" DUKERIES HEALTHCARE LIMITED,CK2079,06/01/2011,"1,887.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179577,1" DUNCHURCH NURSERY,C23868,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184197,1" DUNCHURCH NURSERY,C23868,06/01/2011,"17,411.33",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181504,1" DUNCHURCH SPORTSFIELD & VILLAGE HALL,C23869,31/01/2011,617.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1190030,1" DURABLE LIMITED,CE8275,10/01/2011,"7,244.59",RESOURCES,BA12,BUILDING,"WA220510,1" DURABLE LIMITED,CE8275,10/01/2011,730.51,RESOURCES,BA12,BUILDING,"WA220661,1" DWELL LIMITED,D12619,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179708,5" DWELL LIMITED,D12619,06/01/2011,"1,546.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179708,1" DWELL LIMITED,D12619,06/01/2011,"1,730.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179708,3" DWELL LIMITED,D12619,06/01/2011,"1,756.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179708,2" DWELL LIMITED,D12619,06/01/2011,"1,756.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179708,4" E MANTON LTD,CJ4028,13/01/2011,"5,926.96",RESOURCES,BA12,BUILDING,"WA221315,1" E MANTON LTD,CJ4028,20/01/2011,"10,640.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222270,1" E.ON,C28462,17/01/2011,792.53,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350085,1" E.ON,C28992,27/01/2011,"3,725.88",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1188830,1" E.ON,C28992,31/01/2011,"1,800.67",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1189530,1" E.ON ENERGY,CI3597,10/01/2011,"3,616.28",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349527,1" E.ON ENERGY,CI3597,10/01/2011,"5,424.42",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349527,2" E.ON UK - CENTRAL NETWORKS,C27541,13/01/2011,939.78,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349656,1" E.ON UK - CENTRAL NETWORKS,C27541,17/01/2011,967.53,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349848,1" E.ON UK - CENTRAL NETWORKS,C27541,20/01/2011,733.90,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349876,1" E.ON UK - CENTRAL NETWORKS,C31101,27/01/2011,897.34,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT351294,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,618.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349920,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,538.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345445,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349880,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,"1,115.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349858,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349882,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349891,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349921,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,13/01/2011,908.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT349890,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,"1,696.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT350046,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,"1,053.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT346462,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,538.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT345448,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,773.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT350032,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,848.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT350043,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT350016,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT350034,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,17/01/2011,713.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT350044,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,20/01/2011,616.00,CAPITAL,C2,ELECTRICAL SERVICES,"PT350613,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,31/01/2011,"1,696.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT351569,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,31/01/2011,"2,528.00",ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT351571,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,31/01/2011,560.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT351571,3" E.ON UK ENERGY SERVICES LIMITED,CK3816,31/01/2011,593.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT351571,2" E.ON UK ENERGY SERVICES LIMITED,CK3816,31/01/2011,775.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT351573,1" EARLY BIRDS NURSERY,C22452,06/01/2011,"4,713.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181508,1" EARLY BIRDS NURSERY,C22452,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185308,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,10/01/2011,805.25,FIRE AND RESCUE,2C12,GAS,"FR111578,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,10/01/2011,585.90,FIRE AND RESCUE,2C12,GAS,"FR111573,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,10/01/2011,528.46,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1184595,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,10/01/2011,"1,237.44",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1182951,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,10/01/2011,"1,220.51",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1180502,1" EASTERN SHIRES PURCHASING ORGANISATION,C20299,13/01/2011,"1,140.00",ENVIRONMENT AND ECONOMY,8J00,STATIONERY (EXCL. PAPER),"PT349910,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,13/01/2011,"2,273.09",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1180514,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,13/01/2011,559.01,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1181465,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,13/01/2011,500.79,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1181458,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,17/01/2011,"1,397.88",FIRE AND RESCUE,2C12,GAS,"FR111838,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,17/01/2011,"1,515.67",FIRE AND RESCUE,2C12,GAS,"FR111839,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,17/01/2011,546.58,FIRE AND RESCUE,2C12,GAS,"FR111835,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,667.39,RESOURCES,BB40,GAS,"WA221673,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,690.55,RESOURCES,BB40,GAS,"WA221746,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,589.60,RESOURCES,BB40,GAS,"WA221730,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,662.42,RESOURCES,BB40,GAS,"WA221209,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,"1,043.04",RESOURCES,BB40,GAS,"WA221758,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,833.31,RESOURCES,BB40,GAS,"WA221737,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,691.91,RESOURCES,BB40,GAS,"WA221734,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,949.62,RESOURCES,BB40,GAS,"WA221744,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,17/01/2011,513.98,RESOURCES,BB40,GAS,"WA221789,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,17/01/2011,664.00,RESOURCES,BF12,CLEANING MATERIALS,"WA219676,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,727.61,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1178272,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,809.49,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1181472,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,822.05,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1178271,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,"1,063.38",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182220,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,927.79,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1178273,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,"1,234.06",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1181480,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,"1,459.79",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1179355,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,"1,234.03",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1178276,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,17/01/2011,"1,215.59",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182167,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,17/01/2011,779.31,CUSTOMERS WORKFORCE AND GOVERNANCE,1310,UTILITIES - NATURAL GAS,"LH210779,1" EASTERN SHIRES PURCHASING ORGANISATION,C23193,20/01/2011,"1,263.35",ENVIRONMENT AND ECONOMY,0270,UTILITIES - GAS,"PT349479,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,20/01/2011,594.60,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1185868,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,20/01/2011,"1,181.62",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1185870,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,20/01/2011,522.60,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1185063,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,740.03,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1180555,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,"1,096.11",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182056,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,907.35,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182065,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,769.79,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182068,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,"1,335.65",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182054,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,"1,640.18",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182069,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,20/01/2011,"2,382.85",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182077,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,20/01/2011,718.42,CUSTOMERS WORKFORCE AND GOVERNANCE,1310,UTILITIES - NATURAL GAS,"LH210890,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,20/01/2011,779.05,ENVIRONMENT AND ECONOMY,1310,UTILITIES - NATURAL GAS,"LH210250,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,20/01/2011,"1,094.28",CUSTOMERS WORKFORCE AND GOVERNANCE,1310,UTILITIES - NATURAL GAS,"LH211023,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,24/01/2011,"1,138.20",FIRE AND RESCUE,2C12,GAS,"FR111992,1" EASTERN SHIRES PURCHASING ORGANISATION,C21179,24/01/2011,"1,988.36",FIRE AND RESCUE,2C12,GAS,"FR111993,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,761.23,RESOURCES,BB40,GAS,"WA222490,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,575.65,RESOURCES,BB40,GAS,"WA222495,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,"1,101.95",RESOURCES,BB40,GAS,"WA222481,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,"1,091.12",RESOURCES,BB40,GAS,"WA222482,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,"1,156.14",RESOURCES,BB40,GAS,"WA222485,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,"7,314.96",RESOURCES,BB40,GAS,"WA222487,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,24/01/2011,"1,733.28",RESOURCES,BB40,GAS,"WA222499,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,24/01/2011,822.75,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1188650,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,24/01/2011,"2,629.58",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1185663,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,24/01/2011,"1,079.00",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1179992,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,24/01/2011,586.40,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1182617,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,24/01/2011,840.51,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1179991,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,24/01/2011,817.18,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1183352,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"2,920.90",RESOURCES,BB40,GAS,"WA223067,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"2,983.86",RESOURCES,BB40,GAS,"WA223108,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"3,111.56",RESOURCES,BB40,GAS,"WA223090,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"5,174.55",RESOURCES,BB40,GAS,"WA223095,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"3,792.64",RESOURCES,BB40,GAS,"WA223113,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"3,265.79",RESOURCES,BB40,GAS,"WA223110,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,818.21,RESOURCES,BB40,GAS,"WA223105,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"1,865.65",RESOURCES,BB40,GAS,"WA223088,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"1,451.10",RESOURCES,BB40,GAS,"WA223072,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,27/01/2011,"1,647.26",RESOURCES,BB40,GAS,"WA223066,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,27/01/2011,"1,083.71",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1184412,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,31/01/2011,646.45,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1189303,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,31/01/2011,691.09,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1189786,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,31/01/2011,543.23,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1185829,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,31/01/2011,"1,626.27",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1184433,1" EASTLANDS CHILDCARE PROVISION,C22540,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184200,1" EASY CABS,CE3106,13/01/2011,885.00,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1180054,1" EASYNET LTD,C22541,04/01/2011,"1,188.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1184624,1" EASYNET LTD,CL7627,13/01/2011,"10,896.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA221364,1" EASYNET LTD,CL7627,13/01/2011,"11,236.50",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA221368,2" EASYNET LTD,CL7627,13/01/2011,"5,500.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA221368,1" EASYNET LTD,CL7627,13/01/2011,"5,500.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA221368,3" ECON ENGINEERING LTD,C20913,13/01/2011,"1,233.42",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162305,1" ECON ENGINEERING LTD,C20913,24/01/2011,"1,880.53",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162597,1" ECON ENGINEERING LTD,C23203,24/01/2011,"8,653.26",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT350896,1" EDDISONS,CI9623,06/01/2011,"4,235.35",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1184763,1" EDDISONS,CI9623,06/01/2011,"1,815.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1184764,1" EDEN PLACE,D12722,06/01/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179632,1" EDEN PLACE,D12722,06/01/2011,"2,196.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179632,3" EDEN PLACE,D12722,06/01/2011,"1,185.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,5" EDEN PLACE,D12722,06/01/2011,"1,236.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,15" EDEN PLACE,D12722,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179632,4" EDEN PLACE,D12722,06/01/2011,925.64,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,8" EDEN PLACE,D12722,06/01/2011,998.88,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,10" EDEN PLACE,D12722,06/01/2011,"1,080.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,3" EDEN PLACE,D12722,06/01/2011,"1,916.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179632,5" EDEN PLACE,D12722,06/01/2011,"1,919.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179632,6" EDEN PLACE,D12722,06/01/2011,"1,930.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,13" EDEN PLACE,D12722,06/01/2011,"1,477.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179633,1" EDEN PLACE,D12722,06/01/2011,"1,634.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179633,11" EDEN PLACE,D12722,06/01/2011,"1,647.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,6" EDEN PLACE,D12722,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,12", EDEN PLACE,D12722,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179633,7", EDGEVIEW HOMES LTD,U03947,06/01/2011,"5,043.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179634,2", EDGEVIEW HOMES LTD,U03947,06/01/2011,"9,277.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179634,1", EDMUNDSON ELECTRICAL LTD,C21816,17/01/2011,847.99,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA219280,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,626.40,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349377,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,895.68,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349374,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,886.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349369,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,840.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349361,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,945.34,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349373,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,"1,460.42",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349368,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,"1,378.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349363,1", EDWARDS RADIO TAXIS LTD,C23209,10/01/2011,"1,137.60",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349371,1", EG TRAINING & CONSULTANCY,D12675,20/01/2011,800.00,FIRE AND RESCUE,4A34,SCHOOLS AND SAFE,"FR112095,1", ELECTROLUX INDUSTRIAL LAUNDRY GROUP,C25262,20/01/2011,554.00,ADULT HEALTH AND COMMUNITY SERVICES,4L11,LAUNDRY,"SS1182044,1", ELECTROLUX INDUSTRIAL LAUNDRY GROUP,C25262,27/01/2011,"1,247.00",ADULT HEALTH AND COMMUNITY SERVICES,4A20,MAINTENANCE OF EQUIPMENT,"SS1183386,1", ELIZABETH FITZROY SUPPORT,C25275,06/01/2011,"6,179.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179635,1" EMP MEDIA LTD,U06484,27/01/2011,"2,225.00",ADULT HEALTH AND COMMUNITY SERVICES,3430,ADVERTISING,"LH211081,1" EMSCOTE HOUSE SCHOOL AND NURSERY,C22782,06/01/2011,"8,515.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181511,1" EMSCOTE PRESCHOOL,C22786,06/01/2011,"17,791.49",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181512,1" EMSCOTE PRESCHOOL,C22786,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187024,1" ENERGYS SERVICES LTD,CJ8589,17/01/2011,"8,125.80",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA221667,1" E-NGAGE DEVELOPMENT LTD,CL3383,31/01/2011,"3,000.00",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT351643,1" ENGLISH MARTYRS PLAYGROUP,C22800,06/01/2011,"9,047.81",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181513,1" ENGLISH MARTYRS PLAYGROUP,C22800,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187007,1" ENSTONE HOUSE CARE HOME,CE9559,06/01/2011,"1,712.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179932,1" ENVAR,U02183,20/01/2011,"9,472.18",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT348995,1" ENVAR,U02183,20/01/2011,"4,179.17",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT348994,1" ENVIROCARE MIDLANDS LTD,C26103,17/01/2011,530.00,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA221415,1" ENVIRONMENTAL MONITORING & SAMPLING SERVICES,CF8329,13/01/2011,"1,187.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349931,1" EQUITY LIMITED,CF5806,04/01/2011,"1,925.00",CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1184603,1" ERGO COMPUTING UK LTD,YM4535,13/01/2011,"5,100.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1182847,1" ERGO COMPUTING UK LTD,YM4535,13/01/2011,"3,010.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1182844,1" ESSENTIAL FIRST AID SERVICES LTD,CK1027,27/01/2011,850.00,FIRE AND RESCUE,P170,STAFF DEVELOPMENT,"FR112612,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181872,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181816,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181813,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181799,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181818,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181796,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176323,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,433.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176291,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"2,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181816,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"2,457.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181802,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181859,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"2,969.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181765,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"3,294.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181863,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"3,225.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176304,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"5,401.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176341,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"5,043.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181818,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"5,734.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181796,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"5,859.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176366,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"4,582.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176313,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,872.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176379,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,459.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181861,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,920.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181867,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181863,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"2,163.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176362,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"2,022.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176280,1" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"3,200.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181791,2" ESSENTIAL FUTURES LTD,C25603,13/01/2011,"1,945.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181856,1" ESSENTIAL FUTURES LTD,C25603,17/01/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176320,1" ESSENTIAL FUTURES LTD,C25603,17/01/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181807,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"1,872.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182744,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"1,433.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182740,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"5,859.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182745,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"5,401.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182741,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"4,582.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182738,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"5,734.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182735,2" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182735,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182747,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"2,236.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182891,2" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"2,969.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182737,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"2,163.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182746,2" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"2,022.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182742,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"3,200.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182732,2" ESSENTIAL FUTURES LTD,C25603,20/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182891,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,"1,083.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182736,1" ESSENTIAL FUTURES LTD,C25603,20/01/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182743,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183746,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183676,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183463,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"3,294.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183477,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183743,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183777,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,459.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183582,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183467,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"2,824.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183501,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"3,225.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183764,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183605,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,945.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183627,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,920.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183693,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"2,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183699,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"2,389.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183489,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183687,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183699,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183581,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183465,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,906.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183618,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183746,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183743,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183489,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183676,1" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183477,2" ESSENTIAL FUTURES LTD,C25603,24/01/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183463,1" ETHELBERT SPECIALIST HOMES,U03426,06/01/2011,"12,006.57",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1184771,1" ETHELBERT SPECIALIST HOMES,U03426,31/01/2011,"11,619.26",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1189777,1" ETHELBERT SPECIALIST HOMES,U03426,31/01/2011,"12,006.57",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1189778,1" ETTINGTON PRESCHOOL,C22815,06/01/2011,"11,252.74",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181515,1" ETTINGTON PRESCHOOL,C22815,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186330,1" EVEDALE NURSING HOME,D12930,06/01/2011,"1,688.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179637,1" EVERGREEN NURSING HOME,CK2078,06/01/2011,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179638,1" EVERSLEIGH NURSING HOME,D12943,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179639,8" EVERSLEIGH NURSING HOME,D12943,06/01/2011,"1,561.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179639,2" EVERSLEIGH NURSING HOME,D12943,06/01/2011,"1,692.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179639,4" EVERSLEIGH NURSING HOME,D12943,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179639,6" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,872.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185100,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,881.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185073,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,993.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185087,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,672.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185067,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,696.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185064,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,713.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185097,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"1,329.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185069,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"1,891.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185091,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"1,934.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185098,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"1,123.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185089,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"1,243.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185078,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"1,253.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185059,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,31/01/2011,"2,513.06",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185080,1" EXEGESIS SPATIAL DATA MANAGEMENT,C21943,10/01/2011,655.75,ENVIRONMENT AND ECONOMY,311K, EQUIPMENT,"LH210247,1" FAMILIES UNITED NETWORK,U03435,10/01/2011,"2,573.47",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1184979,1" FAMILY PLACEMENT.COM LTD,CG582Z,17/01/2011,"4,774.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186673,1" FAMILY PLACEMENT.COM LTD,CG582Z,24/01/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1188388,1" FAMILY PLACEMENT.COM LTD,CG582Z,31/01/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1189737,1" FAMILY PLACEMENT.COM LTD,CG582Z,31/01/2011,"4,774.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189560,1" FARM SERVICES LTD,C20516,27/01/2011,"1,152.28",RESOURCES,BA13,MECHANICAL,"WA222779,1" FARM SERVICES LTD,C23523,31/01/2011,"1,940.00",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT351724,1" FATHER HUDSONS SOCIETY,CG7748,06/01/2011,"2,712.06",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184757,1" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,446.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,9" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,11" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179642,5" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,6" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,389.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,8" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,980.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,4" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,10" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"2,319.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,1" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,7" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,754.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,18" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"1,782.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,17" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"4,278.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,12" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"4,630.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,2" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"5,217.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,19" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,15" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"2,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179642,3" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"3,694.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,16" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"5,524.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,14" FATHER HUDSONS SOCIETY,D13028,06/01/2011,"9,857.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179642,13" FATHER HUDSONS SOCIETY,CG7748,24/01/2011,"2,864.13",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1188395,1" FATHER HUDSONS SOCIETY,CG7748,27/01/2011,"2,712.06",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189721,1" FATHER HUDSONS SOCIETY,CG7748,31/01/2011,"2,864.13",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1189746,1" FATHER HUDSONS SOCIETY,D13028,31/01/2011,603.68,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1185090,1" FATHER HUDSONS SOCIETY,D13028,31/01/2011,"1,224.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1185090,2" FATHER HUDSONS SOCIETY,D13028,31/01/2011,"1,285.20",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1185092,1" FATHER HUDSONS SOCIETY,D13028,31/01/2011,"2,016.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1185088,1" FCH,CF0310,10/01/2011,"1,555.70",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1185169,1" FCH,CF0310,24/01/2011,622.28,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187978,1" FEWCOTT HOUSE,CD2288,06/01/2011,"2,868.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179645,1" FGI LIMITED,Z00409,20/01/2011,695.00,RESOURCES,AL13,TRAINING - IT,"WA221857,1" FGI LIMITED,CF7244,31/01/2011,"4,535.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D617,ASSOCIATE TRAINERS FEES,"CL183069,1" FIELD FARM HOUSE,CL1320,06/01/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179646,1" FIELD VIEW RESIDENTIAL HOME,D13053,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179647,1" FIELD VIEW RESIDENTIAL HOME,D13053,06/01/2011,976.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179647,2" FIELD VIEW RESIDENTIAL HOME,D13053,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179647,3" FIELDWORK EDUCATION LTD,D13055,10/01/2011,"60,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1185153,1" FIELDWORK EDUCATION LTD,D13055,10/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1185157,1" FILLONGLEY PRE-SCHOOL,C22896,06/01/2011,"5,119.49",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181516,1" FIRE RISK MANAGEMENT LTD,U03811,27/01/2011,705.30,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT351378,1" FIRST FOR CARE LTD,C29930,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179925,2" FIRST FOR CARE LTD,C29930,06/01/2011,"1,621.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179925,1" FIRST FOR CARE LTD,C29930,06/01/2011,"3,035.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179925,3" FIRST FOR CARE LTD,C29930,06/01/2011,"12,408.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179925,4" FIRST MIDLAND RED BUSES LIMITED,D13087,20/01/2011,"23,779.47",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350854,1" FIRST MIDLAND RED BUSES LIMITED,D13087,27/01/2011,"1,622.96",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351306,1" FIRST STEPS KINDERGARTEN,C22943,06/01/2011,"1,900.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181518,1" FIRST STEPS KINDERGARTEN,C22941,06/01/2011,"6,918.91",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181517,1" FIRST STEPS KINDERGARTEN,C22943,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185330,1" FIRST STEPS KINDERGARTEN,C22941,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185323,1" FIXFIRE,C23685,27/01/2011,"1,320.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222750,1" FIXFIRE,C23685,27/01/2011,"1,975.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222751,1" FIXFIRE,C23685,27/01/2011,"1,820.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222753,1" FIXFIRE,C23685,27/01/2011,"4,685.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222754,1" FLEDGLINGS DAY NURSERY,D13113,06/01/2011,"5,170.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181521,1" FLEDGLINGS DAY NURSERY,D13113,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186362,1" FLUTTERBIES,C26357,06/01/2011,"5,778.43",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181558,1" FLUTTERBIES,C26357,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185321,1" FLUTTERBIES 2,C30119,04/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184545,1" FLUTTERBIES 2,C30119,06/01/2011,"3,877.63",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181556,1" FLUTTERBIES 2,C30119,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185320,1" FLUTTERBIES 2,C30119,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188199,1" FONE A CAR LTD,D13137,13/01/2011,"3,147.40",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1185528,1" FONE A CAR LTD,C26886,17/01/2011,"1,112.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350310,4" FONE A CAR LTD,C26886,17/01/2011,"1,104.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350310,5" FONE A CAR LTD,C26886,17/01/2011,762.50,ENVIRONMENT AND ECONOMY,CF05,STP SHORT TERM MEDICAL,"PT350310,3" FONE A CAR LTD,C26886,17/01/2011,"3,784.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350310,1" FOOTSTEPS DAY NURSERY,CF7541,06/01/2011,"11,835.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181559,1" FOSTER CARE ASSOCIATES LTD,CD9526,06/01/2011,"7,674.05",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1183988,1" FOSTER CARE ASSOCIATES LTD,U00814,13/01/2011,"3,956.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185733,1" FOSTER CARE ASSOCIATES LTD,U00814,13/01/2011,"5,647.88",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185730,1" FOSTER CARE ASSOCIATES LTD,U00814,20/01/2011,"3,956.40",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187798,1" FOSTER CARE ASSOCIATES LTD,CD9526,27/01/2011,"4,101.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189714,1" FOSTER CARE ASSOCIATES LTD,CD9526,27/01/2011,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189710,1" FOSTER CARE ASSOCIATES LTD,CD9526,27/01/2011,"7,674.05",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189702,1" FOSTER CARE ASSOCIATES LTD,CD9526,27/01/2011,"4,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189711,1" FOSTER CARE ASSOCIATES LTD,CD9526,27/01/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189708,1" FOSTERING NETWORK,CG2145,20/01/2011,"1,058.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1187914,1" FOSTERING PEOPLE LIMITED,CH7056,10/01/2011,"3,441.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1185064,1" FOSTERING PEOPLE LIMITED,CH7056,17/01/2011,"3,767.12",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186215,1" FOSTERING PEOPLE LIMITED,CH7056,17/01/2011,"3,661.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186662,1" FOSTERING PEOPLE LIMITED,CH7056,17/01/2011,"3,645.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186295,1" FOSTERPLUS LTD,CG1853,27/01/2011,"6,460.44",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189584,1" FOUNTAIN LODGE CARE HOME WITH NURSING,D13172,06/01/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179648,1" FOUNTAINS ENVIRONMENTAL LTD,CM1420,04/01/2011,"7,753.00",FIRE AND RESCUE,2B10,GROUNDS MAINTENANCE ,"FR111762,1" FOUNTAINS ENVIRONMENTAL LTD,CK9755,20/01/2011,"7,103.45",RESOURCES,DE32,EXTERNAL CONTRACTORS,"WA222284,1" FOUR SEASONS RESIDENTIAL HOME,C25640,06/01/2011,"1,976.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179650,1" FOUR SEASONS RESIDENTIAL HOME,C25640,06/01/2011,"2,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179650,2" FRAMA (UK) LTD,CG1220,06/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1184760,1" FREEDOM CARE LIMITED,C25644,06/01/2011,"6,978.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179651,1" FREEDOM LUBRICANTS LIMITED,C20941,13/01/2011,578.10,ENVIRONMENT AND ECONOMY,02E0,DEPOT RUNNING COSTS,"CF162319,1" FREEDOM LUBRICANTS LIMITED,C20941,13/01/2011,705.20,ENVIRONMENT AND ECONOMY,02E0,DEPOT RUNNING COSTS,"CF162317,1" FREEDOM LUBRICANTS LIMITED,C20941,13/01/2011,569.90,ENVIRONMENT AND ECONOMY,02E0,DEPOT RUNNING COSTS,"CF162321,1" FREEDOM LUBRICANTS LIMITED,C20941,24/01/2011,505.00,ENVIRONMENT AND ECONOMY,0420,MATERIALS/CONSUMABLES,"CF162602,1" FREIGHT TRANSPORT ASSOCIATION,D13199,06/01/2011,"1,248.50",ENVIRONMENT AND ECONOMY,6301,SUBSCRIPTIONS - PERSONAL (PROFESSIONAL FEES ETC),"PT349319,1" FRESHFIELDS NURSERY SCHOOL LTD,D13154,06/01/2011,"17,259.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181561,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"5,692.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,271.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,827.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,425.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,10" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,350.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179806,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,327.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,9" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,373.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,7" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,376.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,7" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179806,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,102.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,193.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"3,271.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,10" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,440.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,8" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,761.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,6" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"2,187.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179806,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179806,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,736.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179644,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,770.80,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179644,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,915.28,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179644,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,9" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179644,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179652,6" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,089.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179806,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179643,8" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,13/01/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180194,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,13/01/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180190,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,27/01/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184900,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,27/01/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184897,1" FRYERS WALK RESIDENTIAL HOME,D13210,06/01/2011,"2,252.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179653,1" FUELWOOD (WARWICK) LTD,U06425,31/01/2011,"4,500.00",ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT351223,1" FULBRIDGE SOCIAL CARE,U06495,31/01/2011,575.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1190103,1" G & A ELECTRONIC PRINT SYSTEMS,CJ4667,31/01/2011,"2,027.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D131,PAPER SUPPLIES,"CL183024,1" G.S. MAINTENANCE LIMITED,CI4436,31/01/2011,591.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1190289,1" G4S CARE AND JUSTICE UK LTD,CK6097,10/01/2011,"1,402.50",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1185141,1" GABRIEL COURT RESIDENTIAL CARE HOME,CJ6158,06/01/2011,"1,540.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179654,1" GAJ CONSTRUCTION LTD,C24984,13/01/2011,"59,423.28",CAPITAL,B2,MAIN CONTRACT 2 - BUILDING WORKS,"WA221320,1" GALANOS HOUSE,D13303,06/01/2011,"9,715.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179974,3" GALANOS HOUSE,D13303,06/01/2011,"8,224.96",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179974,2" GALANOS HOUSE,D13303,06/01/2011,870.54,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179974,4" GALANOS HOUSE,D13303,06/01/2011,"1,850.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179974,1" GALLEY COMMON NURSERY,C26341,06/01/2011,"13,609.73",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181563,1" GALLOWAY TRAINING & CONSULTANCY LIMITED,CG4558,13/01/2011,518.60,CUSTOMERS WORKFORCE AND GOVERNANCE,D796,COMPLAINTS INVESTIGATION,"CL181745,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,"1,413.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179043,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,952.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1168268,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,"1,802.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179049,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,"2,620.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179039,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179059,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,901.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179042,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,803.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179044,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/01/2011,670.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179058,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"2,620.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181129,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,932.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181762,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,802.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181125,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,804.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181752,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181759,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,609.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181209,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181213,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,008.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181212,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,413.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181126,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181208,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,845.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181763,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,901.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181124,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181745,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181755,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181132,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,"1,512.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181207,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,803.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181134,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,609.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181219,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,756.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181217,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,670.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181131,1" GATEWAY HEALTH & SOCIAL CARE,C25538,13/01/2011,797.25,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181749,1" GATEWAY HEALTH & SOCIAL CARE,C25538,31/01/2011,942.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185182,1" GATEWAY HEALTH & SOCIAL CARE,C25538,31/01/2011,988.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185181,1" GATEWAY HEALTH & SOCIAL CARE,C25538,31/01/2011,"1,065.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185190,1" GATEWAY HEALTH & SOCIAL CARE,C25538,31/01/2011,684.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185114,1" GATEWAY HEALTH & SOCIAL CARE,C25538,31/01/2011,684.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185116,1" GATEWAY HEALTH & SOCIAL CARE,C25538,31/01/2011,"1,083.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185187,1" GATEWAY HOUSE,D13329,06/01/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179655,1" GATEWAY HOUSE,D13329,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179655,2" GAVIN JONES (MIDLANDS) LTD,C23637,13/01/2011,"1,364.28",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350068,1" GENESIS HOMES (ESSEX) LIMITED,CE8805,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179841,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,06/01/2011,"12,104.83",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179934,2" GENESIS HOMES (ESSEX) LIMITED,CF1802,06/01/2011,"6,916.70",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179934,1" GEOFF AMOS COACHES LTD,D13359,27/01/2011,737.09,ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351307,1" GEORGES TAXIS LIMITED,C23641,17/01/2011,759.25,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350473,1" GEORGES TAXIS LIMITED,C23641,17/01/2011,910.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350463,1" GEORGES TAXIS LIMITED,C23641,17/01/2011,975.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350462,1" GERARD MANN LTD T/A GERARD MANN COMMERCIAL VEHICLES,C20951,10/01/2011,"2,979.50",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162150,1" GERARD MANN LTD T/A GERARD MANN COMMERCIAL VEHICLES,C20951,13/01/2011,859.56,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162335,1" GERARD MANN LTD T/A GERARD MANN COMMERCIAL VEHICLES,C20951,24/01/2011,810.91,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162605,1" GETTA LIFE,D13385,04/01/2011,"3,007.25",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179023,1" GETTA LIFE,D13385,04/01/2011,"1,307.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179023,2" GETTA LIFE,D13385,10/01/2011,"5,972.42",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180868,2" GETTA LIFE,D13385,10/01/2011,"27,251.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180841,1" GETTA LIFE,D13385,10/01/2011,"6,165.59",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180848,2" GETTA LIFE,D13385,10/01/2011,826.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180841,2" GETTA LIFE,D13385,10/01/2011,"27,251.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180842,1" GETTA LIFE,D13385,10/01/2011,826.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180842,2" GETTA LIFE,D13385,10/01/2011,"2,680.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180858,1" GETTA LIFE,D13385,10/01/2011,"2,680.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180868,1" GETTA LIFE,D13385,10/01/2011,"2,767.41",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180848,1" GETTA LIFE,D13385,10/01/2011,"5,972.37",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180858,2" GETTA LIFE,D13385,31/01/2011,"7,322.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185210,1" GILDAWOOD COURT,C25657,06/01/2011,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179882,1" GILDAWOOD COURT,C25657,06/01/2011,"1,740.66",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179882,3" GILDAWOOD COURT,C25657,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179882,4" GILDAWOOD COURT,C25657,06/01/2011,"62,676.48",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179882,2" GINGHAM PRE SCHOOL,C29659,06/01/2011,"11,708.93",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181565,1" GK TRAFFIC CONSULTANCY LTD,U02586,17/01/2011,"1,200.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT349777,1" GLASALLT FAWR CAMPHILL CENTRE,CG546Z,06/01/2011,"7,259.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179656,1" GLASGOW CITY COUNCIL,U05191,04/01/2011,"6,502.77",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179727,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,"1,227.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179066,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,"1,083.09",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179068,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179064,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,543.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179395,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,624.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179074,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,796.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179248,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179008,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,855.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179233,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,796.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179078,1" GOLDSBOROUGH HOME CARE,C25660,04/01/2011,701.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179271,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180727,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180728,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,561.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180532,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,537.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180565,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180434,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,518.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180413,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180431,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,"1,648.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180572,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180554,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,956.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180526,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,621.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180684,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,592.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180676,2" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,628.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180423,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180558,1" GOLDSBOROUGH HOME CARE,C25660,10/01/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180421,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181367,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,"1,558.66",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181325,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,"1,101.87",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181528,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,669.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181139,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,573.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181477,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,658.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181381,2" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,624.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181136,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,821.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181321,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,799.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181495,1" GOLDSBOROUGH HOME CARE,C25660,13/01/2011,557.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181120,1" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,"1,037.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180020,1" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,"1,216.59",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180018,1" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,528.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179999,2" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,650.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180015,1" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,621.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180004,1" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,561.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181991,2" GOLDSBOROUGH HOME CARE,C25660,17/01/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179996,1" GOLDSBOROUGH HOME CARE,C25660,20/01/2011,696.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182075,1" GOLDSBOROUGH HOME CARE,C25660,24/01/2011,"1,648.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183591,1" GOLDSBOROUGH HOME CARE,C25660,24/01/2011,705.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183587,1" GOLDSBOROUGH HOME CARE,C25660,24/01/2011,524.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183589,1" GOLDSBOROUGH HOME CARE,C25660,24/01/2011,705.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183586,1" GOLDSBOROUGH HOME CARE,C25660,24/01/2011,642.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183977,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184821,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,"1,563.29",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184647,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184201,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184245,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,723.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184218,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184494,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,"1,573.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184470,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,"1,577.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184197,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,706.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184666,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,517.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184645,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,519.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184476,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,667.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184667,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,699.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184658,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,629.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184265,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,576.69,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184215,1" GOLDSBOROUGH HOME CARE,C25660,27/01/2011,599.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184193,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,509.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185897,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,608.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185743,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,701.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185863,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,707.31,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185879,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,838.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185744,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,860.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185124,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,793.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185119,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,796.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185859,1" GOLDSBOROUGH HOME CARE,C25660,31/01/2011,799.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185197,1" GPS BODY REPAIRS LTD,C28510,31/01/2011,"1,585.18",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162869,1" GRAHAMS PRIVATE HIRE,CJ4463,13/01/2011,676.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350042,1" GRANGEMOOR CARE HOMES,D13484,06/01/2011,"2,013.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179713,1" GRANGEMOOR CARE HOMES,D13484,06/01/2011,"2,581.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179660,1" GRANGEMOOR CARE HOMES,D13484,06/01/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179713,2" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,1" GRANVILLE HOUSE,D13489,06/01/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,10" GRANVILLE HOUSE,D13489,06/01/2011,"1,496.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,6" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,9" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,3" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,2" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,11" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,7" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,5" GRANVILLE HOUSE,D13489,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179661,4" GREEN SCHEME,C23667,27/01/2011,815.03,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351290,1" GREENBARNES LTD,U05487,20/01/2011,714.31,ENVIRONMENT AND ECONOMY,8W09,ADVERTISING - PROMOTIONAL EVENTS AND GOODS,"PT350117,1" GREENFIELDS NURSERY SCHOOL,C26372,06/01/2011,"18,171.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181566,1" GREENFIELDS NURSERY SCHOOL,C26372,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187013,1" GREENGEEK LTD,U04239,20/01/2011,607.98,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT350782,1" GREENS TAXIS,CD7847,13/01/2011,650.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350045,1" GREENS TAXIS,CD7847,13/01/2011,"1,080.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350048,1" GREENS TAXIS,CD7847,13/01/2011,519.87,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350049,1" GREENTREE ENTERPRISES LTD,D13511,10/01/2011,"6,199.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180463,1" GREENWAYS,C25663,06/01/2011,"14,192.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179883,1" GREENWAYS,C25663,06/01/2011,"1,374.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179883,2" GRESSWELL DIRECT,C22017,17/01/2011,510.37,CUSTOMERS WORKFORCE AND GOVERNANCE,311K, EQUIPMENT,"LH210840,1" GRESWOLDE CONSTRUCTION,CJ4029,20/01/2011,"134,010.26",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222271,1" GROUPCALL LIMITED,CI3355,13/01/2011,"14,580.00",CAPITAL,D6,COMPUTER SOFTWARE,"ED1178016,1" GROUPCALL LIMITED,CI3355,13/01/2011,"2,250.00",CAPITAL,D6,COMPUTER SOFTWARE,"ED1178016,2" GROUPCALL LIMITED,CI3355,13/01/2011,"10,000.00",CAPITAL,D6,COMPUTER SOFTWARE,"ED1179947,1" GSS ARCHITECTURE,CK9198,13/01/2011,"1,985.30",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA220812,1" GUEST MOTORS LTD,D13542,24/01/2011,"3,533.29",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162154,1" GUEST MOTORS LTD,D13542,24/01/2011,570.65,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162614,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"1,043.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180454,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"1,052.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180492,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,656.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180472,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,617.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180491,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,850.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180438,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,706.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180455,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,667.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180457,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"2,718.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180493,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"1,474.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180464,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"2,142.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180494,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"1,381.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180465,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"1,381.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180471,1" GUIDEPOSTS TRUST LTD,CD4219,10/01/2011,"1,241.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180475,1" GUIDEPOSTS TRUST LTD,CD4219,24/01/2011,861.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183221,1" GUIDEPOSTS TRUST LTD,CD4219,24/01/2011,"1,013.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183217,1" GUIDEPOSTS TRUST LTD,CD4219,24/01/2011,675.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183224,1" GUIDEPOSTS TRUST LTD,CD4219,24/01/2011,"1,338.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183215,1" GUIDEPOSTS TRUST LTD,CD4219,24/01/2011,"1,075.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183235,1" GUIDEPOSTS TRUST LTD,CD4219,24/01/2011,"1,415.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183218,1" GUIDEPOSTS TRUST LTD,CD4219,27/01/2011,"1,198.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184331,1" GUIDEPOSTS TRUST LTD,CD4219,27/01/2011,"1,256.59",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184341,1" GUIDEPOSTS TRUST LTD,CD4219,27/01/2011,"3,115.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184315,1" GUIDEPOSTS TRUST LTD,CD4219,27/01/2011,856.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184348,1" GUIDEPOSTS TRUST LTD,CD4219,27/01/2011,"1,116.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184297,1" GUIDEPOSTS TRUST LTD,CD4219,27/01/2011,799.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184355,1" GUIDEPOSTS TRUST LTD,CD4219,31/01/2011,919.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184735,1" GUJARATI CULTURAL ASSOCIATION,U06522,24/01/2011,698.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1187496,1" GUYS CROSS NURSING HOME,D13557,06/01/2011,"1,068.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179663,4" GUYS CROSS NURSING HOME,D13557,06/01/2011,"1,667.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179664,2" GUYS CROSS NURSING HOME,D13557,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179663,6" GUYS CROSS NURSING HOME,D13557,06/01/2011,"1,185.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179663,2" H F TRUST LIMITED,D19363,06/01/2011,"3,708.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,8" H F TRUST LIMITED,D19363,06/01/2011,"3,708.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,10" H F TRUST LIMITED,D19363,06/01/2011,"4,161.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179641,1" H F TRUST LIMITED,D19363,06/01/2011,"4,047.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,4" H F TRUST LIMITED,D19363,06/01/2011,"4,019.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,9" H F TRUST LIMITED,D19363,06/01/2011,"2,772.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,2" H F TRUST LIMITED,D19363,06/01/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,11" H F TRUST LIMITED,D19363,06/01/2011,"2,356.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,3" H F TRUST LIMITED,D19363,06/01/2011,"3,284.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,7" H F TRUST LIMITED,D19363,06/01/2011,"2,887.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,5" H F TRUST LIMITED,D19363,06/01/2011,"5,540.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,1" H F TRUST LIMITED,D19363,06/01/2011,"1,787.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179678,6" H F TRUST LIMITED,D19363,13/01/2011,"4,428.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181318,1" H M REVENUE & CUSTOMS,CI939Z,13/01/2011,"1,463.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D703,CORE LEGAL CHARGE,"CL182468,1" H W MARTIN WASTE LIMITED,CD2400,06/01/2011,505.80,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT349218,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"53,242.57",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349925,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"3,000.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350007,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"4,141.20",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT350568,2" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"7,584.69",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT350267,2" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,987.08,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350569,3" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"1,121.63",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350007,2" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"1,988.08",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350269,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"21,100.26",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350429,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"22,841.47",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349924,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"29,741.40",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350568,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"7,783.54",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349927,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"9,073.76",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349928,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"12,183.06",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349926,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,959.04,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350569,4" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"1,585.18",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350569,5" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"1,585.18",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350569,1" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"1,585.18",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350569,2" H W MARTIN WASTE LIMITED,CD2400,31/01/2011,"1,585.18",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT350267,1" HAINES WATTS,CE7486,24/01/2011,"1,230.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D792,ICT AUDIT,"CL182632,1" HAINES WATTS,CE7486,24/01/2011,750.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D792,ICT AUDIT,"CL182631,1" HAINES WATTS,CE7486,24/01/2011,"3,333.33",CUSTOMERS WORKFORCE AND GOVERNANCE,D792,ICT AUDIT,"CL182630,1" HAMPSHIRE COUNTY COUNCIL,CD6529,10/01/2011,644.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1185168,1" HAMPTON MAGNA PRE-SCHOOL,C22966,06/01/2011,"10,112.26",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181575,1" HAMPTON MAGNA PRE-SCHOOL,C22966,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187027,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,04/01/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179062,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,10/01/2011,824.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179918,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,10/01/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179916,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,13/01/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180920,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,20/01/2011,830.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182438,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,24/01/2011,830.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184005,1" HANSON COACHES,CK3926,20/01/2011,"1,225.25",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350860,1" HAPPY FACES PRE-SCHOOL,C22975,06/01/2011,"6,690.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181583,1" HAPPY FACES PRE-SCHOOL,C22975,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188711,1" HAPPY FUTURES DAY NURSERY T/A MONKEY PUZZLE D,U05864,06/01/2011,"1,292.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181699,1" HAPPY FUTURES DAY NURSERY T/A MONKEY PUZZLE D,U05864,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186188,1" HAPPY TYKES PRE-SCHOOL,C22985,06/01/2011,"15,130.37",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181590,1" HAPPY TYKES PRE-SCHOOL,C22985,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187770,1" HAPPY TYKES PRE-SCHOOL,C22985,20/01/2011,"1,600.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186595,1" HARBURY PRE-SCHOOL,C22989,06/01/2011,"4,485.89",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181594,1" HARBURY PRE-SCHOOL,C22989,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188687,1" HARCA UNDER FIVES,D13642,06/01/2011,"2,280.96",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181600,1" HARCA UNDER FIVES,D13642,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189738,1" HARDINGS INTERNATIONAL,C23964,20/01/2011,"9,059.44",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350855,1" HARMONY HOUSE,D13647,06/01/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,37" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,49" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,43" HARMONY HOUSE,D13647,06/01/2011,"1,641.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,46" HARMONY HOUSE,D13647,06/01/2011,"1,601.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,39" HARMONY HOUSE,D13647,06/01/2011,"1,570.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,4" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,3" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,35" HARMONY HOUSE,D13647,06/01/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,18" HARMONY HOUSE,D13647,06/01/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,11" HARMONY HOUSE,D13647,06/01/2011,"1,661.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,14" HARMONY HOUSE,D13647,06/01/2011,"2,972.47",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,7" HARMONY HOUSE,D13647,06/01/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,9" HARMONY HOUSE,D13647,06/01/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,41" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,10" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,1" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,30" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,29" HARMONY HOUSE,D13647,06/01/2011,785.18,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,5" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,22" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,20" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,16" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,28" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,26" HARMONY HOUSE,D13647,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179666,24" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,32" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,31" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,47" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,44" HARMONY HOUSE,D13647,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179666,33" HARRY SHAW,D13655,10/01/2011,"2,696.33",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349567,1" HARRY SHAW,D13655,10/01/2011,"2,902.32",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349565,2" HARRY SHAW,D13655,10/01/2011,725.58,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349565,1" HARRY SHAW,D13655,10/01/2011,"2,629.25",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349562,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179668,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179668,4" HAVEN HOUSE RESIDENTIAL LTD,D13675,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179668,3" HAVEN HOUSE RESIDENTIAL LTD,D13675,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179668,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179668,5" HAWTHORNS NURSING HOME,C25669,06/01/2011,"1,249.23",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179669,1" HAYS IT,C23670,10/01/2011,617.90,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220743,1" HAYS IT,C23670,10/01/2011,617.90,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220732,1" HAYS IT,C23670,10/01/2011,"1,301.53",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220735,1" HAYS IT,C23670,20/01/2011,617.90,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222103,1" HAYS IT,C23670,24/01/2011,617.90,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222431,1" HAYS IT,C23670,27/01/2011,617.90,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222876,1" HAYS IT,C23670,31/01/2011,584.50,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA223325,1" HDRA,CD2554,31/01/2011,"5,261.38",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT351584,1" HEADSTART DAY NURSERY,D13702,06/01/2011,"4,181.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181596,1" HEADSTART DAY NURSERY,D13702,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188721,1" HEALTH PROTECTION AGENCY,U04092,17/01/2011,"2,126.25",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA221897,1" HEART OF ENGLAND CARE (BROOKVALE),C25674,06/01/2011,"1,628.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179591,1" HEATHER DENE RESIDENTIAL CARE HOME,U01599,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179670,1" HEDGEROW PRESCHOOL GROUP,D13712,06/01/2011,"4,637.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181597,1" HELEN LEY CARE CENTRE,C25678,06/01/2011,"2,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179886,3" HELEN LEY CARE CENTRE,C25678,06/01/2011,"2,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179671,1" HELEN LEY CARE CENTRE,C25678,06/01/2011,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179671,2" HELEN LEY CARE CENTRE,C25678,06/01/2011,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179886,2" HELPING HANDS HOME CARE,D13742,06/01/2011,886.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176650,1" HELPING HANDS HOME CARE,D13742,06/01/2011,995.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176657,1" HELPING HANDS HOME CARE,D13742,06/01/2011,906.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1176661,1" HELPING HANDS HOME CARE,D13742,10/01/2011,687.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180132,1" HELPING HANDS HOME CARE,D13742,10/01/2011,693.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180160,1" HELPING HANDS HOME CARE,D13742,10/01/2011,659.07,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180091,1" HELPING HANDS HOME CARE,D13742,10/01/2011,678.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180179,1" HELPING HANDS HOME CARE,D13742,10/01/2011,849.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180150,1" HELPING HANDS HOME CARE,D13742,10/01/2011,720.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180122,1" HELPING HANDS HOME CARE,D13742,10/01/2011,836.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180136,1" HELPING HANDS HOME CARE,D13742,10/01/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180749,1" HELPING HANDS HOME CARE,D13742,10/01/2011,602.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180175,1" HELPING HANDS HOME CARE,D13742,10/01/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180747,1" HELPING HANDS HOME CARE,D13742,10/01/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180748,1" HELPING HANDS HOME CARE,D13742,10/01/2011,619.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180087,1" HELPING HANDS HOME CARE,D13742,10/01/2011,658.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180181,1" HELPING HANDS HOME CARE,D13742,10/01/2011,612.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180164,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,211.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180104,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,441.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180162,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,100.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180145,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,144.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180184,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,778.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180119,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,846.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180180,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,583.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180101,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,737.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180120,1" HELPING HANDS HOME CARE,D13742,10/01/2011,906.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180107,1" HELPING HANDS HOME CARE,D13742,10/01/2011,916.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180167,1" HELPING HANDS HOME CARE,D13742,10/01/2011,893.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180185,2" HELPING HANDS HOME CARE,D13742,10/01/2011,900.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180102,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"1,052.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180174,1" HELPING HANDS HOME CARE,D13742,10/01/2011,935.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180131,1" HELPING HANDS HOME CARE,D13742,10/01/2011,583.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180149,2" HELPING HANDS HOME CARE,D13742,10/01/2011,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180169,1" HELPING HANDS HOME CARE,D13742,10/01/2011,521.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180118,1" HELPING HANDS HOME CARE,D13742,10/01/2011,550.29,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180071,1" HELPING HANDS HOME CARE,D13742,10/01/2011,595.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180172,1" HELPING HANDS HOME CARE,D13742,10/01/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180103,1" HELPING HANDS HOME CARE,D13742,10/01/2011,593.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180129,1" HELPING HANDS HOME CARE,D13742,10/01/2011,593.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180157,1" HELPING HANDS HOME CARE,D13742,10/01/2011,514.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180159,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"2,004.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180178,1" HELPING HANDS HOME CARE,D13742,10/01/2011,"3,344.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180108,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,770.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181441,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,878.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181411,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,672.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181403,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,878.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181439,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,878.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181453,1" HELPING HANDS HOME CARE,D13742,13/01/2011,539.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181419,1" HELPING HANDS HOME CARE,D13742,13/01/2011,553.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181306,1" HELPING HANDS HOME CARE,D13742,13/01/2011,527.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181311,1" HELPING HANDS HOME CARE,D13742,13/01/2011,510.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181446,1" HELPING HANDS HOME CARE,D13742,13/01/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181402,1" HELPING HANDS HOME CARE,D13742,13/01/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181457,1" HELPING HANDS HOME CARE,D13742,13/01/2011,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181464,1" HELPING HANDS HOME CARE,D13742,13/01/2011,575.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181476,1" HELPING HANDS HOME CARE,D13742,13/01/2011,510.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181436,1" HELPING HANDS HOME CARE,D13742,13/01/2011,666.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181431,1" HELPING HANDS HOME CARE,D13742,13/01/2011,663.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181305,1" HELPING HANDS HOME CARE,D13742,13/01/2011,693.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181429,1" HELPING HANDS HOME CARE,D13742,13/01/2011,680.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181421,1" HELPING HANDS HOME CARE,D13742,13/01/2011,617.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181423,1" HELPING HANDS HOME CARE,D13742,13/01/2011,653.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181399,1" HELPING HANDS HOME CARE,D13742,13/01/2011,639.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181308,1" HELPING HANDS HOME CARE,D13742,13/01/2011,986.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181385,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,388.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181467,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,365.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181447,1" HELPING HANDS HOME CARE,D13742,13/01/2011,986.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181451,1" HELPING HANDS HOME CARE,D13742,13/01/2011,846.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181487,1" HELPING HANDS HOME CARE,D13742,13/01/2011,950.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181478,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,046.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1171078,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,101.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181433,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,213.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181391,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,202.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181316,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,011.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181488,1" HELPING HANDS HOME CARE,D13742,13/01/2011,791.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181386,1" HELPING HANDS HOME CARE,D13742,13/01/2011,"1,442.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181334,1" HELPING HANDS HOME CARE,D13742,13/01/2011,735.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181474,1" HELPING HANDS HOME CARE,D13742,13/01/2011,733.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181479,1" HELPING HANDS HOME CARE,D13742,13/01/2011,846.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181350,1" HELPING HANDS HOME CARE,D13742,13/01/2011,803.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181330,1" HELPING HANDS HOME CARE,D13742,17/01/2011,526.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181892,1" HELPING HANDS HOME CARE,D13742,17/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181876,1" HELPING HANDS HOME CARE,D13742,17/01/2011,542.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182165,2" HELPING HANDS HOME CARE,D13742,17/01/2011,527.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181908,1" HELPING HANDS HOME CARE,D13742,17/01/2011,631.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182163,1" HELPING HANDS HOME CARE,D13742,17/01/2011,617.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181884,1" HELPING HANDS HOME CARE,D13742,17/01/2011,954.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181882,1" HELPING HANDS HOME CARE,D13742,17/01/2011,"1,755.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181898,1" HELPING HANDS HOME CARE,D13742,17/01/2011,873.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181888,1" HELPING HANDS HOME CARE,D13742,17/01/2011,900.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181877,1" HELPING HANDS HOME CARE,D13742,17/01/2011,"1,883.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181902,1" HELPING HANDS HOME CARE,D13742,17/01/2011,798.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181873,1" HELPING HANDS HOME CARE,D13742,17/01/2011,707.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181895,1" HELPING HANDS HOME CARE,D13742,17/01/2011,773.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181885,1" HELPING HANDS HOME CARE,D13742,20/01/2011,737.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181158,1" HELPING HANDS HOME CARE,D13742,20/01/2011,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181156,1" HELPING HANDS HOME CARE,D13742,20/01/2011,728.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181153,1" HELPING HANDS HOME CARE,D13742,20/01/2011,"1,425.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181162,1" HENDON OLD PEOPLES HOUSING SOCIETY,CI5448,06/01/2011,"1,893.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179612,1" HENLEY IN ARDEN GUILDHALL TRUST,C22040,10/01/2011,"2,375.00",CUSTOMERS WORKFORCE AND GOVERNANCE,1410,RENTS,"LH210005,1" HENSHAWS SOCIETY FOR BLIND PEOPLE,CK9634,06/01/2011,"4,840.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179672,1" HEREFORDSHIRE COUNTY COUNCIL,CG3018,06/01/2011,"2,200.00",ENVIRONMENT AND ECONOMY,4610,GENERAL,"LH209768,1" HEREFORDSHIRE COUNTY COUNCIL,U04022,10/01/2011,"2,625.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1183171,1" HEREFORDSHIRE COUNTY COUNCIL,U04022,10/01/2011,"2,625.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1183174,1" HEREFORDSHIRE COUNTY COUNCIL,CG3018,20/01/2011,"1,066.00",ENVIRONMENT AND ECONOMY,3810,GRANTS TO VOLUNTARY ORGS,"LH210412,1" HEREWARD COLLEGE,CF2614,17/01/2011,"9,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1186221,1" HEREWARD COLLEGE,CG1383,27/01/2011,"5,612.00",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1184990,1" HESLEY LIFECARE SERVICES LTD,U06513,24/01/2011,"5,836.60",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1188285,1" HESLEY LIFECARE SERVICES LTD,U06513,24/01/2011,"5,836.60",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1188283,1" HESLEY LIFECARE SERVICES LTD,U06513,24/01/2011,"5,836.60",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1188281,1" HESLEY LIFECARE SERVICES LTD,U06513,24/01/2011,"5,836.60",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1188284,1" HIGH HILDEN HOME,CL2494,06/01/2011,"1,436.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179673,1" HIGHBRAKE HOUSE,CJ5002,06/01/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179674,1" HILL DICKINSON LLP,CE2568,27/01/2011,"100,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,E318,OLS LIABILITY CLAIMS,"CL182931,1" HILLCREST CARE LTD,U05875,31/01/2011,"3,830.67",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189555,1" HILLCREST CARE LTD,U05875,31/01/2011,"3,830.67",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189553,1" HILLCREST CARE LTD,U05875,31/01/2011,741.42,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189551,1" HILLCREST CARE LTD,U05875,31/01/2011,"3,707.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189552,1" HILLMORTON CHILDRENS CENTRE,D20118,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184178,1" HILLMORTON CHILDRENS CENTRE,D20118,06/01/2011,"10,796.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181598,1" HILLMORTON CHILDRENS CENTRE,D20118,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185711,1" HILLMORTON CHILDRENS CENTRE,D20118,13/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185706,1" HIMLEY MILL NURSING HOME,CK9528,06/01/2011,"3,467.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179675,1" HINCKLEY PARK NURSING HOME,C25687,06/01/2011,"1,354.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179891,1" HINCKLEY PARK NURSING HOME,C25687,06/01/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179891,2" HINSTOCK MANOR,U01835,04/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179676,1" HOBART UK,D13810,20/01/2011,"3,766.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222255,1" HOLLY BERRIES NURSERY,D13819,06/01/2011,"12,545.28",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181601,1" HOLLY LODGE DAY NURSERY,C23118,06/01/2011,"16,118.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181602,1" HOLLY LODGE DAY NURSERY,C23118,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187000,1" HOLLYBERRIES NURSERY,CE0563,13/01/2011,"1,164.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186111,1" HOLMFIELD NURSING HOME,D13824,10/01/2011,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1180560,1" HOLMFIELD NURSING HOME,D13824,10/01/2011,"3,921.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1180560,2" HOLMFIELD NURSING HOME,D13824,10/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1180560,4" HOLMFIELD NURSING HOME,D13824,10/01/2011,"15,230.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1180560,3" HOLT JACKSON BOOK COMPANY LTD,CK8249,10/01/2011,"4,206.65",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210256,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,17/01/2011,"2,355.62",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210862,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,24/01/2011,"2,383.95",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211310,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,31/01/2011,"2,172.63",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211829,1" HOME JAMES PRIVATE HIRE,C24168,20/01/2011,"1,014.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350730,1" HOMEFIELD COLLEGE LTD,C21144,06/01/2011,"3,183.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179679,1" HONILEY COURT HOTEL & CONFERENCE CENTRE,Z00425,27/01/2011,513.78,CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL183112,1" HONILEY COURT HOTEL & CONFERENCE CENTRE,Z00425,27/01/2011,528.63,CUSTOMERS WORKFORCE AND GOVERNANCE,B302,ROOM HIRE,"CL183113,1" HOPES AND DREAMS DAY NURSERY,D13845,06/01/2011,"3,725.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181603,1" HOPES AND DREAMS DAY NURSERY,D13845,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186285,1" HOPWELLS LTD,C22873,13/01/2011,"31,576.27",RESOURCES,DB40,FOOD,"WA221256,1" HOPWELLS LTD,C22873,20/01/2011,"52,030.74",RESOURCES,DB40,FOOD,"WA222242,1" HOPWELLS LTD,C22873,27/01/2011,"43,985.58",RESOURCES,DB40,FOOD,"WA223039,1" HOPWOOD COURT RETIREMENT HOME,CI7110,06/01/2011,"1,776.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179681,1" HORESTON GRANGE PRE-SCHOOL,D13847,06/01/2011,"7,375.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181604,1" HORNBILL SERVICE MANAGEMENT LTD,CI767Z,24/01/2011,"1,785.75",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA222087,3" HORNBILL SERVICE MANAGEMENT LTD,CI767Z,24/01/2011,"1,372.75",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA222087,2" HORNBILL SERVICE MANAGEMENT LTD,CI767Z,24/01/2011,"9,765.00",RESOURCES,DG60,SOFTWARE PURCHASE,"WA222087,1" HOUSE OF LIGHT NURSERY,CH6151,06/01/2011,"4,333.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181607,1" HTI LEADERSHIP CENTRE LTD,D13870,31/01/2011,"2,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1189785,1" HUB 119 LTD,CF7368,04/01/2011,"6,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4323,COMMISSIONED WORKS,"ED1178625,1" HUBS FOR COMMUNITIES,U05558,27/01/2011,"6,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL179881,1" HUMPTY DUMPTY NURSERY,D13884,06/01/2011,"8,211.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181608,1" HUMPTY DUMPTY NURSERY,D13884,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186327,1" HUNTERS LODGE CARE HOME,U03722,04/01/2011,"4,715.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179683,1" HURLEY NURSERY,C23151,06/01/2011,"8,059.39",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181612,1" HURLEY NURSERY,C23151,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186299,1" HYBRIDARTS,CJ3281,31/01/2011,513.25,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT351718,5" HYBRIDARTS,CJ3281,31/01/2011,800.55,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT351718,4" HYBRIDARTS,CJ3281,31/01/2011,"5,337.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT351718,1" ICASEWORK LTD,U02985,27/01/2011,"3,429.30",CUSTOMERS WORKFORCE AND GOVERNANCE,D217,WEBSITE,"CL183041,1" ICEBROOM MOTORS LTD T/A GREAT CENTRAL VAUXHAL,D13498,31/01/2011,"1,225.81",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162878,1" ICETONE SYSTEMS LTD,D13949,10/01/2011,"4,845.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1183354,1" ICETONE SYSTEMS LTD,D13949,27/01/2011,"2,805.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1186373,1" IDEAL HOME - BICTON HEATH HOUSE,C25861,06/01/2011,"1,660.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179684,1" INDEPENDENT ADVOCACY,CL2391,06/01/2011,"1,137.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1151034,1" INDEPENDENT ADVOCACY,C24334,13/01/2011,505.00,ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1181028,1" INDEPENDENT ADVOCACY,C24334,24/01/2011,505.00,ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1182895,1" INDEPENDENT BUSINESS SERVICES LTD,U04925,31/01/2011,868.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1186987,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,04/01/2011,807.16,RESOURCES,BA13,MECHANICAL,"WA220354,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,04/01/2011,633.16,RESOURCES,BA13,MECHANICAL,"WA220301,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,04/01/2011,544.40,RESOURCES,BA13,MECHANICAL,"WA220293,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,13/01/2011,644.92,RESOURCES,BA13,MECHANICAL,"WA221366,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,13/01/2011,"1,254.03",RESOURCES,BA13,MECHANICAL,"WA221351,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,13/01/2011,"1,561.17",RESOURCES,BA13,MECHANICAL,"WA221353,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,17/01/2011,"1,112.00",RESOURCES,BA13,MECHANICAL,"WA221868,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,17/01/2011,"2,765.00",RESOURCES,BA13,MECHANICAL,"WA221847,2" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,20/01/2011,615.88,RESOURCES,BA13,MECHANICAL,"WA222266,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,20/01/2011,988.26,RESOURCES,BA13,MECHANICAL,"WA222258,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,24/01/2011,"1,049.46",RESOURCES,BA13,MECHANICAL,"WA222627,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,27/01/2011,"1,137.99",RESOURCES,BA13,MECHANICAL,"WA222781,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,31/01/2011,"1,017.55",RESOURCES,BA13,MECHANICAL,"WA223575,1" INDIGO (MIDLANDS) LIMITED,D14010,10/01/2011,720.00,CHILDREN YOUNG PEOPLE AND FAMILIES,312A,COMPUTER MAINTENANCE - HARDWARE,"ED1185291,1" INDIGO PROMOTIONS LTD,CD6978,31/01/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,343A,ADVERTISING - PROMOTIONAL EVENTS AND GOODS,"ED1188884,1" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"2,934.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,13" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"2,792.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,6" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"4,410.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,5" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"4,095.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,4" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"4,065.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,14" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"6,350.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,2" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,623.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,11" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,502.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,10" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,500.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,1" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,865.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,9" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,077.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,7" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,397.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,8" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,397.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,3" INDIVIDUAL CARE SERVICES,C25721,06/01/2011,"3,218.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179685,12" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,982.71",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183626,2" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"2,102.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183664,2" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"2,106.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183479,1" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"2,106.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183626,1" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"6,554.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183664,1" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,780.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183479,3" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183640,1" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183640,2" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183666,1" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183479,2" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,180.71",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183632,1" INDIVIDUAL CARE SERVICES,C25721,24/01/2011,"1,780.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183626,3" INDOOR CONTROLLED ENVIRONMENTS,C25114,04/01/2011,"1,211.25",RESOURCES,BA13,MECHANICAL,"WA220508,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,10/01/2011,695.39,RESOURCES,BA13,MECHANICAL,"WA220656,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,17/01/2011,563.27,RESOURCES,BA13,MECHANICAL,"WA221565,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,17/01/2011,"2,082.60",RESOURCES,BA13,MECHANICAL,"WA221883,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,31/01/2011,"1,040.00",RESOURCES,BA13,MECHANICAL,"WA222888,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,31/01/2011,878.14,RESOURCES,BA13,MECHANICAL,"WA222756,1" INFORMED ASSESSMENT LIMITED,Z00129,31/01/2011,"1,321.97",RESOURCES,DE18,CONSULTANCY - MANAGEMENT,"WA223336,1" ING LEASE (UK) LTD,C24221,17/01/2011,608.01,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT350127,1" INGLEBY CARE,CJ5240,13/01/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180596,1" INGLEBY CARE,CJ5240,13/01/2011,"3,375.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180614,1" INGLEBY CARE,CJ5240,13/01/2011,"3,402.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180644,1" INGLEBY CARE,CJ5240,13/01/2011,"3,132.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180624,3" INGLEBY CARE,CJ5240,13/01/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181173,1" INGLEBY CARE,CJ5240,13/01/2011,"1,553.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181177,1" INGLEBY CARE,CJ5240,13/01/2011,"1,901.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181288,1" INGLEBY CARE,CJ5240,13/01/2011,"3,078.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180634,3" INGLEBY CARE,CJ5240,13/01/2011,"5,670.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180587,1" INGLEBY CARE,CJ5240,13/01/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180639,2" INGLEBY CARE,CJ5240,13/01/2011,508.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181283,1" INGLEBY CARE,CJ5240,13/01/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181293,1" INGLEBY CARE,CJ5240,13/01/2011,542.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180549,1" INGLEBY CARE,CJ5240,13/01/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181290,1" INGLEBY CARE,CJ5240,13/01/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181204,1" INGLEBY CARE,CJ5240,13/01/2011,"1,158.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181252,1" INGLEBY CARE,CJ5240,13/01/2011,"1,165.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181295,1" INGLEBY CARE,CJ5240,13/01/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181656,1" INGLEBY CARE,CJ5240,13/01/2011,776.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181291,1" INGLEBY CARE,CJ5240,17/01/2011,"1,553.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182369,1" INGLEBY CARE,CJ5240,17/01/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182371,1" INGLEBY CARE,CJ5240,17/01/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182325,1" INGLEBY CARE,CJ5240,17/01/2011,"1,901.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182392,1" INGLEBY CARE,CJ5240,17/01/2011,741.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182395,1" INGLEBY CARE,CJ5240,17/01/2011,574.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182396,1" INGLEBY CARE,CJ5240,17/01/2011,582.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182389,1" INGLEBY CARE,CJ5240,17/01/2011,837.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182338,1" INGLEBY CARE,CJ5240,17/01/2011,"1,165.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182387,1" INGLEBY CARE,CJ5240,17/01/2011,574.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181286,1" INGLEBY CARE,CJ5240,17/01/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182405,1" INGLEBY CARE,CJ5240,17/01/2011,564.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182301,1" INGLEBY CARE,CJ5240,20/01/2011,728.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182830,1" INGLEBY CARE,CJ5240,20/01/2011,810.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182925,1" INGLEBY CARE,CJ5240,20/01/2011,588.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182963,1" INGLEBY CARE,CJ5240,20/01/2011,567.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182917,1" INGLEBY CARE,CJ5240,20/01/2011,577.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182821,1" INGLEBY CARE,CJ5240,20/01/2011,"1,742.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182820,1" INGLEBY CARE,CJ5240,20/01/2011,"1,742.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182824,1" INGLEBY CARE,CJ5240,20/01/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182899,2" INGLEBY CARE,CJ5240,20/01/2011,871.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182814,1" INGLEBY CARE,CJ5240,20/01/2011,900.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182813,1" INGLEBY CARE,CJ5240,20/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182904,2" INGLEBY CARE,CJ5240,20/01/2011,567.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182879,1" INGLEBY CARE,CJ5240,20/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182923,1" INGLEBY CARE,CJ5240,20/01/2011,526.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182927,1" INGLEBY CARE,CJ5240,20/01/2011,"12,089.50",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1183189,1" INGLEBY CARE,CJ5240,20/01/2011,"3,132.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182844,3" INGLEBY CARE,CJ5240,20/01/2011,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182904,1" INGLEBY CARE,CJ5240,20/01/2011,"3,057.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182833,1" INGLEBY CARE,CJ5240,20/01/2011,"1,782.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182889,1" INGLEBY CARE,CJ5240,20/01/2011,"2,673.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182839,1" INGLEBY CARE,CJ5240,20/01/2011,"4,104.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182826,1" INGLEBY CARE,CJ5240,20/01/2011,"7,584.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1183189,2" INGLEBY CARE,CJ5240,20/01/2011,"9,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1183189,3" INGLEBY CARE,CJ5240,20/01/2011,"6,264.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182899,1" INGLEBY CARE,CJ5240,20/01/2011,"4,333.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182828,1" INGLEBY CARE,CJ5240,20/01/2011,"5,940.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182836,2" INGLEBY CARE,CJ5240,27/01/2011,"3,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184151,3" INGLEBY CARE,CJ5240,27/01/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184261,1" INGLEBY CARE,CJ5240,27/01/2011,888.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184247,1" INGLEBY CARE,CJ5240,27/01/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184257,1" INGLEBY CARE,CJ5240,27/01/2011,837.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184157,1" INGLEBY CARE,CJ5240,27/01/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184252,1" INGLEBY CARE,CJ5240,27/01/2011,688.15,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184266,1" INGLEBY CARE,CJ5240,27/01/2011,573.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184259,1" INGLEBY CARE,CJ5240,31/01/2011,"6,264.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185903,1" INGLEBY CARE,CJ5240,31/01/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185903,2" INGLEBY CARE,CJ5240,31/01/2011,"1,782.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185901,1" INGLEBY CARE,CJ5240,31/01/2011,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185916,2" INGLEBY CARE,CJ5240,31/01/2011,810.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185927,1" INGLEBY CARE,CJ5240,31/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185924,1" INGLEBY CARE,CJ5240,31/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185916,1" INGLEBY CARE,CJ5240,31/01/2011,526.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185928,1" INGLEBY HOUSE,CH5159,06/01/2011,"5,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179941,1" INITIAL WASHROOM SOLUTIONS,CF3776,10/01/2011,645.10,FIRE AND RESCUE,2F12,CLEANING CONTRACTUAL,"FR112105,1" INITIAL WASHROOM SOLUTIONS,CF3776,13/01/2011,502.73,FIRE AND RESCUE,2F12,CLEANING CONTRACTUAL,"FR112104,1" INITIAL WASHROOM SOLUTIONS,C25130,17/01/2011,658.88,RESOURCES,DC20,LAUNDRY,"WA221963,1" INITIAL WASHROOM SOLUTIONS,C25130,31/01/2011,658.88,RESOURCES,DC20,LAUNDRY,"WA223216,1" INPHASE SOFTWARE (UK) LIMITED,D14033,24/01/2011,"16,069.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D405,COMPUTER SOFTWARE MAINTENANCE,"CL182629,1" INPHASE SOFTWARE (UK) LIMITED,D14033,31/01/2011,"1,900.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D405,COMPUTER SOFTWARE MAINTENANCE,"CL182537,1" INSIDE OUT,CG8606,06/01/2011,"7,527.17",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181613,1" INSIDE OUT,CG8606,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188696,1" INSIGHT MEDIA INTERNET LIMITED,C22063,27/01/2011,900.00,CUSTOMERS WORKFORCE AND GOVERNANCE,311L,IT APPLICATION SUPPORT SERVICES (NOT CAMS),"LH211470,1" INSIGHT MEDIA INTERNET LIMITED,C22063,27/01/2011,"1,575.00",CUSTOMERS WORKFORCE AND GOVERNANCE,311L,IT APPLICATION SUPPORT SERVICES (NOT CAMS),"LH211470,2" INSULATION CONTRACTING SERVICES,CI7469,17/01/2011,"1,381.00",RESOURCES,BA12,BUILDING,"WA221888,1" INTEGRATED SERVICES PROGRAMME,CG8493,17/01/2011,"5,754.84",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186676,1" INTEGRATED SERVICES PROGRAMME,CG8493,24/01/2011,"5,754.84",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1188021,1" INTELLIDENT LTD,U03099,13/01/2011,662.20,CAPITAL,D5,EQUIPMENT,"LH210377,1" INTELLIDENT LTD,U03099,13/01/2011,781.34,CAPITAL,D5,EQUIPMENT,"LH210699,1" INTERACTIVE BUSINESS EVENTS LTD,CJ613Z,10/01/2011,"1,360.00",RESOURCES,AL16,TRAINING - OTHER,"WA220724,1" IPTT LTD,D14086,13/01/2011,525.00,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1178021,1" IRONSTYLES LTD (SHADEWELL BLINDS DIVISION),U00359,04/01/2011,814.00,CUSTOMERS WORKFORCE AND GOVERNANCE,396F,PROJECTS,"LH210144,1" ISC IT SOLUTIONS,U03062,04/01/2011,"1,308.45",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA218033,1" ISC IT SOLUTIONS,U03062,04/01/2011,544.32,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA218033,2" ISLE COURT NURSING HOME,U01750,06/01/2011,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179687,1" IVY HOUSE NURSING HOME,D14118,06/01/2011,"2,292.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179677,1" J & B ELECTRICAL CONTRACTORS LTD,C27265,20/01/2011,"1,280.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186978,2" J & B ELECTRICAL CONTRACTORS LTD,C27265,20/01/2011,"1,316.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186976,3" J & B ELECTRICAL CONTRACTORS LTD,C27265,20/01/2011,970.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186978,3" J & B ELECTRICAL CONTRACTORS LTD,C27265,20/01/2011,620.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186976,5" J & B ELECTRICAL CONTRACTORS LTD,C27265,20/01/2011,"2,606.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186976,4" J & B ELECTRICAL CONTRACTORS LTD,C27265,20/01/2011,"3,541.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186976,2" J & HM DICKSON LIMITED,U06322,20/01/2011,"1,150.00",ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT350327,1" J B CRAMER & CO LTD,D14152,31/01/2011,782.99,CUSTOMERS WORKFORCE AND GOVERNANCE,315T,C.D',"LH211835,1" J B TOOL HIRE LTD,CM2991,13/01/2011,"1,056.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349704,1" J B TOOL HIRE LTD,CM2991,24/01/2011,"1,103.84",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350887,1" J F ELECTRICAL,C20804,10/01/2011,584.79,RESOURCES,BA13,MECHANICAL,"WA220643,1" J F ELECTRICAL,C20804,20/01/2011,853.18,RESOURCES,BA13,MECHANICAL,"WA222263,1" J F ELECTRICAL,C20804,27/01/2011,"1,082.32",RESOURCES,BA13,MECHANICAL,"WA222772,1" J R HURTON & SONS LTD,C20793,10/01/2011,592.77,RESOURCES,BA12,BUILDING,"WA220816,2" J R HURTON & SONS LTD,C20793,10/01/2011,592.76,RESOURCES,BA12,BUILDING,"WA220816,1" J R HURTON & SONS LTD,C20793,13/01/2011,"7,796.64",RESOURCES,BA12,BUILDING,"WA221333,1" J R HURTON & SONS LTD,C20793,27/01/2011,"2,006.40",RESOURCES,BA12,BUILDING,"WA222769,1" J R HURTON & SONS LTD,C20793,27/01/2011,796.38,RESOURCES,BA12,BUILDING,"WA222726,1" J R HURTON & SONS LTD,C20793,27/01/2011,"1,825.43",RESOURCES,BA12,BUILDING,"WA222748,1" J R HURTON & SONS LTD,C20793,27/01/2011,"1,825.43",RESOURCES,BA12,BUILDING,"WA222748,2" J TOMLINSON LTD,U05839,17/01/2011,"12,744.80",RESOURCES,BA12,BUILDING,"WA221314,1" JACK & JILL PRESCHOOL,C23055,06/01/2011,"12,621.31",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181615,1" JACK & JILL PRE-SCHOOL,CD1987,06/01/2011,"12,469.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181618,1" JACK & JILL PRE-SCHOOL,CD1987,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188688,1" JACK IN THE BOX DAY NURSERY (NUNEATON) LTD,D14311,06/01/2011,"7,552.51",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181621,1" JACK IN THE BOX DAY NURSERY (NUNEATON) LTD,D14311,13/01/2011,628.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186145,1" JACK IN THE BOX DAY NURSERY (NUNEATON) LTD,D14311,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187002,1" JAM KANGAROO NURSERY,D14328,06/01/2011,"4,257.79",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181622,1" JAM KANGAROO NURSERY,D14328,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188685,1" JAMBUSTERS LTD,D14329,17/01/2011,"3,000.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT350412,1" JAMES HIRONS HOME,D14337,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179690,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,04/01/2011,864.11,CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220503,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,04/01/2011,"1,249.95",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220504,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,04/01/2011,551.60,CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220506,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,13/01/2011,"2,060.65",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA221337,1" JAMES PEARSON & CO (WESTBROMWICH) LTD,CG1776,24/01/2011,995.75,RESOURCES,BA12,BUILDING,"WA222633,1" JAY FOSTERING LIMITED,U00493,10/01/2011,"2,425.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185077,1" JAY FOSTERING LIMITED,U00493,24/01/2011,"3,272.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1188554,1" JAY FOSTERING LIMITED,U00493,24/01/2011,"3,272.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1188556,1" JAY FOSTERING LIMITED,U00493,24/01/2011,"3,272.71",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1188559,1" JAY FOSTERING LIMITED,U00493,31/01/2011,"3,201.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1190099,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,13/01/2011,"4,862.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350079,3" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,13/01/2011,521.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350121,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,13/01/2011,"16,942.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350079,1" JCP TRANSPORT & ATHERSTONE TAXIS,C25743,31/01/2011,664.00,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1185988,1" JENX LTD,C23102,24/01/2011,"1,537.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1187813,1" JMP CONSULTANTS LIMITED,CI2474,10/01/2011,"1,050.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT349632,1" JN PARTNERSHIP LTD,CL8618,20/01/2011,798.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1188025,1" JN PARTNERSHIP LTD,CL8618,20/01/2011,"1,795.50",CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1188012,1" JNJ ASSET MANAGEMENT LTD,C23573,10/01/2011,"1,925.00",CUSTOMERS WORKFORCE AND GOVERNANCE,1410,RENTS,"LH210007,1" JOCKEY CLUB RACESOURSES ( HOLDINGS) LTD,CG1641,24/01/2011,913.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1187995,1" JOHN TAYLOR FUNERAL SERVICE,D13217,31/01/2011,829.59,CUSTOMERS WORKFORCE AND GOVERNANCE,D612,REMOVAL OF BODIES,"CL182310,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"1,533.00",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350853,9" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"13,716.86",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350853,2" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"14,082.27",ENVIRONMENT AND ECONOMY,CF04,PUBLIC TRANSPORT - PARK & RIDE,"PT350853,5" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"7,041.14",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350853,10" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"32,211.23",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350853,3" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"40,969.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350853,4" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,20/01/2011,"61,660.55",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350853,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,27/01/2011,"10,492.75",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351309,1" JPD FENCING LTD,C20805,24/01/2011,840.45,RESOURCES,BA12,BUILDING,"WA222638,1" K G WILSON CONSULTANTS LTD,D14670,31/01/2011,"2,981.83",RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA223589,1" KALEIDOSCOPE,CL6643,17/01/2011,"7,920.08",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186674,1" KELTRUCK LTD,C21012,13/01/2011,"1,240.73",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162310,1" KELTRUCK LTD,C21012,13/01/2011,603.55,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162313,1" KELTRUCK LTD,C21012,13/01/2011,899.08,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162307,1" KELTRUCK LTD,C21012,13/01/2011,522.00,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162303,1" KELTRUCK LTD,C21012,13/01/2011,582.97,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162323,1" KELTRUCK LTD,C21012,20/01/2011,647.70,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162454,1" KELTRUCK LTD,C21012,24/01/2011,663.60,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162637,1" KELTRUCK LTD,C24532,24/01/2011,975.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT350765,1" KELTRUCK LTD,C21012,31/01/2011,595.02,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162888,1" KELTRUCK LTD,C21012,31/01/2011,607.20,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162885,1" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,25" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,27" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,17" KENILWORTH GRANGE,C25759,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179693,32" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,50" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,31" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,46" KENILWORTH GRANGE,C25759,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179693,19" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,54" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,36" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,34" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,29" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,40" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,4" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,37" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,16" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,14" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,10" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,23" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,21" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,2" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,42" KENILWORTH GRANGE,C25759,06/01/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,11" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,8" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,60" KENILWORTH GRANGE,C25759,06/01/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,52" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,48" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,44" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,58" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,56" KENILWORTH GRANGE,C25759,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179693,5" KENILWORTH MANOR NURSING HOME,C25761,06/01/2011,"2,977.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179694,3" KENILWORTH MANOR NURSING HOME,C25761,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179694,1" KERESLEY WOOD COMMUNITY CARE CENTRE,C25765,06/01/2011,"1,546.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179695,1" KEXBOROUGH HOUSE,CG9449,06/01/2011,"1,640.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179696,1" KHIPU NETWORKS LIMITED,CF5111,10/01/2011,"2,400.00",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA220850,1" KHIPU NETWORKS LTS,CI1662,10/01/2011,"22,736.00",CAPITAL,D6,COMPUTER SOFTWARE,"ED1185360,1" KHIPU NETWORKS LTS,CI1662,13/01/2011,"2,436.10",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,8" KHIPU NETWORKS LTS,CI1662,13/01/2011,"1,392.06",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,6" KHIPU NETWORKS LTS,CI1662,13/01/2011,"2,352.63",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,16" KHIPU NETWORKS LTS,CI1662,13/01/2011,"1,044.04",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,14" KHIPU NETWORKS LTS,CI1662,13/01/2011,"1,044.04",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,4" KHIPU NETWORKS LTS,CI1662,13/01/2011,594.67,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,1" KHIPU NETWORKS LTS,CI1662,13/01/2011,696.03,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185742,10" KHIPU NETWORKS LTS,CI1662,27/01/2011,799.54,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183466,1" KHIPU NETWORKS LTS,CI1662,27/01/2011,829.47,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183466,7" KHIPU NETWORKS LTS,CI1662,27/01/2011,919.82,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186803,9" KHIPU NETWORKS LTS,CI1662,27/01/2011,675.79,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186803,11" KHIPU NETWORKS LTS,CI1662,27/01/2011,520.33,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183466,4" KHIPU NETWORKS LTS,CI1662,27/01/2011,520.33,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186803,5" KHIPU NETWORKS LTS,CI1662,27/01/2011,"1,574.60",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186803,2" KHIPU NETWORKS LTS,CI1662,27/01/2011,"3,828.16",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186803,6" KHIPU NETWORKS LTS,CI1662,27/01/2011,"1,044.04",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183466,5" KID RAPT LTD,CF8815,20/01/2011,"1,230.75",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1187048,2" KIDIKARE DAY NURSERY LTD,D14835,06/01/2011,"4,105.73",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181635,1" KIDIKARE DAY NURSERY LTD,D14835,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187797,1" KIDS (SUTTON COLDFIELD),U01753,31/01/2011,"12,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1187134,1" KIDVENTURE DAY CARE,D14842,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184198,1" KIDVENTURE DAY CARE,D14842,06/01/2011,"6,462.72",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181639,1" KILROT,CE1185,06/01/2011,"1,491.76",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT349262,1" KILSBY HOUSE,D14848,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179979,2" KILSBY HOUSE,D14848,06/01/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179979,3" KILSBY HOUSE,D14848,06/01/2011,"10,083.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179979,1" KIMLAN COACHES,C24554,20/01/2011,845.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350856,1" KIMLAN COACHES,C24554,20/01/2011,717.26,ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350856,2" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,809.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,17" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,5" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,4" KINETON MANOR NURSING HOME,C25772,06/01/2011,"2,674.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,15" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,19" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,412.77",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,13" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,496.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,8" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,10" KINETON MANOR NURSING HOME,C25772,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179697,2" KINETON PARISH COUNCIL,U05609,17/01/2011,"4,660.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"PT345120,1" KINETON PLAYGROUP LTD,C26316,06/01/2011,"16,270.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181641,1" KINETON PLAYGROUP LTD,C26316,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185310,1" KING EDWARD CARE HOME,U02999,06/01/2011,"1,458.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179698,1" KINGFISHER ENVIRONMENTAL SERVICES LTD,CF8010,13/01/2011,"1,302.00",CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1186001,1" KINGFISHER ENVIRONMENTAL SERVICES LTD,CF8010,24/01/2011,588.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1188306,1" KINGS ARMOURED SECURITY SERVICES LTD,CJ4851,13/01/2011,"1,977.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1186003,1" KINGS HILL NURSERIES,D16817,17/01/2011,743.00,ADULT HEALTH AND COMMUNITY SERVICES,N73A,PRACTICAL ASSISTANCE EXTERNAL,"SS1182198,1" KINGS MEADOW NURSERY,C26320,06/01/2011,"4,181.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181645,1" KINGS MEADOW NURSERY,C26320,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187772,1" KINGSBURY 1ST PLAYGROUP,C26324,06/01/2011,"13,761.79",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181649,1" KINGSBURY 1ST PLAYGROUP,C26324,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189716,1" KINGSBURY VILLAGE PRE-SCHOOL,C26325,06/01/2011,"3,801.60",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181651,1" KINGSBURY VILLAGE PRE-SCHOOL,C26325,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188681,1" KINGSLEIGH HOUSE RESIDENTIAL HOME,U00965,06/01/2011,"1,472.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179699,1" KINGSLEY SCHOOL,D14865,06/01/2011,"2,661.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182311,1" KINGSLEY SCHOOL,D14865,13/01/2011,820.00,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1183489,1" KIRBY HOUSE RESIDENTIAL HOME,CL8677,06/01/2011,"1,999.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179700,1" KIRKS MINICOACHES,CL8578,20/01/2011,"1,243.84",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350863,1" KIRWIN MACLEAN ASSOCIATES,CD9185,13/01/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1180814,1" KIRWIN MACLEAN ASSOCIATES,CD9185,27/01/2011,817.20,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1184332,1" KISIMUL GROUP LTD AN CALADH HOUSE,CJ4840,06/01/2011,"8,815.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179552,1" KITSONS ENVIRONMENTAL EUROPE LTD,CJ9743,27/01/2011,"13,508.40",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222776,1" KNIGHTLOW CHILDRENS PARTNERSHIP LTD,C26329,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184190,1" KNIGHTLOW CHILDRENS PARTNERSHIP LTD,C26329,06/01/2011,"12,773.38",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181655,1" KNOWLEDGEPOOL GROUP LTD,U05036,10/01/2011,"1,326.50",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1185211,1" KNOWLEDGEPOOL GROUP LTD,U05036,10/01/2011,"1,326.50",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1180624,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,04/01/2011,771.63,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1182881,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,10/01/2011,771.24,RESOURCES,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA220249,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,10/01/2011,716.04,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1182685,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,10/01/2011,551.84,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1182964,2" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,10/01/2011,"2,347.35",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1182694,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,10/01/2011,506.03,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1182884,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,13/01/2011,"5,801.43",CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1182895,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,13/01/2011,"5,973.90",CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1182885,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,13/01/2011,"14,223.52",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1182890,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27573,17/01/2011,685.91,ENVIRONMENT AND ECONOMY,8P03,PHOTOCOPIER RENTAL & MAINTENANCE,"PT349818,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,17/01/2011,515.90,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1184959,2" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,17/01/2011,"4,833.26",CUSTOMERS WORKFORCE AND GOVERNANCE,D202,PHOTOCOPIES,"CL181747,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,17/01/2011,"2,619.90",CUSTOMERS WORKFORCE AND GOVERNANCE,D102,PHOTOCOPIER RENTAL,"CL181746,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,20/01/2011,500.31,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1186692,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,24/01/2011,"1,897.89",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1187459,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,27/01/2011,547.54,RESOURCES,DD32,PHOTOCOPIES,"WA222443,1" LACA,D14981,27/01/2011,"1,041.93",RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA223013,1" LAING INVESTMENTS MANAGEMENT SERVICES LIMITED,U04256,31/01/2011,"15,666.30",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT351732,1" LAING INVESTMENTS MANAGEMENT SERVICES LIMITED,U04256,31/01/2011,"35,534.56",CAPITAL,C9,WORKS - OTHER,"PT351726,1" LANDWARD LANDSCAPE CONTRACTS LTD,CK518Z,13/01/2011,"3,661.69",ENVIRONMENT AND ECONOMY,0240,GROUNDS MAINTENANCE,"PT350076,1" LANDWARD LANDSCAPE CONTRACTS LTD,CK518Z,13/01/2011,"2,149.80",ENVIRONMENT AND ECONOMY,0240,GROUNDS MAINTENANCE,"PT350077,1" LANE HOUSE RESIDENTIAL HOME,D14998,06/01/2011,"1,599.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179701,1" LAPWORTH PRE-SCHOOL,C23252,06/01/2011,"4,637.95",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181656,1" LAPWORTH PRE-SCHOOL,C23252,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187014,1" LAW ABSOLUTE LTD,CL9943,06/01/2011,"1,140.75",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181027,1" LAW ABSOLUTE LTD,CL9943,06/01/2011,"1,248.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL176936,1" LAW ABSOLUTE LTD,CL9943,10/01/2011,"1,322.80",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181187,1" LAW ABSOLUTE LTD,CL9943,13/01/2011,"1,319.95",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL180996,1" LAW ABSOLUTE LTD,CL9943,17/01/2011,"1,274.20",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181515,1" LAW ABSOLUTE LTD,CL9943,24/01/2011,"1,214.30",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181890,1" LEA HOUSE RESIDENTIAL CARE HOME,CI7049,06/01/2011,"1,788.32",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179702,1" LEADERS UK AND IRELAND LTD,U06254,04/01/2011,"1,900.00",OTHER SERVICES,22B,CONFERENCE EXPENSES,"TR131055,1" LEARNING PLUS UK,U05660,10/01/2011,575.63,CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1182831,1" LEARNING TREE INTERNATIONAL LTD,CH3668,13/01/2011,"1,675.00",RESOURCES,AL16,TRAINING - OTHER,"WA220870,1" LEARNING TREE INTERNATIONAL LTD,CH3668,13/01/2011,"1,675.00",RESOURCES,AL16,TRAINING - OTHER,"WA220871,1" LEARNING TREE INTERNATIONAL LTD,CH3668,13/01/2011,"1,004.00",RESOURCES,AL13,TRAINING - IT,"WA220779,1" LEARNING TREE INTERNATIONAL LTD,CH3668,13/01/2011,"6,112.00",RESOURCES,AL13,TRAINING - IT,"WA220780,1" LEE BEESLEY LTD,CE9517,24/01/2011,596.89,RESOURCES,BA14,ELECTRICAL,"WA222636,1" LEE BEESLEY LTD,CE9517,24/01/2011,596.89,RESOURCES,BA14,ELECTRICAL,"WA222636,2" LEE BEESLEY LTD,CE9517,24/01/2011,852.08,RESOURCES,BA14,ELECTRICAL,"WA222632,1" LEICESTER CITY COUNCIL,CH563Z,17/01/2011,"1,912.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1186984,1" LEONARD CHESHIRE NORTH EAST & YORKSHIRE,C25786,06/01/2011,"2,111.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179704,1" LEWIS CHARLTON SCHOOL,D15107,13/01/2011,"18,212.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1181421,1" LEWIS CHARLTON SCHOOL,D15107,17/01/2011,"15,595.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1181454,1" LEWIS CHARLTON SCHOOL,D15107,17/01/2011,"10,963.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1181457,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,13/01/2011,"2,043.18",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350186,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,13/01/2011,510.80,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350186,2" LIBERTY FOSTER CARE LTD,U04677,06/01/2011,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1184703,1" LIBERTY FOSTER CARE LTD,U04677,31/01/2011,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1190109,1" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,510.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,27" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,34" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,11" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,426.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,14" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,56" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,38" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,20" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,611.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,5" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,625.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,8" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,17" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,530.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,26" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,54" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,2" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,581.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,30" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,28" LINDEN LODGE NURSING HOME,C25788,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,13" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,55" LINDEN LODGE NURSING HOME,C25788,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,7" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,31" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,40" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,42" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,36" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,39" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,4" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,48" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,47" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,3" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,50" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,51" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,46" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,24" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,23" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,15" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,41" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,652.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,22" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179706,59" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,878.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179706,52" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,12" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,32" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,18" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,740.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,25" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,9" LINDEN LODGE NURSING HOME,C25788,06/01/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179706,57" LINDEN LODGE RESIDENTIAL HOME,C25789,06/01/2011,"8,614.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179895,3" LINDEN LODGE RESIDENTIAL HOME,C25789,06/01/2011,"3,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179895,1" LINDEN LODGE RESIDENTIAL HOME,C25789,06/01/2011,"26,040.61",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179895,2" LION APPAREL SYSTEMS LTD,D15198,04/01/2011,"16,985.00",FIRE AND RESCUE,4E13,PERSONAL PROTECTIVE EQUIPMENT,"FR111982,1" LION APPAREL SYSTEMS LTD,D15198,31/01/2011,"16,985.00",FIRE AND RESCUE,4E13,PERSONAL PROTECTIVE EQUIPMENT,"FR112636,1" LIQUID PERSONNEL LTD,CM1437,04/01/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1183970,1" LIQUID PERSONNEL LTD,CM1437,10/01/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1183969,1" LIQUID PERSONNEL LTD,CM1437,13/01/2011,"1,147.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1185748,1" LIQUID PERSONNEL LTD,CM1437,17/01/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1184726,1" LIQUID PERSONNEL LTD,CM1437,24/01/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1184731,1" LIQUID PERSONNEL LTD,CM1437,27/01/2011,914.50,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1188908,1" LITTLE ACORNS NURSERY,CL9525,06/01/2011,988.42,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181665,1" LITTLE ACORNS NURSERY,CL9525,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185329,1" LITTLE ANGELS NURSERY OF LEAMINGTON SPA,D11605,06/01/2011,"3,725.57",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181667,1" LITTLE CRACKLEY SCHOOL,D11971,06/01/2011,"12,418.56",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181480,1" LITTLE CRACKLEY SCHOOL,D11971,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185318,1" LITTLE GLENDALERS PRESCHOOL LTD,C26358,06/01/2011,"18,247.68",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181668,1" LITTLE GLENDALERS PRESCHOOL LTD,C26358,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187017,1" LITTLE GRASSHOPPERS DAY NURSERY,D12731,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184201,1" LITTLE GRASSHOPPERS DAY NURSERY,D12731,06/01/2011,"1,216.51",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181669,1" LITTLE GREGS PRE-SCHOOL,CJ369Z,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184195,1" LITTLE GREGS PRE-SCHOOL,CJ369Z,06/01/2011,"13,001.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181670,1" LITTLE STARS CHRISTIAN PLAYGROUP,C23363,06/01/2011,"9,351.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181678,1" LITTLE STARS CHRISTIAN PLAYGROUP,C23363,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187022,1" LITTLE STARS NURSERY,C26431,06/01/2011,"8,705.66",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181677,1" LITTLE STARS NURSERY,C26431,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185714,1" LITTLE STARS NURSERY,C26431,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189720,1" LITTLE TEDS DAY NURSERY,C23366,06/01/2011,"4,055.04",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181679,1" LITTLE TEDS DAY NURSERY,C23366,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188690,1" LITTLE WILLOWS PRE SCHOOL,C30076,06/01/2011,"14,750.21",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181680,1" LITTLE WILLOWS PRE SCHOOL,C30076,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187774,1" LIVABILITY,C30653,06/01/2011,"4,117.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179692,1" LOCAL RADIO CARS,D15247,17/01/2011,"1,560.00",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT350501,1" LOCAL RADIO CARS,D15247,17/01/2011,912.00,ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT350508,1" LOCAL RADIO CARS,D15247,17/01/2011,910.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350512,1" LOCAL RADIO CARS,D15247,17/01/2011,962.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350504,1" LOCK N LEAVE SELF STORAGE,CJ2594,27/01/2011,857.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1188833,1" LOCK N LEAVE SELF STORAGE,CJ2594,27/01/2011,857.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1188834,1" LONG ITCHINGTON PRESCHOOL,C23420,06/01/2011,"9,199.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181681,1" LONG ITCHINGTON PRESCHOOL,C23420,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186339,1" LOPPINGTON HOUSE,D15272,10/01/2011,"2,851.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1180506,1" LORD COMBUSTION SERVICES LTD,D15275,31/01/2011,"1,093.24",RESOURCES,BA13,MECHANICAL,"WA222778,1" LORD COMBUSTION SERVICES LTD,D15275,31/01/2011,"1,625.91",RESOURCES,BA13,MECHANICAL,"WA222784,1" LORIEN PLC,CH6869,20/01/2011,"7,074.14",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221192,1" LORIEN PLC,CH6869,31/01/2011,"7,591.76",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA223537,1" LOVEITTS,C25801,17/01/2011,"1,016.14",ADULT HEALTH AND COMMUNITY SERVICES,2F01,BUILDINGS/FIRE INSURANCE,"SS1182017,1" LOVEITTS,C25801,17/01/2011,"8,250.00",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1182013,1" LOVELLS,CD6005,31/01/2011,"79,891.61",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223604,1" M J CARS,CJ9471,27/01/2011,"1,159.80",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351359,1" M L S CONSTRUCTION INSPECTIONS,CI4926,20/01/2011,808.23,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA222254,1" M L S CONSTRUCTION INSPECTIONS,CI4926,31/01/2011,612.00,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA223591,1" MACINTYRE CARE,D15484,06/01/2011,"4,571.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179711,2" MACINTYRE CARE,D15484,06/01/2011,"1,901.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179711,1" MACKADOWN DAY CENTRE,D15485,31/01/2011,"1,518.66",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1185095,1" MAGNA PRINT BOOKS,D15510,17/01/2011,"3,192.22",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210865,1" MAGNUM CARE LTD,CH7227,06/01/2011,"1,485.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179543,1" MAIN TAXIS,C26575,24/01/2011,725.33,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351163,1" MAIN TAXIS,C26575,24/01/2011,768.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351212,1" MAIN TAXIS,C26575,27/01/2011,938.67,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351233,1" MAIN TAXIS,C26575,27/01/2011,554.67,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351229,1" MAIN TAXIS,C26575,27/01/2011,682.67,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351243,1" MANCETTER MEMORIAL HALL,C30468,31/01/2011,"4,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1185363,1" MANOR COURT,C25811,06/01/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,11" MANOR COURT,C25811,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,7" MANOR COURT,C25811,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,2" MANOR COURT,C25811,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,6" MANOR COURT,C25811,06/01/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,3" MANOR COURT,C25811,06/01/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,8" MANOR COURT,C25811,06/01/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,1" MANOR COURT,C25811,06/01/2011,"1,516.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,4" MANOR COURT,C25811,06/01/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,5" MANOR COURT,C25811,06/01/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,10" MANOR COURT,C25811,06/01/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179712,9" MANOR HOUSE RESIDENTIAL HOME,C25812,06/01/2011,"15,876.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179907,1" MANOR HOUSE RESIDENTIAL HOME,C25812,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179907,3" MANOR HOUSE RESIDENTIAL HOME,C25812,06/01/2011,"1,337.55",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179907,2" MANSELL CONSTRUCTION SERVICES LIMITED,D15557,10/01/2011,"37,542.65",CAPITAL,B2,MAIN CONTRACT 2 - BUILDING WORKS,"WA220808,1" MARKS TAXI AND MINIBUS HIRE,CL1810,13/01/2011,"1,965.08",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350199,1" MARKS TAXI AND MINIBUS HIRE,CL1810,31/01/2011,663.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350051,1" MARSDEN PTS LTD,D15635,13/01/2011,"1,729.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350113,1" MARSDEN PTS LTD,D15635,13/01/2011,"2,926.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350112,1" MARTINS FIXINGS LTD,CK9819,04/01/2011,590.00,RESOURCES,BA12,BUILDING,"WA220529,1" MARTINS FIXINGS LTD,CK9819,04/01/2011,590.00,RESOURCES,BA12,BUILDING,"WA220543,1" MARTINS FIXINGS LTD,CK9819,17/01/2011,"1,978.69",RESOURCES,BA12,BUILDING,"WA220741,1" MARTINS FIXINGS LTD,CK9819,17/01/2011,"2,000.00",RESOURCES,BA12,BUILDING,"WA220742,1" MARTINS FIXINGS LTD,CK9819,17/01/2011,865.00,RESOURCES,BA12,BUILDING,"WA220739,1" MARTINS FIXINGS LTD,CK9819,24/01/2011,"5,410.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222629,1" MARTINS FIXINGS LTD,CK9819,27/01/2011,665.00,RESOURCES,BA12,BUILDING,"WA222943,1" MARTINS FIXINGS LTD,CK9819,31/01/2011,"4,520.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222711,1" MASONS PAPER,Z00032,13/01/2011,757.66,CUSTOMERS WORKFORCE AND GOVERNANCE,D131,PAPER SUPPLIES,"CL181903,1" MASONS PAPER,C20330,27/01/2011,608.67,CUSTOMERS WORKFORCE AND GOVERNANCE,D131,PAPER SUPPLIES,"CL182816,1" MAXI GROUP LTD,D15692,10/01/2011,"32,863.00",RESOURCES,BC10,RENTS,"WA220630,2" MAXI GROUP LTD,D15692,10/01/2011,"14,500.00",RESOURCES,BE11,BUILDINGS SERVICE CHARGES,"WA220634,1" MAXI GROUP LTD,D15692,10/01/2011,"65,987.00",RESOURCES,BC10,RENTS,"WA220630,1" MAXI GROUP LTD,D15692,10/01/2011,"10,500.00",RESOURCES,BE11,BUILDINGS SERVICE CHARGES,"WA220634,2" MAXI GROUP LTD,D15692,10/01/2011,"3,650.00",RESOURCES,BC10,RENTS,"WA220630,3" MAXI GROUP LTD,D15692,20/01/2011,530.70,RESOURCES,BE11,BUILDINGS SERVICE CHARGES,"WA222262,1" MAXIMUM IMPACT MARKETING LTD,CK348Z,27/01/2011,"3,062.72",ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT351401,2" MAYDAY TRUST,CG1870,13/01/2011,628.50,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1185690,1" MBI HOMECARE SERVICES,YM5210,10/01/2011,"1,243.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180208,1" MBI HOMECARE SERVICES,YM5210,10/01/2011,519.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180207,1" MBI HOMECARE SERVICES,YM5210,10/01/2011,"1,761.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180211,1" MBI HOMECARE SERVICES,YM5210,13/01/2011,606.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181191,1" MBI HOMECARE SERVICES,YM5210,13/01/2011,"1,598.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181203,1" MBI HOMECARE SERVICES,YM5210,13/01/2011,"1,835.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181197,1" MBI HOMECARE SERVICES,YM5210,13/01/2011,711.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181653,1" MBI HOMECARE SERVICES,YM5210,13/01/2011,"1,120.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181201,1" MBI HOMECARE SERVICES,YM5210,20/01/2011,"1,539.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182777,1" MBI HOMECARE SERVICES,YM5210,24/01/2011,991.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183342,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,13/01/2011,"5,267.33",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT350194,1" MEADWAY PRIVATE HIRE LTD,D15741,13/01/2011,"9,213.23",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350201,1" MEARS CARE LTD,C25720,27/01/2011,924.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184180,1" MEARS CARE LTD,C25720,27/01/2011,961.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184385,1" MEARS CARE LTD,C25720,27/01/2011,"1,035.58",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184183,1" MEARS CARE LTD,C25720,27/01/2011,858.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184383,1" MEARS CARE LTD,C25720,27/01/2011,"2,580.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184225,1" MEARS CARE LTD,C25720,27/01/2011,"2,856.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184227,1" MEARS CARE LTD,C25720,27/01/2011,"2,304.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184222,1" MEARS CARE LTD,C25720,27/01/2011,"1,064.03",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184386,1" MEARS CARE LTD,C25720,27/01/2011,"1,146.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184178,1" MEDIATION & COMMUNITY SUPPORT LTD,CK4044,10/01/2011,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1185202,1" MENCAP,D15774,13/01/2011,"7,799.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181587,1" MENCAP,D15774,13/01/2011,"2,622.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181549,1" MENCAP,D15774,13/01/2011,"2,844.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181550,1" MENCAP,D15774,13/01/2011,"2,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181548,1" MENCAP,D15774,13/01/2011,"2,380.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181586,1" MENCAP,D15774,13/01/2011,"1,138.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181554,1" MENCAP,D15774,24/01/2011,510.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183774,1" MENCAP HOMES FOUNDATION,D15775,13/01/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181505,1" MENCAP HOMES FOUNDATION,D15775,13/01/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181536,1" MENCAP HOMES FOUNDATION,D15775,13/01/2011,640.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181542,1" MENCAP HOMES FOUNDATION,D15775,13/01/2011,967.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181590,1" MENTAL HEALTH CARE,CG6743,06/01/2011,"6,104.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179714,1" MERCIA WASTE MANAGEMENT LTD,D15783,20/01/2011,560.64,ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT350777,1" MERCIA WASTE MANAGEMENT LTD,D15783,27/01/2011,"1,012.80",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351237,1" MEREVALE HOUSE REST HOME,C25836,06/01/2011,"3,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179917,5" MEREVALE HOUSE REST HOME,C25836,06/01/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179917,2" MEREVALE HOUSE REST HOME,C25836,06/01/2011,"5,725.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179917,6" MEREVALE HOUSE REST HOME,C25836,06/01/2011,"3,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179917,4" MEREVALE HOUSE REST HOME,C25836,06/01/2011,"5,148.23",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179917,3" MEREVALE HOUSE REST HOME,C25836,06/01/2011,"3,708.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179917,1" MERLIN TRANSPORT SERVICES LTD,C23489,20/01/2011,768.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350870,1" MERLIN VENTURE LIMITED,CG3716,20/01/2011,"6,458.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT350862,1" MERRYDAYS MONTESSORI NURSERY SCHOOL,D15794,06/01/2011,"9,656.06",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181693,1" MERRYDAYS MONTESSORI NURSERY SCHOOL,D15794,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189722,1" METHODIST HOMES FOR AGED,C25837,06/01/2011,"13,014.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179923,1" METHODIST HOMES FOR AGED,C25837,06/01/2011,"1,835.67",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179680,5" METHODIST HOMES FOR AGED,C25837,06/01/2011,869.53,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179680,4" METHODIST HOMES FOR AGED,C25837,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179680,1" METHODIST HOMES FOR AGED,C25837,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179680,2" METHODIST HOMES FOR AGED,C25837,06/01/2011,"1,599.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179680,3" METHODIST HOMES FOR AGED,C25837,06/01/2011,"1,666.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179680,6" METHODIST HOMES FOR AGED,C25837,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179680,7" MGB CARE SERVICES LIMITED,D10744,06/01/2011,"7,391.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179559,1" MGM TAXIS LTD,C25085,13/01/2011,"2,492.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT349878,2" MGM TAXIS LTD,C25085,13/01/2011,"19,727.60",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349878,1" MGM TAXIS LTD,C25085,13/01/2011,550.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349878,4" MI TAXI SERVICE,C25086,06/01/2011,526.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349263,3" MI TAXI SERVICE,C25086,06/01/2011,"6,268.15",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349263,4" MI TAXI SERVICE,C25086,06/01/2011,"16,360.55",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349263,1" MI TAXI SERVICE,C25086,10/01/2011,672.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349277,1" MI TAXI SERVICE,CG1219,13/01/2011,574.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1185921,1" MI TAXI SERVICE,CG1219,20/01/2011,585.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1186677,1" MI TAXI SERVICE,CG1219,24/01/2011,697.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1186694,1" MI TAXI SERVICE,CG1219,24/01/2011,960.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1186693,1" MI TAXI SERVICE,CG1219,24/01/2011,"1,270.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1186679,1" MI TAXI SERVICE,CG1219,24/01/2011,"1,437.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1186687,1" MI TAXI SERVICE,C25086,31/01/2011,"2,020.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351640,1" MI TAXI SERVICE,CG1219,31/01/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1189573,1" MICHAEL DYSON ASSOCIATES,CE2303,24/01/2011,"1,606.14",RESOURCES,BA12,BUILDING,"WA222635,1" MICHAEL PAGE UK LIMITED,U05593,13/01/2011,925.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180943,1" MICHAEL PAGE UK LIMITED,U05593,13/01/2011,925.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180950,1" MICHAEL PAGE UK LIMITED,U05593,13/01/2011,925.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180939,1" MICHAEL PAGE UK LIMITED,U05593,13/01/2011,925.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180941,1" MICHAEL PAGE UK LIMITED,U05593,13/01/2011,925.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180953,1" MICRO DRAINAGE LTD,D15830,31/01/2011,"1,385.64",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT351605,1" MID WARWICKSHIRE NEIGHBOURHOOD WATCH ASSOCIATION,U00969,20/01/2011,500.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D673,PROJECTS SOUTH,"CL182550,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/01/2011,892.56,RESOURCES,BA14,ELECTRICAL,"WA220421,1" MIDDLETON MAINTENANCE SERVICES LTD,CJ1815,04/01/2011,550.27,RESOURCES,BA12,BUILDING,"WA220456,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,10/01/2011,741.38,RESOURCES,BA12,BUILDING,"WA220791,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,10/01/2011,"13,311.93",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220801,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,10/01/2011,"22,086.55",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220802,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,10/01/2011,"38,980.62",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220805,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,10/01/2011,"42,024.69",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220807,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"1,201.77",RESOURCES,BA13,MECHANICAL,"WA221358,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"1,368.60",RESOURCES,BA13,MECHANICAL,"WA221360,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,813.82,RESOURCES,BA12,BUILDING,"WA220419,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"1,174.49",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA221342,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"1,368.61",RESOURCES,BA13,MECHANICAL,"WA221360,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"2,434.17",RESOURCES,BA13,MECHANICAL,"WA221340,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"4,569.35",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA221343,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"1,559.88",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA220415,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"1,912.20",RESOURCES,BA13,MECHANICAL,"WA221362,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,775.99,RESOURCES,BA12,BUILDING,"WA220950,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,813.82,RESOURCES,BA12,BUILDING,"WA220419,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,544.46,RESOURCES,BA12,BUILDING,"WA220965,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,13/01/2011,"4,997.23",RESOURCES,BA12,BUILDING,"WA220420,1" MIDDLETON MAINTENANCE SERVICES LTD,CJ1815,13/01/2011,636.36,RESOURCES,BA12,BUILDING,"WA220856,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,17/01/2011,"2,990.43",RESOURCES,BA13,MECHANICAL,"WA221341,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,17/01/2011,682.33,RESOURCES,BA13,MECHANICAL,"WA221710,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,17/01/2011,774.76,RESOURCES,BA14,ELECTRICAL,"WA221683,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,17/01/2011,700.73,RESOURCES,BA13,MECHANICAL,"WA221728,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,17/01/2011,588.61,RESOURCES,BA12,BUILDING,"WA221462,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,20/01/2011,"1,303.36",RESOURCES,BA14,ELECTRICAL,"WA222253,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,20/01/2011,"4,093.38",RESOURCES,BA13,MECHANICAL,"WA222264,1" MIDDLETON MAINTENANCE SERVICES LTD,CJ1815,24/01/2011,836.72,RESOURCES,BA14,ELECTRICAL,"WA222069,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,24/01/2011,586.27,RESOURCES,BA14,ELECTRICAL,"WA222562,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,24/01/2011,632.94,RESOURCES,BA14,ELECTRICAL,"WA222373,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,24/01/2011,722.76,RESOURCES,BA14,ELECTRICAL,"WA222384,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,24/01/2011,"27,591.87",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220719,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,24/01/2011,"42,888.83",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220721,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,27/01/2011,500.28,RESOURCES,BA14,ELECTRICAL,"WA223021,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,27/01/2011,656.16,RESOURCES,BA14,ELECTRICAL,"WA223157,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/01/2011,580.52,RESOURCES,BA12,BUILDING,"WA223495,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/01/2011,653.52,RESOURCES,BA13,MECHANICAL,"WA223494,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/01/2011,501.63,RESOURCES,BA12,BUILDING,"WA223497,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/01/2011,"18,411.69",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223584,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,31/01/2011,861.95,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA223586,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,13/01/2011,630.01,RESOURCES,BA13,MECHANICAL,"WA220913,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,13/01/2011,684.90,RESOURCES,BA13,MECHANICAL,"WA220912,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,17/01/2011,"1,091.16",RESOURCES,BA13,MECHANICAL,"WA221866,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,17/01/2011,729.91,RESOURCES,BA13,MECHANICAL,"WA221864,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,17/01/2011,"2,949.20",RESOURCES,BA13,MECHANICAL,"WA221865,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,20/01/2011,546.65,RESOURCES,BA13,MECHANICAL,"WA222171,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,20/01/2011,532.02,RESOURCES,BA14,ELECTRICAL,"WA222170,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,20/01/2011,564.75,RESOURCES,BA13,MECHANICAL,"WA222169,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,20/01/2011,639.43,RESOURCES,BA13,MECHANICAL,"WA222165,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,20/01/2011,615.79,RESOURCES,BA13,MECHANICAL,"WA222167,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,27/01/2011,"7,194.08",RESOURCES,BA13,MECHANICAL,"WA222771,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/01/2011,513.90,RESOURCES,BA13,MECHANICAL,"WA223289,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/01/2011,934.02,RESOURCES,BA13,MECHANICAL,"WA222727,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/01/2011,"1,101.06",RESOURCES,BA13,MECHANICAL,"WA222768,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/01/2011,"1,574.58",RESOURCES,BA13,MECHANICAL,"WA222763,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,31/01/2011,"3,870.17",RESOURCES,BA13,MECHANICAL,"WA223588,1" MIDLANDS WOOD FUEL SUPPLY LTD,CE5936,10/01/2011,"1,064.76",ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT349462,1" MIKE DE COURCEY TRAVEL LTD,C25115,13/01/2011,"10,123.87",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350184,4" MIKE DE COURCEY TRAVEL LTD,C25115,13/01/2011,"17,001.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350184,2" MIKE DE COURCEY TRAVEL LTD,C25115,13/01/2011,"8,283.17",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350184,3" MIKE DE COURCEY TRAVEL LTD,C25115,13/01/2011,"27,973.29",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350184,1" MIKE DE COURCEY TRAVEL LTD,C25115,20/01/2011,"16,247.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350858,1" MIKE DE COURCEY TRAVEL LTD,C25115,27/01/2011,"10,582.83",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351315,1" MIKE JONES CARPETS LTD,U03708,20/01/2011,"1,100.00",ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT348913,1" MILAN-MULTI CULTURAL GROUP,U05407,31/01/2011,601.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL182824,1" MILBURY CARE SERVICES,CK4909,06/01/2011,"5,915.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179715,1" MILBY NURSERY AND KIDS CLUB,D15867,06/01/2011,"21,897.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181694,1" MILL HOUSE,CK6761,06/01/2011,"3,240.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179716,2" MILL HOUSE,CK6761,06/01/2011,"2,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179716,1" MILLWARD BROS.(BIRMINGHAM) LTD,D15882,24/01/2011,545.00,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162657,1" MILLWATER CARE HOME,CH7382,06/01/2011,"5,559.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179717,1" MILVERTON GATE CARE CENTRE,CE3346,06/01/2011,"1,586.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179927,1" MILVERTON HOUSE NURSERY,C23334,06/01/2011,"14,446.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181696,1" MILVERTON HOUSE NURSERY,C23334,06/01/2011,"9,351.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181698,1" MILVERTON HOUSE NURSERY,C23334,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186197,1" MILVERTON HOUSE NURSERY,C23334,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186193,1" MILVERTON HOUSE NURSERY,C23334,20/01/2011,"1,260.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186591,1" MITIE SECURITY LIMITED,CG8285,20/01/2011,"1,453.28",RESOURCES,DN20,INSURANCE COSTS,"WA222249,1" MNS ACCIDENT REPAIR CENTRE LTD,U03807,13/01/2011,"1,232.02",CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL182046,1" MOBILE CARE SERVICES LTD,C25849,04/01/2011,836.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179034,1" MOBILE CARE SERVICES LTD,C25849,04/01/2011,"1,384.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179004,2" MOBILE CARE SERVICES LTD,C25849,04/01/2011,"1,677.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179045,1" MOBILE CARE SERVICES LTD,C25849,04/01/2011,"1,235.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179030,2" MOBILE CARE SERVICES LTD,C25849,04/01/2011,"1,321.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179036,1" MOBILE CARE SERVICES LTD,C25849,04/01/2011,"1,884.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179033,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,569.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179909,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,574.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180595,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,609.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180585,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,738.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180006,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,"1,571.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179502,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,"1,785.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179893,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,"1,517.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179901,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,"1,543.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179503,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,957.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180484,1" MOBILE CARE SERVICES LTD,C25849,10/01/2011,"1,139.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179507,1" MOBILE CARE SERVICES LTD,C25849,13/01/2011,581.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181517,1" MOBILE CARE SERVICES LTD,C25849,17/01/2011,"1,021.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182407,1" MOBILE CARE SERVICES LTD,C25849,17/01/2011,"2,206.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181847,1" MOBILE CARE SERVICES LTD,C25849,17/01/2011,957.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181986,1" MOBILE CARE SERVICES LTD,C25849,17/01/2011,733.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182410,1" MOBILE CARE SERVICES LTD,C25849,17/01/2011,883.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181978,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,951.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182643,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,928.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182549,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,051.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182419,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,175.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182662,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,143.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182991,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,874.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182666,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,838.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182417,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,883.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182422,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,902.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182663,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,899.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182634,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,261.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183163,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,507.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182547,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,402.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182452,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,578.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182521,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,805.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182658,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,"1,742.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182640,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,808.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182451,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,580.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182684,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,564.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182541,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,580.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182693,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,586.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182661,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,581.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182683,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,501.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182528,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,503.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182627,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,533.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182645,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,532.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182649,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,637.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182412,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182647,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,708.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182449,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,808.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182442,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,768.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182432,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182466,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,598.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182682,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,587.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183171,1" MOBILE CARE SERVICES LTD,C25849,20/01/2011,586.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182523,1" MOBILE CARE SERVICES LTD,C25849,24/01/2011,"1,071.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183478,2" MOBILE CARE SERVICES LTD,C25849,24/01/2011,"1,080.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183353,1" MOBILE CARE SERVICES LTD,C25849,24/01/2011,"1,805.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183365,2" MOBILE CARE SERVICES LTD,C25849,24/01/2011,"1,095.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183478,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,800.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184071,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,810.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184740,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,822.91,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184054,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,758.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184747,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,742.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184063,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,829.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184077,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,899.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184067,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,870.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184352,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,873.47,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184354,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,891.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184351,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,569.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184076,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,560.19,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184296,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,569.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184756,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,593.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184066,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,643.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184050,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,656.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184378,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,588.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184088,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,580.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184056,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,585.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184053,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,588.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184091,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,"1,629.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184084,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,"1,705.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184820,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,"1,827.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184075,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,"1,139.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184746,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,920.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184387,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,922.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184087,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,542.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184706,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,524.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184692,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,528.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184861,1" MOBILE CARE SERVICES LTD,C25849,27/01/2011,538.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184299,1" MOBILE CARE SERVICES LTD,C25849,31/01/2011,647.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185279,1" MOBILE CARE SERVICES LTD,C25849,31/01/2011,664.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185272,1" MOBILE CARE SERVICES LTD,C25849,31/01/2011,731.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185295,1" MOBILE CARE SERVICES LTD,C25849,31/01/2011,862.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185314,1" MOBILE CARE SERVICES LTD,C25849,31/01/2011,"1,847.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185239,2" MONARCH EDUCATION,C23342,20/01/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1186825,1" MONTAGE CONSTRUCTION LTD,U04963,24/01/2011,"6,808.51",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"ED1188187,1" MOOR HOUSE SCHOOL,CL3719,04/01/2011,"14,996.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1181386,1" MOORE & TIBBITS,CL5585,27/01/2011,"1,707.98",ADULT HEALTH AND COMMUNITY SERVICES,Z230,DEBTORS - GENERAL,"SS1185178,1" MORRISON CONSTRUCTION CIVIL ENGINEERING ENGLA,CJ9519,24/01/2011,"129,330.23",CAPITAL,C9,WORKS - OTHER,"PT351096,1" MORRISON CONSTRUCTION CIVIL ENGINEERING ENGLAND,CJ9519,24/01/2011,"110,686.14",CAPITAL,C9,WORKS - OTHER,"PT351095,1" MOUCHEL LIMITED,U03164,17/01/2011,"1,214.86",CAPITAL,C9,WORKS - OTHER,"PT350318,1" MOUCHEL LIMITED,U03164,17/01/2011,"1,246.30",CAPITAL,C9,WORKS - OTHER,"PT350319,1" MR PRODUCTS LTD,U05441,10/01/2011,750.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D135,PROMOTIONAL EVENTS GOODS,"CL181366,1" MR TAXI LTD,CG0287,13/01/2011,"1,100.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350054,1" MR TAXI LTD,CG0287,31/01/2011,650.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351761,1" NAS EARLYBIRD CENTRE,D16716,13/01/2011,510.00,CHILDREN YOUNG PEOPLE AND FAMILIES,514E,TRAINING - OTHER,"ED1185060,1" NAS SERVICES LTD,U00702,17/01/2011,959.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178251,1" NAS SERVICES LTD,U00702,17/01/2011,"4,469.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178258,1" NAS SERVICES LTD,U00702,17/01/2011,"3,218.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178256,2" NAS SERVICES LTD,U00702,17/01/2011,"4,480.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178251,2" NAS SERVICES LTD,D16717,31/01/2011,"46,150.18",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1185746,1" NAS SERVICES LTD,D16717,31/01/2011,"46,150.18",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1185749,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,20/01/2011,"4,122.82",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222246,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,31/01/2011,"2,995.97",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223592,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,31/01/2011,"1,598.19",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223601,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,31/01/2011,585.02,CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223605,1" NATIONAL FOSTERING AGENCY,CG4028,10/01/2011,"3,162.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185311,1" NATIONAL FOSTERING AGENCY,CG4028,10/01/2011,"3,038.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185309,1" NATIONAL FOSTERING AGENCY,CG4028,20/01/2011,"3,173.78",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1187084,1" NATIONAL FOSTERING AGENCY,CG4028,20/01/2011,"3,139.99",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187704,1" NATIONAL FOSTERING AGENCY,CG4028,20/01/2011,"3,268.33",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187701,1" NATIONAL SOCIETY FOR EPILEPSY,C25101,06/01/2011,"4,406.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179726,1" NATURE TRAILS DAY NURSERY,C23556,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184148,1" NATURE TRAILS DAY NURSERY,C23556,06/01/2011,"12,950.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181700,1" NCMA,C30004,31/01/2011,"1,523.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1187708,1" NCMA,C30004,31/01/2011,"1,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1189185,1" NCMA,C30004,31/01/2011,"1,677.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1189159,1" NDORS LIMITED,CI2450,27/01/2011,"2,820.00",ENVIRONMENT AND ECONOMY,8P32,DVLA COSTS,"PT351248,1" NEOPOST LTD,C28969,24/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1187638,1" NEOPOST LTD RCB CREDIFON A/C,CE3849,04/01/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,4D01,POSTAGE & CARRIAGE,"SS1178875,1" NEOPOST LTD RCB CREDIFON A/C,C29868,17/01/2011,"3,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D301,POSTAL CHARGES,"CL182287,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,U02679,13/01/2011,570.00,ENVIRONMENT AND ECONOMY,9J01,CONFERENCES,"PT349843,1" NETWORK RAIL INFRASTRUCTURE LTD,CJ9531,17/01/2011,"1,346.21",CAPITAL,C9,WORKS - OTHER,"PT350392,1" NETWORK RAIL INFRASTRUCTURE LTD,CJ9531,24/01/2011,"8,126.26",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT350992,1" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,17" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,15" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,18" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,14" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,892.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,2" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"3,490.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,20" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"4,673.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,23" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,731.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,27" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,6" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,11" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,10" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,12" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,29" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,8" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,7" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,16" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,25" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,30" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,28" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,3" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,24" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,22" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,19" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,4" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,1" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,32" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,31" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,5" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,21" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,446.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,9" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,13" NEW DIRECTIONS (RUGBY) LTD,C24787,06/01/2011,"2,289.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179728,26" NEW HOPE HEALTH & HOME CARE SERVICES LTD,CE2930,27/01/2011,526.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184110,1" NEW HOPE HEALTH & HOME CARE SERVICES LTD,CE2930,27/01/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184109,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,17/01/2011,"2,560.00",RESOURCES,BA12,BUILDING,"WA221334,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,17/01/2011,"1,990.00",RESOURCES,BA12,BUILDING,"WA221347,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,17/01/2011,"16,699.80",RESOURCES,BA12,BUILDING,"WA221317,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,17/01/2011,"1,960.00",RESOURCES,BA12,BUILDING,"WA221335,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,17/01/2011,"1,670.00",RESOURCES,BA12,BUILDING,"WA221349,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,17/01/2011,"1,470.00",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA221346,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,27/01/2011,545.00,RESOURCES,BA12,BUILDING,"WA222897,1" NEWDIGATE NEIGHBOURHOOD NURSERY,C28970,06/01/2011,"4,942.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181705,1" NEWDIGATE NEIGHBOURHOOD NURSERY,C28970,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186186,1" NIC NAC PRE-SCHOOL PLAYGROUP,D16839,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189741,1" NICHOLLS COLTON & PARTNERS LTD,U06027,20/01/2011,"4,588.00",CAPITAL,C4,SITE INVESTIGATION,"WA222276,1" NIGHTINGALES HOMECARE,C24973,24/01/2011,934.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183391,1" NIKE CONSULTANTS LIMITED,CG2187,27/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1188790,1" NOAHS ARK CHRISTIAN PLAYGROUP,C23963,06/01/2011,"4,790.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181708,1" NOAHS ARK NURSERY,C23968,06/01/2011,"2,052.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181709,1" NOAHS ARK PRE-SCHOOL,C30085,06/01/2011,"13,432.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181711,1" NOBLE CARE LIMITED,CG5284,06/01/2011,"5,337.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179537,1" NOBLE CARE LIMITED,CG5284,06/01/2011,"5,174.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179658,2" NOBLE CARE LIMITED,CG5284,06/01/2011,"4,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179658,1" NOBLE CARE LIMITED,CG5284,06/01/2011,"5,614.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179536,1" NOISEGATE MEDIA LTD,U00700,10/01/2011,555.00,ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH209262,1" NORMANS MUSICAL INSTRUMENTS,D16911,04/01/2011,"3,026.00",CAPITAL,D5,EQUIPMENT,"ED1182594,1" NORMANS MUSICAL INSTRUMENTS,D16911,17/01/2011,807.00,CAPITAL,D5,EQUIPMENT,"ED1183415,2" NORMANS MUSICAL INSTRUMENTS,D16911,24/01/2011,"1,796.00",CAPITAL,D5,EQUIPMENT,"ED1187703,1" NORMANS MUSICAL INSTRUMENTS,D16911,24/01/2011,"5,996.00",CAPITAL,D5,EQUIPMENT,"ED1187703,2" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,CM3264,06/01/2011,"3,953.66",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182763,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,13/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186078,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,24/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186574,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,27/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186575,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,27/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186573,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,27/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186567,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,27/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186572,1" NORTH WARWICKSHIRE & HINCKLEY COLLEGE,C24041,27/01/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186569,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24965,17/01/2011,"1,785.35",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1163215,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,24/01/2011,"1,473.00",RESOURCES,BC20,RATES,"WA190635,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C31027,24/01/2011,560.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1188244,1" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,06/01/2011,"6,538.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179618,1" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,06/01/2011,"4,336.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179618,5" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,06/01/2011,"4,336.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179618,2" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,06/01/2011,"4,336.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179618,3" NORTH WARWICKSHIRE PRIMARY CARE TRUST,C24961,06/01/2011,"4,336.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179618,4" NORWOOD GRANGE EMI RESIDENTIAL CARE HOME,U03258,06/01/2011,"1,532.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179729,1" NOTTINGHAM REHAB SUPPLIES,C24955,04/01/2011,"246,900.92",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1178649,1" NOTTINGHAM REHAB SUPPLIES,C24955,17/01/2011,"116,413.35",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1180861,1" NOVACRAY LTD,C20960,31/01/2011,"2,030.16",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222764,1" NOVACRAY LTD,C20960,31/01/2011,"2,403.82",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222770,1" NUFFIELD HEALTH DAY NURSERY,U01797,06/01/2011,760.32,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181712,1" NUFFIELD HEALTH DAY NURSERY,U01797,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187775,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,06/01/2011,"25,998.36",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT348194,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,06/01/2011,"27,525.87",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT348195,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,06/01/2011,"27,293.34",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT348193,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C24829,17/01/2011,"2,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D916,OTHER AGENCIES,"CL182347,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C24829,17/01/2011,"2,494.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"CL182347,2" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,20/01/2011,584.11,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT350718,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,Z00089,24/01/2011,"2,568.75",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1181660,1" NUNEATON & BEDWORTH HEALTHY LIVING NETWORK,U05500,20/01/2011,614.53,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT350819,1" NUNEATON & BEDWORTH LEISURE TRUST,Z00322,13/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,D20A,DAYCARE SCHEMES - CHILDREN - EXTERNAL,"ED1186347,1" NUNEATON & BEDWORTH LEISURE TRUST,Z00322,31/01/2011,"9,999.97",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1190107,1" OAK FARM KENNELS,CF6266,10/01/2011,766.00,ADULT HEALTH AND COMMUNITY SERVICES,4H30,PROTECTION PROPERTY,"SS1180193,1" OAKDENE NURSERY,D16975,06/01/2011,"10,340.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181714,1" OAKDENE NURSERY,D16975,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187776,1" OAKTREE COURT NURSING HOME,CK2566,06/01/2011,"1,712.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179731,1" OASIS HOUSE,D16981,06/01/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179732,1" OCR,Z00182,24/01/2011,742.30,FIRE AND RESCUE,P110,NVQ/COMPETENCY ASSESSOR,"FR112115,1" OLDBURY GRANGE NURSING HOME,C24938,06/01/2011,"24,836.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179881,4" OLDBURY GRANGE NURSING HOME,C24938,06/01/2011,"13,733.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179881,1" OLDBURY GRANGE NURSING HOME,C24938,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179881,5" OLDBURY GRANGE NURSING HOME,C24938,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179881,3" OLDBURY GRANGE NURSING HOME,C24938,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179881,2" OLDBURY GRANGE NURSING HOME,C24938,06/01/2011,"1,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179881,6" OLDBURY GRANGE NURSING HOME,C24938,20/01/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1182149,1" OLIVET NURSING HOME,D17014,06/01/2011,"1,944.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179734,1" OLM SYSTEMS LIMITED,CG2623,13/01/2011,"4,316.40",CHILDREN YOUNG PEOPLE AND FAMILIES,7555,EXTERNAL CONSULTANTS FEES,"ED1183359,1" OLM SYSTEMS LIMITED,CG2623,13/01/2011,"1,006.80",CHILDREN YOUNG PEOPLE AND FAMILIES,7555,EXTERNAL CONSULTANTS FEES,"ED1183357,1" OLM SYSTEMS LIMITED,CG2623,13/01/2011,"1,983.05",CHILDREN YOUNG PEOPLE AND FAMILIES,7555,EXTERNAL CONSULTANTS FEES,"ED1183360,1" ONLINE ERGONOMICS LIMITED,CK3125,04/01/2011,619.24,CUSTOMERS WORKFORCE AND GOVERNANCE,D108,ACCESS TO WORK EQUIPMENT,"CL181513,6" OPENING THE BOOK LTD,C22282,31/01/2011,"3,066.00",CUSTOMERS WORKFORCE AND GOVERNANCE,AA64,TRAINING - OTHER,"LH211589,1" OPUS ENERGY LIMITED,U05498,10/01/2011,778.08,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT348749,1" ORANGE BOX DESIGN,U05733,13/01/2011,"1,250.00",ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT349817,1" ORCHARD COURT RESIDENTIAL HOME,C24933,06/01/2011,"10,276.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179735,1" ORION CARE SERVICES,C25564,13/01/2011,"7,339.32",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1180383,1" ORION MEDIA,CD7380,20/01/2011,791.16,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1187921,1" ORTON MANOR NURSING HOME,D17063,06/01/2011,"1,965.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179981,2" ORTON MANOR NURSING HOME,D17063,06/01/2011,"10,549.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179981,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183468,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183469,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183460,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183467,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183473,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183407,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183409,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183397,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183399,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183449,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183450,1" OS EDUCATION LTD,D17065,13/01/2011,"4,693.54",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183447,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183446,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183451,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183456,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183458,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183452,1" OS EDUCATION LTD,D17065,13/01/2011,"15,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183454,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183410,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183432,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183433,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183428,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183429,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183436,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183442,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183443,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183437,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183441,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183414,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183416,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183412,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183413,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183417,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183424,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183427,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183418,1" OS EDUCATION LTD,D17065,13/01/2011,"15,682.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183420,1" OSBORNES (QUANTITY SURVEYORS) LTD,D19218,10/01/2011,"2,150.00",RESOURCES,BA12,BUILDING,"WA220797,1" OT CONSULTANCY SERVICES LTD,CJ5118,04/01/2011,600.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1178998,1" OT CONSULTANCY SERVICES LTD,CJ5118,27/01/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1183152,1" OT CONSULTANCY SERVICES LTD,CJ5118,31/01/2011,860.72,ADULT HEALTH AND COMMUNITY SERVICES,7B90,P & P UNALLOCATED,"SS1185194,1" OVE ARUP & PARTNERS LTD,YM4767,17/01/2011,"1,123.40",ENVIRONMENT AND ECONOMY,900A,AGENCY STAFF - TRAVEL ALLOWANCES,"PT350387,2" OVE ARUP & PARTNERS LTD,YM4767,17/01/2011,"36,155.73",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350387,1" OVE ARUP & PARTNERS LTD,YM4767,17/01/2011,"10,202.21",ENVIRONMENT AND ECONOMY,EG24,ARUP FEES - OTHER GROUPS,"PT350387,3" OVE ARUP & PARTNERS LTD,YM4767,17/01/2011,"4,132.98",CAPITAL,F9,E&E - OTHER,"PT350387,4" OVE ARUP & PARTNERS LTD,YM4767,31/01/2011,"33,020.31",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT351757,1" OVE ARUP & PARTNERS LTD,YM4767,31/01/2011,"3,641.90",ENVIRONMENT AND ECONOMY,EG24,ARUP FEES - OTHER GROUPS,"PT351757,2" OVE ARUP & PARTNERS LTD,YM4767,31/01/2011,"2,321.82",CAPITAL,C9,WORKS - OTHER,"PT351757,3" OVERSLADE HOUSE,C24927,06/01/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179736,9" OVERSLADE HOUSE,C24927,06/01/2011,"2,285.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179736,12" OVERSLADE HOUSE,C24927,06/01/2011,"1,553.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179736,8" OVERSLADE HOUSE,C24927,06/01/2011,"2,857.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179736,3" OVERSLADE HOUSE,C24927,06/01/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179736,6" OVERSLADE HOUSE,C24927,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179736,1" OXFORDSHIRE COUNTY COUNCIL,Z00293,20/01/2011,"1,350.00",FIRE AND RESCUE,M130,ADVERTISEMENT AND RECRUITMENT,"FR111905,1" OXYGEN GRAPHICS,YM5852,10/01/2011,675.00,CHILDREN YOUNG PEOPLE AND FAMILIES,341A,PRINTING,"ED1184748,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,13/01/2011,"10,346.53",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220813,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,17/01/2011,590.88,RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA221419,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,17/01/2011,"1,178.18",RESOURCES,BA13,MECHANICAL,"WA221877,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,17/01/2011,"2,578.87",RESOURCES,BA13,MECHANICAL,"WA221880,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,20/01/2011,650.97,RESOURCES,BA13,MECHANICAL,"WA222123,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,20/01/2011,558.97,RESOURCES,BA13,MECHANICAL,"WA222125,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,24/01/2011,"13,697.56",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222628,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,24/01/2011,"2,317.40",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA222630,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,24/01/2011,"5,410.50",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA222631,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,27/01/2011,521.00,RESOURCES,BA13,MECHANICAL,"WA223056,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,27/01/2011,744.03,RESOURCES,BA13,MECHANICAL,"WA223057,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,31/01/2011,"2,849.56",RESOURCES,BA13,MECHANICAL,"WA223577,1" P H F TRAINING LTD,CL8535,10/01/2011,"1,750.00",ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT349309,1" P J C CONSULTANTS LTD,D17142,24/01/2011,"4,986.61",RESOURCES,BA12,BUILDING,"WA222601,1" P L CARBODIES,CK1787,04/01/2011,515.17,CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL181625,1" P L CARBODIES,CK2558,13/01/2011,"1,294.23",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162402,1" P L CARBODIES,CK1787,17/01/2011,"1,093.87",CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL182301,1" P L CARBODIES,CK1787,24/01/2011,"1,582.47",CUSTOMERS WORKFORCE AND GOVERNANCE,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL182784,1" PADDISON CONSTRUCTION LTD,CL8335,10/01/2011,"9,278.22",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA220804,1" PAKS TRUST,D17196,06/01/2011,"2,682.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179740,3" PAKS TRUST,D17196,06/01/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,4" PAKS TRUST,D17196,06/01/2011,"2,440.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179741,2" PAKS TRUST,D17196,06/01/2011,"3,272.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179739,1" PAKS TRUST,D17196,06/01/2011,"3,008.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179739,2" PAKS TRUST,D17196,06/01/2011,"2,779.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179741,1" PAKS TRUST,D17196,06/01/2011,"1,832.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,6" PAKS TRUST,D17196,06/01/2011,"1,977.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,3" PAKS TRUST,D17196,06/01/2011,"1,965.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,8" PAKS TRUST,D17196,06/01/2011,"1,892.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,1" PAKS TRUST,D17196,06/01/2011,"5,848.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179740,1" PAKS TRUST,D17196,06/01/2011,"3,747.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,7" PAKS TRUST,D17196,06/01/2011,"1,826.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179740,2" PAKS TRUST,D17196,06/01/2011,629.40,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,5" PAKS TRUST,D17196,06/01/2011,932.40,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179738,1" PAKS TRUST,D17196,06/01/2011,629.40,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179733,2" PALLETT DRIVE NURSERY,C28246,06/01/2011,"2,737.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181715,1" PALLETT DRIVE NURSERY,C28246,20/01/2011,686.40,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1187742,1" PALLETT DRIVE NURSERY,C28246,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188708,1" PANAHGHAR,U06002,06/01/2011,930.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1183957,1" PARADISE FOUND NURSERY,C29359,06/01/2011,"7,983.36",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181763,1" PARALLEL PARENTS,CG2584,06/01/2011,"3,466.42",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1172508,1" PARALLEL PARENTS,CG2584,17/01/2011,"3,510.13",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186870,1" PARALLEL PARENTS,CG2584,20/01/2011,"3,466.42",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186703,1" PARK FARM LODGE NURSING HOME,D17229,06/01/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179742,1" PARK FARM LODGE NURSING HOME,D17229,06/01/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179742,2" PARK HOUSE RESIDENTIAL HOME,C24917,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179744,1" PARKCARE HOMES LIMITED,D17231,06/01/2011,"3,250.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179549,1" PARKLAND CARS,C26025,17/01/2011,735.36,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT350226,2" PATECH,CK4256,20/01/2011,960.02,CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222277,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,10/01/2011,"2,316.43",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1185078,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,20/01/2011,"2,788.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187697,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,24/01/2011,"2,788.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187553,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,24/01/2011,"2,873.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1188017,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,24/01/2011,"2,788.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1187554,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,27/01/2011,"3,059.70",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189723,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,27/01/2011,"3,122.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189724,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23939,06/01/2011,"8,743.68",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181764,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23934,06/01/2011,"6,817.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181766,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23937,06/01/2011,"6,082.56",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181772,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23936,06/01/2011,"11,404.80",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181767,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23934,13/01/2011,"1,731.45",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186149,1" PCM FIRE DEFENCE,C24902,17/01/2011,"1,192.00",ADULT HEALTH AND COMMUNITY SERVICES,1G14,H & S - FIRE SAFETY,"SS1182182,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,13/01/2011,669.49,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350218,2" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,13/01/2011,"1,624.78",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350218,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C24040,13/01/2011,644.90,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1185770,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,17/01/2011,624.42,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350309,1" PEOPLE IN ACTION,C24897,04/01/2011,657.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179194,2" PEOPLE IN ACTION,C24897,04/01/2011,657.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179191,2" PEOPLE IN ACTION,C24897,04/01/2011,708.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179140,1" PEOPLE IN ACTION,C24897,04/01/2011,853.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179133,2" PEOPLE IN ACTION,C24897,04/01/2011,737.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179130,1" PEOPLE IN ACTION,C24897,04/01/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179146,1" PEOPLE IN ACTION,C24897,04/01/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179189,1" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179184,2" PEOPLE IN ACTION,C24897,04/01/2011,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179151,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,768.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179100,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,719.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179144,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,633.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179094,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,574.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179103,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,574.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179101,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179102,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,575.89",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179155,2" PEOPLE IN ACTION,C24897,04/01/2011,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179106,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,826.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179105,1" PEOPLE IN ACTION,C24897,04/01/2011,"2,033.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179161,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,864.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179157,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,808.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179097,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,782.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179089,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,799.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179099,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,791.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179098,1" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179110,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179192,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,056.83",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179167,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,264.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179174,2" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179148,1" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179113,1" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179129,2" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179156,2" PEOPLE IN ACTION,C24897,04/01/2011,982.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179199,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,365.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179128,1" PEOPLE IN ACTION,C24897,04/01/2011,"1,337.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179148,2" PEOPLE IN ACTION,C24897,04/01/2011,"5,241.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179164,1" PEOPLE IN ACTION,C24897,04/01/2011,"4,754.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179129,1" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179179,2" PEOPLE IN ACTION,C24897,04/01/2011,"5,705.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179156,1" PEOPLE IN ACTION,C24897,04/01/2011,"4,641.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179107,1" PEOPLE IN ACTION,C24897,04/01/2011,"4,340.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179113,2" PEOPLE IN ACTION,C24897,04/01/2011,"4,149.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179184,1" PEOPLE IN ACTION,C24897,04/01/2011,"4,449.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179179,1" PEOPLE IN ACTION,C24897,04/01/2011,928.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179187,1" PEOPLE IN ACTION,C24897,04/01/2011,"6,497.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179147,1" PEOPLE IN ACTION,C24897,04/01/2011,955.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179127,1" PEOPLE IN ACTION,C24897,04/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179147,2" PEOPLE IN ACTION,C24897,04/01/2011,"3,964.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179140,2" PEOPLE IN ACTION,C24897,04/01/2011,"2,921.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179136,2" PEOPLE IN ACTION,C24897,04/01/2011,"2,648.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179112,1" PEOPLE IN ACTION,C24897,04/01/2011,"3,327.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179096,1" PEOPLE IN ACTION,C24897,04/01/2011,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179111,1" PEOPLE IN ACTION,C24897,04/01/2011,"2,538.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179193,1" PEOPLE IN ACTION,C24897,04/01/2011,"2,211.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179177,1" PEOPLE IN ACTION,C24897,04/01/2011,"2,045.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179197,1" PEOPLE IN ACTION,C24897,04/01/2011,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179160,1" PEOPLE IN ACTION,C24897,04/01/2011,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179159,1" PEOPLE IN ACTION,C24897,04/01/2011,"3,950.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179110,2" PEOPLE IN ACTION,C24897,04/01/2011,"3,740.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179162,2" PEOPLE IN ACTION,C24897,04/01/2011,"3,644.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179150,1" PEOPLE IN ACTION,C24897,04/01/2011,"3,576.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179165,1" PEOPLE IN ACTION,C24897,04/01/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179185,1" PEOPLE IN ACTION,C24897,04/01/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179109,1" PEOPLE IN ACTION,C24897,06/01/2011,"1,748.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179876,3" PEOPLE IN ACTION,C24897,06/01/2011,"4,893.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179569,2" PEOPLE IN ACTION,C24897,06/01/2011,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179718,2" PEOPLE IN ACTION,C24897,06/01/2011,"6,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179569,4" PEOPLE IN ACTION,C24897,06/01/2011,"5,994.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179649,3" PEOPLE IN ACTION,C24897,06/01/2011,"5,786.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179649,1" PEOPLE IN ACTION,C24897,06/01/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179569,3" PEOPLE IN ACTION,C24897,06/01/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179569,1" PEOPLE IN ACTION,C24897,06/01/2011,"5,466.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179569,5" PEOPLE IN ACTION,C24897,06/01/2011,"8,372.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179649,2" PEOPLE IN ACTION,C24897,06/01/2011,"7,738.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179876,1" PEOPLE IN ACTION,C24897,06/01/2011,"64,154.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179876,2" PEOPLE IN ACTION,C24897,06/01/2011,"11,315.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179876,4" PEOPLE IN ACTION,C24897,06/01/2011,"9,472.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179876,5" PEOPLE IN ACTION,C24897,10/01/2011,"26,115.53",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1180820,1" PEOPLE IN ACTION,C24897,10/01/2011,"6,112.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180817,1" PEOPLE IN ACTION,C24897,13/01/2011,871.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181319,1" PEOPLE IN ACTION,C24897,17/01/2011,"1,294.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182291,1" PEOPLE IN ACTION,C24897,17/01/2011,"1,294.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182299,1" PEOPLE IN ACTION,C24897,17/01/2011,"1,294.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182282,1" PEOPLE IN ACTION,C24897,17/01/2011,819.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181013,1" PEOPLE IN ACTION,C24897,20/01/2011,587.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181630,2" PEOPLE IN ACTION,C24897,20/01/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181715,1" PEOPLE IN ACTION,C24897,20/01/2011,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182284,5" PEOPLE IN ACTION,C24897,20/01/2011,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182284,4" PEOPLE IN ACTION,C24897,20/01/2011,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182284,6" PEOPLE IN ACTION,C24897,20/01/2011,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182284,3" PEOPLE IN ACTION,C24897,20/01/2011,819.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181920,1" PEOPLE IN ACTION,C24897,20/01/2011,791.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181648,1" PEOPLE IN ACTION,C24897,20/01/2011,827.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182284,2" PEOPLE IN ACTION,C24897,20/01/2011,827.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182284,1" PEOPLE IN ACTION,C24897,20/01/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181918,2" PEOPLE IN ACTION,C24897,20/01/2011,"4,586.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181866,1" PEOPLE IN ACTION,C24897,20/01/2011,"7,119.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181865,3" PEOPLE IN ACTION,C24897,20/01/2011,"4,341.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181631,2" PEOPLE IN ACTION,C24897,20/01/2011,"3,003.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181910,1" PEOPLE IN ACTION,C24897,20/01/2011,"3,057.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181711,1" PEOPLE IN ACTION,C24897,20/01/2011,"3,589.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181805,1" PEOPLE IN ACTION,C24897,20/01/2011,"3,220.95",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181630,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181934,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,092.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181896,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,146.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181914,1" PEOPLE IN ACTION,C24897,20/01/2011,982.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181929,1" PEOPLE IN ACTION,C24897,20/01/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181918,1" PEOPLE IN ACTION,C24897,20/01/2011,849.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181921,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,228.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181932,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,948.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181631,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,801.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181916,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,665.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181928,1" PEOPLE IN ACTION,C24897,20/01/2011,"2,838.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181865,1" PEOPLE IN ACTION,C24897,20/01/2011,"2,717.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181931,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181746,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,294.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181930,1" PEOPLE IN ACTION,C24897,20/01/2011,"1,501.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181727,1" PEOPLE IN ACTION,C24897,24/01/2011,"2,045.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183450,1" PEOPLE IN ACTION,C24897,24/01/2011,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182893,1" PEOPLE IN ACTION,C24897,31/01/2011,"1,501.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184812,1" PEOPLE IN ACTION,C24897,31/01/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184813,1" PEOPLE IN ACTION,C24897,31/01/2011,791.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184816,1" PERMANENT FUTURES LTD,U00688,17/01/2011,"1,760.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1185908,1" PERSPECTIVE LIMITED,CK343Z,27/01/2011,"19,497.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1188747,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,10/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR111782,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,13/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112097,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,13/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112099,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,17/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112247,2" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,20/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112321,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,20/01/2011,663.12,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112322,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,27/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112464,1" PERTEMPS RECRUITMENT PARTNERSHIP LTD,CI2985,31/01/2011,589.44,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112637,1" PETER PAN NURSERY,C24045,06/01/2011,"3,269.38",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181774,1" PETER PAN NURSERY,C24045,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188699,1" PETER PAN PRE-SCHOOL,C24049,06/01/2011,"11,556.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181803,1" PETER PAN PRE-SCHOOL,C24049,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185307,1" PETERBOROUGH CITY COUNCIL,CD2889,06/01/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179746,1" PETERS LIBRARY SERVICE LTD,C22321,10/01/2011,"1,520.45",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210257,1" PETERS LIBRARY SERVICE LTD,C22321,17/01/2011,"1,737.19",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210861,1" PETERS LIBRARY SERVICE LTD,C22321,24/01/2011,911.67,CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211309,1" PETERS LIBRARY SERVICE LTD,C22321,31/01/2011,"1,406.40",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211828,1" PHAROS CARE LTD,U04949,04/01/2011,"3,951.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179799,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,24/01/2011,504.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183409,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,24/01/2011,644.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183426,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,24/01/2011,644.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183425,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,24/01/2011,644.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183422,1" PHOENIX EMPLOYMENT SERVICES LTD,C24891,24/01/2011,644.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183420,1" PHOENIX PRIVATE AMBULANCE SERVICE LTD,C26576,17/01/2011,"1,391.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350238,1" PHOENIX SOFTWARE LTD,C23798,31/01/2011,"86,640.15",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA221220,1" PHONOGRAPHIC PERFORMANCE LIMITED,Z00148,13/01/2011,"4,858.86",CHILDREN YOUNG PEOPLE AND FAMILIES,315T,LICENCES (INCL. TV),"ED1185891,1" PICKFORDS LIMITED,D17433,13/01/2011,"1,786.88",ADULT HEALTH AND COMMUNITY SERVICES,2A05,HEP'S RE-DECORATION,"SS1181168,1" PICKFORDS LIMITED,D17433,17/01/2011,621.00,ADULT HEALTH AND COMMUNITY SERVICES,1J07,REMOVAL EXPENSES,"SS1182312,1" PILGRIM HOMES,CD9239,06/01/2011,"2,228.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179682,1" PILLERTONS PAROCHIAL CHURCH COUNCIL,U05548,27/01/2011,"4,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL179829,1" PINNACLE CARE LTD,C24502,06/01/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179760,3" PINNACLE CARE LTD,C24502,06/01/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,2" PINNACLE CARE LTD,C24502,06/01/2011,"1,923.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,5" PINNACLE CARE LTD,C24502,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,6" PINNACLE CARE LTD,C24502,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,4" PINNACLE CARE LTD,C24502,06/01/2011,"1,852.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,7" PINNACLE CARE LTD,C24502,06/01/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,8" PINNACLE CARE LTD,C24502,06/01/2011,"1,760.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179760,1" PINNER & SONS,C20997,10/01/2011,506.13,RESOURCES,BA12,BUILDING,"WA220615,1" PINNER & SONS,C20997,13/01/2011,746.32,RESOURCES,BA12,BUILDING,"WA220931,1" PITNEY BOWES LTD,CD9485,27/01/2011,509.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1188326,1" PITNEY BOWES PURCHASE POWER,Z00180,13/01/2011,513.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1185751,1" PLATFORM SUPPORT SERVICES,CK687Z,24/01/2011,605.00,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162665,1" PLAYDAYS PRE-SCHOOL NURSERY,C24141,06/01/2011,"5,550.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181804,1" POHWER THE ADVOCACY AGENCY,CH52Z0,10/01/2011,"6,125.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178839,2" POHWER THE ADVOCACY AGENCY,CH52Z0,10/01/2011,"6,125.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178834,2" POHWER THE ADVOCACY AGENCY,CH52Z0,10/01/2011,"31,925.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178834,1" POHWER THE ADVOCACY AGENCY,CH52Z0,10/01/2011,"6,125.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178849,2" POHWER THE ADVOCACY AGENCY,CH52Z0,10/01/2011,"31,925.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178849,1" POHWER THE ADVOCACY AGENCY,CH52Z0,10/01/2011,"31,925.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178839,1" POHWER THE ADVOCACY AGENCY,CH52Z0,24/01/2011,"38,051.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1183079,1" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"1,373.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,5" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"1,094.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,1" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"38,756.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179867,1" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"13,638.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179867,2" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"11,816.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179867,3" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,4" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"2,605.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,7" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"1,789.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,3" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"8,253.60",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179867,4" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"3,914.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,6" POLESWORTH GROUP HOMES LTD,C24880,06/01/2011,"3,860.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179748,2" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"1,814.02",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181345,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"1,851.15",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181361,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,656.50,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181342,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"1,181.18",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181346,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"2,362.36",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181358,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"3,244.41",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181363,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"3,298.49",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181362,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"2,541.24",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181357,1" POLESWORTH GROUP HOMES LTD,C24880,13/01/2011,"2,678.65",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181343,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,824.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182286,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"5,075.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182219,2" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"5,600.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182308,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,175.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182193,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,093.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182308,2" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,150.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182201,3" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,093.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182219,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182185,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,850.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182310,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,725.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182188,3" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182193,2" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,487.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182201,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,487.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182184,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,291.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182271,3" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,275.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182188,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,"1,275.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182304,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,578.01,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182190,1" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,649.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182193,3" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,546.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182201,4" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,650.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182184,3" POLESWORTH GROUP HOMES LTD,C24880,17/01/2011,546.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182184,2" POLESWORTH PRE-SCHOOL CHILDRENS CENTRE,C24147,06/01/2011,"18,855.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181806,1" POLESWORTH PRE-SCHOOL CHILDRENS CENTRE,C24147,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187008,1" POLKACREST LTD,D17512,20/01/2011,"1,228.87",ENVIRONMENT AND ECONOMY,8P62,TOXIC WASTE HANDLING (WASTE),"PT350703,1" POLKADOT DAY NURSERIES LTD T/A DENIM HOLIDAY,C29661,27/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1189674,1" POLKADOT DAY NURSERIES LTD T/A DENIM HOLIDAY,C29661,27/01/2011,511.50,CHILDREN YOUNG PEOPLE AND FAMILIES,D13A,OUT OF SCHOOL HOURS SERVICES - EXTERNAL,"ED1189595,1" PORTLAND COLLEGE,CI1994,27/01/2011,"3,822.33",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1184936,1" PORTLAND COLLEGE,CI1994,27/01/2011,"3,822.33",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1184939,1" PORTLAND HOUSE,U05476,04/01/2011,"2,406.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179749,1" PORTLAND PRINT,CI3052,10/01/2011,"4,324.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL181363,1" POSTAGE BY PHONE,C30173,10/01/2011,"1,000.00",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT349485,1" POTTERSPURY LODGE SCHOOL,CJ2003,13/01/2011,"17,255.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1183483,1" PRACTICALITY BROWN LTD,U05919,13/01/2011,"7,000.00",ENVIRONMENT AND ECONOMY,8G10,EQUIPMENT - HIRE,"PT349726,1" PRACTICE BASED EVIDENCE,U00749,04/01/2011,"1,300.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1176720,1" PRACTICE BASED EVIDENCE,U00749,27/01/2011,"1,000.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1176738,1" PREMIUM BRANDS LTD T/A RECOGNITION EXPRESS,C26060,13/01/2011,"2,160.00",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT349842,1" PRESSTEK EUROPE LIMITED,U05939,13/01/2011,"275,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D709,MISCELLANEOUS EXPENDITURE,"CL181169,1" PRESSTEK EUROPE LIMITED,U05939,20/01/2011,"1,200.06",CUSTOMERS WORKFORCE AND GOVERNANCE,D130,INKS & CONSUMABLES,"CL182546,1" PRIDE IN CAMP HILL LTD,CD2479,17/01/2011,"17,250.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT350369,1" PRIME LIFE LTD,D17572,06/01/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179751,2" PRIME LIFE LTD,D17572,06/01/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179686,5" PRIME LIFE LTD,D17572,06/01/2011,"1,807.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179686,2" PRIME LIFE LTD,D17572,06/01/2011,"2,157.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179686,4" PRIME LIFE LTD,D17572,06/01/2011,"1,910.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179752,1" PRIME LIFE LTD,D17572,06/01/2011,"1,669.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179750,1" PRIME LIFE LTD,D17572,06/01/2011,"1,667.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179686,1" PRIME LIFE LTD,D17572,06/01/2011,"1,729.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179571,3" PRIME LIFE LTD,D17572,06/01/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179571,2" PRIME LIFE LTD,D17572,06/01/2011,"1,686.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179686,3" PRIME LIFE LTD,D17572,06/01/2011,"5,568.46",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179985,1" PRIME LIFE LTD,D17572,06/01/2011,"3,716.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179982,1" PRIME LIFE LTD,D17572,06/01/2011,"2,387.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179571,1" PRIME LIFE LTD,D17572,06/01/2011,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179751,1" PRIME LIFE LTD,D17572,06/01/2011,"3,316.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179750,2" PRIME LIFE LTD,CK795Z,06/01/2011,"27,850.61",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179944,4" PRIME LIFE LTD,CK795Z,06/01/2011,"10,502.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179944,3" PRIME LIFE LTD,CK795Z,06/01/2011,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179944,2" PRIME LIFE LTD,CK795Z,06/01/2011,"2,175.54",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179944,1" PRIME LIFE LTD,D17572,20/01/2011,"15,953.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1182935,1" PRIME LIFE LTD,D17572,20/01/2011,"52,099.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1182935,2" PRIME LIFE LTD,D17572,20/01/2011,"52,099.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1182932,2" PRIME LIFE LTD,D17572,20/01/2011,"11,602.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1182943,2" PRIME LIFE LTD,D17572,20/01/2011,"15,953.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1182932,1" PRIME LIFE LTD,D17572,20/01/2011,"11,602.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1182942,2" PRIME LIFE LTD,D17572,20/01/2011,"55,461.12",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1182943,1" PRIME LIFE LTD,D17572,20/01/2011,"55,461.12",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1182942,1" PRIMECARE NURSING AND RESIDENTIAL HOME,CG5643,04/01/2011,"2,136.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179753,1" PRIORY COACHES OF COVENTRY,CF9652,10/01/2011,"1,625.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349599,1" PRO DRIVER TRAINING GROUP,CK9384,13/01/2011,800.00,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT349756,1" PROCARE MOBILITY,CG277Z,24/01/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,4A20,MAINTENANCE OF EQUIPMENT,"SS1183464,1" PROKARE,D20243,06/01/2011,"6,284.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179838,1" PROVA PUBLIC RELATIONS LTD,U06235,31/01/2011,535.50,ENVIRONMENT AND ECONOMY,8P58,INWARD INVESTMENT ACTIVITIES,"PT351565,1" PUDDLEDUCKS AND POSH LTD,C24666,06/01/2011,"14,294.02",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181807,1" PUDDLEDUCKS AND POSH LTD,C24666,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187026,1" PULHAM AND SONS COACHES LTD,U02464,10/01/2011,910.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349551,1" PURBECK CARE,CJ4989,06/01/2011,"4,036.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179754,1" PURCHASE POWER,C30277,10/01/2011,"1,013.00",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT349494,1" QUALITY FOSTERING LIMITED,CG5609,04/01/2011,"5,535.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184345,1" QUALITY FOSTERING LIMITED,CG5609,04/01/2011,"2,592.50",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184346,1" QUALITY FOSTERING LIMITED,CG5609,10/01/2011,"4,842.82",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1185067,1" QUALITY FOSTERING LIMITED,CG5609,10/01/2011,"4,686.60",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1185065,1" QUALITY FOSTERING LIMITED,CG5609,10/01/2011,"1,188.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1185070,1" QUALITY FOSTERING LIMITED,CG5609,10/01/2011,"3,564.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1185068,1" QUALITY FOSTERING LIMITED,CG5609,10/01/2011,"4,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184792,1" QUALITY FOSTERING LIMITED,CG5609,17/01/2011,"3,838.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1186359,1" QUALITY FOSTERING LIMITED,CG5609,17/01/2011,"3,326.40",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1186358,1" QUALITY FOSTERING LIMITED,CG5609,17/01/2011,"4,374.24",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1186360,1" QUALITY FOSTERING LIMITED,CG5609,27/01/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184793,1" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,10" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,6" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,4" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"2,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,14" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,18" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,8" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,330.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,2" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,598.40,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,1" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,16" QUINTON HOUSE NURSING HOME,C24843,06/01/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179755,12" R & C WILLIAMS LIMITED,C26039,27/01/2011,"5,500.00",CAPITAL,C9,WORKS - OTHER,"PT351399,1" R J HARTWELL LTD,U01953,17/01/2011,"8,110.33",RESOURCES,BA12,BUILDING,"WA221712,1" R J HARTWELL LTD,U01953,17/01/2011,581.05,RESOURCES,BA12,BUILDING,"WA221714,1" R J HARTWELL LTD,U01953,17/01/2011,"1,823.81",RESOURCES,BA12,BUILDING,"WA221626,1" R J HARTWELL LTD,U01953,17/01/2011,"2,473.50",RESOURCES,BA12,BUILDING,"WA221621,1" R J HARTWELL LTD,U01953,24/01/2011,"2,374.87",RESOURCES,BA12,BUILDING,"WA222641,1" RAC MOTORING SERVICES,C28465,13/01/2011,"4,261.71",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT350217,1" RADIO WILDFIRE,U05887,27/01/2011,700.00,CUSTOMERS WORKFORCE AND GOVERNANCE,396F,PROJECTS,"LH211690,1" RADIS COMMUNITY CARE,D13266,04/01/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178999,1" RADIS COMMUNITY CARE,D13266,04/01/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179012,1" RADIS COMMUNITY CARE,D13266,04/01/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178988,1" RADIS COMMUNITY CARE,D13266,04/01/2011,"1,066.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179038,1" RADIS COMMUNITY CARE,D13266,27/01/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184777,1" RADIS COMMUNITY CARE,D13266,27/01/2011,630.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184758,1" RADIS COMMUNITY CARE,D13266,27/01/2011,540.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184736,1" RADIS COMMUNITY CARE,D13266,27/01/2011,511.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184749,2" RADIS COMMUNITY CARE,D13266,27/01/2011,551.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184775,1" RADIS COMMUNITY CARE,D13266,27/01/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184759,1" RADIS COMMUNITY CARE,D13266,27/01/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184733,1" RADIS COMMUNITY CARE,D13266,27/01/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184764,1" RADIS COMMUNITY CARE,D13266,27/01/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184722,1" RADIS COMMUNITY CARE,D13266,27/01/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184717,1" RADIS COMMUNITY CARE,D13266,31/01/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185306,1" RADIS COMMUNITY CARE,D13266,31/01/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185733,1" RADIS COMMUNITY CARE,D13266,31/01/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185304,1" RADIS COMMUNITY CARE,D13266,31/01/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185738,1" RADIS COMMUNITY CARE,D13266,31/01/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185858,1" RADIS COMMUNITY CARE,D13266,31/01/2011,624.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185736,1" RADIS COMMUNITY CARE,D13266,31/01/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185382,1" RADIS COMMUNITY CARE,D13266,31/01/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185718,1" RADIS COMMUNITY CARE,D13266,31/01/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185721,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,379.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185291,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,487.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185350,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,110.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185724,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185957,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,695.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185956,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,695.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185846,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185848,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185321,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185381,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,859.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185281,1" RADIS COMMUNITY CARE,D13266,31/01/2011,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185303,1" RADIS COMMUNITY CARE,D13266,31/01/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185729,1" RADIS COMMUNITY CARE,D13266,31/01/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185732,1" RADIS COMMUNITY CARE,D13266,31/01/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185842,1" RADIS COMMUNITY CARE,D13266,31/01/2011,739.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185258,1" RADIS COMMUNITY CARE,D13266,31/01/2011,743.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185734,1" RADIS COMMUNITY CARE,D13266,31/01/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185351,1" RADIS COMMUNITY CARE,D13266,31/01/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185850,1" RADIS COMMUNITY CARE,D13266,31/01/2011,899.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185320,1" RADIS COMMUNITY CARE,D13266,31/01/2011,940.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185338,1" RADIS COMMUNITY CARE,D13266,31/01/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185855,1" RADIS COMMUNITY CARE,D13266,31/01/2011,806.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185860,1" RADIS COMMUNITY CARE,D13266,31/01/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185395,1" RARING 2 GO,CH7286,20/01/2011,"1,059.00",CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1187932,1" RAVENSTONE NURSING HOME,U04781,06/01/2011,"1,582.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179758,1" RED HILL COURT CARE HOME,U02723,06/01/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179759,1" REDACTED,REDACTED,04/01/2011,"1,225.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1184575,1" REDACTED,REDACTED,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184203,1" REDACTED,REDACTED,06/01/2011,"3,193.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181582,1" REDACTED,REDACTED,06/01/2011,506.88,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181461,1" REDACTED,REDACTED,06/01/2011,"1,077.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181632,1" REDACTED,REDACTED,10/01/2011,"7,800.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1180189,1" REDACTED,REDACTED,10/01/2011,685.87,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT349649,1" REDACTED,REDACTED,10/01/2011,520.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349177,1" REDACTED,REDACTED,10/01/2011,784.25,ENVIRONMENT AND ECONOMY,EG26,TRAINING PROVIDERS,"PT349310,1" REDACTED,REDACTED,10/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185341,1" REDACTED,REDACTED,10/01/2011,"1,666.66",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185029,3" REDACTED,REDACTED,10/01/2011,742.50,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185029,2" REDACTED,REDACTED,10/01/2011,"5,783.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185029,1" REDACTED,REDACTED,11/01/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1181503,1" REDACTED,REDACTED,13/01/2011,871.20,CUSTOMERS WORKFORCE AND GOVERNANCE,D610,POST MORTEM FEES,"CL182105,1" REDACTED,REDACTED,13/01/2011,570.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT350072,1" REDACTED,REDACTED,13/01/2011,"1,818.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349650,1" REDACTED,REDACTED,13/01/2011,"1,065.00",ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT349816,1" REDACTED,REDACTED,13/01/2011,858.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350000,1" REDACTED,REDACTED,13/01/2011,943.15,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350001,1" REDACTED,REDACTED,13/01/2011,"1,196.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350086,1" REDACTED,REDACTED,13/01/2011,"1,066.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350081,1" REDACTED,REDACTED,13/01/2011,"1,128.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350084,1" REDACTED,REDACTED,13/01/2011,624.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350088,1" REDACTED,REDACTED,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185340,1" REDACTED,REDACTED,13/01/2011,"2,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185909,1" REDACTED,REDACTED,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185337,1" REDACTED,REDACTED,13/01/2011,"8,544.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1186368,1" REDACTED,REDACTED,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185338,1" REDACTED,REDACTED,13/01/2011,708.50,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1181356,1" REDACTED,REDACTED,17/01/2011,"4,162.40",CUSTOMERS WORKFORCE AND GOVERNANCE,D610,POST MORTEM FEES,"CL182297,1" REDACTED,REDACTED,17/01/2011,"1,753.50",FIRE AND RESCUE,M150,MEDICAL EXPENSES,"FR112249,2" REDACTED,REDACTED,17/01/2011,"1,753.50",FIRE AND RESCUE,M150,MEDICAL EXPENSES,"FR112249,1" REDACTED,REDACTED,17/01/2011,"3,540.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221230,1" REDACTED,REDACTED,17/01/2011,845.05,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT350075,1" REDACTED,REDACTED,17/01/2011,560.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350450,1" REDACTED,REDACTED,17/01/2011,"1,300.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350232,1" REDACTED,REDACTED,17/01/2011,"1,116.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350229,1" REDACTED,REDACTED,17/01/2011,751.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1186521,1" REDACTED,REDACTED,17/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186175,1" REDACTED,REDACTED,17/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186179,1" REDACTED,REDACTED,17/01/2011,575.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1186374,1" REDACTED,REDACTED,17/01/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1186378,1" REDACTED,REDACTED,17/01/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1186371,1" REDACTED,REDACTED,17/01/2011,"5,633.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1184957,1" REDACTED,REDACTED,17/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186178,1" REDACTED,REDACTED,17/01/2011,600.00,ADULT HEALTH AND COMMUNITY SERVICES,1G16,H & S - PERSONAL SAFETY,"SS1182187,1" REDACTED,REDACTED,20/01/2011,680.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT350587,1" REDACTED,REDACTED,20/01/2011,806.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350711,1" REDACTED,REDACTED,20/01/2011,"1,411.00",ENVIRONMENT AND ECONOMY,CF12,SEN RESPITE CARE,"PT350676,1" REDACTED,REDACTED,20/01/2011,780.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350675,1" REDACTED,REDACTED,20/01/2011,705.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350679,1" REDACTED,REDACTED,20/01/2011,"1,248.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350712,1" REDACTED,REDACTED,20/01/2011,"2,000.00",ENVIRONMENT AND ECONOMY,8P55,ISSP EVENTS,"PT346739,1" REDACTED,REDACTED,20/01/2011,"1,150.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT350913,2" REDACTED,REDACTED,20/01/2011,690.28,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3M,FOSTER CARE - MAINTENANCE,"ED1187294,1" REDACTED,REDACTED,20/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187801,1" REDACTED,REDACTED,20/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187805,1" REDACTED,REDACTED,20/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187804,1" REDACTED,REDACTED,20/01/2011,918.42,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1187070,1" REDACTED,REDACTED,20/01/2011,784.20,FIRE AND RESCUE,P131,SUPERVISORY MANAGEMENT DEVELOPMENT PROGRAMME,"FR112315,1" REDACTED,REDACTED,20/01/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1181572,1" REDACTED,REDACTED,20/01/2011,750.00,ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH211228,1" REDACTED,REDACTED,24/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187042,1" REDACTED,REDACTED,24/01/2011,"3,360.00",CHILDREN YOUNG PEOPLE AND FAMILIES,391E,DEVELOPMENT RESERVE,"ED1188382,1" REDACTED,REDACTED,24/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188723,1" REDACTED,REDACTED,24/01/2011,700.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188475,1" REDACTED,REDACTED,24/01/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188477,1" REDACTED,REDACTED,24/01/2011,650.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188479,1" REDACTED,REDACTED,24/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188727,1" REDACTED,REDACTED,24/01/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188447,1" REDACTED,REDACTED,24/01/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188445,1" REDACTED,REDACTED,24/01/2011,575.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188442,1" REDACTED,REDACTED,24/01/2011,700.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188072,1" REDACTED,REDACTED,24/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187040,1" REDACTED,REDACTED,25/01/2011,"1,000.00",ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1184311,1" REDACTED,REDACTED,27/01/2011,"5,310.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222437,1" REDACTED,REDACTED,27/01/2011,875.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT351076,1" REDACTED,REDACTED,27/01/2011,700.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188074,1" REDACTED,REDACTED,27/01/2011,505.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1188985,1" REDACTED,REDACTED,27/01/2011,505.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1188987,1" REDACTED,REDACTED,27/01/2011,"1,500.00",CAPITAL,D6,COMPUTER SOFTWARE,"WA222174,1" REDACTED,REDACTED,31/01/2011,"4,400.00",FIRE AND RESCUE,4H10,CONSULTANCY FEES,"FR112084,1" REDACTED,REDACTED,31/01/2011,780.00,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA223486,1" REDACTED,REDACTED,31/01/2011,611.82,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351736,1" REDACTED,REDACTED,31/01/2011,522.50,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT351749,1" REDACTED,REDACTED,31/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189704,1" REDACTED,REDACTED,31/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189607,1" REDACTED,REDACTED,31/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189611,1" REDACTED,REDACTED,31/01/2011,"3,850.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1189787,1" REDACTED,REDACTED,31/01/2011,700.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188480,1" REDACTED,REDACTED,31/01/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188486,1" REDACTED,REDACTED,31/01/2011,650.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1188482,1" REDACTED,REDACTED,31/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189713,1" REDACTED,REDACTED,31/01/2011,"2,400.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D732,COUNSELS FEES,"CL181909,1" REDBRIDGE FOODSERVICE,CJ7683,24/01/2011,889.02,RESOURCES,DB40,FOOD,"WA222576,3" REDBRIDGE FOODSERVICE,CJ7683,31/01/2011,639.56,RESOURCES,DB40,FOOD,"WA223492,3" REDCLIFFE CATERING LTD,CG838Z,04/01/2011,500.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D621,REWARDS & RECOGNITION,"CL181378,1" REED,C24828,10/01/2011,795.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180299,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1174414,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1172564,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1167255,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1167321,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1163725,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1161358,1" REED,C24828,13/01/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1162201,1" REED,C24828,13/01/2011,892.62,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1162202,1" REED,C24828,13/01/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1177983,1" REED,C24828,13/01/2011,"1,212.20",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1167253,1" REED,C24828,13/01/2011,771.40,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1161359,1" REED,C24828,13/01/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1176070,1" REED,C24828,17/01/2011,564.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1177988,1" REED,C24828,17/01/2011,661.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1180298,1" REED,C24828,20/01/2011,510.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1183105,1" REED,C24890,27/01/2011,"2,028.90",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182962,1" REGAL HEALTHCARE HOMES LIMITED,D17896,06/01/2011,"7,838.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179987,1" REGAL HEALTHCARE HOMES LIMITED,D17896,06/01/2011,"32,515.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179987,2" REGAL HEALTHCARE HOMES LIMITED,D17896,06/01/2011,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179987,3" REGENT COMMUNICATIONS LTD,U03076,31/01/2011,878.00,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA223345,1" RELATE RUGBY AND NORTH EAST WARWICKSHIRE,U01424,13/01/2011,"6,344.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185586,1" RELATE RUGBY AND NORTH EAST WARWICKSHIRE,U01424,13/01/2011,"6,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185575,1" RESILIENT TRAINING & CONSULTANCY LTD,YM4727,10/01/2011,"3,060.00",ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT347725,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,845.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350008,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,845.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350005,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,552.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350002,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,802.75,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350003,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,682.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350006,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,"1,560.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350195,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,"1,430.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350011,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,975.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350010,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,13/01/2011,944.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350009,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,20/01/2011,"1,615.25",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350864,1" RETHINK,CD2733,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179761,6" RETHINK,CD2733,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179761,5" RETHINK,CD2733,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179761,2" RETHINK,CD2733,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179761,3" RETHINK,CD2733,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179761,4" RETHINK,CD2733,06/01/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179601,1" RETHINK,CD2733,06/01/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179601,6" RETHINK,CD2733,06/01/2011,"1,441.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179601,2" RETHINK,CD2733,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179601,4" RETHINK,C21133,06/01/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179817,3" RETHINK,C21133,06/01/2011,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179817,7" RETHINK,C21133,06/01/2011,"1,570.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179817,1" RETHINK,CD2733,06/01/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179761,1" RETHINK,C21133,06/01/2011,"1,404.72",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179817,4" RETHINK,C21133,06/01/2011,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179817,5" RETHINK,C21133,06/01/2011,"1,456.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179817,6" RETHINK,CD2733,24/01/2011,"25,702.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1183673,1" RETHINK,CD2733,27/01/2011,"1,000.00",ADULT HEALTH AND COMMUNITY SERVICES,1G09, TRAINING - PUBLICATIONS,"SS1184037,1" REVEL PRE SCHOOL (BRINKLOW),C23588,06/01/2011,"5,702.40",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181851,1" RGI LTD,D17934,17/01/2011,"1,140.00",ENVIRONMENT AND ECONOMY,EG23,RECOVERABLE OPERATING EXPENDITURE,"PT350401,1" RHOSLAN RESIDENTIAL CARE LTD,CE7004,06/01/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179762,1" RICHMOND COURT RESIDENTIAL HOME,CL5749,06/01/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179763,1" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179764,8" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"1,991.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179764,14" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"2,021.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179764,2" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179764,13" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179764,4" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179764,9" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179764,6" RICHMOND HEALTH CARE LIMITED,C24806,06/01/2011,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179764,11" RICOH UK LIMITED,C22245,17/01/2011,"3,830.48",CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1185848,1" RICS BOOKS,CJ8694,31/01/2011,"1,160.00",RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA222713,1" RIDGE AND PARTNERS LLP,C21886,04/01/2011,"1,048.96",RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA220342,1" RIDGE AND PARTNERS LLP,C21886,17/01/2011,"1,206.48",RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA221924,1" RIDGE AND PARTNERS LLP,C21886,17/01/2011,"1,237.50",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA221926,1" RIDGE AND PARTNERS LLP,CJ1351,20/01/2011,650.68,CAPITAL,C9,WORKS - OTHER,"PT349630,1" RIDGE AND PARTNERS LLP,C21886,24/01/2011,"1,284.00",RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA222606,1" RIDLEYS COACHES,U04833,13/01/2011,"3,809.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350188,1" RIO ASPHALT & PAVING CO LTD,CJ5393,31/01/2011,550.00,RESOURCES,BA12,BUILDING,"WA223258,1" RIVERSIDE CARE HOME,YM4910,06/01/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179765,1" RM EDUCATION PLC,C26478,10/01/2011,"2,133.30",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1185281,1" RM EDUCATION PLC,C26478,10/01/2011,"213,392.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1185280,1" RM EDUCATION PLC,C26478,10/01/2011,"1,416.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1185280,2" RM EDUCATION PLC,C26478,17/01/2011,"214,392.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1186367,1" RM EDUCATION PLC,C26478,17/01/2011,"1,416.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1186367,2" RNID,C24793,06/01/2011,"4,846.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179756,1" RNID,C24793,06/01/2011,"4,846.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179757,1" RNID,C24793,06/01/2011,"3,804.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179757,2" RNID,C24793,06/01/2011,"3,804.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179757,3" RNID PRODUCTS,CD7258,31/01/2011,717.50,ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1185941,7" RNID PRODUCTS,CD7258,31/01/2011,693.29,ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1185941,1" ROBERT BRUCE CONSTRUCTION LTD,U02916,10/01/2011,"2,189.31",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA220819,1" ROBERT BRUCE CONSTRUCTION LTD,U02916,17/01/2011,971.33,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA221867,1" ROBERT BRUCE CONSTRUCTION LTD,U02916,31/01/2011,960.00,RESOURCES,BA20,MINOR IMPROVEMENTS,"WA222765,1" ROBINSON LOW FRANCIS LLP,CG4763,24/01/2011,794.00,CAPITAL,E1,PLANNING SUPERVISION,"WA222608,1" ROD NEWBURY GENERAL BUILDERS LTD,CM3435,27/01/2011,"5,250.00",RESOURCES,BA12,BUILDING,"WA222440,1" ROD NEWBURY GENERAL BUILDERS LTD,CM3435,31/01/2011,"1,500.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA223582,1" ROSEDALE COURT,U00692,04/01/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179766,1" ROUNDABOUT REMOVALS,C22371,31/01/2011,970.00,CUSTOMERS WORKFORCE AND GOVERNANCE,111D,DAY TO DAY MAINTENANCE - ( LH+TS),"LH211773,1" ROUNDHILL COMMUNITY COLLEGE,U02659,20/01/2011,"1,150.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1185910,1" ROXBURGH HOUSE,D18094,06/01/2011,"2,520.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,12" ROXBURGH HOUSE,D18094,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,11" ROXBURGH HOUSE,D18094,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,7" ROXBURGH HOUSE,D18094,06/01/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179767,1" ROXBURGH HOUSE,D18094,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,3" ROXBURGH HOUSE,D18094,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,9" ROXBURGH HOUSE,D18094,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,10" ROXBURGH HOUSE,D18094,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,2" ROXBURGH HOUSE,D18094,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,4" ROXBURGH HOUSE,D18094,06/01/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,6" ROXBURGH HOUSE,D18094,06/01/2011,"1,958.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,8" ROXBURGH HOUSE,D18094,06/01/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179767,5" ROXBURGH HOUSE,D18094,17/01/2011,"10,371.43",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1182328,1" ROYAL BOROUGH OF KENSINGTON & CHELSEA,U01115,06/01/2011,"2,387.40",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1184752,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,4" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,15" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,18" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,2" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,8" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179768,2" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,12" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,14" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,10" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,6" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179769,20" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,06/01/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179768,4" ROYAL MAIL GROUP PLC,CJ7497,13/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1185577,1" ROYAL SCHOOL FOR THE DEAF,D18107,17/01/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1186977,1" RSC THEATRE NURSERY,D18117,06/01/2011,"9,960.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181862,1" RSC THEATRE NURSERY,D18117,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188717,1" RSC THEATRE NURSERY,D18117,24/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188016,1" RUGBY BOROUGH COUNCIL,C24790,04/01/2011,"5,245.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1178996,1" RUGBY BOROUGH COUNCIL,C28467,06/01/2011,"7,766.50",CAPITAL,D5,EQUIPMENT,"PT348099,1" RUGBY BOROUGH COUNCIL,C28467,10/01/2011,"2,139.64",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT349655,1" RUGBY BOROUGH COUNCIL,C28467,10/01/2011,"3,196.40",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT348197,1" RUGBY BOROUGH COUNCIL,C28467,10/01/2011,"3,964.80",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT348198,1" RUGBY BOROUGH COUNCIL,CJ5381,10/01/2011,823.26,CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA220818,1" RUGBY BOROUGH COUNCIL,Z00196,13/01/2011,"3,167.25",ENVIRONMENT AND ECONOMY,0290,RATES,"PT349747,1" RUGBY BOROUGH COUNCIL,C28467,24/01/2011,614.38,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT351012,1" RUGBY BOROUGH COUNCIL,C28467,24/01/2011,"1,586.20",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT349673,1" RUGBY BOROUGH COUNCIL,C28467,24/01/2011,"100,551.60",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT350060,1" RUGBY BOROUGH COUNCIL,C28467,24/01/2011,"3,957.40",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT349662,1" RUGBY BOROUGH COUNCIL,Z00196,27/01/2011,576.43,CUSTOMERS WORKFORCE AND GOVERNANCE,1420,RATES,"LH211417,1" RUGBY BOROUGH COUNCIL,C22376,31/01/2011,"1,349.65",CUSTOMERS WORKFORCE AND GOVERNANCE,1310,UTILITIES - NATURAL GAS,"LH210900,2" RUGBY BOROUGH COUNCIL,C22376,31/01/2011,"1,236.28",CUSTOMERS WORKFORCE AND GOVERNANCE,163B,WINDOW CLEANING,"LH210900,5" RUGBY BOROUGH COUNCIL,C22376,31/01/2011,"1,183.12",CUSTOMERS WORKFORCE AND GOVERNANCE,311D,EQUIPMENT MAINTENANCE,"LH210900,8" RUGBY BOROUGH COUNCIL,C22376,31/01/2011,"6,776.55",CUSTOMERS WORKFORCE AND GOVERNANCE,1320,UTILITIES - ELECTRICITY,"LH210900,1" RUGBY BOROUGH COUNCIL,C22376,31/01/2011,572.73,CUSTOMERS WORKFORCE AND GOVERNANCE,143A,UTILITIES - WATER SUPPLY METERED,"LH210900,3" RUGBY CHINESE SOCIETY,C21119,31/01/2011,"6,772.81",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1185269,1" RUGBY INDIAN ASSOCIATION,D18141,04/01/2011,"11,432.35",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178903,1" RUGBY MAYDAY TRUST,D18142,13/01/2011,"3,060.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180356,1" RUGBY MAYDAY TRUST,D18142,13/01/2011,"1,032.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180370,1" RUGBY MAYDAY TRUST,D18142,13/01/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180348,1" RUGBY MAYDAY TRUST,D18142,13/01/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180373,1" RUGBY MAYDAY TRUST,D18142,13/01/2011,619.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180358,1" RUGBY-ROAMER CARS,CL2675,13/01/2011,"1,040.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350228,1" RUGBY-ROAMER CARS,CL2675,13/01/2011,"1,760.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350227,1" RUSKIN MILL EDUCATIONAL TRUST,CD4302,06/01/2011,"4,772.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179657,1" RUSKIN MILL EDUCATIONAL TRUST,CD4302,31/01/2011,"2,902.67",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185993,1" RUSKIN MILL EDUCATIONAL TRUST,CD4302,31/01/2011,"2,902.67",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185992,1" S & P CABS,U04682,13/01/2011,806.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349998,1" S R CARE LTD,CK2268,06/01/2011,"1,397.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179803,1" S.C.T. ELECTRICS LIMITED,C20852,10/01/2011,662.09,RESOURCES,BA14,ELECTRICAL,"WA220613,1" S.C.T. ELECTRICS LIMITED,C20852,24/01/2011,"1,016.01",RESOURCES,BA14,ELECTRICAL,"WA221326,1" SABLE LEIGH CONSULTANCY LIMITED,CL9658,17/01/2011,737.50,CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT350321,1" SACCS CARE LTD,CG4406,10/01/2011,"17,869.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1184746,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179771,2" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179771,1" SALARIED STAFF LONDON LOAN COMPANY LTD,D18331,10/01/2011,"27,600.00",RESOURCES,BC10,RENTS,"WA220625,1" SALFORD HOUSE,C24770,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179772,3" SALFORD HOUSE,C24770,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179772,2" SALFORD HOUSE,C24770,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179772,1" SALIX FINANCE LTD,U06438,17/01/2011,"48,531.36",RESOURCES,DA20,ELECTRICAL SAFETY TESTING,"WA221691,1" SALVO DESIGN AND PRINT LTD,CK3123,20/01/2011,"1,245.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL182358,1" SALVO DESIGN AND PRINT LTD,CK3123,27/01/2011,521.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL182805,1" SALVO DESIGN AND PRINT LTD,CK3123,27/01/2011,"2,040.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D203,PRINTING,"CL182806,1" SANTIA WATER SERVICES,U03932,24/01/2011,"1,100.00",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA217685,1" SBM BUILDING MAINTENANCE LTD,D18412,17/01/2011,550.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT350306,2" SBM BUILDING MAINTENANCE LTD,D18412,17/01/2011,555.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT350306,1" SBM BUILDING MAINTENANCE LTD,D18412,17/01/2011,500.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT350306,3" SBM BUILDING MAINTENANCE LTD,D18412,17/01/2011,"1,650.00",ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT350305,1" SCALLYWAGS PLAYGROUP,D18416,06/01/2011,"4,942.08",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182001,1" SCANIA (GREAT BRITAIN) LTD,D18418,17/01/2011,588.12,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT350213,1" SCANIA (GREAT BRITAIN) LTD,D18418,17/01/2011,703.26,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT350214,1" SCC,U04279,13/01/2011,"5,460.00",CAPITAL,D5,EQUIPMENT,"LH210405,1" SCC,U04279,13/01/2011,895.00,CAPITAL,D5,EQUIPMENT,"LH210405,2" SCC,U04279,13/01/2011,"4,990.00",CAPITAL,D5,EQUIPMENT,"LH210407,1" SCC,U04279,24/01/2011,"1,228.11",CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1188319,1" SCOPE,C24763,10/01/2011,534.94,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1180216,1" SCOPE,C24763,10/01/2011,"2,065.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179937,1" SCOPE,C24763,24/01/2011,"2,065.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183231,1" SECURE-A-FIELD,CD8230,31/01/2011,"1,539.19",ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT351546,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,7" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179775,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179775,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,9" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,6" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,5" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,06/01/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179774,8" SEEDLINGS DAY NURSERY,D18477,06/01/2011,"4,333.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182004,1" SEEDLINGS DAY NURSERY,D18477,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186340,1" SEESAW NURSERY,D18478,06/01/2011,"9,123.84",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182006,1" SEESAW NURSERY,D18478,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186290,1" SEESAW NURSERY,D18478,24/01/2011,582.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1188220,1" SEFTON HALL NURSING HOME,U02855,04/01/2011,"1,665.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179776,1" SELF UNLIMITED,D11928,06/01/2011,"1,815.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179617,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,10/01/2011,"1,752.75",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180633,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,10/01/2011,"1,761.16",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180629,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,10/01/2011,"1,756.96",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180714,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,10/01/2011,"1,772.38",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180653,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,10/01/2011,"1,772.38",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180621,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,10/01/2011,"1,849.97",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1180712,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,CH7506,13/01/2011,"1,845.00",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL181928,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,CH7506,27/01/2011,510.00,CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182793,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,CH7506,27/01/2011,"1,192.50",CUSTOMERS WORKFORCE AND GOVERNANCE,C08,AGENCY STAFF - HAY,"CL182794,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,27/01/2011,"1,106.34",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1184428,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,27/01/2011,"1,106.34",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1184409,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,27/01/2011,"1,456.89",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1184436,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISION,U04238,31/01/2011,"1,106.34",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1185886,1" SENAD LTD,D18490,31/01/2011,"14,786.22",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1190352,1" SENSE,U02770,06/01/2011,"5,767.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179800,2" SENSE,U02770,06/01/2011,"10,401.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179800,3" SERCO HOME AFFAIRS,D18502,27/01/2011,"1,360.00",CAPITAL,D5,EQUIPMENT,"PT351297,1" SERCO HOME AFFAIRS,D18502,27/01/2011,"1,770.00",CAPITAL,D5,EQUIPMENT,"PT351297,2" SERCO HOME AFFAIRS,D18502,27/01/2011,"7,202.84",CAPITAL,D5,EQUIPMENT,"PT351297,3" SERCO HOME AFFAIRS,D18502,27/01/2011,"12,591.54",CAPITAL,D5,EQUIPMENT,"PT351298,1" SERCO HOME AFFAIRS,D18502,27/01/2011,"7,202.84",CAPITAL,D5,EQUIPMENT,"PT351298,2" SERCO HOME AFFAIRS,D18502,27/01/2011,680.00,CAPITAL,D5,EQUIPMENT,"PT351298,3" SEVACARE (UK) LTD,CD8678,13/01/2011,"1,167.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181768,1" SEVACARE (UK) LTD,CD8678,13/01/2011,505.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181773,1" SEVACARE (UK) LTD,CD8678,13/01/2011,"1,972.99",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181771,1" SEVACARE (UK) LTD,CD8678,17/01/2011,566.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182135,1" SEVERN TRENT WATER LIMITED,C24727,10/01/2011,"1,145.88",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1180586,1" SEVERN TRENT WATER LIMITED,C28966,13/01/2011,"1,601.22",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT349492,1" SEVERN TRENT WATER LIMITED,C28966,13/01/2011,942.01,ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT349841,1" SEVERN TRENT WATER LIMITED,C26413,13/01/2011,"1,357.13",CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1185677,1" SEVERN TRENT WATER LIMITED,Z00216,13/01/2011,549.04,CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1185872,1" SEVERN TRENT WATER LIMITED,C24727,13/01/2011,586.47,ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1180735,1" SEVERN TRENT WATER LIMITED,C24727,13/01/2011,"1,385.44",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1181373,1" SEVERN TRENT WATER LIMITED,Z00216,17/01/2011,743.85,FIRE AND RESCUE,2D12,WATER,"FR112230,1" SEVERN TRENT WATER LIMITED,Z00216,17/01/2011,"1,212.18",ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1182001,1" SEVERN TRENT WATER LIMITED,C28966,20/01/2011,807.25,ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT350291,1" SEVERN TRENT WATER LIMITED,C26413,24/01/2011,"1,066.99",CHILDREN YOUNG PEOPLE AND FAMILIES,1430,WATER CHARGES - METERED & RV,"ED1188654,1" SEVERN TRENT WATER LTD,C21195,10/01/2011,925.87,FIRE AND RESCUE,2D12,WATER,"FR112080,1" SEVERN TRENT WATER LTD,C21195,31/01/2011,"12,456.47",FIRE AND RESCUE,2D12,WATER,"FR98124,1" SG WORLD LTD,CF0414,17/01/2011,"1,750.00",RESOURCES,DA18,EQUIPMENT - OTHER,"WA221348,1" SG WORLD LTD,CF0414,17/01/2011,538.00,RESOURCES,DA18,EQUIPMENT - OTHER,"WA221348,3" SHAKESPEARE HOUSE REST HOME,U04150,06/01/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179777,1" SHARMER FIELDS HOUSE,D18536,06/01/2011,"7,315.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,5" SHARMER FIELDS HOUSE,D18536,06/01/2011,"7,352.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,2" SHARMER FIELDS HOUSE,D18536,06/01/2011,"8,243.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,3" SHARMER FIELDS HOUSE,D18536,06/01/2011,"8,371.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,6" SHARMER FIELDS HOUSE,D18536,06/01/2011,"7,352.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,7" SHARMER FIELDS HOUSE,D18536,06/01/2011,"8,242.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,4" SHARMER FIELDS HOUSE,D18536,06/01/2011,"8,601.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,8" SHARMER FIELDS HOUSE,D18536,06/01/2011,"8,473.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179778,1" SHEFFIELD CITY COUNCIL,C31359,20/01/2011,"6,429.90",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187494,1" SHEFFIELD CITY COUNCIL,C31359,31/01/2011,"6,644.23",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1188085,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,27/01/2011,"1,288.27",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA222999,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,27/01/2011,950.00,RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA223001,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,27/01/2011,"1,607.14",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA223000,1" SHERIDAN MYERS MANAGEMENT SERVICES LLP,CJ5456,27/01/2011,"1,638.64",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA222998,1" SHIPSTON LINK LTD,C28470,10/01/2011,604.05,ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT349559,1" SHIPSTON PRE-SCHOOL,C26421,06/01/2011,"9,732.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182009,1" SHIPSTON PRE-SCHOOL,C26421,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189725,1" SHROPSHIRE COUNCIL,U01841,04/01/2011,"1,250.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D795,PROJECT EXPENDITURE,"CL180781,1" SHROPSHIRE COUNCIL,U01841,04/01/2011,"3,147.37",CUSTOMERS WORKFORCE AND GOVERNANCE,4610,GENERAL,"LH210063,1" SHROPSHIRE COUNCIL,U01841,10/01/2011,"9,148.96",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH210129,1" SHROPSHIRE COUNCIL,U01841,10/01/2011,"7,200.72",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH210128,1" SHROPSHIRE COUNCIL,U01841,13/01/2011,"1,066.00",ENVIRONMENT AND ECONOMY,3810,GRANTS TO VOLUNTARY ORGS,"LH210413,1" SHROPSHIRE COUNCIL,U01841,24/01/2011,"5,040.00",ENVIRONMENT AND ECONOMY,4610,GENERAL,"LH211282,1" SHUTTLE RUN,CE1983,17/01/2011,693.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350533,1" SIBBASBRIDGE LTD,CK3409,27/01/2011,"1,903.88",CAPITAL,B1,MAIN CONTRACT 1 - BUILDING WORKS,"WA223118,1" SIBFORD SCHOOL,C26433,17/01/2011,"5,133.11",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187038,1" SIBFORD SCHOOL,C26433,17/01/2011,"3,700.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1186979,1" SIBFORD SCHOOL,C26433,17/01/2011,"13,697.12",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187032,1" SIEMENS PLC,C31025,10/01/2011,"1,311.76",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349533,1" SIEMENS PLC,C28472,10/01/2011,"6,254.59",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349538,1" SIEMENS PLC,C31025,10/01/2011,"1,032.11",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349536,1" SIEMENS PLC,C31025,10/01/2011,"1,263.12",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349540,1" SIEMENS PLC,C31025,10/01/2011,"1,772.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349568,1" SIEMENS PLC,C31025,10/01/2011,"1,677.06",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349576,1" SIEMENS PLC,C31025,10/01/2011,"3,261.50",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349542,1" SIEMENS PLC,C31025,10/01/2011,"17,987.09",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349534,1" SIEMENS PLC,C31025,10/01/2011,"1,338.06",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349537,1" SIEMENS PLC,C31025,10/01/2011,"1,582.73",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349535,1" SIMPRO LIMITED,C28475,20/01/2011,"2,880.24",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350771,1" SIR JOSIAH MASONS TRUST CARE CHARITY,U04924,04/01/2011,"1,764.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179547,1" SITA,C28477,06/01/2011,"2,001.65",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349257,2" SITA,C28477,06/01/2011,897.56,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349217,2" SITA,C28477,06/01/2011,"10,113.60",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT349257,1" SITA,C28477,06/01/2011,"4,535.04",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT349217,1" SITA,C28477,10/01/2011,526.49,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349626,2" SITA,C28477,10/01/2011,"2,660.16",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT349626,1" SITA,C28477,31/01/2011,"8,404.46",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351280,2" SITA,C28477,31/01/2011,"4,171.20",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351278,1" SITA,C28477,31/01/2011,825.55,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351278,2" SITA,C28477,31/01/2011,"42,464.64",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351280,1" SITEON LIMITED,CL2464,10/01/2011,720.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT349311,1" SKAMPS PRE-SCHOOL,D18641,06/01/2011,"12,317.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182020,1" SKAMPS PRE-SCHOOL,D18641,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187778,1" SKY TAXIS AND TRANSPORT LTD,CH6055,24/01/2011,"1,056.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350912,1" SKYE WISHES PLAYGROUP,CE8456,13/01/2011,873.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186169,1" SLM LTD,C22748,06/01/2011,"5,094.14",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181453,1" SLM LTD,C22748,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187792,1" SMALLPEICE ENTERPRISES LIMITED,CG6722,27/01/2011,"1,811.00",RESOURCES,AL13,TRAINING - IT,"WA222706,1" SMARTIES DAY NURSERIES LTD,C26536,06/01/2011,"4,485.89",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182041,1" SNEAKERS CHILDCARE LTD,C26537,06/01/2011,"6,690.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181672,1" SNEAKERS CHILDCARE LTD,C26537,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186198,1" SNITTERFIELD NURSERY SCHOOL,C26538,06/01/2011,"6,614.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182044,1" SNITTERFIELD NURSERY SCHOOL,C26538,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186365,1" SOLDEN HILL HOUSE,D18712,06/01/2011,"2,111.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179779,1" SOLIHULL CARE TRUST,CL2371,06/01/2011,"1,660.27",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179780,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,17/01/2011,"4,587.75",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1181053,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CJ4221,20/01/2011,"3,233.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1187383,1" SOLOR CARE GROUP LTD,C24803,06/01/2011,"6,416.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179781,2" SOLOR CARE GROUP LTD,C24803,06/01/2011,"8,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179781,1" SOLOR CARE GROUP LTD,C24802,06/01/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1179517,1" SOLOR CARE GROUP LTD,C24802,06/01/2011,"6,973.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179519,1" SOLOR CARE GROUP LTD,C24802,06/01/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1179518,1" SOLOR CARE GROUP LTD,C24803,06/01/2011,"5,671.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179782,1" SOLOR CARE GROUP LTD,C24802,20/01/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1181663,1" SOLOR CARE GROUP LTD,C24802,20/01/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1181661,1" SOLOR CARE GROUP LTD,C24802,24/01/2011,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182894,1" SOLOR CARE GROUP LTD,C24802,24/01/2011,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184117,1" SOLOR CARE GROUP LTD,C24802,24/01/2011,"4,232.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182896,1" SOLOR CARE GROUP LTD,C24802,24/01/2011,"4,232.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182896,2" SOLUS TRAVEL LTD,CE9346,13/01/2011,"2,304.90",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350189,1" SOLUS TRAVEL LTD,CE9346,13/01/2011,"1,699.88",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350191,1" SOUTH STAFFORDSHIRE WATER PLC,CE4926,31/01/2011,"1,221.81",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT351783,1" SOUTHAM COLLEGE,CG1878,17/01/2011,"5,000.00",ADULT HEALTH AND COMMUNITY SERVICES,3810,GRANTS TO VOLUNTARY ORGS,"LH210595,1" SOUTHAM PRIMARY PRE SCHOOL,C26432,06/01/2011,"13,685.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182045,1" SOUTHAM PRIMARY PRE SCHOOL,C26432,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188698,1" SOUTHCREST NURSING HOME,C23134,06/01/2011,"4,739.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179855,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24678,04/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179826,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,06/01/2011,"14,124.48",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179931,3" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,06/01/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179931,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,06/01/2011,"9,870.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179866,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,06/01/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179931,2" SOUTHERN ELECTRIC,C26435,04/01/2011,890.16,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1183861,1" SOUTHERN ELECTRIC,C26435,04/01/2011,511.69,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1184594,1" SOUTHERN ELECTRIC,CL2499,04/01/2011,871.93,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1176176,1" SOUTHERN ELECTRIC,C28480,06/01/2011,"3,977.61",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT347753,1" SOUTHERN ELECTRIC,C24675,06/01/2011,696.07,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1178152,1" SOUTHERN ELECTRIC,Z00235,10/01/2011,"2,034.07",FIRE AND RESCUE,2C11,ELECTRICITY,"FR111662,1" SOUTHERN ELECTRIC,Z00235,10/01/2011,"1,356.05",FIRE AND RESCUE,2C11,ELECTRICITY,"FR111662,2" SOUTHERN ELECTRIC,CD1818,10/01/2011,852.12,FIRE AND RESCUE,2C11,ELECTRICITY,"FR111703,2" SOUTHERN ELECTRIC,CD1818,10/01/2011,602.86,FIRE AND RESCUE,2C11,ELECTRICITY,"FR111724,2" SOUTHERN ELECTRIC,C22009,10/01/2011,989.64,RESOURCES,BB30,ELECTRICITY,"WA220638,1" SOUTHERN ELECTRIC,C22009,10/01/2011,"1,615.87",RESOURCES,BB30,ELECTRICITY,"WA220642,1" SOUTHERN ELECTRIC,C28480,10/01/2011,"36,718.86",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349670,1" SOUTHERN ELECTRIC,C28480,10/01/2011,"181,871.79",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349675,1" SOUTHERN ELECTRIC,C24675,10/01/2011,924.69,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1177026,1" SOUTHERN ELECTRIC,C24675,10/01/2011,"3,911.06",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1176828,1" SOUTHERN ELECTRIC,C22508,10/01/2011,"1,520.17",CUSTOMERS WORKFORCE AND GOVERNANCE,1320,UTILITIES - ELECTRICITY,"LH209764,1" SOUTHERN ELECTRIC,C22508,10/01/2011,"1,068.03",CUSTOMERS WORKFORCE AND GOVERNANCE,1320,UTILITIES - ELECTRICITY,"LH209765,1" SOUTHERN ELECTRIC,Z00235,13/01/2011,"1,412.17",FIRE AND RESCUE,2C11,ELECTRICITY,"FR111927,2" SOUTHERN ELECTRIC,C24675,13/01/2011,"1,595.16",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1181546,1" SOUTHERN ELECTRIC,C24675,13/01/2011,852.37,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1181538,1" SOUTHERN ELECTRIC,C24675,13/01/2011,"1,851.36",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1181541,1" SOUTHERN ELECTRIC,C22508,13/01/2011,"1,629.47",CUSTOMERS WORKFORCE AND GOVERNANCE,1320,UTILITIES - ELECTRICITY,"LH210186,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"1,425.37",RESOURCES,BB30,ELECTRICITY,"WA221822,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"1,568.53",RESOURCES,BB30,ELECTRICITY,"WA221818,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"1,435.49",RESOURCES,BB30,ELECTRICITY,"WA221826,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"1,964.88",RESOURCES,BB30,ELECTRICITY,"WA221846,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"1,438.56",RESOURCES,BB30,ELECTRICITY,"WA221821,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"14,346.93",RESOURCES,BB30,ELECTRICITY,"WA221798,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"3,106.46",RESOURCES,BB30,ELECTRICITY,"WA221824,1" SOUTHERN ELECTRIC,C22009,17/01/2011,"2,533.65",RESOURCES,BB30,ELECTRICITY,"WA221819,1" SOUTHERN ELECTRIC,C28480,17/01/2011,958.15,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350173,1" SOUTHERN ELECTRIC,C28480,17/01/2011,"4,431.81",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350124,1" SOUTHERN ELECTRIC,CJ909Z,17/01/2011,553.97,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1184701,1" SOUTHERN ELECTRIC,CJ909Z,17/01/2011,564.16,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1184700,1" SOUTHERN ELECTRIC,CJ909Z,17/01/2011,630.69,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1184699,1" SOUTHERN ELECTRIC,CJ909Z,17/01/2011,"1,500.31",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1184702,1" SOUTHERN ELECTRIC,CG667Z,17/01/2011,537.85,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1186389,1" SOUTHERN ELECTRIC,CJ909Z,17/01/2011,544.50,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1184698,1" SOUTHERN ELECTRIC,C26435,17/01/2011,530.38,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1185840,1" SOUTHERN ELECTRIC,C24675,17/01/2011,994.35,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1182176,1" SOUTHERN ELECTRIC,C22508,17/01/2011,607.84,ENVIRONMENT AND ECONOMY,1320,UTILITIES - ELECTRICITY,"LH210012,1" SOUTHERN ELECTRIC,C28480,20/01/2011,599.59,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349268,1" SOUTHERN ELECTRIC,C28480,20/01/2011,556.95,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349267,1" SOUTHERN ELECTRIC,Z00235,20/01/2011,"1,406.83",ENVIRONMENT AND ECONOMY,1320,UTILITIES - ELECTRICITY,"LH210541,1" SOUTHERN ELECTRIC,C22009,24/01/2011,"2,025.84",RESOURCES,BB30,ELECTRICITY,"WA222476,1" SOUTHERN ELECTRIC,C28480,24/01/2011,"2,313.84",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350273,1" SOUTHERN ELECTRIC,CL2466,24/01/2011,955.08,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT351036,1" SOUTHERN ELECTRIC,C28480,24/01/2011,"2,164.81",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350290,1" SOUTHERN ELECTRIC,C28480,24/01/2011,948.36,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350293,1" SOUTHERN ELECTRIC,C28480,24/01/2011,"1,579.98",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350927,1" SOUTHERN ELECTRIC,C28480,24/01/2011,"2,118.96",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350292,1" SOUTHERN ELECTRIC,C22508,24/01/2011,565.67,CUSTOMERS WORKFORCE AND GOVERNANCE,1320,UTILITIES - ELECTRICITY,"LH210417,1" SOUTHERN ELECTRIC,C28480,27/01/2011,"205,679.97",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT351421,1" SOUTHERN ELECTRIC,C28480,27/01/2011,"40,244.42",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT351420,1" SOUTHERN ELECTRIC,C26435,27/01/2011,"1,161.08",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1188648,1" SOUTHERN ELECTRIC,C24675,27/01/2011,824.48,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1184334,1" SOUTHERN ELECTRIC,C24675,27/01/2011,"1,912.48",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1184203,1" SOUTHERN ELECTRIC,C24675,27/01/2011,"1,612.48",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1184760,1" SOUTHERN ELECTRIC,C28480,31/01/2011,610.54,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349834,1" SOUTHERN ELECTRIC,C28480,31/01/2011,882.41,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT349832,1" SOUTHERN ELECTRIC,C28480,31/01/2011,788.00,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT350039,1" SOUTHERN ELECTRIC,CL2499,31/01/2011,876.72,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1184458,1" SOUTHERN ELECTRIC,CL2499,31/01/2011,799.43,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1184456,1" SOUTHERNDOWN NURSING HOME,C26551,06/01/2011,"1,612.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179783,1" SOUTHERNDOWN NURSING HOME,C26551,06/01/2011,"2,013.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179783,2" SOVEREIGN HOUSE,CH5764,06/01/2011,"1,486.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179784,6" SOVEREIGN HOUSE,CH5764,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179784,5" SOVEREIGN HOUSE,CH5764,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179784,2" SOVEREIGN HOUSE,CH5764,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179784,4" SOVEREIGN HOUSE,CH5764,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179784,1" SOVEREIGN REFRIGERATION(SALES),C22013,10/01/2011,"1,639.00",RESOURCES,BA14,ELECTRICAL,"WA220428,1" SOVEREIGN REFRIGERATION(SALES),C22013,17/01/2011,894.00,RESOURCES,BA14,ELECTRICAL,"WA221889,1" SOVEREIGN REFRIGERATION(SALES),C22013,20/01/2011,"1,139.00",RESOURCES,BA14,ELECTRICAL,"WA221885,1" SOVEREIGN REFRIGERATION(SALES),C22013,20/01/2011,688.20,RESOURCES,BA14,ELECTRICAL,"WA222066,1" SOVEREIGN REFRIGERATION(SALES),C22013,24/01/2011,707.80,RESOURCES,BA14,ELECTRICAL,"WA222529,1" SOVEREIGN REFRIGERATION(SALES),C22013,27/01/2011,"1,031.00",RESOURCES,BA14,ELECTRICAL,"WA222785,1" SOVEREIGN REFRIGERATION(SALES),C22013,31/01/2011,"1,057.00",RESOURCES,BA14,ELECTRICAL,"WA222786,1" SPANGAP LTD T/A A & M GROUP,D18755,13/01/2011,"35,935.41",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT350179,2" SPANGAP LTD T/A A & M GROUP,D18755,13/01/2011,"33,930.26",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350179,1" SPANGAP LTD T/A A & M GROUP,D18755,13/01/2011,"7,353.45",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT350179,3" SPANGAP LTD T/A A & M GROUP,D18755,13/01/2011,"1,632.00",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350179,4" SPANGAP LTD T/A A & M GROUP,D18755,27/01/2011,"7,713.36",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351317,1" SPECIALIST SCHOOLS AND ACADEMIES TRUST,CD8306,20/01/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,7555,EXTERNAL CONSULTANTS FEES,"ED1187195,1" SPG TRANSPORT SERVICES,CG6865,13/01/2011,566.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1185829,1" SPG TRANSPORT SERVICES,CG6865,20/01/2011,652.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1187465,1" SPG TRANSPORT SERVICES,CG6865,27/01/2011,652.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1189089,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,13/01/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA220766,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,17/01/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA221195,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,20/01/2011,"1,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA221879,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,20/01/2011,"2,000.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA221884,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,20/01/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA221873,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,24/01/2011,988.00,FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112320,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,24/01/2011,"1,104.00",FIRE AND RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR112319,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,24/01/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA222098,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,27/01/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA222864,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,27/01/2011,633.25,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222861,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,27/01/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222858,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,27/01/2011,633.25,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222860,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,27/01/2011,633.25,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222856,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,27/01/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222862,1" SPURGEONS CHILD CARE,C28738,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186566,1" SQUIRRELS PRE-SCHOOL,D18788,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184184,1" SQUIRRELS PRE-SCHOOL,D18788,06/01/2011,"15,282.43",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182049,1" SSI SOLUTIONS LIMITED,D18794,27/01/2011,"1,530.00",FIRE AND RESCUE,4M19,SOFTWARE PURCHASE & DEVELOPMENT,"FR112505,1" ST ANDREWS DAY NURSERY,CJ5052,06/01/2011,"1,824.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182050,1" ST ANDREWS DAY NURSERY,CJ5052,13/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185713,1" ST ANDREWS DAY NURSERY,CJ5052,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186363,1" ST BERNARDS HALLATON MANOR LTD,D18798,06/01/2011,"5,109.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179786,3" ST BERNARDS HALLATON MANOR LTD,D18798,06/01/2011,"2,559.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179786,2" ST BERNARDS HALLATON MANOR LTD,D18798,06/01/2011,"2,839.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179786,1" ST BERNARDS RESIDENTIAL CARE HOME,U00296,06/01/2011,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179785,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,06/01/2011,"4,656.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179787,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,31/01/2011,783.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1185093,1" ST DAVIDS COLLEGE,CM1150,17/01/2011,"8,484.65",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187047,1" ST EDWARDS WRAPAROUND CLUB,C29695,06/01/2011,"10,948.61",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182053,1" ST EDWARDS WRAPAROUND CLUB,C29695,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185328,1" ST FRANCIS CHILDRENS SOCIETY,U06379,20/01/2011,"6,250.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1187909,1" ST GEORGES PRE-SCHOOL,C26465,06/01/2011,"8,591.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182092,1" ST GEORGES PRE-SCHOOL,C26465,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187012,1" ST JOHN AMBULANCE,C26471,17/01/2011,855.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186932,1" ST JOHN AMBULANCE,C26471,17/01/2011,880.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186933,1" ST JOHN AMBULANCE,C26471,17/01/2011,855.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186931,1" ST JOHN AMBULANCE,C21270,20/01/2011,585.00,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT350367,1" ST JOHN AMBULANCE,C21270,20/01/2011,585.00,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT350368,1" ST JOHN AMBULANCE,C26471,24/01/2011,855.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186935,1" ST JOHN AMBULANCE,C26471,31/01/2011,855.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1189211,1" ST JOHNS CATHOLIC SCHOOL FOR THE DEAF,C26477,24/01/2011,"10,266.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1188274,1" ST JOHNS HOME,U04484,06/01/2011,"2,720.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179788,1" ST JUDES REST HOME,CK4306,06/01/2011,"1,625.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179789,1" ST JUDES REST HOME,CK4306,06/01/2011,"1,573.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179789,2" ST MARIES DAY NURSERY,C26381,06/01/2011,"7,375.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182101,1" ST MARIES DAY NURSERY,C26381,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188652,1" ST MARKS PRESCHOOL,C26383,06/01/2011,"5,854.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182122,1" ST MARYS NURSING HOME,C24639,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179790,6" ST MARYS NURSING HOME,C24639,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179790,4" ST MARYS NURSING HOME,C24639,06/01/2011,"24,243.91",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179865,1" ST MARYS NURSING HOME,C24639,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179790,2" ST MARYS NURSING HOME,C24639,06/01/2011,"6,802.08",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179865,2" ST MARYS NURSING HOME,C24639,06/01/2011,"1,919.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179865,3" ST MARYS WRESTWOOD CHILDRENS TRUST,U03997,17/01/2011,"19,446.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1187043,1" ST PETERS AID FOR THE NEEDY,U05940,31/01/2011,"1,200.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL182827,1" ST PETERS TIDDLERS PRE - SCHOOL,C26397,06/01/2011,"8,287.49",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182124,1" ST PETERS TIDDLERS PRE - SCHOOL,C26397,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187016,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,04/01/2011,"1,749.84",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1181398,1" STAFFORDSHIRE COUNTY COUNCIL,C22521,10/01/2011,"24,333.17",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH210127,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,17/01/2011,"1,716.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1176841,1" STAFFORDSHIRE COUNTY COUNCIL,C28811,27/01/2011,"4,535.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT351135,1" STAFFORDSHIRE FIRE AND RESCUE SERVICE,CD9971,13/01/2011,"7,250.00",FIRE AND RESCUE,P132,ADC PROCESS,"FR112204,1" STAFFORDSHIRE FIRE AND RESCUE SERVICE,CD9971,17/01/2011,"1,200.00",FIRE AND RESCUE,5B28,PROVISION OF TRAINING,"FR111989,1" STAGECOACH SERVICES LIMITED,CJ4099,20/01/2011,"7,852.01",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350847,3" STAGECOACH SERVICES LIMITED,CJ4099,20/01/2011,"7,315.95",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350847,1" STAGECOACH SERVICES LIMITED,CJ4099,20/01/2011,817.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350847,2" STAGECOACH SERVICES LIMITED,CJ4099,20/01/2011,"3,576.23",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT350847,4" STAGECOACH SERVICES LIMITED,CJ4099,20/01/2011,624.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350848,1" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"114,739.15",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351514,1" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"55,177.24",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,3" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"32,226.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351514,2" STAGECOACH SERVICES LIMITED,CJ7536,27/01/2011,"382,298.95",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351319,1" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"23,967.08",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,4" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"3,301.13",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,9" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"3,219.93",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,7" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"2,710.08",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,5" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"3,685.33",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,14" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"18,233.67",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,8" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"6,952.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,10" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"5,791.24",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,13" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"2,526.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,6" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"1,998.69",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,11" STAGECOACH SERVICES LIMITED,CJ4099,27/01/2011,"1,052.95",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT351514,12" STANLEY SECURITY SOLUTIONS,D11133,27/01/2011,"3,022.08",FIRE AND RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR112445,1" STAR TECHNOLOGY SERVICES LTD,C24110,24/01/2011,"2,894.50",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA221227,2" STAR TECHNOLOGY SERVICES LTD,C24110,24/01/2011,"1,240.50",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA221227,5" STAR TECHNOLOGY SERVICES LTD,C24110,24/01/2011,"1,240.50",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA221227,4" STAR TECHNOLOGY SERVICES LTD,C24110,24/01/2011,"1,240.50",RESOURCES,DG47,INTERNET SERVICE CHARGES,"WA221227,3" STAVERTON HOUSE,CG7771,06/01/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179791,1" STEPPING STONES PRE-SCHOOL,C26437,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184186,1" STEPPING STONES PRE-SCHOOL,C26440,06/01/2011,"33,225.98",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182165,1" STEPPING STONES PRE-SCHOOL,C26437,06/01/2011,"3,345.41",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182163,1" STEPPING STONES PRE-SCHOOL,C26437,27/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189524,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,06/01/2011,"4,147.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179793,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,06/01/2011,"4,896.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179793,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,06/01/2011,"5,294.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179792,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,06/01/2011,"6,992.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179792,2" STERIA RECRUITMENT LIMITED,CI1274,06/01/2011,"1,528.06",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL181367,1" STERIA RECRUITMENT LIMITED,CI1274,20/01/2011,"1,528.06",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL182336,1" STERIA RECRUITMENT LIMITED,CI1274,27/01/2011,"3,204.44",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL183032,1" STERIA RECRUITMENT LIMITED,CI1274,27/01/2011,"1,379.75",CUSTOMERS WORKFORCE AND GOVERNANCE,C07,AGENCY STAFF - SINGLE STATUS,"CL183031,1" STERIA RECRUITMENT SERVICES,CH7753,10/01/2011,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220755,1" STERIA RECRUITMENT SERVICES,CH7753,10/01/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220758,1" STERIA RECRUITMENT SERVICES,CH7753,10/01/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220761,1" STERIA RECRUITMENT SERVICES,CH7753,10/01/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220757,1" STERIA RECRUITMENT SERVICES,CH7753,13/01/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221355,1" STERIA RECRUITMENT SERVICES,CH7753,13/01/2011,"1,925.05",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA220752,1" STERIA RECRUITMENT SERVICES,CH7753,13/01/2011,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221354,1" STERIA RECRUITMENT SERVICES,CH7753,13/01/2011,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA221352,1" STERIA RECRUITMENT SERVICES,CH7753,20/01/2011,"1,111.12",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222074,1" STERIA RECRUITMENT SERVICES,CH7753,31/01/2011,"5,775.15",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA222072,1" STERIA RECRUITMENT SERVICES,CH7753,31/01/2011,505.50,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA223328,1" STOCKTON STEPPING STONES,C26452,06/01/2011,"4,409.86",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182166,1" STOCKTON-ON-TEES BOROUGH COUNCIL,C29329,13/01/2011,"2,234.48",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1178776,1" STONEBRIDGE NURSING HOME,C24623,06/01/2011,"1,863.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179794,1" STRADIA LIMITED,U00647,31/01/2011,"9,825.17",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"PT349987,1" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179795,5" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,11" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,16" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,1" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,875.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,3" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,8" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,9" STRATFORD AND DISTRICT MENCAP,C24617,06/01/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179795,4" STRATFORD BENTLEY NURSING HOME,C24615,06/01/2011,"2,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179796,2" STRATFORD BENTLEY NURSING HOME,C24615,06/01/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179796,4" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,"1,459.00",FIRE AND RESCUE,2D11,RATES,"FR104621,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,849.00,FIRE AND RESCUE,2D11,RATES,"FR104567,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,683.00,FIRE AND RESCUE,2D11,RATES,"FR104594,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,"1,335.00",FIRE AND RESCUE,2D11,RATES,"FR104612,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,"1,770.00",FIRE AND RESCUE,2D11,RATES,"FR104576,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,538.00,FIRE AND RESCUE,2D11,RATES,"FR104585,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,549.00,FIRE AND RESCUE,2D11,RATES,"FR104603,1" STRATFORD ON AVON DISTRICT COUNCIL,C21322,06/01/2011,"1,873.00",FIRE AND RESCUE,2D11,RATES,"FR104630,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,06/01/2011,652.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1120487,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,10/01/2011,"1,118.00",RESOURCES,BC20,RATES,"WA190602,1" STRATFORD ON AVON DISTRICT COUNCIL,C28483,10/01/2011,"108,264.96",ENVIRONMENT AND ECONOMY,EB04,STRATFORD DISTRICT COUNCIL,"PT349663,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,10/01/2011,"1,139.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1120677,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,10/01/2011,662.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1121690,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,17/01/2011,"7,750.00",RESOURCES,BC10,RENTS,"WA221666,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,17/01/2011,605.54,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1186103,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,17/01/2011,962.50,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1186099,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,17/01/2011,"4,389.59",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1186107,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,17/01/2011,"4,062.50",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1186101,1" STRATFORD ON AVON DISTRICT COUNCIL,CD2093,17/01/2011,"2,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D916,OTHER AGENCIES,"CL182348,1" STRATFORD PREPARATORY SCHOOL,C26467,06/01/2011,"12,241.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182168,1" STRATFORD PREPARATORY SCHOOL,U05486,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189726,1" STRATFORD SPORTS CLUB,CD2076,10/01/2011,545.50,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1185122,1" STRATFORD UPON AVON COLLEGE,C29355,13/01/2011,"1,445.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186064,1" STRATFORD UPON AVON COLLEGE,C29355,13/01/2011,"5,042.70",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1185866,1" STRATFORD UPON AVON COLLEGE,C29355,27/01/2011,850.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1189522,1" STROUD COURT COMMUNITY TRUST,D18907,06/01/2011,"5,331.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179797,1" STUDLEY COMMUNITY INFANTS SCHOOL,CE5244,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189739,1" SUNBEAM FOSTERING AGENCY LIMITED,CH533Z,06/01/2011,"3,587.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1184751,1" SUNBEAMS PRE-SCHOOL,C30159,06/01/2011,"8,971.78",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181847,1" SUNBEAMS PRE-SCHOOL,C30159,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187799,1" SUNFLOWERS PRE SCHOOL & OUT OF SCHOOL CLUB,U05782,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184188,1" SUNFLOWERS PRE SCHOOL & OUT OF SCHOOL CLUB,U05782,06/01/2011,"1,520.64",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182175,1" SUNRISE OPERATIONS EDGBASTON LTD,U05955,04/01/2011,"3,441.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179798,3" SUNRISE OPERATIONS EDGBASTON LTD,U05955,04/01/2011,"3,108.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179798,1" SUNRISE OPERATIONS EDGBASTON LTD,U05955,04/01/2011,"1,554.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179798,2" SURESTARS DAY NURSERY,C26408,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184193,1" SURESTARS DAY NURSERY,C26408,06/01/2011,"9,960.19",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182176,1" SURESTARS DAY NURSERY,U02146,17/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1186690,1" SWANSWELL CHARITABLE TRUST,C24578,24/01/2011,"29,453.62",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1183688,1" SWANSWELL CHARITABLE TRUST,C24578,24/01/2011,"4,161.88",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1183697,1" SWEET & MAXWELL LIMITED,C25243,27/01/2011,"1,523.67",CUSTOMERS WORKFORCE AND GOVERNANCE,D104,BOOKS & PUBLICATIONS,"CL171631,3" SWEET & MAXWELL LIMITED,C25243,27/01/2011,"1,523.67",CUSTOMERS WORKFORCE AND GOVERNANCE,D104,BOOKS & PUBLICATIONS,"CL171631,2" SWEET & MAXWELL LIMITED,C25243,27/01/2011,"1,523.66",CUSTOMERS WORKFORCE AND GOVERNANCE,D104,BOOKS & PUBLICATIONS,"CL171631,1" SWIIS FOSTER CARE LTD,CG1544,17/01/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186670,1" SWIIS FOSTER CARE LTD,CG1544,17/01/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1186671,1" SWIIS FOSTER CARE LTD,CG1544,24/01/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1188024,1" SWIIS FOSTER CARE LTD,CG1544,24/01/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1188026,1" SWIIS FOSTER CARE LTD,CG1544,31/01/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189562,1" SWITCH COMMUNICATIONS LTD,U03002,17/01/2011,"83,239.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA220955,1" SYCAMORE COUNSELLING SERVICE,U05684,20/01/2011,626.95,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT350814,1" SYDENHAM NEIGHBOURHOOD INITIATIVES,C24576,17/01/2011,"3,081.78",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182039,1" SYED & QUINN LTD,D19029,20/01/2011,980.80,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1181966,1" SYED & QUINN LTD,D19029,27/01/2011,968.80,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1183867,1" SYMON BUILDERS LIMITED,C20906,13/01/2011,"14,715.50",RESOURCES,BA12,BUILDING,"WA221318,1" SYMON BUILDERS LIMITED,C20906,13/01/2011,"9,129.88",RESOURCES,BA12,BUILDING,"WA221319,1" SYMON BUILDERS LIMITED,C20906,31/01/2011,"7,885.47",RESOURCES,BA12,BUILDING,"WA223561,1" SYMON BUILDERS LIMITED,C20906,31/01/2011,"8,469.25",RESOURCES,BA12,BUILDING,"WA223563,1" T C CARS,C26884,27/01/2011,585.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351287,1" T C CARS,C26884,27/01/2011,715.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351284,1" T C CARS,C26884,27/01/2011,"1,500.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351288,1" T C CARS,C26884,27/01/2011,"1,105.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351292,1" T C CARS,C26884,27/01/2011,936.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351293,1" T C CARS,C26884,27/01/2011,"2,275.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351508,1" T C CARS,C26884,27/01/2011,"1,735.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351511,1" T C CARS,C26884,27/01/2011,715.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351295,1" T C CARS,C26884,27/01/2011,832.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351321,1" T C CARS,C26884,27/01/2011,916.50,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351285,1" T C CARS,C26884,27/01/2011,770.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT351286,1" T C CARS,C26884,27/01/2011,715.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT351289,1" T O L CONTRACTS LIMITED,D19074,13/01/2011,"2,033.12",RESOURCES,BA12,BUILDING,"WA221369,1" TACHBROOK TINIES,U05540,17/01/2011,"1,635.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL181135,1" TAKE A BREAK,CD6167,17/01/2011,555.60,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1184307,1" TAKE A BREAK,C24571,27/01/2011,"38,492.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182136,1" TE HIRA CARE HOME LTD,D19138,06/01/2011,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179801,2" TE HIRA CARE HOME LTD,D19138,06/01/2011,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179801,3" TE HIRA CARE HOME LTD,D19138,06/01/2011,"2,164.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179801,1" TEACHERACTIVE LTD,U03427,20/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AT0X,TEACHING ASSISTANTS - AGENCY STAFF,"ED1186831,1" TEAM PREVENT UK LTD,CL219Z,04/01/2011,"16,551.03",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL181497,1" TEAM PREVENT UK LTD,CL219Z,24/01/2011,"15,817.44",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL182542,1" TEDDY BEAR CORNER,C29460,06/01/2011,"14,978.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182263,1" TEDDY BEAR CORNER,C29460,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185333,1" TEDDY BEARS PRESCHOOL,C30219,06/01/2011,"8,287.49",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182266,1" TEDDY BEARS PRESCHOOL,C30219,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188701,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,04/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1184202,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,06/01/2011,"10,036.22",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182270,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,31/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189470,1" TELFORD PLAYSCHOOL,C30567,06/01/2011,"10,315.01",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182272,1" TELFORD PLAYSCHOOL,C30567,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187005,1" TERRYS COACH HIRE,D19185,10/01/2011,"13,992.12",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349561,1" TERRYS COACH HIRE,D19185,10/01/2011,"2,114.22",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349561,2" THE ALLSORTS CLUB,D19214,13/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185707,1" THE ARGYLE RESIDENTIAL HOME LIMITED,CI5468,06/01/2011,"1,534.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179558,1" THE BLIND COMPANY,CH5609,10/01/2011,734.47,CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1185229,1" THE BLUE STRAWBERRY (CAWSTON GRANGE),C29528,06/01/2011,"16,498.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182284,1" THE BLUE STRAWBERRY (CAWSTON GRANGE),C29528,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189727,1" THE BLUE STRAWBERRY KIDS DAYCARE LTD,C27889,06/01/2011,"8,211.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182275,1" THE BLUE STRAWBERRY KIDS DAYCARE LTD,C27889,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185327,1" THE BRIDGE PRE-SCHOOL,C30042,06/01/2011,"8,667.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182302,1" THE BRIDGE PRE-SCHOOL,C30042,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189729,1" THE BRITANNIC LIFT COMPANY PLC,C20704,20/01/2011,"1,045.34",RESOURCES,BA14,ELECTRICAL,"WA221895,1" THE BRITANNIC LIFT COMPANY PLC,C20704,27/01/2011,600.75,RESOURCES,BA14,ELECTRICAL,"WA222942,1" THE BROAD GROUP LTD,D19936,06/01/2011,"1,529.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179802,1" THE BROAD GROUP LTD,D19936,06/01/2011,"3,213.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179538,1" THE CARE BUREAU LTD,D19257,10/01/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178218,1" THE CARE BUREAU LTD,D19257,10/01/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179246,1" THE CARE BUREAU LTD,D19257,10/01/2011,824.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178215,1" THE CARE BUREAU LTD,D19257,10/01/2011,850.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178211,1" THE CARE BUREAU LTD,D19257,10/01/2011,765.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179311,1" THE CARE BUREAU LTD,D19257,10/01/2011,754.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179282,1" THE CARE BUREAU LTD,D19257,10/01/2011,785.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178222,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179275,1" THE CARE BUREAU LTD,D19257,10/01/2011,798.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179368,1" THE CARE BUREAU LTD,D19257,10/01/2011,778.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179369,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,325.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179250,1" THE CARE BUREAU LTD,D19257,10/01/2011,775.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179308,1" THE CARE BUREAU LTD,D19257,10/01/2011,811.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178213,1" THE CARE BUREAU LTD,D19257,10/01/2011,811.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179293,1" THE CARE BUREAU LTD,D19257,10/01/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179373,1" THE CARE BUREAU LTD,D19257,10/01/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179374,1" THE CARE BUREAU LTD,D19257,10/01/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179376,1" THE CARE BUREAU LTD,D19257,10/01/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179375,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,290.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179251,1" THE CARE BUREAU LTD,D19257,10/01/2011,653.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179327,1" THE CARE BUREAU LTD,D19257,10/01/2011,650.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179435,1" THE CARE BUREAU LTD,D19257,10/01/2011,652.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179436,1" THE CARE BUREAU LTD,D19257,10/01/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178235,1" THE CARE BUREAU LTD,D19257,10/01/2011,718.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179388,1" THE CARE BUREAU LTD,D19257,10/01/2011,720.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179243,1" THE CARE BUREAU LTD,D19257,10/01/2011,705.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177867,1" THE CARE BUREAU LTD,D19257,10/01/2011,706.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179371,1" THE CARE BUREAU LTD,D19257,10/01/2011,706.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179386,1" THE CARE BUREAU LTD,D19257,10/01/2011,746.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179387,1" THE CARE BUREAU LTD,D19257,10/01/2011,752.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179370,1" THE CARE BUREAU LTD,D19257,10/01/2011,730.87,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179381,1" THE CARE BUREAU LTD,D19257,10/01/2011,742.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179385,1" THE CARE BUREAU LTD,D19257,10/01/2011,746.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179372,1" THE CARE BUREAU LTD,D19257,10/01/2011,682.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179416,1" THE CARE BUREAU LTD,D19257,10/01/2011,684.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178233,1" THE CARE BUREAU LTD,D19257,10/01/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178231,1" THE CARE BUREAU LTD,D19257,10/01/2011,680.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179434,1" THE CARE BUREAU LTD,D19257,10/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179332,1" THE CARE BUREAU LTD,D19257,10/01/2011,850.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179302,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,374.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179255,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179273,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,400.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179278,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178247,1" THE CARE BUREAU LTD,D19257,10/01/2011,922.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178210,1" THE CARE BUREAU LTD,D19257,10/01/2011,943.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178209,1" THE CARE BUREAU LTD,D19257,10/01/2011,909.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179276,2" THE CARE BUREAU LTD,D19257,10/01/2011,910.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179272,1" THE CARE BUREAU LTD,D19257,10/01/2011,889.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179299,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,620.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179242,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,405.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179166,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178206,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,542.51",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179367,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,537.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179254,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,509.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179281,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,161.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179252,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,049.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179257,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,153.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179232,1" THE CARE BUREAU LTD,D19257,10/01/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179298,1" THE CARE BUREAU LTD,D19257,10/01/2011,858.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178216,1" THE CARE BUREAU LTD,D19257,10/01/2011,860.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179310,1" THE CARE BUREAU LTD,D19257,10/01/2011,889.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179296,1" THE CARE BUREAU LTD,D19257,10/01/2011,889.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179284,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,356.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177740,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,343.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179253,1" THE CARE BUREAU LTD,D19257,10/01/2011,979.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179277,1" THE CARE BUREAU LTD,D19257,10/01/2011,888.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179196,1" THE CARE BUREAU LTD,D19257,10/01/2011,971.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179244,1" THE CARE BUREAU LTD,D19257,10/01/2011,876.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179294,1" THE CARE BUREAU LTD,D19257,10/01/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179300,1" THE CARE BUREAU LTD,D19257,10/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179485,1" THE CARE BUREAU LTD,D19257,10/01/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178262,1" THE CARE BUREAU LTD,D19257,10/01/2011,532.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178732,1" THE CARE BUREAU LTD,D19257,10/01/2011,532.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178757,1" THE CARE BUREAU LTD,D19257,10/01/2011,537.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179328,1" THE CARE BUREAU LTD,D19257,10/01/2011,545.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178787,1" THE CARE BUREAU LTD,D19257,10/01/2011,541.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179172,1" THE CARE BUREAU LTD,D19257,10/01/2011,522.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179424,1" THE CARE BUREAU LTD,D19257,10/01/2011,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179334,1" THE CARE BUREAU LTD,D19257,10/01/2011,532.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178771,1" THE CARE BUREAU LTD,D19257,10/01/2011,524.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179458,1" THE CARE BUREAU LTD,D19257,10/01/2011,511.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178805,1" THE CARE BUREAU LTD,D19257,10/01/2011,501.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179488,1" THE CARE BUREAU LTD,D19257,10/01/2011,506.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178254,1" THE CARE BUREAU LTD,D19257,10/01/2011,504.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179490,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179483,1" THE CARE BUREAU LTD,D19257,10/01/2011,636.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179418,2" THE CARE BUREAU LTD,D19257,10/01/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179423,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179454,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178755,1" THE CARE BUREAU LTD,D19257,10/01/2011,590.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179484,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179456,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180611,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179486,1" THE CARE BUREAU LTD,D19257,10/01/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179279,1" THE CARE BUREAU LTD,D19257,10/01/2011,627.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179422,1" THE CARE BUREAU LTD,D19257,10/01/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179421,1" THE CARE BUREAU LTD,D19257,10/01/2011,601.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178226,1" THE CARE BUREAU LTD,D19257,10/01/2011,596.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179461,1" THE CARE BUREAU LTD,D19257,10/01/2011,609.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179419,1" THE CARE BUREAU LTD,D19257,10/01/2011,561.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179489,1" THE CARE BUREAU LTD,D19257,10/01/2011,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178797,1" THE CARE BUREAU LTD,D19257,10/01/2011,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178784,1" THE CARE BUREAU LTD,D19257,10/01/2011,556.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179338,1" THE CARE BUREAU LTD,D19257,10/01/2011,554.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179495,1" THE CARE BUREAU LTD,D19257,10/01/2011,570.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179457,1" THE CARE BUREAU LTD,D19257,10/01/2011,576.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179307,1" THE CARE BUREAU LTD,D19257,10/01/2011,573.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179493,1" THE CARE BUREAU LTD,D19257,10/01/2011,569.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179492,1" THE CARE BUREAU LTD,D19257,10/01/2011,552.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179487,1" THE CARE BUREAU LTD,D19257,10/01/2011,549.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179344,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179324,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178795,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179333,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179330,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178752,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178267,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178776,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178758,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179464,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179462,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179460,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179463,1" THE CARE BUREAU LTD,D19257,10/01/2011,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179394,1" THE CARE BUREAU LTD,D19257,10/01/2011,576.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179393,1" THE CARE BUREAU LTD,D19257,10/01/2011,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180610,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178236,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178265,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178259,1" THE CARE BUREAU LTD,D19257,10/01/2011,578.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179433,2" THE CARE BUREAU LTD,D19257,10/01/2011,578.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178791,1" THE CARE BUREAU LTD,D19257,10/01/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177735,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,733.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179274,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,811.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179229,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,922.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178204,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,707.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1177738,1" THE CARE BUREAU LTD,D19257,10/01/2011,"2,033.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179286,1" THE CARE BUREAU LTD,D19257,10/01/2011,"1,700.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178202,1" THE CARE BUREAU LTD,D19257,13/01/2011,806.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181272,1" THE CARE BUREAU LTD,D19257,13/01/2011,828.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181575,1" THE CARE BUREAU LTD,D19257,13/01/2011,822.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181277,1" THE CARE BUREAU LTD,D19257,13/01/2011,795.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181043,1" THE CARE BUREAU LTD,D19257,13/01/2011,894.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180965,1" THE CARE BUREAU LTD,D19257,13/01/2011,844.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180976,1" THE CARE BUREAU LTD,D19257,13/01/2011,838.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181281,1" THE CARE BUREAU LTD,D19257,13/01/2011,888.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181194,1" THE CARE BUREAU LTD,D19257,13/01/2011,851.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181563,1" THE CARE BUREAU LTD,D19257,13/01/2011,967.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180982,1" THE CARE BUREAU LTD,D19257,13/01/2011,967.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181061,1" THE CARE BUREAU LTD,D19257,13/01/2011,942.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181279,1" THE CARE BUREAU LTD,D19257,13/01/2011,927.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181073,1" THE CARE BUREAU LTD,D19257,13/01/2011,958.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181566,1" THE CARE BUREAU LTD,D19257,13/01/2011,966.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181569,2" THE CARE BUREAU LTD,D19257,13/01/2011,996.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181025,1" THE CARE BUREAU LTD,D19257,13/01/2011,974.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181280,1" THE CARE BUREAU LTD,D19257,13/01/2011,"1,460.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181036,1" THE CARE BUREAU LTD,D19257,13/01/2011,"1,460.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181029,1" THE CARE BUREAU LTD,D19257,13/01/2011,"1,255.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181583,1" THE CARE BUREAU LTD,D19257,13/01/2011,"1,000.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181577,1" THE CARE BUREAU LTD,D19257,13/01/2011,611.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181039,1" THE CARE BUREAU LTD,D19257,13/01/2011,589.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181580,2" THE CARE BUREAU LTD,D19257,13/01/2011,598.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181273,1" THE CARE BUREAU LTD,D19257,13/01/2011,590.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181562,1" THE CARE BUREAU LTD,D19257,13/01/2011,521.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180975,1" THE CARE BUREAU LTD,D19257,13/01/2011,509.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181247,1" THE CARE BUREAU LTD,D19257,13/01/2011,504.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181567,1" THE CARE BUREAU LTD,D19257,13/01/2011,502.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181052,1" THE CARE BUREAU LTD,D19257,13/01/2011,508.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180957,1" THE CARE BUREAU LTD,D19257,13/01/2011,572.94,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181843,1" THE CARE BUREAU LTD,D19257,13/01/2011,558.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180969,1" THE CARE BUREAU LTD,D19257,13/01/2011,552.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181812,1" THE CARE BUREAU LTD,D19257,13/01/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181081,1" THE CARE BUREAU LTD,D19257,13/01/2011,725.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181230,1" THE CARE BUREAU LTD,D19257,13/01/2011,703.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181278,1" THE CARE BUREAU LTD,D19257,13/01/2011,703.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181267,1" THE CARE BUREAU LTD,D19257,13/01/2011,696.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181206,1" THE CARE BUREAU LTD,D19257,13/01/2011,657.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180973,1" THE CARE BUREAU LTD,D19257,13/01/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181063,1" THE CARE BUREAU LTD,D19257,13/01/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181017,1" THE CARE BUREAU LTD,D19257,13/01/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180984,1" THE CARE BUREAU LTD,D19257,13/01/2011,712.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180997,1" THE CARE BUREAU LTD,D19257,13/01/2011,795.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180987,1" THE CARE BUREAU LTD,D19257,13/01/2011,791.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181275,1" THE CARE BUREAU LTD,D19257,13/01/2011,782.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181033,1" THE CARE BUREAU LTD,D19257,13/01/2011,730.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181023,1" THE CARE BUREAU LTD,D19257,13/01/2011,730.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180994,1" THE CARE BUREAU LTD,D19257,13/01/2011,746.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181105,1" THE CARE BUREAU LTD,D19257,13/01/2011,778.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181094,1" THE CARE BUREAU LTD,D19257,13/01/2011,762.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180971,1" THE CARE BUREAU LTD,D19257,13/01/2011,616.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181568,1" THE CARE BUREAU LTD,D19257,13/01/2011,616.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181579,1" THE CARE BUREAU LTD,D19257,13/01/2011,624.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181007,1" THE CARE BUREAU LTD,D19257,13/01/2011,648.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181263,1" THE CARE BUREAU LTD,D19257,17/01/2011,507.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182225,1" THE CARE BUREAU LTD,D19257,17/01/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182394,1" THE CARE BUREAU LTD,D19257,17/01/2011,506.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179336,1" THE CARE BUREAU LTD,D19257,17/01/2011,646.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182265,2" THE CARE BUREAU LTD,D19257,17/01/2011,772.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182177,2" THE CARE BUREAU LTD,D19257,17/01/2011,809.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182179,1" THE CARE BUREAU LTD,D19257,17/01/2011,505.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181253,1" THE CARE BUREAU LTD,D19257,20/01/2011,732.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182978,1" THE CARE BUREAU LTD,D19257,20/01/2011,"1,830.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182200,1" THE CARE BUREAU LTD,D19257,24/01/2011,805.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182952,1" THE CARE BUREAU LTD,D19257,24/01/2011,730.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182689,1" THE CARE BUREAU LTD,D19257,24/01/2011,679.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182950,1" THE CARE BUREAU LTD,D19257,24/01/2011,730.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182439,1" THE CARE BUREAU LTD,D19257,27/01/2011,541.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184908,1" THE CARE BUREAU LTD,D19257,27/01/2011,541.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184906,1" THE CARE BUREAU LTD,D19257,27/01/2011,541.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184922,1" THE CARE BUREAU LTD,D19257,27/01/2011,532.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184926,1" THE CARE BUREAU LTD,D19257,27/01/2011,593.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184541,2" THE CARE BUREAU LTD,D19257,27/01/2011,856.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184920,1" THE CARE BUREAU LTD,D19257,27/01/2011,890.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184914,1" THE CARE BUREAU LTD,D19257,27/01/2011,"1,726.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184702,1" THE CARE BUREAU LTD,D19257,27/01/2011,945.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184917,1" THE CARE BUREAU LTD,D19257,27/01/2011,748.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184347,1" THE CARE BUREAU LTD,D19257,27/01/2011,666.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184528,1" THE CARE BUREAU LTD,D19257,27/01/2011,797.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183780,1" THE CARE BUREAU LTD,D19257,27/01/2011,855.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184915,1" THE CARE BUREAU LTD,D19257,27/01/2011,828.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184916,1" THE CATERPILLAR CLUB,D19260,06/01/2011,"12,621.31",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1181435,1" THE COLLEGE NURSERY,C30175,06/01/2011,"5,854.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182305,1" THE COLLEGE NURSERY,C30175,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185324,1" THE COLLEGE OF LAW,CD6417,20/01/2011,548.10,CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL182267,2" THE COLLEGE OF LAW,CD6417,20/01/2011,548.10,CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL182267,3" THE COLLEGE OF LAW,CD6417,20/01/2011,548.10,CUSTOMERS WORKFORCE AND GOVERNANCE,A501,STAFF TRAINING EXPENSES,"CL182267,1" THE DAVID LEWIS CENTRE,C24533,06/01/2011,"4,412.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179624,1" THE DAVID LEWIS CENTRE,C24533,06/01/2011,"3,352.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179624,2" THE DAVID LEWIS CENTRE,C24533,27/01/2011,"10,099.57",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1184995,1" THE DAVID LEWIS CENTRE,C24533,27/01/2011,"10,099.57",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1184993,1" THE DUKE OF EDINBURGHS AWARD,C30732,06/01/2011,840.65,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1179742,1" THE ENHAM TRUST,D19314,06/01/2011,"1,453.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179636,1" THE EXTRA MILE CLEANING COMPANY LIMITED,CJ6031,27/01/2011,721.82,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT351338,1" THE EXTRA MILE CLEANING COMPANY LIMITED,CJ6031,27/01/2011,900.93,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT351282,1" THE EXTRA MILE CLEANING COMPANY LIMITED,CJ6031,27/01/2011,776.82,ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT351337,1" THE EXTRA MILE CLEANING COMPANY LIMITED,CJ6031,27/01/2011,"1,023.25",ENVIRONMENT AND ECONOMY,021A,CLEANING - PREMISES,"PT351281,1" THE FERNS NURSING HOME,C27111,06/01/2011,"1,488.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179804,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,04/01/2011,"5,447.32",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184556,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,06/01/2011,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184759,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,06/01/2011,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1184758,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,27/01/2011,"5,447.32",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1188911,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,27/01/2011,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189718,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,27/01/2011,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1189719,1" THE FOUR SEASONS TRUST,D19330,06/01/2011,"3,902.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179805,1" THE FRIENDSHIP PROJECT FOR CHILDREN,U05449,20/01/2011,600.00,CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL181350,1" THE GRANGE PRE-SCHOOL LTD,C30179,06/01/2011,"3,497.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182308,1" THE GRANGE PRE-SCHOOL LTD,C30179,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185316,1" THE GRAPEVINE HOTEL,CA1165,10/01/2011,910.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1185066,1" THE GRAPEVINE HOTEL,CA1165,17/01/2011,770.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,"ED1186384,1" THE GRAPEVINE HOTEL,CA1165,24/01/2011,910.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187686,1" THE GREEN NURSING HOME,C24519,06/01/2011,"1,593.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179807,1" THE GUIDE DOGS FOR THE BLIND ASSOCIATION,D19349,20/01/2011,"2,433.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1186630,1" THE GUILD ESTATE ENDOWMENT,CL8035,06/01/2011,"5,361.70",CHILDREN YOUNG PEOPLE AND FAMILIES,3C81,CAR PARKING PERMITS,"ED1184913,1" THE HEALTH ADVOCACY PARTNERSHIP,CI4845,10/01/2011,"10,439.70",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL181500,1" THE IDEAL TAXIS COMPANY,CD2332,17/01/2011,960.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350457,1" THE IDEAL TAXIS COMPANY,CD2332,17/01/2011,"1,465.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350455,1" THE KINDERGARTEN (SALFORD PRIORS),D19379,06/01/2011,"6,766.85",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182309,1" THE LAURELS CARE HOME,D19385,06/01/2011,786.96,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179808,2" THE LAURELS CARE HOME,D19385,06/01/2011,"1,093.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179808,3" THE LAURELS CARE HOME,D19385,06/01/2011,"1,093.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179808,1" THE LIGHTHOUSE DAY CARE NURSERY,C29462,06/01/2011,"7,223.04",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182317,1" THE LIMES REST HOME,C24518,06/01/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179705,1" THE LINKS DAYCARE CENTRE LIMITED,C30180,06/01/2011,"24,254.21",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182320,1" THE LINKS DAYCARE CENTRE LIMITED,C30180,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188712,1" THE LITTLE NURSERY COMPANY,U04643,06/01/2011,"1,672.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182322,1" THE LITTLE NURSERY COMPANY,U04643,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188703,1" THE LODGE TRUST,C24515,06/01/2011,"2,418.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179810,1" THE OUTREACH ORGANISATION LTD,D19445,10/01/2011,"1,540.00",FIRE AND RESCUE,P190,WATER RESCUE TRAINING,"FR111027,1" THE PETER G CONSULTANCY,U06298,04/01/2011,750.00,FIRE AND RESCUE,4H10,CONSULTANCY FEES,"FR111962,1" THE PRIORS SCHOOL,C29466,06/01/2011,"5,778.43",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182323,1" THE PRIORS SCHOOL,C29466,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187780,1" THE PROFESSIONAL PROMOTION COMPANY LTD,D19474,10/01/2011,511.00,CHILDREN YOUNG PEOPLE AND FAMILIES,343A,ADVERTISING - PROMOTIONAL EVENTS AND GOODS,"ED1184933,1" THE PURPLE PLAYHOUSE,C26410,06/01/2011,"16,955.14",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182324,1" THE PURPLE PLAYHOUSE,C26410,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187783,1" THE PURPLE PLAYHOUSE,C26410,27/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1189491,1" THE RAILWAY CHILDREN NURSERY,D19479,06/01/2011,"5,474.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182325,1" THE RED RIDGE CENTRE,C24499,17/01/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1182107,1" THE RED RIDGE CENTRE,C24499,31/01/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1185145,1" THE RICHARDSON PARTNERSHIP FOR CARE,D19493,06/01/2011,"5,953.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179720,1" THE ROWAN ORGANISATION,CK8712,24/01/2011,"1,779.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT351010,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,27/01/2011,626.56,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1184924,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,27/01/2011,645.40,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1185003,1" THE ROYAL STAR & GARTER HOME,U01265,06/01/2011,"1,730.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179770,2" THE ROYAL STAR & GARTER HOME,U01265,06/01/2011,"1,720.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179770,1" THE RUGBY MONTESSORI NURSERY SCHOOL,C29470,06/01/2011,"20,680.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182327,1" THE SANDS NURSING & RETIREMENT HOME,CL6753,06/01/2011,"1,740.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179812,1" THE SPRING PLAYGROUP CHARITY,C30181,06/01/2011,"9,884.16",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182328,1" THE SPRING PLAYGROUP CHARITY,C30181,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189730,1" THE TREE HOUSE 2004 LTD,U04660,13/01/2011,"17,488.96",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1184983,1" THE TREE HOUSE PRE-SCHOOL,C29477,06/01/2011,"16,422.91",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182365,1" THE TREE HOUSE PRE-SCHOOL,C29477,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186288,1" THE TREE HOUSE PRE-SCHOOL,C29477,20/01/2011,"25,082.74",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1187796,1" THE UNIVERSITY OF WARWICK,CD3888,13/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186082,1" THE UNIVERSITY OF WARWICK,CD3888,13/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186091,1" THE UNIVERSITY OF WARWICK,CD3888,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188288,1" THE UNIVERSITY OF WARWICK,CD3888,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188282,1" THE UNIVERSITY OF WARWICK,CD3888,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188279,1" THE UNIVERSITY OF WARWICK,CD3888,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188280,1" THE UNIVERSITY OF WARWICK,CD3888,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188278,1" THE UNIVERSITY OF WARWICK,CD3888,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188255,1" THE UNIVERSITY OF WARWICK,CD3888,27/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1189518,1" THE UNIVERSITY OF WARWICK,CD3888,27/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1189520,1" THE UNIVERSITY OF WARWICK,CD3888,27/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1189516,1" THE UNIVERSITY OF WARWICK,CD3888,27/01/2011,575.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1188572,1" THE WEAVERS CARE HOME,D19568,06/01/2011,"1,414.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179814,1" THE WHO CARES? TRUST,CD7172,13/01/2011,"2,765.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1185465,1" THE WHO CARES? TRUST,CD7172,13/01/2011,775.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1185471,1" THE WILLOW TREE NURSERY SCHOOL,D19574,06/01/2011,"10,264.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182400,1" THE WILLOW TREE NURSERY SCHOOL,D19574,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185303,1" THE WOODLANDS DAY NURSERY,C30182,06/01/2011,"5,905.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182767,1" THE WOODLANDS RESIDENTIAL HOME,C24446,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179816,2" THE WOODLANDS RESIDENTIAL HOME,C24446,06/01/2011,"2,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179816,1" THORNS COMMUNITY TRUST,CH2009,10/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1183183,1" THOUGHTS OF OTHERS LTD,U02842,04/01/2011,"4,002.50",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1182860,1" THOUGHTS OF OTHERS LTD,U02842,10/01/2011,"4,335.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1182859,1" THOUGHTS OF OTHERS LTD,U02842,17/01/2011,"3,917.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1185882,1" THOUGHTS OF OTHERS LTD,U02842,20/01/2011,"1,086.58",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1185881,1" THOUGHTS OF OTHERS LTD,U02842,27/01/2011,"4,192.50",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1188598,1" THUS PLC,CI4211,13/01/2011,580.75,ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT349989,1" TIDDINGTON PRE-SCHOOL,CE8313,06/01/2011,"4,561.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182406,1" TIDDLYWINKS PRESCHOOL,D19620,06/01/2011,"4,485.89",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182410,1" TIDDLYWINKS PRESCHOOL,D19620,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186191,1" TINY HANDS CHRISTIAN PRE-SCHOOL,CD3493,06/01/2011,"5,170.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182414,1" TINY TOTS NURSERY GROUP,C29486,06/01/2011,"3,649.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182418,1" TINY TOTS NURSERY GROUP,C29486,13/01/2011,610.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1186153,1" TINY TOWN NURSERY,CF5515,06/01/2011,"7,375.10",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182421,1" TINY TOWN NURSERY,CF5515,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187021,1" TITHECREST LTD,D19645,24/01/2011,550.00,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162675,1" TJ TRAVEL,CM3331,17/01/2011,"2,184.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350464,1" TJ TRAVEL,CM3331,17/01/2011,"1,774.89",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350465,1" TLC CARE HOMES LTD,U03253,06/01/2011,"8,265.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179581,1" TLC LTD WARWICK HOSPITAL,C29459,06/01/2011,"7,299.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182640,1" TNT POST,CL3473,17/01/2011,850.84,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA220785,3" TNT POST,CL3473,17/01/2011,966.63,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA220784,3" TNT POST,CL3473,24/01/2011,742.58,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA221376,2" TNT POST,CL3473,27/01/2011,979.17,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA222891,2" TOMMY DAY NURSERIES LTD,CH6354,06/01/2011,"7,679.23",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182731,1" TOMMY DAY NURSERIES LTD,CH6354,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187784,1" TONY TEAM,YM4957,13/01/2011,575.00,RESOURCES,BE14,REFUSE COLLECTION,"WA220728,1" TOTAL PRODUCE FOOD SERVICE,CJ7681,17/01/2011,"1,461.91",RESOURCES,DB40,FOOD,"WA221858,3" TOTAL PRODUCE FOOD SERVICE,CJ7681,24/01/2011,936.76,RESOURCES,DB40,FOOD,"WA222577,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,24/01/2011,"4,002.38",RESOURCES,DB40,FOOD,"WA222577,3" TOTAL PRODUCE FOOD SERVICE,CJ7681,31/01/2011,"3,547.18",RESOURCES,DB40,FOOD,"WA223493,3" TOTAL PRODUCE FOOD SERVICE,CJ7681,31/01/2011,674.89,RESOURCES,DB40,FOOD,"WA223493,2" TOUCH FM,CG1475,20/01/2011,740.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1187917,1" TOUCHWOOD PRIVATE HIRE LTD,CD9101,17/01/2011,799.92,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350497,1" TOYBOX DAY NURSERY,D19711,06/01/2011,"4,105.73",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182734,1" TOYBOX DAY NURSERY,D19711,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187010,1" "TOYE, KENNING & SPENCER",D19713,27/01/2011,"1,100.00",FIRE AND RESCUE,4A11,PURCHASE OF EQUIPMENT - NON OPERATIONAL,"FR112530,1" TRACS LTD,D19731,06/01/2011,"6,420.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179819,1" TRAINING AND DEVELOPMENT FOR HEALTH LTD,U00926,04/01/2011,"6,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1174789,1" TREBLE PUMPING SERVICES LTD,D19755,04/01/2011,"1,006.65",RESOURCES,BA13,MECHANICAL,"WA220509,1" TREBLE PUMPING SERVICES LTD,D19755,20/01/2011,533.34,RESOURCES,BA13,MECHANICAL,"WA222133,1" TREE TOPS MONTESSORI NURSERY,C29487,06/01/2011,"16,498.94",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182735,1" TREE TOPS MONTESSORI NURSERY,C29487,24/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187030,1" TREELANDS HOME LTD,U04704,06/01/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179820,1" TREWAN HOUSE,D19767,06/01/2011,"1,567.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179821,1" TRIANGLE NURSERIES,C29488,06/01/2011,"5,005.44",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182737,1" TRIBAL EDUCATION LTD,CF2121,17/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1186383,1" TRICHO-TECH LIMITED,CG5189,20/01/2011,"1,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1187753,1" TRICHO-TECH LIMITED,CG5189,20/01/2011,692.50,CHILDREN YOUNG PEOPLE AND FAMILIES,N78A,FAMILY SUPPORT SERVICES,"ED1184727,1" TRIPLE A TAXIS,C26878,10/01/2011,675.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349702,1" TRIPLE A TAXIS,C26878,10/01/2011,682.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349686,1" TRIPLE A TAXIS,C26878,10/01/2011,741.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349700,1" TRIPLE A TAXIS,C26878,10/01/2011,598.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349707,1" TRIPLE A TAXIS,C26878,10/01/2011,585.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349712,1" TRIPLE A TAXIS,C26878,10/01/2011,792.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349698,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,111.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349689,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,309.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349701,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,566.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349685,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,105.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349692,1" TRIPLE A TAXIS,C26878,10/01/2011,812.50,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349715,1" TRIPLE A TAXIS,C26878,10/01/2011,923.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349716,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,014.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349687,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,642.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349676,1" TRIPLE A TAXIS,C26878,10/01/2011,"1,820.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349711,1" TRISOLVE LTD,U04533,20/01/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1179961,1" TRISOLVE LTD,U04533,24/01/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1183244,1" TRISOLVE LTD,U04533,24/01/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1182648,1" TRISOLVE LTD,U04533,31/01/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1185205,1" TRISOLVE LTD,U04533,31/01/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1185208,1" TROJAN CONSULTANTS LTD,C24420,10/01/2011,"4,843.00",ADULT HEALTH AND COMMUNITY SERVICES,4B13,COMPUTER LICENCES,"SS1180511,1" TRUCKEAST LIMITED,CH5866,31/01/2011,"1,106.21",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF162910,1" TRUST HYGIENE SERVICES LIMITED,D19785,13/01/2011,"1,077.44",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1181406,1" TRUST HYGIENE SERVICES LIMITED,D19785,31/01/2011,618.27,ADULT HEALTH AND COMMUNITY SERVICES,4L11,LAUNDRY,"SS1184390,1" TRUSTMARQUE SOLUTIONS LTD,CK6418,27/01/2011,"9,159.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1188795,1" TUNNICLIFFE HOUSE,CH1798,06/01/2011,"1,450.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179824,1" TUNSTALL TELECOM LTD,CF7714,24/01/2011,861.81,ADULT HEALTH AND COMMUNITY SERVICES,4A11,PURCHASE OF EQUIP.,"SS1182650,1" TUNSTALL TELECOM LTD,CF7714,24/01/2011,"2,885.19",ADULT HEALTH AND COMMUNITY SERVICES,4A11,PURCHASE OF EQUIP.,"SS1182772,1" TURNING POINT,D19809,04/01/2011,"32,137.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178333,1" TURNING POINT,D19809,04/01/2011,"50,543.25",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178329,1" TURNING POINT,D19809,04/01/2011,"62,912.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178340,1" TURNING POINT,D19809,04/01/2011,"17,451.08",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178348,1" TURNING POINT,D19809,04/01/2011,"23,562.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1178344,1" TURNING POINT,CK9544,06/01/2011,"7,506.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179815,1" TURNING POINT,D19809,17/01/2011,"32,137.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182217,1" TURNING POINT,D19809,17/01/2011,"8,122.35",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182204,1" TURNING POINT,D19809,17/01/2011,"23,562.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182231,1" TURNING POINT,D19809,17/01/2011,"17,451.08",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182234,1" TURNING POINT,D19809,17/01/2011,"8,122.35",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182205,1" TURNING POINT,D19809,17/01/2011,"50,543.25",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182214,1" TURNING POINT,D19809,17/01/2011,"62,912.58",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1182211,1" TURNING POINT,D19809,27/01/2011,"16,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1184253,1" TURNPIKE PARTNERSHIP,D19810,20/01/2011,"1,942.50",ADULT HEALTH AND COMMUNITY SERVICES,2C11,RENTS - SERVICE CHARGES,"SS1182898,2" TURNPIKE PARTNERSHIP,D19810,20/01/2011,"9,712.50",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1182898,1" TWINKLE TWINKLE STARS,CG4829,06/01/2011,"2,737.15",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182739,1" TWO OAKS DAY NURSERY,D19818,06/01/2011,"2,661.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182742,1" TWO OAKS DAY NURSERY,D19818,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186361,1" TWO OAKS DAY NURSERY,D19818,27/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189474,1" TWYCROSS ZOO EAST MIDS ZOOLOGICAL SOCIETY LTD,D19819,13/01/2011,"3,152.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1186311,1" TWYCROSS ZOO EAST MIDS ZOOLOGICAL SOCIETY LTD,D19819,13/01/2011,"2,369.36",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1186308,1" TY MELYN NURSING HOME,CJ5807,06/01/2011,"1,494.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179825,1" TYSOE CHILDRENS GROUP,CG2142,06/01/2011,"4,866.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182743,1" UK - COACHES LTD T/A ALANTIS TRAVEL,U04815,10/01/2011,"2,119.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT349555,1" UK CUBICLES,U05997,24/01/2011,"2,872.88",CAPITAL,B9,MAIN CONTRACTS - OTHER,"ED1188420,1" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"3,850.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222432,1" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"3,850.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222432,4" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"2,800.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222433,1" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"14,250.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222434,1" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"1,185.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222434,3" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"8,337.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222435,2" UNIT4 BUSINESS SOFTWARE,CL1793,24/01/2011,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA222436,2" UNITED KINGDOM ACCREDITATION SERVICE,CL2735,24/01/2011,"2,591.45",ENVIRONMENT AND ECONOMY,9R00,SUBSCRIPTIONS - CORPORATE (TO ASSOC/OTHER BODIES),"PT350962,1" UNITED RESPONSE LTD,D19874,13/01/2011,"5,056.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181014,1" UNITED RESPONSE LTD,D19874,13/01/2011,"4,984.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181169,1" UNITED RESPONSE LTD,D19874,13/01/2011,"4,984.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181588,1" UNIVERSAL CARE SERVICES,CD5583,10/01/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180306,1" UNIVERSAL CARE SERVICES,CD5583,10/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180315,1" UNIVERSAL CARE SERVICES,CD5583,10/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180312,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,683.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180765,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180799,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180847,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,817.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180387,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,818.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180870,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181645,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,699.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180767,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,755.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180905,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180839,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,641.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180879,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,616.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180903,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,641.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180907,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,647.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180829,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,674.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180878,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,647.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180835,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,886.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181650,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,605.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180901,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180909,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181639,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181643,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180786,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180863,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,901.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180779,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,036.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180904,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,274.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180919,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,128.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180807,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,470.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180918,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180898,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,"1,124.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180828,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,581.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180914,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,532.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180880,1" UNIVERSAL CARE SERVICES,CD5583,13/01/2011,528.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180840,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183876,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183875,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183884,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180718,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,837.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183848,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183859,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183883,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,516.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183842,2" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,522.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183927,2" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,525.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183762,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,596.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183897,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183732,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,583.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183903,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183734,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,580.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183906,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"2,064.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183850,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183892,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183886,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183887,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183860,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,141.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183861,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,014.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183862,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183878,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,923.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183907,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183719,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,389.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183896,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,548.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183842,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183871,1" UNIVERSAL CARE SERVICES,CD5583,24/01/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183856,1" UNIVERSAL CARE SERVICES,CD5583,27/01/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183795,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185790,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,729.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185753,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185783,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185750,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185763,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185756,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185765,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,795.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185760,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,882.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183714,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185773,1" UNIVERSAL CARE SERVICES,CD5583,31/01/2011,528.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1185785,1" UNIVERSITY OF CAMBRIDGE,CJ5307,27/01/2011,572.00,ENVIRONMENT AND ECONOMY,8P54,ISSP SECONDARY WORKSHOPS,"PT351517,1" UNIVERSITY OF WARWICK (GENERAL ACCOUNT),U02658,17/01/2011,"1,800.00",ENVIRONMENT AND ECONOMY,DB00,CATERING - FOOD COSTS,"PT350348,1" UNIVERSITY OF WOLVERHAMPTON,CI1179,27/01/2011,990.00,RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA221679,1" UNIVERSITY OF WORCESTER,CD4034,24/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1188254,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,27/01/2011,"4,479.81",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA222806,1" UNIWORLD COMMUNICATIONS LTD,CK748Z,27/01/2011,"17,172.01",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA222806,2" VALUATION OFFICE AGENCY,C21117,10/01/2011,960.00,RESOURCES,DN20,INSURANCE COSTS,"WA219750,1" VALUATION OFFICE AGENCY,C21117,24/01/2011,580.00,RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA221934,1" VEOLIA ENVIROMENTAL SERVICES,C21450,27/01/2011,"2,000.00",FIRE AND RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR112345,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,13/01/2011,"30,040.32",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349501,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,13/01/2011,"7,040.70",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349501,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,13/01/2011,"4,344.00",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349502,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,13/01/2011,"1,018.15",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349502,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,20/01/2011,"4,374.72",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349503,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,20/01/2011,"3,726.72",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349504,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,20/01/2011,"1,025.33",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349503,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,20/01/2011,873.47,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349504,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/01/2011,"1,346.88",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350316,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/01/2011,"3,843.84",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350315,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/01/2011,900.90,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350315,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/01/2011,"6,706.01",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350579,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,31/01/2011,"28,612.32",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT350579,1" VICTORIA CARS LTD,CJ4315,10/01/2011,"1,265.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT349173,1" VICTORIA CARS LTD,C23894,10/01/2011,891.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1184786,1" VICTORIA CARS LTD,CJ4315,24/01/2011,585.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350952,1" VICTORIA CARS LTD,CJ4315,24/01/2011,"1,920.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350965,1" VICTORIA CARS LTD,CJ4315,24/01/2011,624.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350959,1" VICTORIA CARS LTD,CJ4315,24/01/2011,676.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350958,1" VICTORIA CARS LTD,CJ4315,24/01/2011,747.50,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350961,1" VICTORIA CARS LTD,CJ4315,24/01/2011,988.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350960,1" VICTORIA CARS LTD,CJ4315,24/01/2011,"1,170.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350963,1" VICTORIA CARS LTD,CJ4315,24/01/2011,840.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350953,1" VICTORIA CARS LTD,CJ4315,24/01/2011,975.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350951,1" VICTORIA CARS LTD,C23894,24/01/2011,"8,050.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188655,1" VICTORIA CARS LTD,C23894,24/01/2011,"4,187.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188573,1" VICTORIA CARS LTD,CJ4315,31/01/2011,"3,680.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT351760,1" VICTORIA NURSING HOME,C24395,06/01/2011,"1,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,6" VICTORIA NURSING HOME,C24395,06/01/2011,"1,561.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,14" VICTORIA NURSING HOME,C24395,06/01/2011,"2,210.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,16" VICTORIA NURSING HOME,C24395,06/01/2011,"1,903.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,8" VICTORIA NURSING HOME,C24395,06/01/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,4" VICTORIA NURSING HOME,C24395,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,10" VICTORIA NURSING HOME,C24395,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,2" VICTORIA NURSING HOME,C24395,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179828,12" VIGLEN LIMITED,D19963,04/01/2011,"3,192.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1180600,1" VIGLEN LIMITED,D19963,04/01/2011,"1,596.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1180593,2" VIGLEN LIMITED,D19963,06/01/2011,"3,990.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183320,1" VIGLEN LIMITED,D19963,06/01/2011,"1,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183321,1" VIGLEN LIMITED,D19963,06/01/2011,806.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1182235,1" VIGLEN LIMITED,D19963,10/01/2011,"2,902.50",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1184977,1" VIGLEN LIMITED,D19963,10/01/2011,"1,197.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183318,1" VIGLEN LIMITED,D19963,10/01/2011,"1,995.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183304,1" VIGLEN LIMITED,D19963,10/01/2011,"2,394.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183305,1" VIGLEN LIMITED,D19963,10/01/2011,"3,192.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183316,1" VIGLEN LIMITED,D19963,10/01/2011,"5,474.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1179754,1" VIGLEN LIMITED,D19963,10/01/2011,644.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183323,3" VIGLEN LIMITED,D19963,10/01/2011,966.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1183307,1" VIGLEN LIMITED,D19963,13/01/2011,"1,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166618,2" VIGLEN LIMITED,D19963,13/01/2011,"1,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1166623,1" VIGLEN LIMITED,D19963,13/01/2011,966.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1157381,1" VIGLEN LIMITED,D19963,13/01/2011,"1,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1177178,2" VIGLEN LIMITED,D19963,13/01/2011,"1,596.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1179784,1" VIGLEN LIMITED,D19963,13/01/2011,"2,394.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1155177,1" VIGLEN LIMITED,D19963,13/01/2011,756.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1155177,2" VIGLEN LIMITED,D19963,13/01/2011,798.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1179779,1" VIGLEN LIMITED,D19963,20/01/2011,798.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186897,1" VIGLEN LIMITED,D19963,20/01/2011,"1,610.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186899,1" VIGLEN LIMITED,D19963,20/01/2011,"1,197.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1186892,1" VIGLEN LIMITED,D19963,27/01/2011,"7,980.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1185359,1" VIGLEN LIMITED,D19963,27/01/2011,"3,160.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1148770,1" VIGLEN LIMITED,D19963,27/01/2011,"1,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1157375,1" VIGLEN LIMITED,D19963,27/01/2011,"2,981.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1148770,2" VIGLEN LIMITED,D19963,27/01/2011,798.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1179771,3" VIRGIN MEDIA BUSINESS 2,D16954,04/01/2011,"2,320.75",RESOURCES,DG43,COMMS SHIRE HALL CALLS,"WA218954,7" VIRGIN MEDIA BUSINESS 2,D16954,04/01/2011,628.20,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA218954,4" VIRGIN MEDIA BUSINESS 2,D16954,04/01/2011,"2,208.10",RESOURCES,DG42,COMMS OTHER CALL CHARGES,"WA218984,7" VIRGIN MEDIA BUSINESS 2,D16954,04/01/2011,996.87,RESOURCES,DG43,COMMS SHIRE HALL CALLS,"WA218954,6" VIRGIN MEDIA BUSINESS 2,D16954,24/01/2011,680.45,RESOURCES,DG42,COMMS OTHER CALL CHARGES,"WA222027,2" VIX ACIS,CG4802,24/01/2011,"1,606.67",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351078,1" VODAFONE,CG5188,13/01/2011,"2,641.90",FIRE AND RESCUE,4L12,MOBILE TELEPHONE CALLS & RENTALS,"FR112184,1" VODAFONE CORPORATE LIMITED,C30687,10/01/2011,795.50,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT349587,1" VODAFONE CORPORATE LIMITED,C29302,20/01/2011,"2,640.00",CHILDREN YOUNG PEOPLE AND FAMILIES,345A,TELECOMMUNICATIONS - MOBILE PHONES,"ED1186940,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C22332,13/01/2011,"3,463.50",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT350196,1" VOLUNTEER CENTRE NUNEATON & BEDWORTH,C25984,27/01/2011,"1,823.94",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT351242,1" VOLUNTEER READING HELP,CL8534,10/01/2011,"1,020.00",CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1182958,1" VOLVO FINANCIAL SERVICES (UK) LTD,D20005,31/01/2011,656.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT351544,1" W B CHAUFFEURS,CL1140,17/01/2011,600.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT350451,1" W.F. HOWES LTD,D20056,10/01/2011,784.00,CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210259,1" W.F. HOWES LTD,D20056,31/01/2011,576.62,CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211836,1" WALSALL METROPOLITAN BOROUGH COUNCIL,CL2622,20/01/2011,540.56,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT349823,1" WARDCARE,D20089,06/01/2011,"1,278.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179830,2" WARDCARE,D20089,06/01/2011,"3,506.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179830,1" WARTON PRE-SCHOOL NURSERY,D20104,06/01/2011,"5,170.18",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182745,1" WARWICK DISTRICT COUNCIL,C22640,04/01/2011,509.00,CUSTOMERS WORKFORCE AND GOVERNANCE,1420,RATES,"LH209628,1" WARWICK DISTRICT COUNCIL,C22640,04/01/2011,"2,999.00",CUSTOMERS WORKFORCE AND GOVERNANCE,1420,RATES,"LH209627,1" WARWICK DISTRICT COUNCIL,C22640,04/01/2011,755.00,CUSTOMERS WORKFORCE AND GOVERNANCE,1420,RATES,"LH209629,1" WARWICK DISTRICT COUNCIL,C22640,04/01/2011,"2,021.00",CUSTOMERS WORKFORCE AND GOVERNANCE,1420,RATES,"LH209626,1" WARWICK DISTRICT COUNCIL,C28504,10/01/2011,"5,838.46",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT349659,1" WARWICK DISTRICT COUNCIL,C28504,10/01/2011,"5,115.37",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT349659,2" WARWICK DISTRICT COUNCIL,C21027,13/01/2011,"12,985.00",RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA222028,1" WARWICK DISTRICT COUNCIL,Z00119,13/01/2011,"41,438.45",CUSTOMERS WORKFORCE AND GOVERNANCE,D789,JOINT CONTACT CENTRE EXPENDITURE,"CL181930,1" WARWICK DISTRICT COUNCIL,Z00119,13/01/2011,"4,709.72",CUSTOMERS WORKFORCE AND GOVERNANCE,D795,PROJECT EXPENDITURE,"CL181931,1" WARWICK DISTRICT COUNCIL,C24358,17/01/2011,"1,792.14",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1180991,1" WARWICK DISTRICT COUNCIL,C28504,20/01/2011,"5,838.46",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT350729,1" WARWICK DISTRICT COUNCIL,C28504,20/01/2011,"4,984.61",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT350729,2" WARWICK DISTRICT COUNCIL,C28504,20/01/2011,"5,665.20",CAPITAL,D5,EQUIPMENT,"PT350303,1" WARWICK DISTRICT COUNCIL,C25307,24/01/2011,799.99,CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1186696,1" WARWICK DISTRICT COUNCIL,C22640,24/01/2011,833.02,CUSTOMERS WORKFORCE AND GOVERNANCE,311D,EQUIPMENT MAINTENANCE,"LH210992,1" WARWICK DISTRICT COUNCIL,C22640,24/01/2011,641.29,CUSTOMERS WORKFORCE AND GOVERNANCE,1310,UTILITIES - NATURAL GAS,"LH210992,3" WARWICK DISTRICT COUNCIL,C22640,24/01/2011,"3,909.91",CUSTOMERS WORKFORCE AND GOVERNANCE,1320,UTILITIES - ELECTRICITY,"LH210992,2" WARWICK DISTRICT COUNCIL,C22640,24/01/2011,"2,357.63",CUSTOMERS WORKFORCE AND GOVERNANCE,163D,CLEANING CONTRACT,"LH210992,6" WARWICK DISTRICT COUNCIL,C22640,24/01/2011,"3,750.00",CUSTOMERS WORKFORCE AND GOVERNANCE,112D,CCM MAINTENANCE PROJECTS,"LH210992,5" WARWICK PREPARATORY SCHOOL,C26203,06/01/2011,"32,845.82",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182747,1" WARWICK PREPARATORY SCHOOL,C26203,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189745,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,10/01/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1183298,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,10/01/2011,"4,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1184096,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,13/01/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185862,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,13/01/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4H23,PROJECTS,"ED1184091,1" WARWICKSHIRE CAVA,CJ1221,10/01/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4F10,CONFERENCE EXPENSES,"ED1184975,1" WARWICKSHIRE CLUBS FOR YOUNG PEOPLE,U02203,31/01/2011,"4,910.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL183352,1" WARWICKSHIRE COLLEGE,C26782,04/01/2011,"2,297.87",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1184271,1" WARWICKSHIRE COLLEGE,C26782,10/01/2011,"1,207.66",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1185061,1" WARWICKSHIRE COLLEGE,C26782,13/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186066,1" WARWICKSHIRE COLLEGE,C26782,13/01/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186057,1" WARWICKSHIRE COLLEGE,C26782,13/01/2011,"2,166.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1186055,1" WARWICKSHIRE COLLEGE,C26782,17/01/2011,575.00,CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1186980,1" WARWICKSHIRE COLLEGE,C26782,20/01/2011,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1187937,1" WARWICKSHIRE COLLEGE,C26782,20/01/2011,982.98,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1187091,1" WARWICKSHIRE COLLEGE,C26782,31/01/2011,"2,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,411V,INTERNAL RECHARGES,"ED1189958,1" WARWICKSHIRE COLLEGE NURSERY,C26210,06/01/2011,"5,474.30",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182749,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,CE7762,04/01/2011,"42,287.66",ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1178728,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,U00364,20/01/2011,"4,313.41",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT350770,1" WARWICKSHIRE PCT,CI2282,24/01/2011,678.40,CHILDREN YOUNG PEOPLE AND FAMILIES,D20A,DAYCARE SCHEMES - CHILDREN - EXTERNAL,"ED1188490,1" WARWICKSHIRE POLICE AUTHORITY,C25302,17/01/2011,"5,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D635,SANCTUARY SCHEME,"CL181727,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,06/01/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179833,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,06/01/2011,"1,880.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179831,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,06/01/2011,"2,170.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179832,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"24,135.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179859,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"2,422.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179859,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"1,956.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179859,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179813,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"1,674.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179813,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"1,810.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179813,7" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"1,641.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179813,6" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179813,9" WARWICKSHIRE PROBATION TRUST,U01901,20/01/2011,"5,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D702,LEGAL COSTS,"CL182530,1" WARWICKSHIRE RURAL COMMUNITY,C28508,27/01/2011,"28,002.92",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT351504,1" WARWICKSHIRE WELFARE RIGHTS ADVICE SERVICE,D20097,13/01/2011,"148,654.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1176131,1" WARWICKSHIRE WILDLIFE TRUST,Z00333,13/01/2011,960.00,CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1185703,1" WASTE RECYCLING LIMITED,C28511,13/01/2011,"57,428.69",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT348523,1" WASTE RECYCLING LIMITED,C28511,24/01/2011,"5,659.41",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351123,1" WASTE RECYCLING LIMITED,C28511,24/01/2011,"13,265.23",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351121,2" WASTE RECYCLING LIMITED,C28511,24/01/2011,"4,932.95",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351121,1" WASTE RECYCLING LIMITED,C28511,24/01/2011,"15,312.96",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351123,2" WASTE RECYCLING LIMITED,C28511,24/01/2011,"49,402.65",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351119,2" WASTE RECYCLING LIMITED,C28511,24/01/2011,"16,973.33",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351117,1" WASTE RECYCLING LIMITED,C28511,24/01/2011,"18,289.90",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351119,1" WASTE RECYCLING LIMITED,C28511,31/01/2011,"9,783.29",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT351120,1" WASTE RECYCLING LIMITED,C28511,31/01/2011,"23,801.98",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT349629,1" WASTE RECYCLING LIMITED,C28511,31/01/2011,"26,471.04",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT351120,2" WATERMAN ASPEN,C28512,20/01/2011,"3,648.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350685,1" WATERMAN ASPEN,C28512,20/01/2011,"3,469.60",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350805,1" WATERMAN ASPEN,C28512,20/01/2011,"3,813.68",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350687,1" WATERMAN ASPEN,C28512,20/01/2011,"3,408.50",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350804,1" WATERMAN ASPEN,C28512,20/01/2011,752.00,ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350686,1" WATERMAN ASPEN,C28512,20/01/2011,"2,863.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350808,1" WATERMAN ASPEN,C28512,20/01/2011,"1,146.08",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT350688,1" WATFORD HOUSE RESIDENTIAL HOME LTD,U03108,06/01/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179835,1" WATSON FUELS,CI2317,13/01/2011,"1,129.84",ENVIRONMENT AND ECONOMY,0250,UTILITIES - FUEL OIL,"PT349754,1" WAVERLEY DAY CENTRE,C25758,24/01/2011,"2,393.70",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183784,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179403,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179450,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179414,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,539.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179429,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"1,079.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179404,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"4,965.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179406,2" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"2,158.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179414,2" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"1,277.29",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179412,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"1,223.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179453,1" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"2,374.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179450,3" WAY AHEAD SUPPORT SERVICES,D20120,06/01/2011,"2,446.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179417,1" WAY AHEAD SUPPORT SERVICES,D20120,10/01/2011,708.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179924,1" WAY AHEAD SUPPORT SERVICES,D20120,10/01/2011,"1,095.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179926,1" WAY AHEAD SUPPORT SERVICES,D20120,10/01/2011,"1,466.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1179922,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,"1,745.03",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180789,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,"2,433.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180812,2" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,611.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180838,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180985,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180834,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180836,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180990,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180998,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180832,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180801,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,"1,088.37",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181030,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,989.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180830,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,780.92,ADULT HEALTH AND COMMUNITY SERVICES,H20A,NIGHT SITTING SERVICES EXTERNAL,"SS1180812,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,611.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180788,2" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,665.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1181490,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180788,1" WAY AHEAD SUPPORT SERVICES,D20120,13/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180804,1" WAY AHEAD SUPPORT SERVICES,D20120,17/01/2011,683.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182191,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182876,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,989.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182837,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"1,223.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182872,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182866,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,935.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182809,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"1,277.29",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182860,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"1,520.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182892,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182825,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182853,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,863.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182874,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"4,965.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182854,2" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"3,022.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182862,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"2,433.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182832,2" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"1,628.07",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182811,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"1,745.03",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182882,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"2,374.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182866,3" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,"2,158.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182809,2" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182812,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182815,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182840,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182841,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182877,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,611.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182816,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,611.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182874,2" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,611.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182817,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,611.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182842,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,665.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182845,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,755.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182875,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,780.92,ADULT HEALTH AND COMMUNITY SERVICES,H20A,NIGHT SITTING SERVICES EXTERNAL,"SS1182832,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,809.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182806,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182847,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,503.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182843,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,539.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182871,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182846,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182838,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182852,1" WAY AHEAD SUPPORT SERVICES,D20120,20/01/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182852,2" WAY AHEAD SUPPORT SERVICES,D20120,31/01/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184657,1" WAY AHEAD SUPPORT SERVICES,D20120,31/01/2011,575.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1184654,1" WCS CARE GROUP LTD,C24335,06/01/2011,512.57,ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179562,2" WCS CARE GROUP LTD,C24335,06/01/2011,"11,224.27",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1180007,1" WCS CARE GROUP LTD,C24335,06/01/2011,"3,829.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179861,1" WCS CARE GROUP LTD,C24335,06/01/2011,"3,346.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179863,1" WCS CARE GROUP LTD,C24335,06/01/2011,"2,808.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179860,2" WCS CARE GROUP LTD,C24335,06/01/2011,"1,876.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179860,1" WCS CARE GROUP LTD,C24335,06/01/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179640,1" WCS CARE GROUP LTD,C24335,06/01/2011,"1,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179848,2" WCS CARE GROUP LTD,C24335,06/01/2011,"2,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179809,2" WCS CARE GROUP LTD,C24335,06/01/2011,"2,044.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179848,1" WCS CARE GROUP LTD,C24335,06/01/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179809,1" WCS CARE GROUP LTD,C24335,06/01/2011,"1,320.50",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179562,1" WCS CARE GROUP LTD,C24335,10/01/2011,603.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1180187,1" WCS CARE GROUP LTD,C24335,13/01/2011,725.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1178485,1" WCS CARE GROUP LTD,C24335,17/01/2011,"1,220.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182155,1" WCS CARE GROUP LTD,C24335,17/01/2011,"1,220.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182156,1" WCS CARE GROUP LTD,C24335,17/01/2011,800.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1182154,2" WCS CARE GROUP LTD,C24335,24/01/2011,578.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1183383,1" WCS CARE GROUP LTD,CF7364,27/01/2011,"30,369.00",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1184869,4" WCS CARE GROUP LTD,CF7364,27/01/2011,"47,058.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1184869,3" WCS CARE GROUP LTD,CF7364,27/01/2011,"105,938.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1184869,1" WCS CARE GROUP LTD,CF7364,27/01/2011,"261,065.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1184869,2" WDM LIMITED,D20181,27/01/2011,"4,900.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT351035,1" WEDDINGTON PRESCHOOL,C26223,06/01/2011,"13,153.54",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182750,1" WEDDINGTON PRESCHOOL,C26223,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187786,1" WEDGNOCK CAR SALES,C21339,24/01/2011,735.00,ENVIRONMENT AND ECONOMY,0105,MOT/VEHICLE RECOVERY,"CF162688,1" WELCOMBE HILLS ACTIVITIES,CL1790,04/01/2011,"1,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4323,COMMISSIONED WORKS,"ED1180576,1" WELCOMBE HILLS ACTIVITIES,CL1790,13/01/2011,"12,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,D20A,DAYCARE SCHEMES - CHILDREN - EXTERNAL,"ED1186342,1" WELDING ENGINEERS (MIDLANDS) LTD,CI6693,10/01/2011,549.75,FIRE AND RESCUE,2A12,BUILDINGS - MINOR IMPROVEMENTS,"FR111048,1" WELDING ENGINEERS (MIDLANDS) LTD,CI6693,10/01/2011,"1,963.00",FIRE AND RESCUE,2A18,MAINTENANCE - STATION BAY DOORS,"FR111395,1" WELDING ENGINEERS (MIDLANDS) LTD,CK5725,17/01/2011,741.00,RESOURCES,BA14,ELECTRICAL,"WA221429,1" WELDING ENGINEERS (MIDLANDS) LTD,CI6693,20/01/2011,850.75,FIRE AND RESCUE,2A18,MAINTENANCE - STATION BAY DOORS,"FR112366,1" WELDING ENGINEERS (MIDLANDS) LTD,CI6693,27/01/2011,794.75,FIRE AND RESCUE,2A18,MAINTENANCE - STATION BAY DOORS,"FR112088,1" WELDING ENGINEERS (MIDLANDS) LTD,CI6693,31/01/2011,850.00,FIRE AND RESCUE,2A11,BUILDINGS - DEVOLVED,"FR112365,1" WELL INFORMED LTD,U00778,24/01/2011,"1,699.00",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH211314,1" WELLESBOURNE CE PRIMARY NURSERY SCHOOL,CE3451,06/01/2011,"13,001.47",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182751,1" WELLESBOURNE CE PRIMARY NURSERY SCHOOL,CE3451,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187790,1" WEST MIDLANDS AMBULANCE SERVICE NHS TRUST,CE3516,06/01/2011,"1,043.78",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR112052,1" WEST MIDLANDS AMBULANCE SERVICE NHS TRUST,CE3516,27/01/2011,"1,219.30",FIRE AND RESCUE,3B10,PETROL AND OIL,"FR112452,1" WEST MIDLANDS LEADERS BOARD,C29096,13/01/2011,"2,850.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D735,CONSULTANCY COSTS,"CL181733,1" WEST MIDLANDS TRAVEL LTD,CD9765,13/01/2011,"4,226.43",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT350200,1" WEST MIDLANDS TRAVEL LTD,CD9765,27/01/2011,"16,583.87",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT351320,1" WEST SUSSEX COUNTY COUNCIL,C22664,10/01/2011,"1,558.97",CUSTOMERS WORKFORCE AND GOVERNANCE,315A,LITERATURE - BOOKS,"LH210258,1" WEST SUSSEX COUNTY COUNCIL,CJ3942,17/01/2011,"2,000.00",ENVIRONMENT AND ECONOMY,9R00,SUBSCRIPTIONS - CORPORATE (TO ASSOC/OTHER BODIES),"PT349759,1" WEST VILLA,U03872,04/01/2011,"1,648.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179836,1" WESTCOTEC LTD,C31106,20/01/2011,"5,600.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT350393,1" WESTCOTEC LTD,C31106,27/01/2011,"4,200.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT351291,1" WESTGATE PRE-SCHOOL,C26232,06/01/2011,"7,451.14",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182754,1" WESTHOLME CLINIC,U01171,06/01/2011,"1,858.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179837,1" WESTWOOD REST HOME,CJ4838,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179839,1" WHEATSHEAF COURT CARE HOME,D20249,06/01/2011,"1,629.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179840,1" WHERE 2 TRAVEL LTD,CI3242,24/01/2011,794.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1188680,1" WHERE NEXT ASSOCIATION,CD3887,27/01/2011,840.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183997,2" WHERE NEXT ASSOCIATION,CD3887,27/01/2011,"1,130.40",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1183997,1" WHITEHALL CONSULTANTS (UK) LTD,CI3725,10/01/2011,"1,200.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1178527,1" WHITEHALL CONSULTANTS (UK) LTD,CI3725,10/01/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1178523,1" WHITEHALL PRE-SCHOOL,C26235,06/01/2011,"2,661.12",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182756,1" WHITNASH METHODIST PRE-SCHOOL PLAYGROUP,C29490,06/01/2011,"6,158.59",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182758,1" WHITNASH METHODIST PRE-SCHOOL PLAYGROUP,C29490,31/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1189747,1" WICKSTEED LEISURE LTD,D20267,24/01/2011,"4,674.00",CHILDREN YOUNG PEOPLE AND FAMILIES,312E,HEALTH AND SAFETY EQUIPMENT,"ED1188232,1" WICKSTEED LEISURE LTD,D20267,24/01/2011,"1,216.00",CHILDREN YOUNG PEOPLE AND FAMILIES,312E,HEALTH AND SAFETY EQUIPMENT,"ED1188227,1" WICKSTEED LEISURE LTD,D20267,24/01/2011,"1,482.00",CHILDREN YOUNG PEOPLE AND FAMILIES,312E,HEALTH AND SAFETY EQUIPMENT,"ED1188222,1" WILKINSON ENVIRONMENTAL LTD,CG4597,31/01/2011,"3,825.00",ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT351014,1" WILLIAM FREER LTD,C20667,10/01/2011,512.41,RESOURCES,BA14,ELECTRICAL,"WA220709,1" WILLIAM FREER LTD,C20667,10/01/2011,573.88,RESOURCES,BA13,MECHANICAL,"WA220664,1" WILLIAM FREER LTD,C20667,31/01/2011,593.90,RESOURCES,BA14,ELECTRICAL,"WA223280,1" WILLOW BROOKE DAY NURSERY,C26238,06/01/2011,"12,367.87",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182759,1" WILLOW BROOKE DAY NURSERY,C26238,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186297,1" WILLOW MANAGEMENT,CG5057,13/01/2011,"1,973.05",ENVIRONMENT AND ECONOMY,0281,SERVICE CHARGE,"PT349929,4" WILLOW MANAGEMENT,CG5057,13/01/2011,"5,000.00",ENVIRONMENT AND ECONOMY,0280,RENTS,"PT349929,2" WILNECOTE REST HOME,CE6176,06/01/2011,600.23,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1179843,2" WILNECOTE REST HOME,CE6176,06/01/2011,"1,632.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179843,4" WILNECOTE REST HOME,CE6176,06/01/2011,"1,607.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179843,3" WILNECOTE REST HOME,CE6176,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179843,1" WILSON ELECTRICS,D20286,04/01/2011,646.67,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1179249,1" WINCHCOMBE DAY NURSERY LTD,D20290,06/01/2011,"5,854.46",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182760,1" WINCHCOMBE DAY NURSERY LTD,D20290,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185710,1" WINCHESTER GARDEN MACHINERY LTD,U05297,17/01/2011,500.00,ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT348254,10" WINCHESTER GARDEN MACHINERY LTD,U05297,17/01/2011,778.00,ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT348254,3" WINDMILL BOWLS CLUB,U06259,10/01/2011,"3,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL181750,1" WINDMILLS NURSERY SCHOOL LTD,C26242,06/01/2011,"4,561.92",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182761,1" WINDMILLS NURSERY SCHOOL LTD,C26242,13/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1185325,1" WINDOW WARM (LEAMINGTON) LTD,U02336,27/01/2011,"2,100.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT326794,1" WINGS EDUCATION LTD,D20296,06/01/2011,"15,643.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1184765,1" WINGS EDUCATION LTD,D20296,06/01/2011,"34,310.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1184762,1" WINSLOW COURT LIMITED,C29307,06/01/2011,"8,245.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179844,1" WISMA MULIA RESIDENTIAL HOME,CE2847,06/01/2011,"1,535.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179845,1" WISTERIA LANDSCAPES,CI6476,27/01/2011,"1,050.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT344165,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,17/01/2011,"16,516.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1185765,1" WOLSTON GRANGE,C24275,06/01/2011,"18,285.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179856,1" WOLSTON GRANGE,C24275,06/01/2011,"8,803.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179856,3" WOLSTON GRANGE,C24275,06/01/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179856,2" WOLSTON LEISURE & COMMUNITY CENTRE,C32815,24/01/2011,576.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1187361,1" WOODBURY HOUSE,U04158,04/01/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179846,1" WOODLAND DAY NURSERY,C26248,06/01/2011,"10,872.58",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182766,1" WOODLAND DAY NURSERY,C26248,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186283,1" WOODLANDS CARE HOME,CE6017,06/01/2011,"1,966.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1179847,1" WOODLANDS PRE-SCHOOL,C26249,06/01/2011,"7,299.07",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182769,1" WOODLANDS PRE-SCHOOL,C26249,20/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1187789,1" WOOLTON MANOR,U05059,06/01/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1179849,1" WOOTTON WAWEN PRE-SCHOOL GROUP,C26254,06/01/2011,"3,193.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182770,1" WOOTTON WAWEN PRE-SCHOOL GROUP,C26254,17/01/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1186326,1" WORCESTERSHIRE COUNTY COUNCIL,CE4421,10/01/2011,"2,220.90",CUSTOMERS WORKFORCE AND GOVERNANCE,D795,PROJECT EXPENDITURE,"CL180778,1" WORCESTERSHIRE COUNTY COUNCIL,C22676,10/01/2011,"5,673.59",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH210126,1" WORCESTERSHIRE COUNTY COUNCIL,C22676,10/01/2011,"15,276.22",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH210125,1" WORMELLS ROOFING LTD,CJ8726,27/01/2011,750.00,RESOURCES,BA12,BUILDING,"WA223079,1" WREN DAY NURSERY,D20347,06/01/2011,"3,573.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1182771,1" WRITE-TRAK LTD,U04926,17/01/2011,778.00,CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1185769,1" WYNDHAM HOUSE,U04922,06/01/2011,"2,440.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1179850,1" XEROX (UK) LTD,C20353,20/01/2011,"9,025.02",CUSTOMERS WORKFORCE AND GOVERNANCE,D118,XEROX COPY CHARGE & MAINTENANCE,"CL176167,1" XEROX (UK) LTD,C20353,20/01/2011,"4,027.32",CUSTOMERS WORKFORCE AND GOVERNANCE,D118,XEROX COPY CHARGE & MAINTENANCE,"CL182352,1" XEROX (UK) LTD,C20353,27/01/2011,"4,738.10",CUSTOMERS WORKFORCE AND GOVERNANCE,D118,XEROX COPY CHARGE & MAINTENANCE,"CL182797,1" XMA LTD,C20768,06/01/2011,701.82,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA219078,1" YMD BOON LTD,CK8146,20/01/2011,"14,228.84",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA222273,1" YOUNG FOUNDATIONS LTD,CG2059,31/01/2011,"11,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1186247,1" YOUNG FOUNDATIONS LTD,CG2059,31/01/2011,"11,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1186246,1" YOUTH JUSTICE BOARD,CE2777,20/01/2011,"2,782.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1187491,1" ZARR INTERNET SERVICES,D20426,20/01/2011,500.00,ENVIRONMENT AND ECONOMY,9F03,INTERNET COSTS,"PT350600,3" ZENITH CONTRACTORS,C27955,27/01/2011,550.00,RESOURCES,BA12,BUILDING,"WA222953,1" ZURICH INSURANCE PLC,CL6568,13/01/2011,"96,000.00",CUSTOMERS WORKFORCE AND GOVERNANCE,E310,LIABILITY CLAIMS 2000/01,"CL182206,1"