Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,
,151 Onecall Uk,1891,,,631.20,16/01/2019,Communities,Mr Paul David Gibbs
224477,1st Class School Improvement Ltd,51465657,R4441,Professional Fees,750.00,03/01/2019,Schools,
200014,3P Learning Ltd,51465246,R4030,Materials,510.00,02/01/2019,Schools,
223628,A and K Home Care Services Ltd,51484530,R5805,Homecare - External Domiciliary,"1,104.40",30/01/2019,People Group,
200114,Abacus Day Nursery,51480465,R6106,Early Years Funding (PVIs and LA),"15,581.41",18/01/2019,Communities,
200114,Abacus Day Nursery,51481847,R6106,Early Years Funding (PVIs and LA),"3,054.98",23/01/2019,Communities,
200115,Abacus Pre-School Nursery Ltd,51480464,R6106,Early Years Funding (PVIs and LA),"6,128.89",18/01/2019,Communities,
200115,Abacus Pre-School Nursery Ltd,51481851,R6106,Early Years Funding (PVIs and LA),509.17,23/01/2019,Communities,
223099,Abacus Training Centre Ltd,51472626,R1601,Training,575.00,18/01/2019,Fire and Rescue,
223099,Abacus Training Centre Ltd,51472631,R1601,Training,575.00,18/01/2019,Fire and Rescue,
223099,Abacus Training Centre Ltd,51472635,R1601,Training,575.00,18/01/2019,Fire and Rescue,
221450,Abbey Fire (UK) Ltd,51476010,R2023,Property Services Mechanical (LM),692.40,10/01/2019,Resources,
231359,Abbey Offices Park Ltd,51466567,R5702,Payments to External Contractors,"2,270.00",04/01/2019,Communities,
219926,Accessible Transport Group Ltd (ATG),51481630,R5704,Public Transport,"3,390.00",22/01/2019,Communities,
236890,Acorn Children's Home (Branston) Ltd,51474114,R5806,Residential Care,"19,906.43",18/01/2019,People Group,
200146,Acorn Wood Day Nursery,51480496,R6106,Early Years Funding (PVIs and LA),"22,774.75",18/01/2019,Communities,
200146,Acorn Wood Day Nursery,51481856,R6106,Early Years Funding (PVIs and LA),"7,902.20",23/01/2019,Communities,
200152,Action 21,51466399,R5208,Recycling/re-use Credits,"2,623.21",04/01/2019,Communities,
215891,Action For Children (****6746),51465109,R5806,Residential Care,"50,625.00",02/01/2019,People Group,
215891,Action For Children (****6746),51472316,R5806,Residential Care,"50,625.00",18/01/2019,People Group,
220313,Adana Management Group Ltd,51465431,R1101,Agency Staff Pay,"2,242.01",02/01/2019,Resources,
200169,Addaction - Henley House,51465550,R5702,Payments to External Contractors,"37,652.70",02/01/2019,Communities,
218364,Adler and Allan Ltd,51473838,R4015,Equipment Repair & Maintenance,788.45,25/01/2019,Communities,
235764,Advanced Child Safeguarding Services Ltd t/a Risk Solutions,51468930,R4441,Professional Fees,"2,392.80",11/01/2019,Resources,
200188,Advanced Health & Care Ltd,51467095,R4506,IT Support & Maintenance,784.00,04/01/2019,People Group,
209397,AECOM Ltd,51472666,R4409,Consultancy,"19,800.75",18/01/2019,Communities,
234328,AFFPRO Solutions Ltd,51465003,R4409,Consultancy,"9,450.00",02/01/2019,People Group,
234328,AFFPRO Solutions Ltd,51472790,R4409,Consultancy,"6,750.00",18/01/2019,People Group,
200201,Age UK Warwickshire,51468153,R5807,Social Care Block Contracts,"4,615.00",04/01/2019,People Group,
200201,Age UK Warwickshire,51466515,R5807,Social Care Block Contracts,"12,916.66",04/01/2019,People Group,
200201,Age UK Warwickshire,51468155,R5807,Social Care Block Contracts,"1,907.69",09/01/2019,People Group,
200201,Age UK Warwickshire,51468160,R5807,Social Care Block Contracts,"1,846.00",09/01/2019,People Group,
200201,Age UK Warwickshire,51468159,R5807,Social Care Block Contracts,"1,907.69",09/01/2019,People Group,
200201,Age UK Warwickshire,51468158,R5807,Social Care Block Contracts,"4,615.00",09/01/2019,People Group,
200201,Age UK Warwickshire,51478540,R5807,Social Care Block Contracts,"1,907.69",17/01/2019,People Group,
200201,Age UK Warwickshire,51478541,R5807,Social Care Block Contracts,"1,907.69",17/01/2019,People Group,
200201,Age UK Warwickshire,51482181,R5208,Recycling/re-use Credits,810.64,24/01/2019,Communities,
200201,Age UK Warwickshire,51482181,R5208,Recycling/re-use Credits,"1,332.07",24/01/2019,Communities,
999982,Ai Training Services Limited,51473882,R1601,Training,"3,650.00",02/01/2019,Fire and Rescue,
231993,Aim Educational Ltd,51465938,R5702,Payments to External Contractors,"16,510.00",04/01/2019,Communities,
231993,Aim Educational Ltd,51468950,R5702,Payments to External Contractors,"1,625.00",10/01/2019,Communities,
231993,Aim Educational Ltd,51471453,R5702,Payments to External Contractors,"12,051.00",18/01/2019,Communities,
231993,Aim Educational Ltd,51472784,R5702,Payments to External Contractors,"-6,489.00",18/01/2019,Communities,
200211,Airtay,51469192,C1030,"New Construction, Conversion & Renovation","4,052.00",11/01/2019,Capital,
208271,Airwave Solutions Ltd,51478624,R3001,Vehicle Operating Costs,"29,186.11",29/01/2019,Fire and Rescue,
208797,Alcester Academy (ACAD) School,51474123,R4030,Materials,"6,500.00",04/01/2019,Other Services,
208797,Alcester Academy (ACAD) School,51480396,R6107,SEN Statements Funding,"5,453.00",18/01/2019,Communities,
208797,Alcester Academy (ACAD) School,51480698,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
207814,Alcester Grammar School (Academy),51476119,R5203,Payments / Contributions to Public Sector Organisations,750.00,16/01/2019,Communities,
207814,Alcester Grammar School (Academy),51476116,R5203,Payments / Contributions to Public Sector Organisations,750.00,16/01/2019,Communities,
207814,Alcester Grammar School (Academy),51480400,R6107,SEN Statements Funding,"1,429.00",18/01/2019,Communities,
200237,Alcester Nursery Studio,51480535,R6106,Early Years Funding (PVIs and LA),"31,742.17",18/01/2019,Communities,
200237,Alcester Nursery Studio,51476512,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
200237,Alcester Nursery Studio,51481890,R6106,Early Years Funding (PVIs and LA),"3,054.98",23/01/2019,Communities,
200252,A-Line Coaches Coventry Ltd,51478818,R3204,Home To School / College Transport,900.00,17/01/2019,Communities,
235897,All Saints Leek Wootton - Coventry Diocese MAT,51480377,R6107,SEN Statements Funding,"1,198.00",18/01/2019,Communities,
207773,Allstar Business Solutions Ltd,51474099,R3004,Repair & Maintenance Of Vehicles,"31,115.52",11/01/2019,Communities,
200291,Alveston Cygnets,51480488,R6106,Early Years Funding (PVIs and LA),"20,216.20",18/01/2019,Communities,
200291,Alveston Cygnets,51476506,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
200291,Alveston Cygnets,51481871,R6106,Early Years Funding (PVIs and LA),"2,400.80",23/01/2019,Communities,
210011,Amberhawk Training Ltd,51469043,R1601,Training,"1,080.00",11/01/2019,Resources,
223286,Ambion Contractors Ltd,51477246,R4010,Equipment Hire,975.00,14/01/2019,Communities,
228595,Amelio Utilities (Gloucester) Ltd,51477216,R5702,Payments to External Contractors,"3,040.00",15/01/2019,Communities,
228595,Amelio Utilities (Gloucester) Ltd,51477219,R5702,Payments to External Contractors,770.00,15/01/2019,Communities,
235474,Ameo Professional Services Ltd,51465488,R4409,Consultancy,"21,000.00",03/01/2019,Other Services,
200305,Amillan Ltd,51473684,R4506,IT Support & Maintenance,"21,617.06",25/01/2019,Resources,
,Amzn Mktp Uk*mb29168v4,56176,,,541.43,17/01/2019,Resources,Mr Martin Roy Barlow
,Amzn Mktp Uk*mb9k060f4,50289,,,"1,798.00",10/01/2019,Communities,Mrs Jane Karen Banton
236798,Anker Bridge Nursery,51480507,R6106,Early Years Funding (PVIs and LA),"2,744.28",18/01/2019,Communities,
200389,Apetito Ltd,51465864,R5807,Social Care Block Contracts,"14,953.95",03/01/2019,People Group,
231176,APM Biomass Fuel Ltd t/a APM Clean Energy,51469733,R2102,Energy Costs,"1,269.36",10/01/2019,Resources,
210713,Apple Grove Day Nursery Ltd,51480485,R6106,Early Years Funding (PVIs and LA),"4,573.80",18/01/2019,Communities,
210713,Apple Grove Day Nursery Ltd,51481887,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
220479,Appleford School,51473093,R6107,SEN Statements Funding,"10,247.00",23/01/2019,Communities,
235393,Aquobex,51476709,C1050,External Fees,813.20,11/01/2019,Capital,
213826,Arbury Medical Centre,51482332,R5702,Payments to External Contractors,"1,148.00",30/01/2019,Communities,
200419,Arden Construction Ltd,51473266,R2022,Property Services Building (LB),"9,441.31",02/01/2019,Resources,
200419,Arden Construction Ltd,51473262,C1030,"New Construction, Conversion & Renovation","7,795.32",02/01/2019,Capital,
200419,Arden Construction Ltd,51473275,C1030,"New Construction, Conversion & Renovation","6,468.12",02/01/2019,Capital,
200419,Arden Construction Ltd,51473307,C1030,"New Construction, Conversion & Renovation","22,609.04",02/01/2019,Capital,
200419,Arden Construction Ltd,51474995,C1030,"New Construction, Conversion & Renovation","10,197.09",16/01/2019,Capital,
200419,Arden Construction Ltd,51475898,C1030,"New Construction, Conversion & Renovation","21,855.70",21/01/2019,Capital,
200419,Arden Construction Ltd,51477182,C1030,"New Construction, Conversion & Renovation","14,284.44",22/01/2019,Capital,
200419,Arden Construction Ltd,51480161,C1030,"New Construction, Conversion & Renovation","11,513.70",25/01/2019,Capital,
200419,Arden Construction Ltd,51480164,C1030,"New Construction, Conversion & Renovation","14,469.43",25/01/2019,Capital,
200419,Arden Construction Ltd,51480165,R2022,Property Services Building (LB),"30,000.00",25/01/2019,Resources,
200419,Arden Construction Ltd,51480163,R2022,Property Services Building (LB),"1,320.00",29/01/2019,Resources,
200419,Arden Construction Ltd,51481168,R2022,Property Services Building (LB),"1,730.92",30/01/2019,Resources,
200419,Arden Construction Ltd,51481169,C1030,"New Construction, Conversion & Renovation","16,102.50",31/01/2019,Capital,
236288,Arden Fields School (Academy),51480257,R6107,SEN Statements Funding,"41,107.00",21/01/2019,Communities,
236288,Arden Fields School (Academy),51480683,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
226768,Arden Leisure Ltd t/a Studley Sports Centre,51468133,R2201,Rents & Lettings,920.00,09/01/2019,Communities,
235587,Ardenleigh Hospital,51482164,R5425,Regular Payments to Care Leavers,600.00,23/01/2019,People Group,
200429,Argos Business Solutions Ltd (****9518),51465093,R4008,Equipment - Access To Work,"2,936.15",02/01/2019,Resources,
200429,Argos Business Solutions Ltd (****9518),51468733,R4008,Equipment - Access To Work,"2,598.09",11/01/2019,Resources,
200429,Argos Business Solutions Ltd (****9518),51470759,R4008,Equipment - Access To Work,"1,899.64",17/01/2019,Resources,
200429,Argos Business Solutions Ltd (****9518),51473801,R4008,Equipment - Access To Work,"4,382.93",25/01/2019,Resources,
227343,Arnbrook Primary School- Academy,51480697,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
200441,Arriva Midlands North Ltd (****4814),51481624,R5704,Public Transport,"17,460.00",22/01/2019,Communities,
219768,Art of Brilliance Ltd,51465991,R1601,Training,"3,517.00",08/01/2019,Resources,
219768,Art of Brilliance Ltd,51465993,R1601,Training,"3,517.00",08/01/2019,Resources,
219768,Art of Brilliance Ltd,51471348,R1601,Training,"1,840.50",18/01/2019,Resources,
213431,Ash Green School & Arts College (Academy),51480429,R6107,SEN Statements Funding,"2,232.00",18/01/2019,Communities,
213431,Ash Green School & Arts College (Academy),51480690,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
213431,Ash Green School & Arts College (Academy),51482409,R6109,Funding payment to Academies and Non WCC Schools,"7,200.00",24/01/2019,Communities,
236184,Ashby and Croft Manufacturing Ltd,51466099,C1030,"New Construction, Conversion & Renovation","1,168.70",03/01/2019,Capital,
236184,Ashby and Croft Manufacturing Ltd,51466487,C1030,"New Construction, Conversion & Renovation","5,408.24",04/01/2019,Capital,
237888,Ashby School,51480679,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
237889,Ashby Willesley Primary School,51482413,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
208346,Ashe Construction Ltd,51479811,C1030,"New Construction, Conversion & Renovation","195,734.89",24/01/2019,Capital,
209807,Ashlawn School Academy Trust,51480410,R6107,SEN Statements Funding,"9,013.00",18/01/2019,Communities,
209807,Ashlawn School Academy Trust,51480620,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
200465,Ashleigh Nursery School,51480486,R6106,Early Years Funding (PVIs and LA),"33,327.76",18/01/2019,Communities,
200465,Ashleigh Nursery School,51481894,R6106,Early Years Funding (PVIs and LA),"7,739.27",23/01/2019,Communities,
200472,Aspire People Ltd,51468805,R1101,Agency Staff Pay,"1,715.00",04/01/2019,Schools,
200472,Aspire People Ltd,51472321,R1101,Agency Staff Pay,540.00,18/01/2019,Schools,
200472,Aspire People Ltd,51472832,R1101,Agency Staff Pay,752.00,18/01/2019,Schools,
214538,Aspire Sports Health & Fitness Ltd,51465616,R4441,Professional Fees,"1,181.45",03/01/2019,Schools,
214538,Aspire Sports Health & Fitness Ltd,51468936,R4441,Professional Fees,540.00,11/01/2019,Schools,
214538,Aspire Sports Health & Fitness Ltd,51470183,R4441,Professional Fees,"1,181.45",16/01/2019,Schools,
200502,Atkins Ltd  t/a Faithful Gould,51465497,C1050,External Fees,"42,618.02",02/01/2019,Capital,
200502,Atkins Ltd  t/a Faithful Gould,51471344,R1101,Agency Staff Pay,"3,021.92",02/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51472887,R4409,Consultancy,"4,429.00",03/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51473225,C1050,External Fees,909.32,03/01/2019,Capital,
200502,Atkins Ltd  t/a Faithful Gould,51472381,R4409,Consultancy,"7,139.45",03/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51471361,R1101,Agency Staff Pay,"3,833.60",03/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51467041,R4409,Consultancy,"8,018.36",04/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51471337,R1101,Agency Staff Pay,"206,263.79",07/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51471343,R1101,Agency Staff Pay,"1,292.80",17/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51472073,R4409,Consultancy,"1,300.00",18/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484328,R4409,Consultancy,"2,075.98",29/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484331,R1101,Agency Staff Pay,"11,095.62",29/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484336,R1101,Agency Staff Pay,"2,441.04",29/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484338,R1101,Agency Staff Pay,"2,826.74",29/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484335,R1101,Agency Staff Pay,"14,870.35",29/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484350,R5702,Payments to External Contractors,"4,225.02",29/01/2019,Communities,
200502,Atkins Ltd  t/a Faithful Gould,51484330,R1101,Agency Staff Pay,"42,654.43",29/01/2019,Communities,
200516,Austrey Pre School,51480504,R6106,Early Years Funding (PVIs and LA),"3,140.68",18/01/2019,Communities,
221151,Avon Healthcare Ltd t/a Avon Pharmacy,51476326,R5702,Payments to External Contractors,580.00,11/01/2019,Communities,
223426,Avon Park School,51472870,R6107,SEN Statements Funding,"3,500.00",18/01/2019,Communities,
223426,Avon Park School,51459288,R6107,SEN Statements Funding,"25,488.34",21/01/2019,Communities,
216249,Avonside Health Centre,51482329,R5702,Payments to External Contractors,786.87,30/01/2019,Communities,
233756,AXCIS Education,51466409,R6107,SEN Statements Funding,605.00,04/01/2019,Communities,
233756,AXCIS Education,51467082,R1101,Agency Staff Pay,758.05,04/01/2019,Communities,
233756,AXCIS Education,51476138,R6107,SEN Statements Funding,605.00,11/01/2019,Communities,
233756,AXCIS Education,51462566,R6107,SEN Statements Funding,545.00,11/01/2019,Communities,
233756,AXCIS Education,51460048,R6107,SEN Statements Funding,545.00,11/01/2019,Communities,
233756,AXCIS Education,51469296,R6107,SEN Statements Funding,510.00,11/01/2019,Communities,
233756,AXCIS Education,51469801,R1101,Agency Staff Pay,758.05,11/01/2019,Communities,
233756,AXCIS Education,51472628,R1101,Agency Staff Pay,758.05,18/01/2019,Communities,
213427,Aylesford School And Sixth Form College (Academy),51480416,R6107,SEN Statements Funding,"4,658.00",18/01/2019,Communities,
213427,Aylesford School And Sixth Form College (Academy),51480649,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
209620,B Line Plant Ltd,51471046,R4008,Equipment - Access To Work,"2,350.00",17/01/2019,Communities,
209620,B Line Plant Ltd,51472287,R4008,Equipment - Access To Work,650.00,18/01/2019,Communities,
235358,Babington Academy,51480644,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
200575,Baddesley and Grendon Pre/School - Playgroup,51480468,R6106,Early Years Funding (PVIs and LA),"7,714.48",18/01/2019,Communities,
200575,Baddesley and Grendon Pre/School - Playgroup,51481878,R6106,Early Years Funding (PVIs and LA),"1,666.39",23/01/2019,Communities,
200576,Badenoch & Clark Ltd,51473797,R1101,Agency Staff Pay,"1,809.00",02/01/2019,People Group,
200576,Badenoch & Clark Ltd,51473798,R1101,Agency Staff Pay,"1,809.00",02/01/2019,People Group,
200576,Badenoch & Clark Ltd,51473796,R1101,Agency Staff Pay,875.00,03/01/2019,Resources,
200576,Badenoch & Clark Ltd,51475799,R1101,Agency Staff Pay,"1,206.00",10/01/2019,People Group,
200576,Badenoch & Clark Ltd,51475800,R1101,Agency Staff Pay,875.00,11/01/2019,Resources,
200576,Badenoch & Clark Ltd,51476049,R1101,Agency Staff Pay,"1,206.00",11/01/2019,People Group,
200576,Badenoch & Clark Ltd,51475805,R1101,Agency Staff Pay,875.00,11/01/2019,Resources,
200576,Badenoch & Clark Ltd,51478597,R1101,Agency Staff Pay,875.00,16/01/2019,Resources,
200576,Badenoch & Clark Ltd,51478606,R1101,Agency Staff Pay,"1,206.00",18/01/2019,People Group,
200576,Badenoch & Clark Ltd,51479692,R1101,Agency Staff Pay,875.00,23/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479691,R1101,Agency Staff Pay,875.00,23/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479237,R1101,Agency Staff Pay,978.00,24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479229,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479239,R1101,Agency Staff Pay,"1,467.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479240,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479243,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479247,R1101,Agency Staff Pay,978.00,24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479248,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479249,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479251,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479254,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479417,R1101,Agency Staff Pay,"1,956.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51482102,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51482113,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51482121,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479238,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479223,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479225,R1101,Agency Staff Pay,978.00,24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51479226,R1101,Agency Staff Pay,"2,445.00",24/01/2019,Resources,
200576,Badenoch & Clark Ltd,51482580,R1101,Agency Staff Pay,"1,959.75",28/01/2019,People Group,
200576,Badenoch & Clark Ltd,51483597,R1101,Agency Staff Pay,"1,507.50",29/01/2019,People Group,
200576,Badenoch & Clark Ltd,51484571,R1101,Agency Staff Pay,"2,445.00",30/01/2019,Resources,
200576,Badenoch & Clark Ltd,51484565,R1101,Agency Staff Pay,"2,445.00",30/01/2019,Resources,
200576,Badenoch & Clark Ltd,51484562,R1101,Agency Staff Pay,"2,445.00",30/01/2019,Resources,
200576,Badenoch & Clark Ltd,51484568,R1101,Agency Staff Pay,875.00,31/01/2019,Resources,
200576,Badenoch & Clark Ltd,51482117,R1101,Agency Staff Pay,875.00,31/01/2019,Resources,
222865,Balfour Beatty Civil Engineering Ltd (****6726),51479535,C1030,"New Construction, Conversion & Renovation","18,823.77",25/01/2019,Capital,
200589,Balfour Beatty Living Places Ltd (****2460),51481081,R5702,Payments to External Contractors,"1,289,425.84",21/01/2019,Communities,
200593,Bambini Childcare Ltd,51480459,R6106,Early Years Funding (PVIs and LA),"15,383.92",18/01/2019,Communities,
200593,Bambini Childcare Ltd,51476510,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
200593,Bambini Childcare Ltd,51481895,R6106,Early Years Funding (PVIs and LA),"6,354.35",23/01/2019,Communities,
200594,Banana Moon Day Nursery (Grove House),51480768,R6106,Early Years Funding (PVIs and LA),"29,150.35",18/01/2019,Communities,
200594,Banana Moon Day Nursery (Grove House),51481775,R6106,Early Years Funding (PVIs and LA),"6,720.95",23/01/2019,Communities,
226306,Banana Moon Day Nursery (Harbury),51480461,R6106,Early Years Funding (PVIs and LA),"24,911.96",18/01/2019,Communities,
226306,Banana Moon Day Nursery (Harbury),51481870,R6106,Early Years Funding (PVIs and LA),"1,803.66",23/01/2019,Communities,
233407,Bang the Drum Productions Ltd,51465615,R4301,"Advertising, Publicity & Promotion",500.00,03/01/2019,Resources,
233407,Bang the Drum Productions Ltd,51473001,R4301,"Advertising, Publicity & Promotion",500.00,18/01/2019,Resources,
205913,Banner Group Ltd,51469059,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,409.80",11/01/2019,Resources,
220099,Banya Family Placement Agency Ltd,51481059,R5822,Foster Care Payments - External Provision,"3,432.01",30/01/2019,People Group,
200609,Barjane Ltd,51465327,R2201,Rents & Lettings,"9,125.00",02/01/2019,Resources,
237887,Barlestone C of E Primary School,51480668,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
237887,Barlestone C of E Primary School,51482402,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
200613,Barnardo Services Ltd (****6716),51468947,R6106,Early Years Funding (PVIs and LA),"157,540.25",10/01/2019,People Group,
200613,Barnardo Services Ltd (****6716),51468814,R6106,Early Years Funding (PVIs and LA),"84,264.45",10/01/2019,People Group,
200613,Barnardo Services Ltd (****6716),51468812,R6106,Early Years Funding (PVIs and LA),"146,760.35",10/01/2019,People Group,
200613,Barnardo Services Ltd (****6716),51468816,R6106,Early Years Funding (PVIs and LA),"115,223.95",10/01/2019,People Group,
200612,Barnardo's (****9215),51470778,R1601,Training,829.17,04/01/2019,People Group,
229039,Bauer Radio Ltd (****2068),51475246,R5802,Substitute Care,500.00,11/01/2019,People Group,
229039,Bauer Radio Ltd (****2068),51475247,R5802,Substitute Care,"2,090.00",14/01/2019,People Group,
229039,Bauer Radio Ltd (****2068),51473166,R5802,Substitute Care,"1,397.19",15/01/2019,People Group,
229039,Bauer Radio Ltd (****2068),51478247,R5802,Substitute Care,"2,750.00",15/01/2019,People Group,
229039,Bauer Radio Ltd (****2068),51478567,R4301,"Advertising, Publicity & Promotion","1,305.26",29/01/2019,Resources,
237907,Beacon Hill Academy (Dudley Academies Trust),51480634,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51465927,R5702,Payments to External Contractors,"30,000.00",04/01/2019,Communities,
200656,Beechwood Childcare Ltd,51480494,R6106,Early Years Funding (PVIs and LA),"11,647.94",18/01/2019,Communities,
200656,Beechwood Childcare Ltd,51481888,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
210711,Beehive Day Nursery Barford,51480508,R6106,Early Years Funding (PVIs and LA),"10,245.31",18/01/2019,Communities,
200657,Beehive Day Nursery Rugby,51480460,R6106,Early Years Funding (PVIs and LA),"19,392.91",18/01/2019,Communities,
200657,Beehive Day Nursery Rugby,51481889,R6106,Early Years Funding (PVIs and LA),"2,810.58",23/01/2019,Communities,
231747,Beehive Nursery Kenilworth,51480469,R6106,Early Years Funding (PVIs and LA),"25,155.90",18/01/2019,Communities,
231747,Beehive Nursery Kenilworth,51481863,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
208848,Beeline Community Transport,51475740,R3206,Client/Customer/Pupil Travel,"2,545.00",09/01/2019,Communities,
232185,Bentley Cook Ltd,51480509,R1101,Agency Staff Pay,"2,200.00",18/01/2019,Resources,
225795,Bentley Systems UK Ltd,51476108,R4409,Consultancy,"-2,048.34",11/01/2019,Communities,
225795,Bentley Systems UK Ltd,51476107,R4409,Consultancy,"1,166.34",11/01/2019,Communities,
225795,Bentley Systems UK Ltd,51443047,R4409,Consultancy,"2,048.34",11/01/2019,Communities,
225795,Bentley Systems UK Ltd,51472348,R4409,Consultancy,"1,587.00",18/01/2019,Communities,
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51480841,R6106,Early Years Funding (PVIs and LA),"3,659.04",18/01/2019,Communities,
233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51482097,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
221218,Bidford Health Centre,51482284,R5702,Payments to External Contractors,728.00,30/01/2019,Communities,
221218,Bidford Health Centre,51482260,R5702,Payments to External Contractors,612.01,30/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473229,R5702,Payments to External Contractors,"18,084.87",08/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473192,R5206,Excess / Bulk haulage,"1,532.09",11/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473197,R5206,Excess / Bulk haulage,"4,440.27",11/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473194,R5206,Excess / Bulk haulage,"2,624.42",11/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473195,R5206,Excess / Bulk haulage,"7,712.55",11/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473196,R5206,Excess / Bulk haulage,"2,328.19",11/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51473193,R5206,Excess / Bulk haulage,"3,568.07",11/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477896,R5702,Payments to External Contractors,"23,358.18",15/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477841,R4010,Equipment Hire,"1,491.10",15/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477894,R5702,Payments to External Contractors,"25,443.46",15/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477893,R5702,Payments to External Contractors,"26,796.57",15/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477803,R4010,Equipment Hire,"1,395.46",16/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477804,R4010,Equipment Hire,"1,184.20",16/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477808,R4010,Equipment Hire,"1,457.00",16/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477815,R4010,Equipment Hire,545.60,16/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477802,R4010,Equipment Hire,"1,050.90",16/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51477810,R4010,Equipment Hire,"1,435.76",16/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51474833,R5702,Payments to External Contractors,"33,933.72",18/01/2019,Communities,
210919,Biffa Municipal Ltd (****2821),51474834,R5702,Payments to External Contractors,"20,396.42",18/01/2019,Communities,
200707,Biffa Waste Services Ltd  ****6375,51469695,R2601,Other Building Services,567.49,09/01/2019,Resources,
200707,Biffa Waste Services Ltd  ****6375,51469368,R2601,Other Building Services,567.49,09/01/2019,Resources,
200707,Biffa Waste Services Ltd  ****6375,51475785,R5702,Payments to External Contractors,"192,004.80",22/01/2019,Communities,
225849,Big White Wall Ltd,51473830,R5702,Payments to External Contractors,"50,000.00",25/01/2019,Communities,
233719,Bilton Grange Trust Ltd,51472872,R6107,SEN Statements Funding,"6,480.00",18/01/2019,Communities,
213422,Bilton School - Stowe Valley M.A.T.,51480408,R6107,SEN Statements Funding,"5,045.00",18/01/2019,Communities,
213422,Bilton School - Stowe Valley M.A.T.,51480632,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
213422,Bilton School - Stowe Valley M.A.T.,51482399,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
205755,Bilton Sunbeams Pre-School Ltd,51480478,R6106,Early Years Funding (PVIs and LA),"5,159.45",18/01/2019,Communities,
205755,Bilton Sunbeams Pre-School Ltd,51481855,R6106,Early Years Funding (PVIs and LA),977.59,23/01/2019,Communities,
200726,Birchwood Pre-School,51480498,R6106,Early Years Funding (PVIs and LA),"25,887.71",18/01/2019,Communities,
200726,Birchwood Pre-School,51476507,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
200726,Birchwood Pre-School,51481857,R6106,Early Years Funding (PVIs and LA),"4,032.57",23/01/2019,Communities,
218042,Birchwood Primary School (Academy),51480442,R6107,SEN Statements Funding,614.00,18/01/2019,Communities,
200729,Birmingham and Solihull Mental Health NHS Foundation Trust,51477913,R4441,Professional Fees,"3,387.20",16/01/2019,People Group,
211737,Birmingham City Council,51480631,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
211737,Birmingham City Council,51482519,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
211737,Birmingham City Council,51482505,R6109,Funding payment to Academies and Non WCC Schools,600.00,24/01/2019,Communities,
219752,Birmingham Telecommunications Ltd,51470923,R4503,Hardware,599.80,17/01/2019,Resources,
219752,Birmingham Telecommunications Ltd,51479539,R4503,Hardware,"2,139.72",18/01/2019,Resources,
209435,Bishop Ullathorne School,51480712,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
236673,Bishops Itchington Primary - Stowe Valley Trust M.A.T.,51480392,R6107,SEN Statements Funding,772.00,18/01/2019,Communities,
200748,Bishops Tachbrook Pre-School Nursery,51480475,R6106,Early Years Funding (PVIs and LA),"15,886.33",18/01/2019,Communities,
200748,Bishops Tachbrook Pre-School Nursery,51481891,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
200751,Bizzy Tots Day Nursery Ltd (Bilton),51480477,R6106,Early Years Funding (PVIs and LA),"17,380.44",18/01/2019,Communities,
200751,Bizzy Tots Day Nursery Ltd (Bilton),51481859,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51480489,R6106,Early Years Funding (PVIs and LA),"15,398.46",18/01/2019,Communities,
200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51481886,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
200752,Bizzy Tots Day Nursery Ltd (Rugby),51480491,R6106,Early Years Funding (PVIs and LA),"12,776.15",18/01/2019,Communities,
200767,Blue Arrow Ltd,51471363,R1101,Agency Staff Pay,"1,474.62",03/01/2019,Resources,
200767,Blue Arrow Ltd,51472764,R1101,Agency Staff Pay,"1,966.16",16/01/2019,Resources,
200767,Blue Arrow Ltd,51482848,R1101,Agency Staff Pay,"1,966.16",25/01/2019,Resources,
225295,Blue Bell Woods Day Nursery,51480482,R6106,Early Years Funding (PVIs and LA),"20,490.62",18/01/2019,Communities,
225295,Blue Bell Woods Day Nursery,51481892,R6106,Early Years Funding (PVIs and LA),"4,276.97",23/01/2019,Communities,
200768,Blue Chip Data Systems Ltd,51484680,R4506,IT Support & Maintenance,501.90,30/01/2019,Communities,
200772,Blue Windmill Nursery,51480505,R6106,Early Years Funding (PVIs and LA),"12,257.78",18/01/2019,Communities,
200772,Blue Windmill Nursery,51481853,R6106,Early Years Funding (PVIs and LA),"4,643.56",23/01/2019,Communities,
225938,BM Care Warwick Ltd,51477329,R5806,Residential Care,"2,764.29",14/01/2019,People Group,
225938,BM Care Warwick Ltd,51477329,R5806,Residential Care,"6,278.57",14/01/2019,People Group,
225938,BM Care Warwick Ltd,51477329,R5806,Residential Care,"7,735.71",14/01/2019,People Group,
224803,BMW (UK) Ltd,51473763,R4030,Materials,518.01,17/01/2019,Communities,
228370,BNJ Consultants Ltd,51484118,R1101,Agency Staff Pay,639.56,29/01/2019,Communities,
999982,BookSpace,51481975,R4008,Equipment - Access To Work,528.00,25/01/2019,Resources,
213979,Boots UK Ltd,51476369,R5702,Payments to External Contractors,"1,116.50",14/01/2019,Communities,
230778,Bosworth Academy (LIFE MULTI-ACADEMY TRUST),51480654,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
200823,Bradley Green Nursery School,51480476,R6106,Early Years Funding (PVIs and LA),"23,021.46",18/01/2019,Communities,
200823,Bradley Green Nursery School,51481865,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
200833,Brambles Pre- School,51480471,R6106,Early Years Funding (PVIs and LA),"9,696.46",18/01/2019,Communities,
200856,Bridges Childcare,51480472,R6106,Early Years Funding (PVIs and LA),"14,483.70",18/01/2019,Communities,
207698,Bright Horizons Day Nurseries,51480474,R6106,Early Years Funding (PVIs and LA),"16,282.73",18/01/2019,Communities,
207698,Bright Horizons Day Nurseries,51476513,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
207698,Bright Horizons Day Nurseries,51476514,R6106,Early Years Funding (PVIs and LA),"1,210.00",21/01/2019,Communities,
207698,Bright Horizons Day Nurseries,51481858,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
200861,Bright Kids,51480495,R6106,Early Years Funding (PVIs and LA),"11,129.58",18/01/2019,Communities,
200861,Bright Kids,51481872,R6106,Early Years Funding (PVIs and LA),"4,887.96",23/01/2019,Communities,
237484,Bright Vision Events Ltd,51473868,R1601,Training,995.00,25/01/2019,People Group,
200865,Brinklow Quarry Ltd,51467967,R5702,Payments to External Contractors,546.31,04/01/2019,Communities,
200865,Brinklow Quarry Ltd,51467966,R5702,Payments to External Contractors,"1,471.18",04/01/2019,Communities,
200865,Brinklow Quarry Ltd,51467968,R5702,Payments to External Contractors,"1,863.52",04/01/2019,Communities,
200865,Brinklow Quarry Ltd,51474594,R2754,Waste Management,"1,069.93",25/01/2019,Communities,
200865,Brinklow Quarry Ltd,51474595,R5702,Payments to External Contractors,573.20,25/01/2019,Communities,
200867,Bristol Managed Services Ltd,51466582,R4015,Equipment Repair & Maintenance,"18,802.28",04/01/2019,Fire and Rescue,
201576,Broad Street Cygnets,51480492,R6106,Early Years Funding (PVIs and LA),"10,885.64",18/01/2019,Communities,
201576,Broad Street Cygnets,51476511,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
201576,Broad Street Cygnets,51481860,R6106,Early Years Funding (PVIs and LA),"2,321.78",23/01/2019,Communities,
218202,Broadreach House,51465536,R5702,Payments to External Contractors,"2,211.43",02/01/2019,Communities,
218202,Broadreach House,51465495,R5702,Payments to External Contractors,"3,407.14",02/01/2019,Communities,
211497,BSI Assurance UK Ltd,51465293,R4441,Professional Fees,659.00,02/01/2019,Resources,
234712,BSS and Associates Ltd,51465877,R5805,Homecare - External Domiciliary,"1,892.00",03/01/2019,People Group,
234712,BSS and Associates Ltd,51473966,R5805,Homecare - External Domiciliary,"1,844.00",30/01/2019,People Group,
200931,Bt Global Services (****7351),51466154,R4513,Telephones & Broadband,"1,972.15",02/01/2019,Communities,
200931,Bt Global Services (****7351),51475657,R4513,Telephones & Broadband,"1,997.50",15/01/2019,Fire and Rescue,
200891,BT OneBillPlus (****5757),51474602,R4513,Telephones & Broadband,"3,213.78",04/01/2019,Communities,
200891,BT OneBillPlus (****5757),51474601,R4513,Telephones & Broadband,"3,774.00",08/01/2019,Communities,
200891,BT OneBillPlus (****5757),51473683,R4513,Telephones & Broadband,"1,207.41",10/01/2019,Resources,
200891,BT OneBillPlus (****5757),51476015,R4506,IT Support & Maintenance,516.37,10/01/2019,Resources,
200891,BT OneBillPlus (****5757),51482607,R4513,Telephones & Broadband,"2,799.00",25/01/2019,Communities,
200891,BT OneBillPlus (****5757),51484101,R4513,Telephones & Broadband,786.24,29/01/2019,Resources,
200891,BT OneBillPlus (****5757),51484673,R4513,Telephones & Broadband,"3,676.96",30/01/2019,Communities,
227772,Buckhurst Hill Community Primary School,51480682,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
200940,Budbrooke House Childrens Nursery Ltd,51480479,R6106,Early Years Funding (PVIs and LA),"32,931.36",18/01/2019,Communities,
226833,Budbrooke Primary School (Academy),51480383,R6107,SEN Statements Funding,"2,259.00",18/01/2019,Communities,
200947,Bulkington Village Centre,51469606,R4102,Catering Services & Supplies,711.27,11/01/2019,People Group,
200947,Bulkington Village Centre,51472346,R2201,Rents & Lettings,878.22,18/01/2019,People Group,
200947,Bulkington Village Centre,51481275,R2201,Rents & Lettings,616.70,23/01/2019,Communities,
228271,Burbage Junior School,51480705,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
228271,Burbage Junior School,51482395,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
235899,Burton Green  -Coventry Diocese MAT Academy,51480657,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
221031,Bus Shelters Ltd,51468951,C1050,External Fees,"2,799.00",10/01/2019,Capital,
200967,Busy Bees Childrens Day Nursery,51480506,R6106,Early Years Funding (PVIs and LA),"32,473.98",18/01/2019,Communities,
200967,Busy Bees Childrens Day Nursery,51481867,R6106,Early Years Funding (PVIs and LA),"3,665.97",23/01/2019,Communities,
200968,Busy Bees Nursery Rugby,51480484,R6106,Early Years Funding (PVIs and LA),"33,785.14",18/01/2019,Communities,
200968,Busy Bees Nursery Rugby,51481862,R6106,Early Years Funding (PVIs and LA),"4,665.96",23/01/2019,Communities,
233358,Busy Bees Warwick,51480497,R6106,Early Years Funding (PVIs and LA),"7,592.51",18/01/2019,Communities,
233358,Busy Bees Warwick,51481866,R6106,Early Years Funding (PVIs and LA),"2,071.90",23/01/2019,Communities,
227666,Butterflies Day Nursery and Childcare,51480466,R6106,Early Years Funding (PVIs and LA),"14,181.11",18/01/2019,Communities,
227666,Butterflies Day Nursery and Childcare,51481869,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
213147,C Lewis Groundworks Ltd,51475499,C1030,"New Construction, Conversion & Renovation","1,150.00",07/01/2019,Capital,
213147,C Lewis Groundworks Ltd,51477142,C1030,"New Construction, Conversion & Renovation","1,150.00",18/01/2019,Capital,
201035,CA Traffic Ltd,51469855,R5702,Payments to External Contractors,500.00,11/01/2019,Communities,
208464,Cadent Gas Ltd (****5919),51482002,C1030,"New Construction, Conversion & Renovation","4,759.46",22/01/2019,Capital,
233530,Calbarrie Compliance Services Ltd,51466519,R2002,Building Maintenance,918.25,04/01/2019,Resources,
201048,Caldecote Day Nursery,51480501,R6106,Early Years Funding (PVIs and LA),"18,844.06",18/01/2019,Communities,
201048,Caldecote Day Nursery,51481861,R6106,Early Years Funding (PVIs and LA),"3,543.77",23/01/2019,Communities,
201049,Cale Access UK Ltd,51468760,C1050,External Fees,576.00,10/01/2019,Capital,
201049,Cale Access UK Ltd,51468789,R5702,Payments to External Contractors,"2,053.76",10/01/2019,Communities,
212525,Calf Hey Design Ltd,51467505,R4310,"Printing, Photocopying and Reprographics","1,598.55",04/01/2019,Resources,
201051,Call A Car - Rugby  Ltd,51465015,R3204,Home To School / College Transport,720.00,08/01/2019,Communities,
201051,Call A Car - Rugby  Ltd,51469136,R3204,Home To School / College Transport,900.00,09/01/2019,Communities,
201051,Call A Car - Rugby  Ltd,51468940,R3204,Home To School / College Transport,540.00,09/01/2019,Communities,
201051,Call A Car - Rugby  Ltd,51469144,R3204,Home To School / College Transport,"1,510.00",09/01/2019,Communities,
201051,Call A Car - Rugby  Ltd,51469138,R3204,Home To School / College Transport,540.00,09/01/2019,Communities,
201051,Call A Car - Rugby  Ltd,51469152,R3204,Home To School / College Transport,720.00,09/01/2019,Communities,
201064,Cambridge Publishers Ltd,51470870,R4310,"Printing, Photocopying and Reprographics","3,160.00",17/01/2019,Communities,
201073,Campion School and Community College (ACAD) Leamington Spa,51480414,R6107,SEN Statements Funding,"5,824.00",18/01/2019,Communities,
201073,Campion School and Community College (ACAD) Leamington Spa,51480691,R6109,Funding payment to Academies and Non WCC Schools,"4,200.00",21/01/2019,Communities,
200896,Canal & River Trust,51473572,C1050,External Fees,"1,490.00",16/01/2019,Capital,
201078,Canon (UK) Ltd (****0502),51472723,R4310,"Printing, Photocopying and Reprographics","19,122.08",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472720,R4310,"Printing, Photocopying and Reprographics","1,426.79",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472698,R4310,"Printing, Photocopying and Reprographics","3,208.19",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472762,R4310,"Printing, Photocopying and Reprographics","1,100.87",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472759,R4310,"Printing, Photocopying and Reprographics","2,609.58",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472735,R4310,"Printing, Photocopying and Reprographics","-1,824.58",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472733,R4310,"Printing, Photocopying and Reprographics","-3,252.92",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472726,R4310,"Printing, Photocopying and Reprographics","5,179.20",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472730,R4310,"Printing, Photocopying and Reprographics","4,283.32",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472732,R4310,"Printing, Photocopying and Reprographics","-2,091.95",02/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472757,R4310,"Printing, Photocopying and Reprographics","2,659.13",08/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472729,R4310,"Printing, Photocopying and Reprographics","12,558.94",08/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51469815,R4506,IT Support & Maintenance,"2,029.35",11/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472704,R4310,"Printing, Photocopying and Reprographics",526.86,18/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472753,R4310,"Printing, Photocopying and Reprographics","4,899.91",18/01/2019,Resources,
201078,Canon (UK) Ltd (****0502),51472750,R4310,"Printing, Photocopying and Reprographics","1,508.71",18/01/2019,Resources,
205494,Capita  Birmingham Ltd,51464071,R4409,Consultancy,"1,000.00",09/01/2019,Resources,
213857,Capita Resourcing Ltd (****7892),51465416,R1503,Staff DBS Checks,"1,801.80",02/01/2019,Resources,
213857,Capita Resourcing Ltd (****7892),51466549,R1101,Agency Staff Pay,"14,818.50",04/01/2019,Communities,
213857,Capita Resourcing Ltd (****7892),51470534,R1101,Agency Staff Pay,"4,939.50",11/01/2019,Communities,
214717,Capita Secure Information Solutions Ltd (****3864),51462571,R4506,IT Support & Maintenance,"1,446.00",07/01/2019,Resources,
234514,Cardinal Wiseman Catholic Technology College BIRMINGHAM,51480672,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
229524,Care 4 Children Residential Services Ltd,51475492,R5822,Foster Care Payments - External Provision,"1,785.70",09/01/2019,People Group,
205656,Carers Support Service/Warwickshire Young Carers Project,51468869,R5501,Grants / Donations to External Organisations,"14,167.00",11/01/2019,People Group,
207694,Carers Trust Heart of England,51475263,R5807,Social Care Block Contracts,"8,856.25",08/01/2019,People Group,
207694,Carers Trust Heart of England,51475260,R5807,Social Care Block Contracts,"8,856.25",08/01/2019,People Group,
207694,Carers Trust Heart of England,51472824,R5807,Social Care Block Contracts,"40,416.67",18/01/2019,People Group,
207694,Carers Trust Heart of England,51472840,R5807,Social Care Block Contracts,"8,856.25",18/01/2019,People Group,
201097,Caring Kindergartens Ltd,51480462,R6106,Early Years Funding (PVIs and LA),"9,818.42",18/01/2019,Communities,
201097,Caring Kindergartens Ltd,51481864,R6106,Early Years Funding (PVIs and LA),"4,276.97",23/01/2019,Communities,
237311,Carter's Charity Primary School,51480622,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
208533,Cartref Publishing Ltd (Catholic Teachers Gazette),51465413,R1408,Other Staffing Costs,527.25,02/01/2019,Schools,
201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51473977,R5805,Homecare - External Domiciliary,"-10,676.69",16/01/2019,People Group,
201137,Castle Cars Private Hire Ltd,51467457,R3204,Home To School / College Transport,"4,300.00",07/01/2019,Communities,
201137,Castle Cars Private Hire Ltd,51484621,R3204,Home To School / College Transport,"3,080.00",30/01/2019,Communities,
201138,Castle Hydraulics & Pneumatics Ltd,51483753,R4030,Materials,819.63,28/01/2019,Communities,
201138,Castle Hydraulics & Pneumatics Ltd,51483754,R4030,Materials,521.89,28/01/2019,Communities,
201138,Castle Hydraulics & Pneumatics Ltd,51483758,R4030,Materials,918.49,28/01/2019,Communities,
201138,Castle Hydraulics & Pneumatics Ltd,51483746,R4030,Materials,778.11,28/01/2019,Communities,
201139,Castle Nursery School,51480502,R6106,Early Years Funding (PVIs and LA),"57,690.86",18/01/2019,Communities,
201139,Castle Nursery School,51481880,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51480493,R6106,Early Years Funding (PVIs and LA),"9,696.46",18/01/2019,Communities,
201142,Caterpillar Nursery  - Leamington Spa  Ltd,51481875,R6106,Early Years Funding (PVIs and LA),"1,099.79",23/01/2019,Communities,
222601,Cawston Grange Primary School - Academy,51480393,R6107,SEN Statements Funding,"11,531.00",18/01/2019,Communities,
222601,Cawston Grange Primary School - Academy,51482506,R6109,Funding payment to Academies and Non WCC Schools,600.00,24/01/2019,Communities,
232480,Cawston Parish Council,51472391,R4441,Professional Fees,"1,053.50",18/01/2019,Communities,
229817,CBRE Ltd (****4536),51468015,R4409,Consultancy,"1,800.00",09/01/2019,Resources,
235996,CC2i,51477076,R4512,Software,"6,450.00",11/01/2019,Resources,
201159,CCS Media Ltd,51466040,R4503,Hardware,782.36,04/01/2019,Resources,
201159,CCS Media Ltd,51466897,R4503,Hardware,673.46,04/01/2019,Resources,
201159,CCS Media Ltd,51469858,R4503,Hardware,514.52,11/01/2019,Resources,
201159,CCS Media Ltd,51473861,R4503,Hardware,"1,420.38",25/01/2019,Resources,
201159,CCS Media Ltd,51473859,R4503,Hardware,"4,734.60",25/01/2019,Resources,
200990,CD Mechanical and Electrical(Midlands) Ltd t/a CDME (Midlands),51470653,C1030,"New Construction, Conversion & Renovation","1,303.20",16/01/2019,Capital,
201160,Cdec Ltd,51464383,R4503,Hardware,"11,922.00",04/01/2019,Resources,
201160,Cdec Ltd,51464955,R4503,Hardware,"2,874.00",14/01/2019,Resources,
201160,Cdec Ltd,51464963,R4503,Hardware,"2,874.00",14/01/2019,Resources,
201160,Cdec Ltd,51472315,R4503,Hardware,"17,846.50",18/01/2019,Resources,
203368,CDW Ltd,51466714,R4503,Hardware,987.23,04/01/2019,Resources,
203368,CDW Ltd,51469054,R4503,Hardware,"2,141.40",11/01/2019,Resources,
203368,CDW Ltd,51472286,R4503,Hardware,"1,809.60",18/01/2019,Resources,
203368,CDW Ltd,51472288,R4503,Hardware,750.00,18/01/2019,Resources,
203368,CDW Ltd,51472290,R4503,Hardware,750.00,18/01/2019,Resources,
203368,CDW Ltd,51473786,R4503,Hardware,750.00,25/01/2019,Resources,
100278,Central England Healthcare  Ltd T/A Eversleigh Nursing Home,51475271,R5805,Homecare - External Domiciliary,"5,634.78",08/01/2019,People Group,
201171,Central Law Training Ltd,51468735,R4702,Subscriptions To Organisations,695.00,04/01/2019,Resources,
235357,Central RSA Academies Trust - Arrow Vale School,51480638,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
210382,Central Surgery,51482357,R5702,Payments to External Contractors,"2,535.47",30/01/2019,Communities,
210382,Central Surgery,51482270,R5702,Payments to External Contractors,583.45,30/01/2019,Communities,
201177,Centre For Public Scrutiny Ltd,51470727,R4601,"Conferences, Staff Accommodation & Subsistence",749.00,11/01/2019,Resources,
221182,Chancery Lane Surgery,51482327,R5702,Payments to External Contractors,"1,092.00",30/01/2019,Communities,
235972,Change Grow Live (CGL),51468928,R5702,Payments to External Contractors,"3,430.00",11/01/2019,Communities,
225738,Chapman Devere Consultants Ltd,51471373,R4441,Professional Fees,700.02,18/01/2019,Resources,
222596,Charles Horn /Resolution Dynamics Ltd,51482585,R5702,Payments to External Contractors,960.00,22/01/2019,Communities,
201210,Chartered Institute of Public Relations,51465899,R1401,Professional Subscriptions,"3,040.00",03/01/2019,Resources,
201216,Cheeky Monkeys Day Nursery,51480499,R6106,Early Years Funding (PVIs and LA),"28,266.08",18/01/2019,Communities,
201216,Cheeky Monkeys Day Nursery,51481882,R6106,Early Years Funding (PVIs and LA),"4,562.10",23/01/2019,Communities,
223932,Chelsea and Westminster Hospital NHS Foundation Trust,51466330,R5702,Payments to External Contractors,782.55,04/01/2019,Communities,
201225,Chesford Grange Hotel,51468138,R2201,Rents & Lettings,700.00,09/01/2019,Communities,
201227,Chestnut Tree Nursery,51480480,R6106,Early Years Funding (PVIs and LA),"5,392.21",18/01/2019,Communities,
201227,Chestnut Tree Nursery,51481879,R6106,Early Years Funding (PVIs and LA),"3,054.98",23/01/2019,Communities,
236375,Child & Family Safeguarding Ltd,51465675,R1601,Training,"1,800.00",03/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51465647,R1601,Training,"2,750.00",03/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51465651,R1601,Training,"2,750.00",03/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51465658,R1601,Training,"2,750.00",03/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51465670,R1601,Training,600.00,03/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51465672,R4409,Consultancy,"1,000.00",03/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51467372,R1601,Training,"2,750.00",09/01/2019,People Group,
236375,Child & Family Safeguarding Ltd,51467365,R4409,Consultancy,900.00,09/01/2019,People Group,
237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51480736,R6106,Early Years Funding (PVIs and LA),"42,902.24",18/01/2019,Communities,
237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51481752,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
227452,Children's Therapy Solutions Ltd,51471019,R4441,Professional Fees,589.59,17/01/2019,People Group,
201243,Chiltern Railways Company Ltd,51473479,R3301,Staff Travel,"1,053.20",16/01/2019,People Group,
201243,Chiltern Railways Company Ltd,51472878,R3301,Staff Travel,"2,169.70",18/01/2019,Communities,
201243,Chiltern Railways Company Ltd,51472875,R3301,Staff Travel,"1,002.95",18/01/2019,Communities,
201243,Chiltern Railways Company Ltd,51473258,R3301,Staff Travel,"2,831.50",18/01/2019,Resources,
201243,Chiltern Railways Company Ltd,51473253,R3301,Staff Travel,"1,171.65",18/01/2019,Resources,
201243,Chiltern Railways Company Ltd,51473874,R3301,Staff Travel,"2,912.95",18/01/2019,People Group,
228597,Chipping Campden School,51480651,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
237236,Christy Hydraulics,51475573,C1060,Grants & Contributions To Outside Organisations,"2,303.47",10/01/2019,Capital,
202872,CILEx Subscription  Fees (****8866),51465861,R1401,Professional Subscriptions,"1,856.00",02/01/2019,Resources,
201294,CIPFA  (****6252),51468943,R1601,Training,"3,878.95",09/01/2019,Resources,
208360,CIPFA Business Ltd (****5849),51471725,R1601,Training,875.00,18/01/2019,Resources,
213034,Clarendon Lodge Medical Practice,51482328,R5702,Payments to External Contractors,699.44,30/01/2019,Communities,
211226,Class Catering Services Ltd,51467123,R4102,Catering Services & Supplies,"1,087.54",04/01/2019,Schools,
211226,Class Catering Services Ltd,51467122,R4102,Catering Services & Supplies,"1,426.00",04/01/2019,Schools,
201332,Claverdon Village Nursery,51480490,R6106,Early Years Funding (PVIs and LA),"19,301.44",18/01/2019,Communities,
201332,Claverdon Village Nursery,51481868,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
201336,Clearsound Alarms Ltd,51468044,R2024,Property Services Electrical (LE),"4,665.00",09/01/2019,Resources,
201336,Clearsound Alarms Ltd,51473497,R2024,Property Services Electrical (LE),865.00,25/01/2019,Resources,
201344,Clews Recycling Ltd,51466417,R5702,Payments to External Contractors,"1,327.93",04/01/2019,Communities,
201344,Clews Recycling Ltd,51465946,R5702,Payments to External Contractors,881.73,04/01/2019,Communities,
201344,Clews Recycling Ltd,51469065,R5702,Payments to External Contractors,617.89,11/01/2019,Communities,
201344,Clews Recycling Ltd,51473224,R5702,Payments to External Contractors,672.21,25/01/2019,Communities,
201344,Clews Recycling Ltd,51473907,R5702,Payments to External Contractors,"1,286.22",30/01/2019,Communities,
201349,Clifton Playgroup,51480463,R6106,Early Years Funding (PVIs and LA),"12,471.23",18/01/2019,Communities,
201349,Clifton Playgroup,51481846,R6106,Early Years Funding (PVIs and LA),"1,466.39",23/01/2019,Communities,
219972,Clifton Road Surgery,51482335,R5702,Payments to External Contractors,"1,176.00",30/01/2019,Communities,
219972,Clifton Road Surgery,51482305,R5702,Payments to External Contractors,699.44,30/01/2019,Communities,
201358,Clopton Nursery Trust,51480533,R6106,Early Years Funding (PVIs and LA),"21,496.86",18/01/2019,Communities,
201358,Clopton Nursery Trust,51476509,R6106,Early Years Funding (PVIs and LA),715.00,21/01/2019,Communities,
201358,Clopton Nursery Trust,51481852,R6106,Early Years Funding (PVIs and LA),"8,998.33",23/01/2019,Communities,
208936,Cloud Technology Solutions Ltd,51470530,R4512,Software,"220,400.00",11/01/2019,Resources,
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51480814,R6106,Early Years Funding (PVIs and LA),"28,174.61",18/01/2019,Communities,
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51480401,R6107,SEN Statements Funding,715.00,18/01/2019,Communities,
237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51482099,R6106,Early Years Funding (PVIs and LA),"2,199.58",23/01/2019,Communities,
209454,Community Information Services Ltd,51466000,R4301,"Advertising, Publicity & Promotion",750.00,04/01/2019,Communities,
209454,Community Information Services Ltd,51470663,R4030,Materials,900.00,11/01/2019,Communities,
235719,Community Resourcing Group Ltd,51466107,R1101,Agency Staff Pay,"1,184.00",04/01/2019,Resources,
235719,Community Resourcing Group Ltd,51469124,R1101,Agency Staff Pay,"1,184.00",11/01/2019,Resources,
235719,Community Resourcing Group Ltd,51472080,R1101,Agency Staff Pay,"1,184.00",18/01/2019,Resources,
235719,Community Resourcing Group Ltd,51473883,R1101,Agency Staff Pay,"1,184.00",25/01/2019,Resources,
212497,COMPASS,51470198,R5702,Payments to External Contractors,"33,333.00",11/01/2019,Communities,
212497,COMPASS,51470426,R5702,Payments to External Contractors,"33,333.00",11/01/2019,Communities,
212497,COMPASS,51473810,R5702,Payments to External Contractors,"508,831.00",25/01/2019,Communities,
201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51479827,R1101,Agency Staff Pay,"1,486.93",18/01/2019,People Group,
205413,Compass Minerals UK Ltd,51467046,R4030,Materials,"7,182.14",04/01/2019,Communities,
205413,Compass Minerals UK Ltd,51466590,R4030,Materials,"7,106.57",04/01/2019,Communities,
205413,Compass Minerals UK Ltd,51467494,R4030,Materials,"1,210.91",09/01/2019,Communities,
205413,Compass Minerals UK Ltd,51468958,R4030,Materials,"4,832.46",11/01/2019,Communities,
205413,Compass Minerals UK Ltd,51469387,R4030,Materials,"4,856.51",11/01/2019,Communities,
205413,Compass Minerals UK Ltd,51470526,R4030,Materials,"7,364.21",11/01/2019,Communities,
205413,Compass Minerals UK Ltd,51469393,R4030,Materials,"1,198.03",11/01/2019,Communities,
205413,Compass Minerals UK Ltd,51468946,R4030,Materials,"2,440.71",11/01/2019,Communities,
205413,Compass Minerals UK Ltd,51470654,R4030,Materials,"2,451.02",16/01/2019,Communities,
236690,ComputerXplorers,51467720,R4441,Professional Fees,500.00,09/01/2019,Schools,
236690,ComputerXplorers,51480520,R4441,Professional Fees,500.00,18/01/2019,Schools,
228549,Concept Elevators (UK) Ltd,51471959,R2023,Property Services Mechanical (LM),525.00,10/01/2019,Resources,
228549,Concept Elevators (UK) Ltd,51475680,R2023,Property Services Mechanical (LM),"1,248.00",29/01/2019,Resources,
219736,Connect Oxford Ltd,51464990,R1601,Training,680.00,02/01/2019,Resources,
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51478630,R4441,Professional Fees,"1,050.00",21/01/2019,Resources,
201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51482082,R4441,Professional Fees,"3,069.50",23/01/2019,Resources,
219901,CORVID PayGate Ltd,51469141,R4512,Software,"2,101.25",11/01/2019,Resources,
201451,Coten End Playgroups (****2017),51480528,R6106,Early Years Funding (PVIs and LA),"20,826.04",18/01/2019,Communities,
201451,Coten End Playgroups (****2017),51481884,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
237245,Couch Consulting Engineers,51471215,C1050,External Fees,"2,700.00",17/01/2019,Capital,
236035,Coughton C of E Primary School - Arden Forest MAT,51480405,R6107,SEN Statements Funding,"1,286.00",18/01/2019,Communities,
201487,Coventry and Warwickshire Partnership NHS Trust,51473564,R5203,Payments / Contributions to Public Sector Organisations,"446,023.03",18/01/2019,People Group,
201498,Coventry Diocesan Board of Education,51465976,R2102,Energy Costs,"2,138.21",04/01/2019,People Group,
201502,Coventry Mind,51474513,R5806,Residential Care,"2,004.80",18/01/2019,People Group,
201502,Coventry Mind,51472664,R5702,Payments to External Contractors,"100,500.00",21/01/2019,Communities,
201508,Coventry Taxis and Coaches,50752737,R3204,Home To School / College Transport,-984.31,03/01/2019,Communities,
201510,Coventry University,51474129,R4607,Client Expenses,"1,577.04",15/01/2019,Communities,
201515,Cox Auto Electrical,51466077,R3004,Repair & Maintenance Of Vehicles,876.10,04/01/2019,Communities,
,Crazy Egg.Com,65646,,,605.07,29/01/2019,Resources,Mr Paul Inman
207840,Creative Event Support Ltd,51465348,R4441,Professional Fees,"3,599.34",02/01/2019,Resources,
232742,Creative Flair Childcare Ltd,51480542,R6106,Early Years Funding (PVIs and LA),"4,740.12",18/01/2019,Communities,
232742,Creative Flair Childcare Ltd,51481893,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
213040,Croft Medical Centre (Leamington Spa),51482346,R5702,Payments to External Contractors,504.00,30/01/2019,Communities,
213040,Croft Medical Centre (Leamington Spa),51482354,R5702,Payments to External Contractors,"1,049.16",30/01/2019,Communities,
201541,Croft School Ltd,51480836,R6106,Early Years Funding (PVIs and LA),"24,546.06",18/01/2019,Communities,
236786,Cross and Craig Associates Ltd,51472049,R5702,Payments to External Contractors,"1,600.00",04/01/2019,People Group,
201548,Crucible Education Ltd Tia Norton College,51473135,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473140,R6107,SEN Statements Funding,"1,080.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473147,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473148,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473149,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473151,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473157,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473165,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473167,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473169,R6107,SEN Statements Funding,"11,400.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473171,R6107,SEN Statements Funding,"-10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473134,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473126,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473125,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473121,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473118,R6107,SEN Statements Funding,"4,680.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51443330,R6107,SEN Statements Funding,"-7,466.66",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51450235,R5702,Payments to External Contractors,"5,400.00",18/01/2019,Communities,
201548,Crucible Education Ltd Tia Norton College,51473136,R6107,SEN Statements Funding,"10,800.00",18/01/2019,Communities,
236393,Crumbs,51472625,R4102,Catering Services & Supplies,645.00,18/01/2019,Fire and Rescue,
236393,Crumbs,51472630,R4102,Catering Services & Supplies,990.00,18/01/2019,Fire and Rescue,
221703,Ctalk Ltd,51474459,R4512,Software,950.00,25/01/2019,Resources,
221703,Ctalk Ltd,51475369,R4512,Software,934.66,25/01/2019,Resources,
221703,Ctalk Ltd,51474461,R4512,Software,"5,330.92",25/01/2019,Resources,
201828,Cubbington Road Surgery,51470892,R1408,Other Staffing Costs,"3,507.00",17/01/2019,Fire and Rescue,
201566,Curdworth Pre-School,51480566,R6106,Early Years Funding (PVIs and LA),"6,037.42",18/01/2019,Communities,
,Currys S/s,33677,,,"1,276.00",22/01/2019,Fire and Rescue,Miss Sarah Brown
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51465676,R4409,Consultancy,"23,582.77",03/01/2019,Resources,
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51465674,R4409,Consultancy,"23,187.42",09/01/2019,Resources,
201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51482820,R4409,Consultancy,"22,625.54",30/01/2019,Resources,
233803,Cygnet (NW) Ltd,51460551,R5702,Payments to External Contractors,"2,869.00",24/01/2019,Communities,
233803,Cygnet (NW) Ltd,51460548,R5702,Payments to External Contractors,906.00,24/01/2019,Communities,
231404,DA Languages Ltd,51468118,R4441,Professional Fees,"1,164.00",04/01/2019,Resources,
229765,Daddy Day Care,51478291,R6106,Early Years Funding (PVIs and LA),"1,143.45",15/01/2019,Communities,
229994,Daisykins at Rugby Free Primary School,51480548,R6106,Early Years Funding (PVIs and LA),"30,766.43",18/01/2019,Communities,
229994,Daisykins at Rugby Free Primary School,51481848,R6106,Early Years Funding (PVIs and LA),"6,720.95",23/01/2019,Communities,
201646,Daisykins Ltd,51480527,R6106,Early Years Funding (PVIs and LA),"38,358.94",18/01/2019,Communities,
201646,Daisykins Ltd,51481849,R6106,Early Years Funding (PVIs and LA),"4,887.96",23/01/2019,Communities,
230691,Dawnus Construction Holdings Ltd,51479681,C1030,"New Construction, Conversion & Renovation","146,797.39",23/01/2019,Capital,
999982,Deeley Construction Ltd,51477470,R5702,Payments to External Contractors,"1,600.00",14/01/2019,Communities,
REDACTED,Department for Work and Pensions-Compensation Recovery Unit,51473819,R4928,Other Insurance Claims,637.00,02/01/2019,Other Services,
219451,Department for Work and Pensions-Compensation Recovery Unit,51481999,R4928,Other Insurance Claims,688.00,24/01/2019,Other Services,
227973,DF Sports Coaching,51472701,R4441,Professional Fees,900.00,18/01/2019,Schools,
220586,Diamond Bus Company Ltd,51475739,R3204,Home To School / College Transport,"1,350.00",09/01/2019,Communities,
220586,Diamond Bus Company Ltd,51481644,R5704,Public Transport,"6,070.00",22/01/2019,Communities,
,Diamond House,903,,,567.00,07/01/2019,People,Mrs Debra Ann Moffat
233542,Direct Care Ltd,51479723,R5806,Residential Care,"1,000.00",25/01/2019,People Group,
233542,Direct Care Ltd,51479724,R5806,Residential Care,"15,500.00",25/01/2019,People Group,
201537,Disclosure and Barring Service,51475700,R1503,Staff DBS Checks,"13,578.00",30/01/2019,Resources,
216855,DNA Worldwide (DNA Legal),51465469,R4441,Professional Fees,533.00,02/01/2019,Resources,
216855,DNA Worldwide (DNA Legal),51471328,R4441,Professional Fees,701.00,17/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471211,C1030,"New Construction, Conversion & Renovation","10,056.97",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51468064,C1030,"New Construction, Conversion & Renovation","2,846.29",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471209,R2023,Property Services Mechanical (LM),"14,624.02",02/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51465392,R2024,Property Services Electrical (LE),993.24,02/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473270,R2024,Property Services Electrical (LE),"2,682.69",02/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471206,C1030,"New Construction, Conversion & Renovation","29,793.71",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51465390,R2023,Property Services Mechanical (LM),574.08,02/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471208,R2023,Property Services Mechanical (LM),"16,079.96",02/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51467473,C1030,"New Construction, Conversion & Renovation","20,159.38",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51467474,C1030,"New Construction, Conversion & Renovation","8,841.10",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471203,C1030,"New Construction, Conversion & Renovation","4,523.77",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471200,C1030,"New Construction, Conversion & Renovation","6,732.11",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471000,C1030,"New Construction, Conversion & Renovation","9,784.18",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51470999,C1030,"New Construction, Conversion & Renovation","15,430.87",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471212,C1030,"New Construction, Conversion & Renovation","10,878.89",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51467476,C1030,"New Construction, Conversion & Renovation","15,876.73",02/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471202,C1030,"New Construction, Conversion & Renovation","3,633.44",03/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51472922,R2023,Property Services Mechanical (LM),"2,022.68",04/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471953,R2023,Property Services Mechanical (LM),"2,636.54",04/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471951,R2023,Property Services Mechanical (LM),930.60,04/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473315,C1030,"New Construction, Conversion & Renovation","3,238.40",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473269,C1030,"New Construction, Conversion & Renovation","17,576.72",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473235,C1030,"New Construction, Conversion & Renovation","7,546.81",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473234,C1030,"New Construction, Conversion & Renovation","27,488.04",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51472926,C1030,"New Construction, Conversion & Renovation","10,238.08",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471956,R2023,Property Services Mechanical (LM),"2,821.26",04/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471954,C1030,"New Construction, Conversion & Renovation","13,628.73",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471952,C1030,"New Construction, Conversion & Renovation","1,388.98",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471207,C1030,"New Construction, Conversion & Renovation","6,757.11",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471205,C1030,"New Construction, Conversion & Renovation","9,598.94",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471204,C1030,"New Construction, Conversion & Renovation","4,610.28",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51472924,C1030,"New Construction, Conversion & Renovation","39,540.42",04/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51471949,R2023,Property Services Mechanical (LM),"4,314.89",04/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51471948,R2023,Property Services Mechanical (LM),"4,452.75",04/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51474924,C1030,"New Construction, Conversion & Renovation","5,428.08",07/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51474996,C1030,"New Construction, Conversion & Renovation","5,611.97",07/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51468406,R2023,Property Services Mechanical (LM),"1,133.79",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468419,R2023,Property Services Mechanical (LM),857.71,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468271,R2024,Property Services Electrical (LE),580.86,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468366,R2023,Property Services Mechanical (LM),597.95,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468390,R2024,Property Services Electrical (LE),635.26,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468404,R2024,Property Services Electrical (LE),821.19,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468420,R2023,Property Services Mechanical (LM),"1,097.16",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473263,R2024,Property Services Electrical (LE),"2,607.72",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473303,R2024,Property Services Electrical (LE),"2,359.14",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468323,R2024,Property Services Electrical (LE),"1,172.59",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468335,R2024,Property Services Electrical (LE),987.04,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468394,R2024,Property Services Electrical (LE),623.71,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468401,R2024,Property Services Electrical (LE),568.97,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468416,R2024,Property Services Electrical (LE),502.66,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468267,R2024,Property Services Electrical (LE),616.30,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468354,R2023,Property Services Mechanical (LM),787.45,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468412,R2024,Property Services Electrical (LE),541.75,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468278,R2024,Property Services Electrical (LE),"1,552.38",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468318,R2024,Property Services Electrical (LE),"1,037.03",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468339,R2023,Property Services Mechanical (LM),719.83,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468359,R2024,Property Services Electrical (LE),"1,422.51",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468362,R2023,Property Services Mechanical (LM),"1,020.12",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468371,R2023,Property Services Mechanical (LM),"1,018.47",10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51468399,R2023,Property Services Mechanical (LM),987.92,10/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51477217,R2023,Property Services Mechanical (LM),"13,476.57",14/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473272,C1030,"New Construction, Conversion & Renovation","1,455.59",16/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51479098,R2023,Property Services Mechanical (LM),691.07,16/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473264,C1030,"New Construction, Conversion & Renovation","2,153.66",16/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473267,C1030,"New Construction, Conversion & Renovation","1,458.93",16/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473261,C1030,"New Construction, Conversion & Renovation","34,664.07",16/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473265,R2023,Property Services Mechanical (LM),"3,844.80",17/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473232,R2024,Property Services Electrical (LE),"4,096.91",17/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473274,C1030,"New Construction, Conversion & Renovation","34,108.74",17/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473233,C1030,"New Construction, Conversion & Renovation","13,692.50",17/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473309,C1030,"New Construction, Conversion & Renovation","9,786.55",17/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473268,C1030,"New Construction, Conversion & Renovation","53,757.16",17/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51472549,R2023,Property Services Mechanical (LM),576.16,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472571,R2023,Property Services Mechanical (LM),662.37,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472580,R2023,Property Services Mechanical (LM),"1,435.15",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473687,R2023,Property Services Mechanical (LM),"2,463.36",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51477221,R2023,Property Services Mechanical (LM),"2,307.11",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472501,R2023,Property Services Mechanical (LM),666.57,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51478878,R2023,Property Services Mechanical (LM),576.07,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473304,R2024,Property Services Electrical (LE),"3,334.43",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472417,R2024,Property Services Electrical (LE),991.65,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472421,R2024,Property Services Electrical (LE),901.85,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51478970,R2024,Property Services Electrical (LE),589.90,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472434,R2023,Property Services Mechanical (LM),534.75,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472520,R2024,Property Services Electrical (LE),709.27,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472560,R2023,Property Services Mechanical (LM),604.47,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51479036,R2023,Property Services Mechanical (LM),"1,065.76",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472523,R2023,Property Services Mechanical (LM),570.51,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472507,R2023,Property Services Mechanical (LM),"1,127.82",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472502,R2023,Property Services Mechanical (LM),987.92,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472464,R2024,Property Services Electrical (LE),"1,259.83",18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472446,R2023,Property Services Mechanical (LM),642.03,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472418,R2023,Property Services Mechanical (LM),566.53,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473313,C1030,"New Construction, Conversion & Renovation","6,481.78",18/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473312,C1030,"New Construction, Conversion & Renovation","16,896.44",18/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473310,C1030,"New Construction, Conversion & Renovation","4,838.66",18/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51473308,C1030,"New Construction, Conversion & Renovation",932.11,18/01/2019,Capital,
221329,Dodd Group (Midlands) Ltd,51472550,R2023,Property Services Mechanical (LM),512.96,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51472531,R2023,Property Services Mechanical (LM),739.63,18/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483037,R2023,Property Services Mechanical (LM),587.95,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483248,R2024,Property Services Electrical (LE),819.31,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51482990,R2023,Property Services Mechanical (LM),935.67,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483137,R2024,Property Services Electrical (LE),576.48,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483163,R2024,Property Services Electrical (LE),576.48,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483181,R2023,Property Services Mechanical (LM),732.41,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483253,R2024,Property Services Electrical (LE),564.02,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483306,R2024,Property Services Electrical (LE),515.57,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483382,R2023,Property Services Mechanical (LM),880.47,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51482966,R2023,Property Services Mechanical (LM),664.94,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483287,R2023,Property Services Mechanical (LM),951.11,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51482973,R2023,Property Services Mechanical (LM),561.84,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483117,R2023,Property Services Mechanical (LM),901.14,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483206,R2024,Property Services Electrical (LE),653.07,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483086,R2023,Property Services Mechanical (LM),525.52,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483216,R2024,Property Services Electrical (LE),609.65,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483308,R2023,Property Services Mechanical (LM),504.65,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483409,R2024,Property Services Electrical (LE),644.02,24/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483833,R2023,Property Services Mechanical (LM),507.72,25/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483217,R2023,Property Services Mechanical (LM),602.61,30/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51483105,R2024,Property Services Electrical (LE),734.15,30/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473996,R2024,Property Services Electrical (LE),"1,324.21",30/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473992,R2023,Property Services Mechanical (LM),816.67,30/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51473986,R2023,Property Services Mechanical (LM),673.67,30/01/2019,Resources,
221329,Dodd Group (Midlands) Ltd,51477213,R2023,Property Services Mechanical (LM),"2,077.37",31/01/2019,Resources,
222982,Doorway (Grant Payment ****8744),51472368,R4409,Consultancy,"3,989.40",18/01/2019,People Group,
218071,Dordon Primary School (Academy),51480397,R6107,SEN Statements Funding,739.00,18/01/2019,Communities,
235396,Douglass Motors Ltd,51477226,C1060,Grants & Contributions To Outside Organisations,"1,770.02",14/01/2019,Capital,
235360,Downlands Community School,51442806,R6109,Funding payment to Academies and Non WCC Schools,600.00,09/01/2019,Communities,
201849,Ducklings Day Nursery,51480560,R6106,Early Years Funding (PVIs and LA),"14,636.16",18/01/2019,Communities,
201849,Ducklings Day Nursery,51481735,R6106,Early Years Funding (PVIs and LA),"7,331.94",23/01/2019,Communities,
201860,Dunchurch Nursery,51480538,R6106,Early Years Funding (PVIs and LA),"48,573.76",18/01/2019,Communities,
236415,Duradiamond Healthcare Ltd,51466527,R4441,Professional Fees,"9,612.73",04/01/2019,Communities,
206443,Durham University,51484588,R4441,Professional Fees,"15,590.27",30/01/2019,Communities,
201910,E.On ****6103,51474598,R2102,Energy Costs,"1,468.74",04/01/2019,Communities,
201910,E.On ****6103,51474603,R2102,Energy Costs,"9,153.24",04/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473236,R2102,Energy Costs,663.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473245,R2102,Energy Costs,534.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473247,R2102,Energy Costs,565.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472977,R2102,Energy Costs,608.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472970,R2102,Energy Costs,679.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472971,R2102,Energy Costs,504.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473283,R2102,Energy Costs,"1,028.00",03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473282,R2102,Energy Costs,"1,028.00",03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473281,R2102,Energy Costs,538.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51473280,R2102,Energy Costs,536.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472995,R2102,Energy Costs,538.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472964,R2102,Energy Costs,"1,658.00",03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472975,R2102,Energy Costs,919.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472979,R2102,Energy Costs,"1,128.00",03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51472994,R2102,Energy Costs,538.00,03/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51474605,C1050,External Fees,"1,621.00",04/01/2019,Capital,
201916,E.On Energy Solutions Ltd (Street Lighting),51474607,R5702,Payments to External Contractors,725.00,08/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51476035,R2102,Energy Costs,643.00,11/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51479390,R2102,Energy Costs,"4,847.00",17/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51482128,R2102,Energy Costs,501.00,23/01/2019,Communities,
201916,E.On Energy Solutions Ltd (Street Lighting),51480715,R2102,Energy Costs,"1,520.00",25/01/2019,Communities,
201930,Eastern Shires Purchasing Organisation,51472987,R4313,Stationery & Paper,625.47,04/01/2019,Resources,
201930,Eastern Shires Purchasing Organisation,51478251,R4030,Materials,879.78,28/01/2019,Schools,
238101,Eastling Primary School,51482571,R6109,Funding payment to Academies and Non WCC Schools,"8,360.31",30/01/2019,Communities,
221492,Easynet Enterprise Services Ltd c/c Interoute Communications Ltd,51466177,R4513,Telephones & Broadband,"4,504.00",04/01/2019,Resources,
201946,Econ Engineering Ltd,51466277,R3010,Purchase Of Vehicles,-500.00,04/01/2019,Communities,
201946,Econ Engineering Ltd,51466411,R3010,Purchase Of Vehicles,"57,000.00",04/01/2019,Communities,
201946,Econ Engineering Ltd,51466445,R3010,Purchase Of Vehicles,"51,000.00",04/01/2019,Communities,
201946,Econ Engineering Ltd,51466448,R3010,Purchase Of Vehicles,"57,000.00",04/01/2019,Communities,
201946,Econ Engineering Ltd,51475786,R3004,Repair & Maintenance Of Vehicles,535.32,11/01/2019,Communities,
234615,Educaterers Ltd,51467057,R4102,Catering Services & Supplies,"4,378.38",02/01/2019,Schools,
234615,Educaterers Ltd,51465584,R4102,Catering Services & Supplies,"2,394.65",02/01/2019,Schools,
234615,Educaterers Ltd,51466560,R4102,Catering Services & Supplies,"2,305.60",04/01/2019,Schools,
234615,Educaterers Ltd,51466436,R4102,Catering Services & Supplies,"1,546.88",04/01/2019,Schools,
234615,Educaterers Ltd,51466560,R4102,Catering Services & Supplies,"1,348.60",04/01/2019,Schools,
234615,Educaterers Ltd,51466541,R4102,Catering Services & Supplies,"2,202.20",04/01/2019,Schools,
234615,Educaterers Ltd,51465969,R4102,Catering Services & Supplies,935.00,04/01/2019,Schools,
234615,Educaterers Ltd,51466541,R4102,Catering Services & Supplies,787.60,04/01/2019,Schools,
234615,Educaterers Ltd,51466541,R4102,Catering Services & Supplies,"2,014.24",04/01/2019,Schools,
234615,Educaterers Ltd,51466541,R4102,Catering Services & Supplies,645.90,04/01/2019,Schools,
234615,Educaterers Ltd,51466436,R4102,Catering Services & Supplies,"1,753.40",04/01/2019,Schools,
234615,Educaterers Ltd,51468233,R4102,Catering Services & Supplies,"1,698.40",09/01/2019,Schools,
234615,Educaterers Ltd,51468233,R4102,Catering Services & Supplies,"1,023.00",09/01/2019,Schools,
234615,Educaterers Ltd,51468233,R4102,Catering Services & Supplies,"1,239.84",09/01/2019,Schools,
234615,Educaterers Ltd,51468151,R4102,Catering Services & Supplies,"2,569.60",09/01/2019,Schools,
234615,Educaterers Ltd,51468151,R4102,Catering Services & Supplies,"1,824.06",09/01/2019,Schools,
234615,Educaterers Ltd,51467479,R4102,Catering Services & Supplies,"1,284.80",09/01/2019,Schools,
234615,Educaterers Ltd,51467479,R4102,Catering Services & Supplies,992.20,09/01/2019,Schools,
234615,Educaterers Ltd,51467724,R4102,Catering Services & Supplies,"3,974.98",09/01/2019,Schools,
234615,Educaterers Ltd,51468173,R4102,Catering Services & Supplies,"1,355.20",09/01/2019,Schools,
234615,Educaterers Ltd,51468173,R4102,Catering Services & Supplies,"1,115.73",09/01/2019,Schools,
234615,Educaterers Ltd,51470860,R4102,Catering Services & Supplies,"2,668.67",17/01/2019,Schools,
234615,Educaterers Ltd,51473002,R4102,Catering Services & Supplies,"2,961.20",18/01/2019,Schools,
234615,Educaterers Ltd,51473002,R4102,Catering Services & Supplies,"1,771.00",18/01/2019,Schools,
234615,Educaterers Ltd,51471744,R4102,Catering Services & Supplies,"1,127.24",18/01/2019,Schools,
234615,Educaterers Ltd,51471744,R4102,Catering Services & Supplies,"1,322.20",18/01/2019,Schools,
234615,Educaterers Ltd,51472669,R4102,Catering Services & Supplies,"1,095.60",18/01/2019,Schools,
234615,Educaterers Ltd,51473912,R4102,Catering Services & Supplies,"1,899.45",23/01/2019,Schools,
234615,Educaterers Ltd,51473576,R4102,Catering Services & Supplies,"4,125.73",23/01/2019,Schools,
234615,Educaterers Ltd,51473287,R4102,Catering Services & Supplies,"3,094.20",23/01/2019,Schools,
204614,EE Ltd (Orange Airtime ****1263),51475667,R4513,Telephones & Broadband,980.83,10/01/2019,Fire and Rescue,
204614,EE Ltd (Orange Airtime ****1263),51475666,R4513,Telephones & Broadband,660.72,10/01/2019,Fire and Rescue,
233926,Eg (Training) Ltd,51465638,R5702,Payments to External Contractors,609.00,03/01/2019,Communities,
233845,Elysian Field Ltd,51474929,R5459,Leaving Care Accommodation,"2,340.00",08/01/2019,People Group,
233845,Elysian Field Ltd,51470990,R5459,Leaving Care Accommodation,"2,340.00",09/01/2019,People Group,
202032,Emscote House School and Nursery,51480556,R6106,Early Years Funding (PVIs and LA),"34,333.99",18/01/2019,Communities,
202032,Emscote House School and Nursery,51481739,R6106,Early Years Funding (PVIs and LA),"1,779.22",23/01/2019,Communities,
202034,Emscote Preschool,51480557,R6106,Early Years Funding (PVIs and LA),"17,837.82",18/01/2019,Communities,
202038,Encraft Ltd,51471338,R4441,Professional Fees,"1,125.00",18/01/2019,Communities,
237777,Enhance Services Ltd,51470434,R1601,Training,575.00,10/01/2019,Schools,
214952,Enterprise Rent-A-Car,51467101,R3001,Vehicle Operating Costs,674.02,04/01/2019,Fire and Rescue,
999982,Entrust Care Partnership,51482198,R5501,Grants / Donations to External Organisations,500.00,23/01/2019,Communities,
223866,Envirocall Ltd,51484121,R2754,Waste Management,622.24,29/01/2019,Communities,
237366,Envoprint,51467234,R4310,"Printing, Photocopying and Reprographics","2,060.00",04/01/2019,Resources,
235211,Equality and Inclusion Partnership (EQuIP),51464999,R5702,Payments to External Contractors,"11,875.00",02/01/2019,Communities,
202062,Equine Learning CIC,51476419,R5702,Payments to External Contractors,"1,200.00",18/01/2019,Communities,
202062,Equine Learning CIC,51476418,R5702,Payments to External Contractors,825.00,18/01/2019,Communities,
202062,Equine Learning CIC,51476416,R5702,Payments to External Contractors,"1,080.00",18/01/2019,Communities,
235351,Ercall Wood Technology College,51480616,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
232898,Erdington Academy,51480629,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
227885,Ernesford Grange Community Academy,51480639,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
227885,Ernesford Grange Community Academy,51482398,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
,Espo,41984,,,707.03,24/01/2019,Communities,Mr Duncan De Silva
,Espo,41988,,,956.62,24/01/2019,Communities,Mr Duncan De Silva
,Espo,2570,,,526.18,25/01/2019,Communities,Mr Duncan De Silva
215263,ESPO Energy,51472839,R2102,Energy Costs,560.04,04/01/2019,Schools,
215263,ESPO Energy,51482153,R2102,Energy Costs,591.57,31/01/2019,Resources,
215263,ESPO Energy,51482154,R2102,Energy Costs,546.93,31/01/2019,Resources,
215263,ESPO Energy,51482156,R2102,Energy Costs,552.19,31/01/2019,Resources,
215263,ESPO Energy,51482157,R2102,Energy Costs,639.90,31/01/2019,Resources,
215263,ESPO Energy,51482170,R2102,Energy Costs,561.68,31/01/2019,Resources,
215263,ESPO Energy,51482774,R2102,Energy Costs,"1,385.69",31/01/2019,Resources,
215263,ESPO Energy,51482775,R2102,Energy Costs,"2,012.40",31/01/2019,Resources,
215263,ESPO Energy,51482778,R2102,Energy Costs,"1,519.56",31/01/2019,Resources,
215263,ESPO Energy,51482790,R2102,Energy Costs,740.66,31/01/2019,Resources,
215263,ESPO Energy,51482792,R2102,Energy Costs,642.53,31/01/2019,Resources,
215263,ESPO Energy,51482795,R2102,Energy Costs,532.54,31/01/2019,Resources,
215263,ESPO Energy,51482797,R2102,Energy Costs,513.29,31/01/2019,Resources,
215263,ESPO Energy,51482800,R2102,Energy Costs,536.20,31/01/2019,Resources,
215263,ESPO Energy,51482804,R2102,Energy Costs,797.42,31/01/2019,Resources,
215263,ESPO Energy,51483985,R2102,Energy Costs,"3,785.74",31/01/2019,Resources,
215263,ESPO Energy,51484001,R2102,Energy Costs,"5,374.21",31/01/2019,Resources,
215263,ESPO Energy,51484002,R2102,Energy Costs,597.63,31/01/2019,Resources,
215263,ESPO Energy,51484007,R2102,Energy Costs,740.06,31/01/2019,Resources,
215263,ESPO Energy,51484015,R2102,Energy Costs,"2,499.48",31/01/2019,Resources,
215263,ESPO Energy,51480866,R2102,Energy Costs,727.55,31/01/2019,Communities,
215263,ESPO Energy,51482785,R2102,Energy Costs,644.08,31/01/2019,Resources,
202088,Ettington Preschool,51480563,R6106,Early Years Funding (PVIs and LA),"17,014.54",18/01/2019,Communities,
202088,Ettington Preschool,51476520,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
202088,Ettington Preschool,51481729,R6106,Early Years Funding (PVIs and LA),855.39,23/01/2019,Communities,
234306,European Metal Recycling Ltd,51474179,R5702,Payments to External Contractors,"2,900.18",03/01/2019,Communities,
202096,Evans & Ratkai Px Partnership,51470763,R4409,Consultancy,540.00,17/01/2019,Communities,
217716,Ex Cathedra Ltd,51469055,R5203,Payments / Contributions to Public Sector Organisations,"1,500.00",11/01/2019,People Group,
999982,Exhall Multicultural Group,51482200,R5501,Grants / Donations to External Organisations,"1,600.00",24/01/2019,Communities,
202119,Experian Ltd (****0021),51477842,R4702,Subscriptions To Organisations,"1,050.00",15/01/2019,Communities,
,Facebk *b64rdkaep2,58565,,,559.64,31/01/2019,Resources,Ms Sarah Antill
206633,FCC Recycling (UK) Ltd,51470667,R5702,Payments to External Contractors,"48,064.11",09/01/2019,Communities,
206633,FCC Recycling (UK) Ltd,51477471,R5702,Payments to External Contractors,"61,604.17",21/01/2019,Communities,
206633,FCC Recycling (UK) Ltd,51475780,R5702,Payments to External Contractors,"10,510.18",25/01/2019,Communities,
202171,Fillongley Pre-School,51480562,R6106,Early Years Funding (PVIs and LA),"3,262.64",18/01/2019,Communities,
202171,Fillongley Pre-School,51476518,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
202171,Fillongley Pre-School,51481757,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
221752,Fine Futures Ltd ****0268,51467130,R5851,Supported Living,"5,600.01",04/01/2019,People Group,
202187,Fire Service College Ltd,51469616,R4601,"Conferences, Staff Accommodation & Subsistence","1,120.00",11/01/2019,Fire and Rescue,
236588,FireServiceRota B.V.,51470916,R4512,Software,"8,741.50",17/01/2019,Fire and Rescue,
202195,First Steps Kindergarten,51480544,R6106,Early Years Funding (PVIs and LA),"11,678.44",18/01/2019,Communities,
202195,First Steps Kindergarten,51481770,R6106,Early Years Funding (PVIs and LA),"1,655.39",23/01/2019,Communities,
202203,Fitzgerald Contractors Ltd,51481698,C1030,"New Construction, Conversion & Renovation","48,729.36",23/01/2019,Capital,
202203,Fitzgerald Contractors Ltd,51479669,C1030,"New Construction, Conversion & Renovation","132,897.73",23/01/2019,Capital,
202203,Fitzgerald Contractors Ltd,51483710,C1030,"New Construction, Conversion & Renovation","56,002.34",28/01/2019,Capital,
226287,Five Rivers Childcare Ltd,51471726,R5806,Residential Care,"1,105.00",11/01/2019,People Group,
226287,Five Rivers Childcare Ltd,51471704,R5806,Residential Care,"-20,995.00",11/01/2019,People Group,
226287,Five Rivers Childcare Ltd,51472306,R5806,Residential Care,"34,255.00",11/01/2019,People Group,
202206,Flamex Fire Protection Ltd,51468959,R4015,Equipment Repair & Maintenance,866.25,10/01/2019,Fire and Rescue,
202207,Fledglings Day Nursery,51480558,R6106,Early Years Funding (PVIs and LA),"16,313.22",18/01/2019,Communities,
202207,Fledglings Day Nursery,51481764,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
237184,Floorball Fun,51471752,R4441,Professional Fees,570.00,18/01/2019,Schools,
235361,Florendine Primary,51480692,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
235215,Fluent Interaction Ltd,51483997,R4441,Professional Fees,"8,000.00",28/01/2019,Resources,
226551,Food and Farming Compliance Ltd,51470179,R5702,Payments to External Contractors,621.10,16/01/2019,Communities,
202223,Footsteps Day Nursery,51480523,R6106,Early Years Funding (PVIs and LA),"55,495.44",18/01/2019,Communities,
202223,Footsteps Day Nursery,51476521,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
202223,Footsteps Day Nursery,51481743,R6106,Early Years Funding (PVIs and LA),"3,773.91",23/01/2019,Communities,
208722,Forensics Ltd T/A Alere Forensics,51464996,R4615,Coroner/Mortuary/Pathology Fees,840.00,02/01/2019,Other Services,
218055,Forest Way School,51482507,R6109,Funding payment to Academies and Non WCC Schools,600.00,24/01/2019,Communities,
236802,Fortem Solutions Ltd,51473218,C1030,"New Construction, Conversion & Renovation","4,690.94",08/01/2019,Capital,
236802,Fortem Solutions Ltd,51473216,C1030,"New Construction, Conversion & Renovation","138,278.55",08/01/2019,Capital,
202235,Fortress Recycling Ltd,51471236,R2601,Other Building Services,"2,095.08",17/01/2019,Communities,
202235,Fortress Recycling Ltd,51471239,R2601,Other Building Services,"1,882.92",17/01/2019,Communities,
218530,Foxford School & Community Arts College,51480626,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
237312,Foxyards Primary School,51480689,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
202264,Freight Transport Association Ltd,51471823,R4030,Materials,"1,592.00",16/01/2019,Communities,
202268,Freshfields Nursery School Ltd,51480559,R6106,Early Years Funding (PVIs and LA),"24,027.70",18/01/2019,Communities,
202268,Freshfields Nursery School Ltd,51481772,R6106,Early Years Funding (PVIs and LA),"2,647.65",23/01/2019,Communities,
230177,Freshstart in Education,51471362,R5702,Payments to External Contractors,"4,620.00",17/01/2019,Communities,
230177,Freshstart in Education,51471347,R5702,Payments to External Contractors,"4,200.00",17/01/2019,Communities,
999982,Friends of East Rugby Club,51477177,R5501,Grants / Donations to External Organisations,"1,000.00",10/01/2019,Communities,
999982,Friends of East Rugby Club,51477123,R5501,Grants / Donations to External Organisations,"1,000.00",10/01/2019,Communities,
999982,Friends of East Rugby Club,51477128,R5501,Grants / Donations to External Organisations,"-1,000.00",10/01/2019,Communities,
999982,Friends of East Rugby Club,51477148,R5501,Grants / Donations to External Organisations,"-1,000.00",10/01/2019,Communities,
999982,Friends of East Rugby Club,51477185,R5501,Grants / Donations to External Organisations,"-1,000.00",10/01/2019,Communities,
999982,Friends of East Rugby Group,51482649,R5501,Grants / Donations to External Organisations,"1,000.00",24/01/2019,Communities,
227025,Fuchs Lubricants (UK) PLC,51471487,R4030,Materials,"1,143.83",18/01/2019,Communities,
202276,Fuelwood (Warwick) Ltd,51476153,R4008,Equipment - Access To Work,"5,240.00",17/01/2019,Communities,
233337,Future Options Ltd,51467460,R5459,Leaving Care Accommodation,"7,500.00",09/01/2019,People Group,
221659,Gage-Tupper & Associates Ltd,51465494,R4441,Professional Fees,"3,475.18",02/01/2019,Resources,
221659,Gage-Tupper & Associates Ltd,51473127,R4441,Professional Fees,"1,829.00",18/01/2019,Resources,
100284,Galanos House,51469805,R5803,Daycare External,729.00,11/01/2019,People Group,
100284,Galanos House,51473202,R5803,Daycare External,750.00,25/01/2019,People Group,
202326,Galley Common Nursery,51480551,R6106,Early Years Funding (PVIs and LA),"14,331.24",18/01/2019,Communities,
202326,Galley Common Nursery,51481731,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51482009,C1030,"New Construction, Conversion & Renovation","346,292.91",23/01/2019,Capital,
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51481302,C1030,"New Construction, Conversion & Renovation","285,630.93",23/01/2019,Capital,
231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51484597,C1030,"New Construction, Conversion & Renovation","303,752.32",30/01/2019,Capital,
206449,Gamma Business Communications Ltd,51473688,R4513,Telephones & Broadband,"19,985.65",10/01/2019,Resources,
202341,Gateway Health & Social Care t/a Monarch Care Service Ltd,51485679,R5805,Homecare - External Domiciliary,"-1,532.16",31/01/2019,People Group,
,Gearmate Limited,2642,,,998.00,11/01/2019,Communities,Mr Andrew Welton
202363,George Eliot Hospital NHS Foundation Trust,51465478,R4615,Coroner/Mortuary/Pathology Fees,"1,251.30",02/01/2019,Other Services,
231504,Ghost Design Consultants,51465985,R4310,"Printing, Photocopying and Reprographics",800.00,04/01/2019,Resources,
237967,Gillian Evans Psychology Services Ltd,51477005,R4441,Professional Fees,"9,732.03",29/01/2019,Resources,
202385,Gingham Pre School,51480500,R6106,Early Years Funding (PVIs and LA),"6,860.70",18/01/2019,Communities,
202385,Gingham Pre School,51480767,R6106,Early Years Funding (PVIs and LA),"14,300.75",18/01/2019,Communities,
202385,Gingham Pre School,51480733,R6106,Early Years Funding (PVIs and LA),"32,565.46",18/01/2019,Communities,
202385,Gingham Pre School,51480571,R6106,Early Years Funding (PVIs and LA),"29,455.27",18/01/2019,Communities,
202385,Gingham Pre School,51482095,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
202385,Gingham Pre School,51482098,R6106,Early Years Funding (PVIs and LA),"1,710.79",23/01/2019,Communities,
207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51466390,R4441,Professional Fees,675.26,04/01/2019,Schools,
207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51473568,R4030,Materials,512.79,09/01/2019,Communities,
231174,Glendale Countryside Ltd  (PSS),51478816,R2751,Grounds Maintenance,540.00,16/01/2019,Resources,
231174,Glendale Countryside Ltd  (PSS),51478815,R2751,Grounds Maintenance,700.00,16/01/2019,Resources,
231174,Glendale Countryside Ltd  (PSS),51482773,R2751,Grounds Maintenance,620.00,24/01/2019,Resources,
231174,Glendale Countryside Ltd  (PSS),51484469,R2751,Grounds Maintenance,540.00,29/01/2019,Resources,
231174,Glendale Countryside Ltd  (PSS),51484463,R2751,Grounds Maintenance,700.00,29/01/2019,Resources,
202398,Gloucestershire County Council,51465456,R3204,Home To School / College Transport,675.00,02/01/2019,Communities,
202398,Gloucestershire County Council,51470187,R3204,Home To School / College Transport,675.00,11/01/2019,Communities,
202412,Goldcrest Cleaning Ltd,51466400,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,157.41",04/01/2019,Schools,
202414,Goldhill Contracting Ltd,51468860,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",805.72,04/01/2019,Schools,
202414,Goldhill Contracting Ltd,51469378,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",627.00,11/01/2019,Schools,
234450,Go-Pro Elite Coaching,51470662,R4441,Professional Fees,"1,660.00",16/01/2019,Schools,
234450,Go-Pro Elite Coaching,51478720,R4441,Professional Fees,"2,200.00",16/01/2019,Schools,
210453,Gowling WLG,51465261,R4409,Consultancy,"16,566.00",02/01/2019,Resources,
237075,Graham Asset Management Ltd,51473692,C1030,"New Construction, Conversion & Renovation","46,066.44",18/01/2019,Capital,
227778,Grangehurst Primary School,51480615,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
227778,Grangehurst Primary School,51482401,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
214288,Grant Thornton UK LLP,51469737,R4413,External Audit Fees,"18,199.00",11/01/2019,Other Services,
214288,Grant Thornton UK LLP,51473935,R4413,External Audit Fees,"5,200.00",25/01/2019,Other Services,
202443,Greenfields Nursery School,51480531,R6106,Early Years Funding (PVIs and LA),"26,558.53",18/01/2019,Communities,
202443,Greenfields Nursery School,51481738,R6106,Early Years Funding (PVIs and LA),"1,059.06",23/01/2019,Communities,
202456,Griffiths & Armour,51473963,R4927,Other Insurance Premiums / Charges,"15,000.00",30/01/2019,Other Services,
212222,Guardian News &  Media Ltd,51475881,R1408,Other Staffing Costs,"3,300.00",18/01/2019,People Group,
202464,Guest Motors Ltd,51470204,R3004,Repair & Maintenance Of Vehicles,503.52,11/01/2019,Fire and Rescue,
202464,Guest Motors Ltd,51471322,R3004,Repair & Maintenance Of Vehicles,"1,094.87",17/01/2019,Fire and Rescue,
202464,Guest Motors Ltd,51473132,R3004,Repair & Maintenance Of Vehicles,"1,161.13",18/01/2019,Fire and Rescue,
229298,Guy's & St Thomas NHS Foundation Trust,51466337,R5702,Payments to External Contractors,513.00,04/01/2019,Communities,
202475,GVA Grimley Ltd t/a Bilfinger GVA,51474140,R2751,Grounds Maintenance,"1,327.69",04/01/2019,Communities,
215160,Gym Service Repair Ltd,51470913,R4506,IT Support & Maintenance,"2,256.00",17/01/2019,Fire and Rescue,
231261,H & K Childminding,51478083,R6106,Early Years Funding (PVIs and LA),916.50,15/01/2019,Communities,
202510,Hampton Magna Pre-School,51480540,R6106,Early Years Funding (PVIs and LA),"7,440.05",18/01/2019,Communities,
202510,Hampton Magna Pre-School,51476523,R6106,Early Years Funding (PVIs and LA),"1,650.00",21/01/2019,Communities,
202510,Hampton Magna Pre-School,51476516,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
202510,Hampton Magna Pre-School,51481732,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
236074,Hampton's Resourcing Ltd,51466054,R4409,Consultancy,"3,614.50",04/01/2019,Other Services,
236074,Hampton's Resourcing Ltd,51468867,R4409,Consultancy,"3,614.50",11/01/2019,Other Services,
236074,Hampton's Resourcing Ltd,51472065,R4409,Consultancy,"3,614.50",23/01/2019,Other Services,
236074,Hampton's Resourcing Ltd,51474279,R4409,Consultancy,"3,614.50",23/01/2019,Other Services,
202518,Happy Faces Pre-School,51480549,R6106,Early Years Funding (PVIs and LA),"5,031.18",18/01/2019,Communities,
202518,Happy Faces Pre-School,51481776,R6106,Early Years Funding (PVIs and LA),"2,688.38",23/01/2019,Communities,
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51480539,R6106,Early Years Funding (PVIs and LA),"13,081.07",18/01/2019,Communities,
202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51481777,R6106,Early Years Funding (PVIs and LA),"4,165.76",23/01/2019,Communities,
202520,Happy Tykes Pre-School,51480530,R6106,Early Years Funding (PVIs and LA),"31,101.84",18/01/2019,Communities,
202520,Happy Tykes Pre-School,51476522,R6106,Early Years Funding (PVIs and LA),"1,320.00",21/01/2019,Communities,
202520,Happy Tykes Pre-School,51476524,R6106,Early Years Funding (PVIs and LA),"1,320.00",21/01/2019,Communities,
202520,Happy Tykes Pre-School,51476519,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
202520,Happy Tykes Pre-School,51481767,R6106,Early Years Funding (PVIs and LA),"7,698.54",23/01/2019,Communities,
202523,Harbour Heights Ltd,51471740,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",618.00,16/01/2019,Resources,
202523,Harbour Heights Ltd,51471729,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,150.00",16/01/2019,Resources,
202523,Harbour Heights Ltd,51471710,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",595.00,16/01/2019,Resources,
202525,Harbury Pre-School,51480569,R6106,Early Years Funding (PVIs and LA),"4,451.83",18/01/2019,Communities,
223683,Harris Church of England Academy,51480439,R6107,SEN Statements Funding,"4,319.00",18/01/2019,Communities,
223683,Harris Church of England Academy,51482508,R6109,Funding payment to Academies and Non WCC Schools,600.00,24/01/2019,Communities,
235342,Hartmore Education Ltd,51466421,R6107,SEN Statements Funding,"16,466.67",04/01/2019,Communities,
217973,Hartshill School (Academy),51480395,R6107,SEN Statements Funding,"4,706.00",18/01/2019,Communities,
217973,Hartshill School (Academy),51480699,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",21/01/2019,Communities,
223332,Hastings High School - Academy,51480617,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
236471,Hayden's Arboricultural Consultants,51473297,C1030,"New Construction, Conversion & Renovation","2,401.50",25/01/2019,Capital,
236471,Hayden's Arboricultural Consultants,51473291,C1030,"New Construction, Conversion & Renovation","2,093.50",25/01/2019,Capital,
207695,Hays Specialist Recruitment Ltd,51466451,R1101,Agency Staff Pay,708.12,02/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51465948,R1101,Agency Staff Pay,551.85,07/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51469265,R1101,Agency Staff Pay,906.87,07/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51468238,R1101,Agency Staff Pay,742.80,07/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51474488,R1101,Agency Staff Pay,"1,291.70",08/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51473480,R1101,Agency Staff Pay,708.12,08/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51467402,R1101,Agency Staff Pay,568.83,08/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51468243,R1101,Agency Staff Pay,742.80,09/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51470754,R1101,Agency Staff Pay,"1,091.35",09/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51474491,R1101,Agency Staff Pay,"1,600.00",11/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51470648,R1101,Agency Staff Pay,742.80,16/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51475371,R1101,Agency Staff Pay,742.80,18/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51472682,R1101,Agency Staff Pay,"1,091.35",18/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51480510,R1101,Agency Staff Pay,764.04,18/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51472291,R1101,Agency Staff Pay,"3,399.32",18/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51472856,R1101,Agency Staff Pay,551.85,18/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51481063,R1101,Agency Staff Pay,"1,091.35",22/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51473856,R1101,Agency Staff Pay,962.89,25/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51480515,R1101,Agency Staff Pay,764.04,25/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51484026,R1101,Agency Staff Pay,586.95,29/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51475381,R1101,Agency Staff Pay,742.80,29/01/2019,Schools,
207695,Hays Specialist Recruitment Ltd,51475364,R1101,Agency Staff Pay,742.80,29/01/2019,Schools,
235415,Hazeldown Primary School,51480707,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235378,Hazmat Training Ltd,51470559,R1601,Training,950.00,11/01/2019,Fire and Rescue,
235378,Hazmat Training Ltd,51470553,R4008,Equipment - Access To Work,"1,080.00",11/01/2019,Fire and Rescue,
229084,Haztec International Ltd,51462840,R4008,Equipment - Access To Work,871.92,11/01/2019,Communities,
202570,Headstart Day Nursery,51480541,R6106,Early Years Funding (PVIs and LA),"13,264.02",18/01/2019,Communities,
202570,Headstart Day Nursery,51481749,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
100035,Heart Of England Mencap - STRATFORD (****8427),51466115,R5807,Social Care Block Contracts,"49,437.31",04/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477230,R5851,Supported Living,"1,110.00",14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477259,R5851,Supported Living,"1,964.16",14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477244,R5851,Supported Living,513.00,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477243,R5851,Supported Living,524.52,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477242,R5851,Supported Living,680.76,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477241,R5851,Supported Living,513.00,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477240,R5851,Supported Living,600.66,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477239,R5851,Supported Living,"1,368.96",14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477237,R5851,Supported Living,"1,180.17",14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477235,R5851,Supported Living,609.12,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477234,R5851,Supported Living,"1,227.60",14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477233,R5851,Supported Living,541.44,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477232,R5851,Supported Living,967.20,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477231,R5851,Supported Living,773.76,14/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479756,R5807,Social Care Block Contracts,"13,451.21",17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479745,R5851,Supported Living,800.04,17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479739,R5803,Daycare External,"2,937.48",17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51477727,R5806,Residential Care,700.00,17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479798,R5851,Supported Living,"7,768.35",17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51474856,R5807,Social Care Block Contracts,"13,017.30",17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479796,R5851,Supported Living,"7,476.80",17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479786,R5851,Supported Living,"7,625.88",17/01/2019,People Group,
100035,Heart Of England Mencap - STRATFORD (****8427),51479753,R5807,Social Care Block Contracts,"13,017.30",18/01/2019,People Group,
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51480420,R6107,SEN Statements Funding,"1,079.00",18/01/2019,Communities,
222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51480665,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51480756,R6106,Early Years Funding (PVIs and LA),"5,671.51",18/01/2019,Communities,
222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51480754,R6106,Early Years Funding (PVIs and LA),"3,018.71",18/01/2019,Communities,
222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51480842,R6106,Early Years Funding (PVIs and LA),"10,428.26",18/01/2019,Communities,
200469,HEASN Ltd,51466069,R1601,Training,780.00,04/01/2019,Communities,
235001,Heathcote Primary School (Academy),51480608,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235001,Heathcote Primary School (Academy),51480380,R6107,SEN Statements Funding,"1,104.00",21/01/2019,Communities,
202586,Hedgerow Nursery Ltd,51480525,R6106,Early Years Funding (PVIs and LA),"7,501.03",18/01/2019,Communities,
202586,Hedgerow Nursery Ltd,51481759,R6106,Early Years Funding (PVIs and LA),"2,810.58",23/01/2019,Communities,
212438,Henley In Arden School - Academy,51480671,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
212438,Henley In Arden School - Academy,51480431,R6107,SEN Statements Funding,"1,841.00",21/01/2019,Communities,
222602,Henley Primary School - Academy,51480572,R6106,Early Years Funding (PVIs and LA),"3,476.09",18/01/2019,Communities,
222602,Henley Primary School - Academy,51480448,R6107,SEN Statements Funding,"1,046.00",21/01/2019,Communities,
223680,Henry Hinde Junior School - Academy,51480419,R6107,SEN Statements Funding,"1,736.00",21/01/2019,Communities,
236372,Henry's Day Nursery Ltd,51480547,R6106,Early Years Funding (PVIs and LA),"21,496.86",18/01/2019,Communities,
236372,Henry's Day Nursery Ltd,51481774,R6106,Early Years Funding (PVIs and LA),"7,942.94",23/01/2019,Communities,
100124,Hereward College,51472618,R5702,Payments to External Contractors,"499,118.87",18/01/2019,Communities,
202632,Hesley Lifecare Services Ltd,51467445,R5806,Residential Care,"22,032.14",04/01/2019,People Group,
236613,Hexagon Care Services Ltd,51474113,R5806,Residential Care,"13,130.71",18/01/2019,People Group,
211011,Heywood,51470786,R4409,Consultancy,"2,005.41",17/01/2019,Resources,
234592,Hiab Ltd,51471852,R4030,Materials,606.51,18/01/2019,Communities,
213430,Higham Lane School Academy,51480447,R6107,SEN Statements Funding,"8,037.00",21/01/2019,Communities,
213430,Higham Lane School Academy,51480693,R6109,Funding payment to Academies and Non WCC Schools,"6,600.00",21/01/2019,Communities,
213430,Higham Lane School Academy,51482403,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
202658,Hillmorton Childrens Centre,51480568,R6106,Early Years Funding (PVIs and LA),"20,033.24",18/01/2019,Communities,
229648,Hillscourt,51470678,R1601,Training,"5,150.25",17/01/2019,Communities,
202663,Hilton UK Hotels Ltd (Hilton Warwick),51472665,R2201,Rents & Lettings,"1,370.83",08/01/2019,Communities,
230783,Hinckley Academy and John Cleveland Sixth Form Centre,51480636,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
233310,Hire This Ltd,51472308,R4008,Equipment - Access To Work,810.60,18/01/2019,Communities,
,Holiday Inn Express,11082,,,600.00,24/01/2019,Fire and Rescue,Mrs Jacqueline Wilson
,Holiday Inn Express,12130,,,600.00,24/01/2019,Fire and Rescue,Mrs Jacqueline Wilson
,Holiday Inn Express,12134,,,600.00,24/01/2019,Fire and Rescue,Mrs Jacqueline Wilson
237812,Home on the Range Ltd,51471454,R5702,Payments to External Contractors,900.00,18/01/2019,Communities,
237812,Home on the Range Ltd,51471458,R5702,Payments to External Contractors,"1,950.00",18/01/2019,Communities,
237812,Home on the Range Ltd,51484332,R4607,Client Expenses,"1,950.00",29/01/2019,People Group,
237812,Home on the Range Ltd,51484329,R4607,Client Expenses,900.00,29/01/2019,People Group,
202698,Hopes and Dreams Day Nursery Ltd,51480529,R6106,Early Years Funding (PVIs and LA),"10,580.72",18/01/2019,Communities,
202698,Hopes and Dreams Day Nursery Ltd,51481755,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
202700,Hopwells Ltd,51476658,R4102,Catering Services & Supplies,514.10,17/01/2019,Schools,
202700,Hopwells Ltd,51476965,R4102,Catering Services & Supplies,699.25,17/01/2019,Schools,
238025,Housestyle Countrywide Ltd,51477418,R5702,Payments to External Contractors,"10,000.00",29/01/2019,Communities,
201314,Housing and Care 21,51472852,R5807,Social Care Block Contracts,"1,533.60",10/01/2019,People Group,
201314,Housing and Care 21,51472911,R5807,Social Care Block Contracts,"3,578.40",10/01/2019,People Group,
201314,Housing and Care 21,51474867,R5806,Residential Care,766.80,10/01/2019,People Group,
201314,Housing and Care 21,51473500,R5806,Residential Care,"10,224.00",11/01/2019,People Group,
201314,Housing and Care 21,51472829,R5807,Social Care Block Contracts,"3,578.40",18/01/2019,People Group,
201314,Housing and Care 21,51485034,R5807,Social Care Block Contracts,"1,533.60",31/01/2019,People Group,
223438,HumanWare Europe Ltd,51465906,R4607,Client Expenses,"6,666.66",03/01/2019,Communities,
223438,HumanWare Europe Ltd,51470560,R4008,Equipment - Access To Work,"2,385.00",11/01/2019,Communities,
235783,Hummingbirds Nursery Learning To Fly Ltd,51481745,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
202733,Humpty Dumpty Nursery Ltd,51480534,R6106,Early Years Funding (PVIs and LA),"11,525.98",18/01/2019,Communities,
202733,Humpty Dumpty Nursery Ltd,51481760,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51468820,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",627.00,10/01/2019,Fire and Rescue,
208324,Ian Williams Ltd,51472925,C1030,"New Construction, Conversion & Renovation","38,081.46",02/01/2019,Capital,
208324,Ian Williams Ltd,51473276,R2022,Property Services Building (LB),"4,237.20",11/01/2019,Resources,
208324,Ian Williams Ltd,51473586,R2022,Property Services Building (LB),"1,963.24",11/01/2019,Resources,
208324,Ian Williams Ltd,51473271,C1030,"New Construction, Conversion & Renovation","4,248.00",16/01/2019,Capital,
208324,Ian Williams Ltd,51473300,C1030,"New Construction, Conversion & Renovation","3,600.00",18/01/2019,Capital,
208324,Ian Williams Ltd,51473301,C1030,"New Construction, Conversion & Renovation","6,460.75",18/01/2019,Capital,
208324,Ian Williams Ltd,51473311,C1030,"New Construction, Conversion & Renovation","45,048.00",18/01/2019,Capital,
208324,Ian Williams Ltd,51476616,R2022,Property Services Building (LB),794.02,18/01/2019,Resources,
208324,Ian Williams Ltd,51475546,R2022,Property Services Building (LB),508.51,18/01/2019,Resources,
208324,Ian Williams Ltd,51476629,R2022,Property Services Building (LB),514.54,18/01/2019,Resources,
208324,Ian Williams Ltd,51476608,R2022,Property Services Building (LB),"1,375.68",18/01/2019,Resources,
208324,Ian Williams Ltd,51475544,R2022,Property Services Building (LB),816.00,18/01/2019,Resources,
208324,Ian Williams Ltd,51482491,R2022,Property Services Building (LB),"1,396.20",23/01/2019,Resources,
236969,ICS Operations Ltd,51471336,R4607,Client Expenses,"30,800.00",21/01/2019,People Group,
236969,ICS Operations Ltd,51471336,R5702,Payments to External Contractors,"69,917.76",21/01/2019,People Group,
202781,Id Management Systems,51468465,R4008,Equipment - Access To Work,"1,627.95",09/01/2019,Resources,
236768,IDP Group,51465339,R4409,Consultancy,"7,500.00",02/01/2019,Communities,
,Imago,40376,,,646.67,08/01/2019,Resources,Mrs Emma Jane Mason
223597,iMPOWER Consulting Ltd,51477838,R4409,Consultancy,"12,000.00",16/01/2019,People Group,
223597,iMPOWER Consulting Ltd,51477831,R4409,Consultancy,"12,000.00",17/01/2019,People Group,
223597,iMPOWER Consulting Ltd,51477832,R4409,Consultancy,"12,000.00",22/01/2019,People Group,
202825,Improvement and Development Agency for Local Government (IDeA) (****7492),51472656,R4441,Professional Fees,"2,929.89",18/01/2019,Fire and Rescue,
230108,Inclusive Children's Therapy Services Ltd,51476985,R5702,Payments to External Contractors,715.17,15/01/2019,Communities,
230108,Inclusive Children's Therapy Services Ltd,51481074,R5702,Payments to External Contractors,786.00,21/01/2019,Communities,
202829,Inclusive Technology Ltd,51473834,R4008,Equipment - Access To Work,"3,003.50",25/01/2019,Communities,
216384,Individual Support Solutions Ltd,51465441,R5851,Supported Living,837.00,02/01/2019,People Group,
202841,Infor (United Kingdom) Ltd,51465696,R4512,Software,850.00,03/01/2019,Resources,
202841,Infor (United Kingdom) Ltd,51481967,R4512,Software,"1,780.00",29/01/2019,Resources,
202845,Informed Assessment Ltd,51473556,R4441,Professional Fees,876.00,25/01/2019,Resources,
204625,Initial OS Education Ltd,51461708,R6107,SEN Statements Funding,"16,720.00",02/01/2019,Communities,
235709,Initiatives Ltd,51484210,R4058,"Books, Newspapers & Publications",785.00,31/01/2019,Schools,
202860,Inprint Colour Ltd,51466558,R4441,Professional Fees,800.00,04/01/2019,Fire and Rescue,
202860,Inprint Colour Ltd,51466529,R4441,Professional Fees,712.00,04/01/2019,Fire and Rescue,
202860,Inprint Colour Ltd,51473867,R4441,Professional Fees,938.00,25/01/2019,Fire and Rescue,
202862,Inside Out,51480524,R6106,Early Years Funding (PVIs and LA),"33,582.57",18/01/2019,Communities,
202862,Inside Out,51476525,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
202862,Inside Out,51481746,R6106,Early Years Funding (PVIs and LA),"2,332.89",23/01/2019,Communities,
202865,Insight Media Internet Ltd,51471368,R4506,IT Support & Maintenance,"1,050.00",18/01/2019,Resources,
237660,Institute of Advanced Motorists Ltd t/a IAM Road Smart,51472680,R4301,"Advertising, Publicity & Promotion","3,750.00",24/01/2019,Communities,
202870,Institute of Highway Engineers,51482474,R1601,Training,"1,650.00",23/01/2019,Communities,
202878,Integrated Services Programme,51480661,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
202879,Integrated Water Services,51482696,R2023,Property Services Mechanical (LM),"2,219.09",24/01/2019,Resources,
202879,Integrated Water Services,51482716,R2023,Property Services Mechanical (LM),"2,453.46",24/01/2019,Resources,
202879,Integrated Water Services,51482717,R2023,Property Services Mechanical (LM),"3,281.22",24/01/2019,Resources,
202879,Integrated Water Services,51482718,R2023,Property Services Mechanical (LM),"1,358.68",24/01/2019,Resources,
202879,Integrated Water Services,51484052,R2023,Property Services Mechanical (LM),611.01,28/01/2019,Resources,
232438,Intelligent Data Collection Ltd,51472648,R4409,Consultancy,600.00,18/01/2019,Communities,
232438,Intelligent Data Collection Ltd,51472655,R4409,Consultancy,"7,750.00",18/01/2019,Communities,
100325,Interhaze Ltd t/a Sebright House Care Home,51472843,R5807,Social Care Block Contracts,"21,700.00",18/01/2019,People Group,
100325,Interhaze Ltd t/a Sebright House Care Home,51472855,R5807,Social Care Block Contracts,"1,680.00",18/01/2019,People Group,
223246,Ipsley CE RSA Academy,51480614,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
231233,Ip-Xchange Ltd,51465085,R4506,IT Support & Maintenance,"1,507.18",02/01/2019,Communities,
231233,Ip-Xchange Ltd,51473113,R4506,IT Support & Maintenance,"1,600.35",03/01/2019,Communities,
231233,Ip-Xchange Ltd,51465472,R4506,IT Support & Maintenance,511.34,03/01/2019,Communities,
231233,Ip-Xchange Ltd,51473115,R4506,IT Support & Maintenance,"1,540.87",03/01/2019,Communities,
231233,Ip-Xchange Ltd,51474869,R4506,IT Support & Maintenance,"1,794.73",30/01/2019,Communities,
202898,Iron Mountain Secure Shredding Ltd,51474088,R4441,Professional Fees,"8,844.25",30/01/2019,Resources,
,Istock.Com,65140,,,900.00,17/01/2019,Resources,Mr Matthew James Potter
232828,IT Cleaning Ltd,51465414,R4506,IT Support & Maintenance,736.00,02/01/2019,Resources,
218006,Ivanhoe College,51480676,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
203085,J C Applications Development Ltd,51465932,R4506,IT Support & Maintenance,"7,200.00",04/01/2019,Other Services,
225337,J R Education Ltd t/a Meadow View Farm School,51469049,R6107,SEN Statements Funding,"16,666.67",11/01/2019,Communities,
203022,Jack & Jill Pre-School Nursery Ltd,51480573,R6106,Early Years Funding (PVIs and LA),"18,295.20",18/01/2019,Communities,
203022,Jack & Jill Pre-School Nursery Ltd,51481768,R6106,Early Years Funding (PVIs and LA),"4,276.97",23/01/2019,Communities,
203021,Jack and Jill Pre-School,51481737,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51480532,R6106,Early Years Funding (PVIs and LA),"20,928.39",18/01/2019,Communities,
203025,Jack In The Box Day Nursery - Nuneaton  Ltd,51476517,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51469982,R5702,Payments to External Contractors,"12,769.18",11/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51477873,R9202,"Sales, Fees & Charges",509.35,30/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51477873,R9202,"Sales, Fees & Charges","1,796.85",30/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51477873,R9202,"Sales, Fees & Charges","1,840.90",30/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51477873,R9202,"Sales, Fees & Charges","3,382.52",30/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51477873,R9202,"Sales, Fees & Charges","1,478.57",30/01/2019,Communities,
231215,Jack Moody Recycling Ltd,51477873,R9202,"Sales, Fees & Charges",997.42,30/01/2019,Communities,
226218,Jacobs UK Ltd,51474612,R4409,Consultancy,"2,450.00",17/01/2019,Communities,
226218,Jacobs UK Ltd,51478557,C1050,External Fees,"19,225.96",29/01/2019,Capital,
203039,Jam Kangaroo Nursery,51480561,R6106,Early Years Funding (PVIs and LA),"5,397.08",18/01/2019,Communities,
203039,Jam Kangaroo Nursery,51481756,R6106,Early Years Funding (PVIs and LA),"1,721.78",23/01/2019,Communities,
230894,Jelly Beans Nurture Nursery Ltd,51480555,R6106,Early Years Funding (PVIs and LA),"3,604.02",18/01/2019,Communities,
230894,Jelly Beans Nurture Nursery Ltd,51481771,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
237313,Jesson's CoE Primary School,51480624,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
236464,JMCG Consultancy Services Ltd,51472697,R4409,Consultancy,"5,144.60",18/01/2019,Communities,
203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51481628,R5704,Public Transport,"16,270.00",22/01/2019,Communities,
,Johnsons Skoda Bir,2461,,,"1,988.15",28/01/2019,Communities,Mr Andrew Welton
203272,Just Teachers Ltd,51466389,R1101,Agency Staff Pay,"1,678.00",04/01/2019,Schools,
203272,Just Teachers Ltd,51469639,R1101,Agency Staff Pay,"1,763.50",11/01/2019,Schools,
203272,Just Teachers Ltd,51472352,R1101,Agency Staff Pay,"1,709.00",18/01/2019,Schools,
203272,Just Teachers Ltd,51473095,R1101,Agency Staff Pay,917.00,23/01/2019,Schools,
220138,Just2easy Ltd,51469409,R4702,Subscriptions To Organisations,"3,293.00",11/01/2019,Resources,
220138,Just2easy Ltd,51469406,R4702,Subscriptions To Organisations,"1,995.00",11/01/2019,Resources,
,Jw Jones And Sons,2538,,,620.41,07/01/2019,Communities,Mr Duncan De Silva
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51473477,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,499.53",25/01/2019,Schools,
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51473484,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,275.15",25/01/2019,Schools,
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51473483,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,649.90",25/01/2019,Schools,
234989,KCLS Ltd t/a Astrum Commercial Cleaning,51473481,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,199.63",25/01/2019,Schools,
203367,Keltruck Ltd,51474803,R4030,Materials,588.43,11/01/2019,Communities,
203367,Keltruck Ltd,51473894,R4030,Materials,"1,166.65",25/01/2019,Communities,
100077,Kenilworth Grange - Care UK,51470196,R5807,Social Care Block Contracts,"60,698.00",09/01/2019,People Group,
999982,Kenilworth Helping Hands Club,51482232,R5501,Grants / Donations to External Organisations,"1,000.00",24/01/2019,Communities,
999982,Kenilworth in Bloom,51482206,R5501,Grants / Donations to External Organisations,"1,200.00",23/01/2019,Communities,
203374,Kenilworth Lions Ltd,51479844,R5208,Recycling/re-use Credits,575.11,31/01/2019,Communities,
237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51480432,R6107,SEN Statements Funding,"2,734.00",31/01/2019,Communities,
203376,Kenilworth Pest Control Ltd,51474464,R2754,Waste Management,600.00,08/01/2019,Communities,
203383,Kenyon Block Consultants Ltd,51466526,R1101,Agency Staff Pay,"1,768.80",04/01/2019,Communities,
203383,Kenyon Block Consultants Ltd,51469422,R1101,Agency Staff Pay,"1,425.00",11/01/2019,Communities,
203383,Kenyon Block Consultants Ltd,51472833,R1101,Agency Staff Pay,"1,396.50",18/01/2019,Communities,
214958,KeyRing - Living Support Networks,51480880,R5807,Social Care Block Contracts,"15,740.00",21/01/2019,People Group,
214958,KeyRing - Living Support Networks,51483492,R5807,Social Care Block Contracts,"15,740.00",25/01/2019,People Group,
214958,KeyRing - Living Support Networks,51482636,R5807,Social Care Block Contracts,"15,740.00",28/01/2019,People Group,
203403,Khipu Networks Ltd,51472263,R4503,Hardware,"3,410.22",18/01/2019,Resources,
203407,KIDS,51465486,R5702,Payments to External Contractors,"41,000.00",02/01/2019,Communities,
203407,KIDS,51465476,R5702,Payments to External Contractors,"3,000.00",02/01/2019,Communities,
203407,KIDS,51465481,R5702,Payments to External Contractors,"3,000.00",02/01/2019,Communities,
203407,KIDS,51465489,R5702,Payments to External Contractors,"3,000.00",02/01/2019,Communities,
203407,KIDS,51473145,R5702,Payments to External Contractors,"1,850.90",18/01/2019,Communities,
223218,Kilsby Primary School,51480613,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
203419,Kineton Playgroup Ltd,51480545,R6106,Early Years Funding (PVIs and LA),"22,960.12",18/01/2019,Communities,
203419,Kineton Playgroup Ltd,51477822,R6106,Early Years Funding (PVIs and LA),"1,650.00",21/01/2019,Communities,
235418,King Edward VI Sheldon Heath,51480713,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
233726,King George V School,51480704,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235420,Kingfisher Academy,51480653,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
203429,Kings Meadow Nursery,51480536,R6106,Early Years Funding (PVIs and LA),"9,147.60",18/01/2019,Communities,
203429,Kings Meadow Nursery,51481740,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
235923,Kings Rise Academy,51480669,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235923,Kings Rise Academy,51482417,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
203430,Kingsbury 1st Playgroup,51480564,R6106,Early Years Funding (PVIs and LA),"13,507.96",18/01/2019,Communities,
203430,Kingsbury 1st Playgroup,51477821,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203430,Kingsbury 1st Playgroup,51477818,R6106,Early Years Funding (PVIs and LA),825.00,21/01/2019,Communities,
203430,Kingsbury 1st Playgroup,51477824,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203430,Kingsbury 1st Playgroup,51481769,R6106,Early Years Funding (PVIs and LA),"2,088.38",23/01/2019,Communities,
227994,Kingsbury School - A Specialist Science & Maths Academy,51469628,R4441,Professional Fees,600.00,11/01/2019,Schools,
227994,Kingsbury School - A Specialist Science & Maths Academy,51480637,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
203436,Kingsley School,51480789,R6106,Early Years Funding (PVIs and LA),"8,415.79",18/01/2019,Communities,
,Kirwin Maclean Associa,6563,,,"1,875.00",17/01/2019,Resources,Mr Andy Waite
203446,Kirwin Maclean Associates Ltd,51467277,R1601,Training,650.00,08/01/2019,People Group,
203446,Kirwin Maclean Associates Ltd,51470732,R1601,Training,650.00,11/01/2019,People Group,
203446,Kirwin Maclean Associates Ltd,51470729,R1601,Training,650.00,11/01/2019,People Group,
203453,Knightlow Childrens Partnership Ltd,51480552,R6106,Early Years Funding (PVIs and LA),"31,772.66",18/01/2019,Communities,
203453,Knightlow Childrens Partnership Ltd,51481747,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51471771,R4310,"Printing, Photocopying and Reprographics",537.70,04/01/2019,Schools,
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51469623,R4310,"Printing, Photocopying and Reprographics","1,922.99",04/01/2019,Schools,
203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51480722,R4310,"Printing, Photocopying and Reprographics","2,371.01",18/01/2019,Schools,
232629,Kyonet-IT,51466095,R4512,Software,579.80,04/01/2019,Schools,
237695,LAB42 Ltd,51475575,C1060,Grants & Contributions To Outside Organisations,"5,825.54",10/01/2019,Capital,
231611,Ladybirds Pre-School,51480570,R6106,Early Years Funding (PVIs and LA),"9,056.12",18/01/2019,Communities,
231611,Ladybirds Pre-School,51481758,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
,Lansdowne Hotel,26877,,,700.00,30/01/2019,People,Ms Susan Reeves
203512,Lapworth Pre-School,51480565,R6106,Early Years Funding (PVIs and LA),"3,994.45",18/01/2019,Communities,
203512,Lapworth Pre-School,51477827,R6106,Early Years Funding (PVIs and LA),880.00,21/01/2019,Communities,
203512,Lapworth Pre-School,51481733,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
219239,Larch Psychology Ltd,51471256,R4441,Professional Fees,"3,553.73",17/01/2019,Resources,
219239,Larch Psychology Ltd,51477527,R4441,Professional Fees,"2,969.80",29/01/2019,Resources,
219239,Larch Psychology Ltd,51475812,R4441,Professional Fees,"1,258.92",29/01/2019,Resources,
219239,Larch Psychology Ltd,51475810,R4441,Professional Fees,"8,000.00",29/01/2019,Resources,
203516,Launch Systems Ltd,51467491,R4503,Hardware,"1,153.00",09/01/2019,Resources,
999982,Leamington & Warwick Sea Cadets,51482648,R5501,Grants / Donations to External Organisations,"1,600.00",24/01/2019,Communities,
237975,Leamington Furnishers,51475215,R5851,Supported Living,520.00,10/01/2019,People Group,
226070,Leamington LAMP Ltd (****3421),51470843,R5702,Payments to External Contractors,"6,120.00",17/01/2019,Communities,
226070,Leamington LAMP Ltd (****3421),51470851,R5702,Payments to External Contractors,"7,560.00",17/01/2019,Communities,
226070,Leamington LAMP Ltd (****3421),51470841,R5702,Payments to External Contractors,"7,080.00",17/01/2019,Communities,
226070,Leamington LAMP Ltd (****3421),51470888,R5702,Payments to External Contractors,"4,560.00",17/01/2019,Communities,
226070,Leamington LAMP Ltd (****3421),51470917,R5702,Payments to External Contractors,"7,980.00",17/01/2019,Communities,
226070,Leamington LAMP Ltd (****3421),51473180,R5702,Payments to External Contractors,"2,475.00",25/01/2019,Communities,
228218,Leamington Vineyard Learning Centre,51484390,R5702,Payments to External Contractors,"6,400.00",29/01/2019,Communities,
228218,Leamington Vineyard Learning Centre,51475890,R5702,Payments to External Contractors,"8,067.50",29/01/2019,Communities,
228218,Leamington Vineyard Learning Centre,51471235,R5702,Payments to External Contractors,"8,600.00",29/01/2019,Communities,
228218,Leamington Vineyard Learning Centre,51484379,R5702,Payments to External Contractors,900.00,29/01/2019,Communities,
236477,LEB Consultancy Ltd,51464950,R4409,Consultancy,"3,567.30",16/01/2019,Resources,
236477,LEB Consultancy Ltd,51471171,R4409,Consultancy,"1,704.80",16/01/2019,Resources,
224833,Leica Geosystems Ltd,51482006,R4512,Software,"1,298.00",22/01/2019,Communities,
224833,Leica Geosystems Ltd,51477039,R4512,Software,"1,260.00",28/01/2019,Communities,
203583,LexisNexis,51472884,R4058,"Books, Newspapers & Publications","3,446.00",18/01/2019,Resources,
203596,Life Safety Distribution GmbH (Honeywell Analytics Ltd),51468017,C1010,Acquisition Of New Assets,"22,606.62",15/01/2019,Capital,
218649,Lighting Reality Ltd,51465649,R4506,IT Support & Maintenance,720.00,03/01/2019,Communities,
999982,Lillington Youth Centre,51482207,R5501,Grants / Donations to External Organisations,"1,250.00",23/01/2019,Communities,
237388,Link 2 Recruit Ltd,51474145,R5206,Excess / Bulk haulage,"1,178.77",04/01/2019,Communities,
237388,Link 2 Recruit Ltd,51466525,R5206,Excess / Bulk haulage,"1,142.79",08/01/2019,Communities,
237388,Link 2 Recruit Ltd,51466568,R5206,Excess / Bulk haulage,526.66,08/01/2019,Communities,
237388,Link 2 Recruit Ltd,51477806,R5206,Excess / Bulk haulage,"1,031.48",18/01/2019,Communities,
237388,Link 2 Recruit Ltd,51484123,R5206,Excess / Bulk haulage,"1,142.79",31/01/2019,Communities,
203627,Little Angels Nursery of Leamington Spa,51480567,R6106,Early Years Funding (PVIs and LA),"15,063.05",18/01/2019,Communities,
203627,Little Angels Nursery of Leamington Spa,51481766,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
203630,Little Crackley School,51480537,R6106,Early Years Funding (PVIs and LA),"13,751.89",18/01/2019,Communities,
233504,Little Cubs Nursery Ltd,51480526,R6106,Early Years Funding (PVIs and LA),914.76,18/01/2019,Communities,
233504,Little Cubs Nursery Ltd,51481170,R6106,Early Years Funding (PVIs and LA),"11,495.71",21/01/2019,Communities,
233504,Little Cubs Nursery Ltd,51481753,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
203631,Little Glendalers Preschool Ltd,51480766,R6106,Early Years Funding (PVIs and LA),"22,869.00",18/01/2019,Communities,
203631,Little Glendalers Preschool Ltd,51477820,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203633,Little Gregs Pre-School,51480750,R6106,Early Years Funding (PVIs and LA),"19,209.96",18/01/2019,Communities,
203633,Little Gregs Pre-School,51477823,R6106,Early Years Funding (PVIs and LA),660.00,21/01/2019,Communities,
203633,Little Gregs Pre-School,51481741,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
232992,Little Learners Day Nursery Camp Hill Ltd,51480759,R6106,Early Years Funding (PVIs and LA),"24,698.52",18/01/2019,Communities,
232992,Little Learners Day Nursery Camp Hill Ltd,51477854,R6106,Early Years Funding (PVIs and LA),825.00,21/01/2019,Communities,
232992,Little Learners Day Nursery Camp Hill Ltd,51481750,R6106,Early Years Funding (PVIs and LA),"17,685.45",23/01/2019,Communities,
217371,Little Nutkins,51480740,R6106,Early Years Funding (PVIs and LA),"11,038.10",18/01/2019,Communities,
217371,Little Nutkins,51481754,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
234562,Little Seeds Nursery,51480731,R6106,Early Years Funding (PVIs and LA),"14,026.32",18/01/2019,Communities,
234562,Little Seeds Nursery,51481742,R6106,Early Years Funding (PVIs and LA),977.59,23/01/2019,Communities,
203636,Little Stars Christian Preschool,51480762,R6106,Early Years Funding (PVIs and LA),"11,221.06",18/01/2019,Communities,
203636,Little Stars Christian Preschool,51477849,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
203636,Little Stars Christian Preschool,51477856,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203636,Little Stars Christian Preschool,51481734,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
203637,Little Stars Nursery,51480757,R6106,Early Years Funding (PVIs and LA),"25,857.22",18/01/2019,Communities,
203637,Little Stars Nursery,51477853,R6106,Early Years Funding (PVIs and LA),825.00,21/01/2019,Communities,
203637,Little Stars Nursery,51481762,R6106,Early Years Funding (PVIs and LA),"1,344.19",23/01/2019,Communities,
203639,Little Willows Pre School,51480744,R6106,Early Years Funding (PVIs and LA),"37,688.11",18/01/2019,Communities,
203639,Little Willows Pre School,51477855,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
203639,Little Willows Pre School,51477852,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203639,Little Willows Pre School,51477851,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203639,Little Willows Pre School,51477850,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
203639,Little Willows Pre School,51480423,R6107,SEN Statements Funding,"1,259.00",21/01/2019,Communities,
203639,Little Willows Pre School,51477904,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
203639,Little Willows Pre School,51477901,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
203639,Little Willows Pre School,51477857,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
203639,Little Willows Pre School,51481751,R6106,Early Years Funding (PVIs and LA),"8,879.79",23/01/2019,Communities,
234837,Livewell (Care & Support) Ltd,51472314,R5459,Leaving Care Accommodation,"37,813.20",18/01/2019,People Group,
203674,Long Itchington Preschool,51480751,R6106,Early Years Funding (PVIs and LA),"10,031.87",18/01/2019,Communities,
237328,Long Itchington Primary- Coventry Diocese MAT,51480378,R6107,SEN Statements Funding,"2,584.00",21/01/2019,Communities,
229578,Lou Lous Play Days,51478239,R6106,Early Years Funding (PVIs and LA),"1,158.70",15/01/2019,Communities,
999982,Lowsonford Village Hall,51482201,R5501,Grants / Donations to External Organisations,"1,000.00",23/01/2019,Communities,
234010,Lucy Young Consultancy Ltd,51473084,R4409,Consultancy,500.00,10/01/2019,People Group,
229370,Lutterworth High School,51466898,R6107,SEN Statements Funding,"1,398.00",04/01/2019,Communities,
229370,Lutterworth High School,51480633,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
204021,M I Taxis Ltd,51481954,R3204,Home To School / College Transport,684.00,30/01/2019,Communities,
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51476318,R5702,Payments to External Contractors,752.00,11/01/2019,Communities,
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51476318,R5702,Payments to External Contractors,538.00,11/01/2019,Communities,
221264,M S Birk Pharmacy Ltd  T/A Birk & Nagra Chemists,51476245,R5702,Payments to External Contractors,565.99,14/01/2019,Communities,
224427,M&S Motor Vehicle Services Ltd,51472694,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",510.00,18/01/2019,Resources,
208268,Machine Mart Ltd,51474846,R4030,Materials,679.00,17/01/2019,Communities,
228243,Macintyre Academies Trust,51480260,R6107,SEN Statements Funding,"120,701.00",21/01/2019,Communities,
228243,Macintyre Academies Trust,51480258,R6107,SEN Statements Funding,"148,656.00",21/01/2019,Communities,
203855,Maple Hayes School,51477328,R6107,SEN Statements Funding,"2,532.70",14/01/2019,Communities,
234413,Mark Evans Architect Ltd,51469272,C1050,External Fees,"2,380.00",04/01/2019,Capital,
234413,Mark Evans Architect Ltd,51477525,C1050,External Fees,"2,380.00",14/01/2019,Capital,
235561,Mark Finnis Training and Consultancy Ltd,51473120,R1601,Training,"8,533.50",23/01/2019,People Group,
232861,Matchtech Group (UK) Ltd,51465937,R1101,Agency Staff Pay,"1,689.97",04/01/2019,Communities,
232861,Matchtech Group (UK) Ltd,51468808,R1101,Agency Staff Pay,704.38,11/01/2019,Communities,
232861,Matchtech Group (UK) Ltd,51471806,R1101,Agency Staff Pay,"1,672.60",18/01/2019,Communities,
232861,Matchtech Group (UK) Ltd,51473085,R1101,Agency Staff Pay,"1,086.75",23/01/2019,Communities,
202085,Matrix Academy Trust t/a Etone College,51480611,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
,Maxwl Amnty,5573,,,835.00,30/01/2019,Communities,Mrs Teresa Llewellyn
203973,Mcl Transport Consultants Ltd,51472675,R4409,Consultancy,"3,736.08",18/01/2019,Communities,
203974,Mcpolin Landscapes,51467118,R2751,Grounds Maintenance,500.00,04/01/2019,Schools,
203974,Mcpolin Landscapes,51469145,R2751,Grounds Maintenance,500.00,11/01/2019,Schools,
237976,Medgen Ltd,51477096,R1101,Agency Staff Pay,"2,062.40",18/01/2019,People Group,
237976,Medgen Ltd,51477093,R1101,Agency Staff Pay,"1,995.20",18/01/2019,People Group,
237976,Medgen Ltd,51477092,R1101,Agency Staff Pay,846.40,18/01/2019,People Group,
237976,Medgen Ltd,51477088,R1101,Agency Staff Pay,837.92,18/01/2019,People Group,
237976,Medgen Ltd,51477083,R1101,Agency Staff Pay,"1,285.20",18/01/2019,People Group,
237976,Medgen Ltd,51477077,R1101,Agency Staff Pay,"1,437.20",18/01/2019,People Group,
237976,Medgen Ltd,51477071,R1101,Agency Staff Pay,"1,048.00",18/01/2019,People Group,
237976,Medgen Ltd,51477070,R1101,Agency Staff Pay,"1,246.80",18/01/2019,People Group,
237976,Medgen Ltd,51477064,R1101,Agency Staff Pay,"1,456.80",18/01/2019,People Group,
237976,Medgen Ltd,51477061,R1101,Agency Staff Pay,"1,793.60",18/01/2019,People Group,
237976,Medgen Ltd,51477021,R1101,Agency Staff Pay,"1,016.80",18/01/2019,People Group,
237976,Medgen Ltd,51477078,R1101,Agency Staff Pay,"1,816.40",18/01/2019,People Group,
237976,Medgen Ltd,51482549,R1101,Agency Staff Pay,"1,370.40",29/01/2019,People Group,
237976,Medgen Ltd,51482546,R1101,Agency Staff Pay,"1,693.12",29/01/2019,People Group,
237976,Medgen Ltd,51482558,R1101,Agency Staff Pay,"1,254.40",29/01/2019,People Group,
237976,Medgen Ltd,51482559,R1101,Agency Staff Pay,"1,240.96",29/01/2019,People Group,
237976,Medgen Ltd,51482563,R1101,Agency Staff Pay,"1,439.60",29/01/2019,People Group,
237976,Medgen Ltd,51482569,R1101,Agency Staff Pay,"2,342.16",29/01/2019,People Group,
237976,Medgen Ltd,51482545,R1101,Agency Staff Pay,"2,539.52",29/01/2019,People Group,
237976,Medgen Ltd,51482551,R1101,Agency Staff Pay,"1,692.96",29/01/2019,People Group,
237976,Medgen Ltd,51477610,R1101,Agency Staff Pay,"1,572.00",29/01/2019,People Group,
237976,Medgen Ltd,51477615,R1101,Agency Staff Pay,"2,841.76",29/01/2019,People Group,
237976,Medgen Ltd,51477642,R1101,Agency Staff Pay,"1,680.72",29/01/2019,People Group,
237976,Medgen Ltd,51482544,R1101,Agency Staff Pay,"1,048.00",29/01/2019,People Group,
237976,Medgen Ltd,51477646,R1101,Agency Staff Pay,"1,327.20",29/01/2019,People Group,
238008,Medserv Ltd,51482081,R4441,Professional Fees,590.40,30/01/2019,Resources,
238008,Medserv Ltd,51484595,R4441,Professional Fees,596.03,30/01/2019,Resources,
232183,Mental Health Matters,51482645,R5807,Social Care Block Contracts,"34,699.25",28/01/2019,People Group,
204012,Merrydays Montessori Nursery School,51480772,R6106,Early Years Funding (PVIs and LA),"14,239.76",18/01/2019,Communities,
204012,Merrydays Montessori Nursery School,51481736,R6106,Early Years Funding (PVIs and LA),"2,443.98",23/01/2019,Communities,
,Metcalf Timber And Bui,7373,,,701.65,16/01/2019,Communities,Spencer Smith
233528,MHR International UK Ltd,51477036,R4512,Software,"26,347.90",14/01/2019,Resources,
233528,MHR International UK Ltd,51470769,R4512,Software,500.00,17/01/2019,Resources,
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51480803,R6106,Early Years Funding (PVIs and LA),"4,726.26",18/01/2019,Communities,
234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51481544,R6106,Early Years Funding (PVIs and LA),"2,443.98",22/01/2019,Communities,
226444,Midland Bio Energy Ltd,51467398,R2102,Energy Costs,"2,340.00",09/01/2019,Communities,
230964,Midlands Partnership NHS Foundation Trust (MPFT),51466341,R5702,Payments to External Contractors,"7,949.00",04/01/2019,Communities,
230964,Midlands Partnership NHS Foundation Trust (MPFT),51473815,R5702,Payments to External Contractors,"7,337.00",25/01/2019,Communities,
204065,Midshire Business Systems Ltd (****5887),51472709,R4310,"Printing, Photocopying and Reprographics",689.58,18/01/2019,Schools,
204071,Mike De Courcey Travel Ltd,51481642,R5704,Public Transport,"3,100.00",22/01/2019,Communities,
204078,Milby Nursery and Kids Club,51480758,R6106,Early Years Funding (PVIs and LA),"25,857.22",18/01/2019,Communities,
204078,Milby Nursery and Kids Club,51481748,R6106,Early Years Funding (PVIs and LA),"3,543.77",23/01/2019,Communities,
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51476710,R4008,Equipment - Access To Work,"348,220.83",11/01/2019,People Group,
226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51476708,R5807,Social Care Block Contracts,"54,350.50",11/01/2019,People Group,
204089,Milverton House Nursery,51480737,R6106,Early Years Funding (PVIs and LA),"16,367.67",18/01/2019,Communities,
204089,Milverton House Nursery,51480738,R6106,Early Years Funding (PVIs and LA),"22,554.70",18/01/2019,Communities,
204089,Milverton House Nursery,51481773,R6106,Early Years Funding (PVIs and LA),"4,887.96",23/01/2019,Communities,
204093,Mini Driver School Ltd  (John Squires),51483916,R4441,Professional Fees,"2,276.00",28/01/2019,Communities,
235277,Minton Treharne & Davies Ltd,51468703,R4043,Trading Standards Sampling,869.00,09/01/2019,Communities,
204127,Mns Accident Repair Centre Ltd,51477799,R3502,Motor Insurance Claims,"1,083.01",15/01/2019,Other Services,
204127,Mns Accident Repair Centre Ltd,51482681,R3502,Motor Insurance Claims,"1,202.03",30/01/2019,Other Services,
,Monarch Cleaners Ltd,4242,,,812.45,21/01/2019,Communities,Mr Duncan De Silva
219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51480487,R6106,Early Years Funding (PVIs and LA),"16,923.06",18/01/2019,Communities,
210714,Monkey Puzzle Day Nursery Warwick,51480763,R6106,Early Years Funding (PVIs and LA),"16,038.79",18/01/2019,Communities,
210714,Monkey Puzzle Day Nursery Warwick,51481744,R6106,Early Years Funding (PVIs and LA),"2,199.58",23/01/2019,Communities,
999982,Monks Kirby Parish Council,51482202,R5501,Grants / Donations to External Organisations,590.00,23/01/2019,Communities,
999982,Moore & Tibbits Solicitors,51477352,R9105,Reimbursements and Contributions,893.98,15/01/2019,People Group,
999982,Moreton Morrell PC,51480138,R5501,Grants / Donations to External Organisations,-600.00,17/01/2019,Communities,
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51471709,R4030,Materials,622.52,09/01/2019,Communities,
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51471722,R4030,Materials,657.59,09/01/2019,Communities,
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51474785,R4030,Materials,517.39,17/01/2019,Communities,
202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51474756,R4030,Materials,745.13,18/01/2019,Communities,
233327,MTI Technology Ltd,51473156,R4409,Consultancy,"1,800.00",23/01/2019,Communities,
207813,Myton School Trust (Academy),51480607,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
207813,Myton School Trust (Academy),51480443,R6107,SEN Statements Funding,"10,809.00",21/01/2019,Communities,
223563,NATAS:Asbestos,50558970,R1601,Training,-560.00,30/01/2019,Resources,
223563,NATAS:Asbestos,51485097,R4030,Materials,648.00,30/01/2019,Other Services,
211645,National Star Foundation,51470202,R5702,Payments to External Contractors,"15,022.58",11/01/2019,Communities,
211645,National Star Foundation,51448056,R5702,Payments to External Contractors,"60,467.92",18/01/2019,Communities,
211645,National Star Foundation,51479220,R5702,Payments to External Contractors,"-120,935.84",18/01/2019,Communities,
211645,National Star Foundation,51479230,R5702,Payments to External Contractors,"60,467.92",18/01/2019,Communities,
211645,National Star Foundation,51472354,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",18/01/2019,Communities,
211645,National Star Foundation,51474689,R5702,Payments to External Contractors,"8,368.36",21/01/2019,Communities,
211645,National Star Foundation,51474500,R5702,Payments to External Contractors,"16,020.53",24/01/2019,Communities,
204399,Neopost Credifon (****8749),51482605,R4309,Postage & Carriage,"6,000.00",24/01/2019,Communities,
204398,Neopost Finance Ltd (****0489),51477523,R4015,Equipment Repair & Maintenance,"1,135.71",15/01/2019,Communities,
204403,Nettle Hill Training & Conference Centre,51468140,R2201,Rents & Lettings,"4,200.00",09/01/2019,Communities,
233398,New City Scales Ltd,51468252,R4015,Equipment Repair & Maintenance,580.00,09/01/2019,Communities,
236284,Newcomen Consultancy Ltd,51467284,R1601,Training,"1,500.00",07/01/2019,People Group,
236284,Newcomen Consultancy Ltd,51467278,R1601,Training,"1,500.00",07/01/2019,People Group,
226078,Newgate (Newark) Ltd,51471044,R2751,Grounds Maintenance,"5,030.00",17/01/2019,Communities,
999982,NFU Mutual Insurance,51478610,R4928,Other Insurance Claims,"2,889.40",16/01/2019,Other Services,
,NHS Coventry and Rugby CCG,,R5807,Social Care Block Contracts,"1,140,213.00",31/01/2019,Resources,
,NHS South Warwickshire CCG,,R5807,Social Care Block Contracts,"2,588,311.00",11/01/2019,Resources,
228326,NHS South Warwickshire CCG ****6198,51466320,R5702,Payments to External Contractors,"10,000.00",04/01/2019,Communities,
228326,NHS South Warwickshire CCG ****6198,51466320,R5702,Payments to External Contractors,"10,000.00",04/01/2019,Communities,
228326,NHS South Warwickshire CCG ****6198,51476051,R5806,Residential Care,"6,375.00",10/01/2019,People Group,
228326,NHS South Warwickshire CCG ****6198,51476984,R5806,Residential Care,"2,117.50",11/01/2019,People Group,
228326,NHS South Warwickshire CCG ****6198,51477512,R5806,Residential Care,"20,825.00",17/01/2019,People Group,
,NHS Warwickshire North CCG,,R5807,Social Care Block Contracts,"1,824,232.00",31/01/2019,Resources,
234685,Nia-Aaryan  Ltd t/a Banana Moon Day Nursery (Kingsbury),51481883,R6106,Early Years Funding (PVIs and LA),"2,688.38",23/01/2019,Communities,
204435,Nic Nac Pre-School Playgroup,51480753,R6106,Early Years Funding (PVIs and LA),"31,193.32",18/01/2019,Communities,
204435,Nic Nac Pre-School Playgroup,51477900,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204435,Nic Nac Pre-School Playgroup,51477909,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204435,Nic Nac Pre-School Playgroup,51481765,R6106,Early Years Funding (PVIs and LA),"2,321.78",23/01/2019,Communities,
222608,Nicholas Chamberlaine Technology College - Academy,51480415,R6107,SEN Statements Funding,"8,054.00",21/01/2019,Communities,
222608,Nicholas Chamberlaine Technology College - Academy,51480688,R6109,Funding payment to Academies and Non WCC Schools,"4,200.00",21/01/2019,Communities,
222608,Nicholas Chamberlaine Technology College - Academy,51482396,R6109,Funding payment to Academies and Non WCC Schools,"7,200.00",24/01/2019,Communities,
208521,Nicholls Colton Group Ltd,51468037,C1030,"New Construction, Conversion & Renovation","3,617.00",04/01/2019,Capital,
208521,Nicholls Colton Group Ltd,51460245,C1030,"New Construction, Conversion & Renovation","17,995.00",14/01/2019,Capital,
208521,Nicholls Colton Group Ltd,51470902,C1030,"New Construction, Conversion & Renovation","28,195.04",17/01/2019,Capital,
228786,Nicki's Nursery,51478055,R6106,Early Years Funding (PVIs and LA),"1,221.99",15/01/2019,Communities,
230646,Niyaa People Ltd,51468018,R4441,Professional Fees,"1,285.61",09/01/2019,Resources,
230646,Niyaa People Ltd,51472956,R4441,Professional Fees,"4,030.17",18/01/2019,Resources,
230646,Niyaa People Ltd,51473524,R4441,Professional Fees,"1,343.39",25/01/2019,Resources,
221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51476314,R5702,Payments to External Contractors,748.00,11/01/2019,Communities,
204466,Noahs Ark Christian Playgroup,51480773,R6106,Early Years Funding (PVIs and LA),"12,349.26",18/01/2019,Communities,
204466,Noahs Ark Christian Playgroup,51477902,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204466,Noahs Ark Christian Playgroup,51477907,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
232332,North Leamington School Academy,51480703,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
232332,North Leamington School Academy,51480402,R6107,SEN Statements Funding,"12,400.00",21/01/2019,Communities,
204478,North Warwickshire & Hinckley College,51468836,R6107,SEN Statements Funding,"7,702.34",10/01/2019,Communities,
204478,North Warwickshire & Hinckley College,51480847,R6106,Early Years Funding (PVIs and LA),"7,769.11",18/01/2019,Communities,
204478,North Warwickshire & Hinckley College,51478342,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204478,North Warwickshire & Hinckley College,51478338,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204478,North Warwickshire & Hinckley College,51481661,R6106,Early Years Funding (PVIs and LA),"5,091.63",22/01/2019,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51474847,R5702,Payments to External Contractors,"39,949.79",11/01/2019,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51475529,R2201,Rents & Lettings,"22,950.86",14/01/2019,Resources,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51475893,R5208,Recycling/re-use Credits,"21,536.87",15/01/2019,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51477876,R5208,Recycling/re-use Credits,"20,692.17",16/01/2019,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51478329,R5702,Payments to External Contractors,"4,250.00",21/01/2019,Communities,
204482,North Warwickshire Borough Council GENERAL PAYMENTS  (****0820),51482457,R5203,Payments / Contributions to Public Sector Organisations,"10,000.00",29/01/2019,People Group,
999982,North Warwickshire Older People's Forum,51482203,R5501,Grants / Donations to External Organisations,500.00,24/01/2019,Communities,
204497,Northgate Public Services (UK) Ltd,51479817,R3001,Vehicle Operating Costs,"2,617.40",25/01/2019,Resources,
227787,Northgate School Arts College,51480706,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
211996,Northleigh House School,51469977,R6107,SEN Statements Funding,"10,000.00",11/01/2019,Communities,
211996,Northleigh House School,51469294,R5702,Payments to External Contractors,"1,170.00",11/01/2019,Communities,
226358,NSL Ltd,51468853,R5702,Payments to External Contractors,769.50,10/01/2019,Communities,
204517,Nuffield Health (Day Nursery),51480760,R6106,Early Years Funding (PVIs and LA),"16,648.63",18/01/2019,Communities,
204517,Nuffield Health (Day Nursery),51481823,R6106,Early Years Funding (PVIs and LA),"1,832.99",23/01/2019,Communities,
236414,Nulogic Training Ltd,51467388,R5702,Payments to External Contractors,"3,520.00",09/01/2019,Communities,
236414,Nulogic Training Ltd,51467382,R5702,Payments to External Contractors,"1,760.00",09/01/2019,Communities,
236414,Nulogic Training Ltd,51470643,R5702,Payments to External Contractors,550.00,16/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51474843,R5208,Recycling/re-use Credits,"-33,064.71",10/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51474826,R5206,Excess / Bulk haulage,"27,925.57",10/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51473222,R5206,Excess / Bulk haulage,"28,775.38",10/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51474835,R5208,Recycling/re-use Credits,"33,064.71",10/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51473213,R5206,Excess / Bulk haulage,"-28,775.38",10/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51474825,R5208,Recycling/re-use Credits,"33,071.52",10/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51476437,R2201,Rents & Lettings,"3,685.00",18/01/2019,Resources,
204521,Nuneaton & Bedworth Borough Council,51482669,R5206,Excess / Bulk haulage,"14,561.30",31/01/2019,Communities,
204521,Nuneaton & Bedworth Borough Council,51482662,R5702,Payments to External Contractors,"26,000.00",31/01/2019,Communities,
204528,Nuneaton & Bedworth Leisure Trust,51472019,R5702,Payments to External Contractors,"29,323.50",18/01/2019,Communities,
204528,Nuneaton & Bedworth Leisure Trust,51480473,R6106,Early Years Funding (PVIs and LA),"37,416.14",18/01/2019,Communities,
204528,Nuneaton & Bedworth Leisure Trust,51481877,R6106,Early Years Funding (PVIs and LA),"4,436.23",23/01/2019,Communities,
204543,Nuneaton Signs Ltd,51465992,C1030,"New Construction, Conversion & Renovation","15,290.00",09/01/2019,Capital,
,Nuthurst Grange,575,,,981.20,23/01/2019,Resources,Mr Andrew Booth
220389,Oak Wood Primary (Academy),51480710,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
220389,Oak Wood Primary (Academy),51481067,R6107,SEN Statements Funding,"5,400.00",21/01/2019,Communities,
220389,Oak Wood Primary (Academy),51480259,R6107,SEN Statements Funding,"121,052.00",21/01/2019,Communities,
220390,Oak Wood Secondary (Academy),51480256,R6107,SEN Statements Funding,"91,055.00",21/01/2019,Communities,
220390,Oak Wood Secondary (Academy),51480650,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
204557,Oakdene Nursery,51480726,R6106,Early Years Funding (PVIs and LA),"14,453.21",18/01/2019,Communities,
218073,Oakfield Primary School (Academy),51480761,R6106,Early Years Funding (PVIs and LA),"20,582.10",18/01/2019,Communities,
218073,Oakfield Primary School (Academy),51477903,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
218073,Oakfield Primary School (Academy),51480398,R6107,SEN Statements Funding,"4,552.00",21/01/2019,Communities,
218073,Oakfield Primary School (Academy),51480621,R6109,Funding payment to Academies and Non WCC Schools,"3,600.00",21/01/2019,Communities,
218073,Oakfield Primary School (Academy),51482404,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
229979,OccupEye Ltd,51466384,R4506,IT Support & Maintenance,"6,158.00",04/01/2019,Resources,
208999,Office For National Statistics,51471184,R4409,Consultancy,"4,350.00",17/01/2019,Communities,
219743,Office Team Ltd,51465601,R4313,Stationery & Paper,932.00,02/01/2019,Resources,
219743,Office Team Ltd,51465598,R4313,Stationery & Paper,932.00,02/01/2019,Resources,
204575,Office Update Ltd,51477651,R4024,Furniture,552.00,16/01/2019,Communities,
204575,Office Update Ltd,51484854,R4024,Furniture,690.00,31/01/2019,Resources,
231622,Oil Technics (Fire Fighting Products) Ltd,51471241,R4015,Equipment Repair & Maintenance,"1,260.00",17/01/2019,Fire and Rescue,
221630,Old Mill Surgery,51482321,R5702,Payments to External Contractors,612.01,30/01/2019,Communities,
204583,One Nation Studios Ltd,51466731,R5702,Payments to External Contractors,720.00,04/01/2019,Communities,
204583,One Nation Studios Ltd,51467043,R5702,Payments to External Contractors,990.00,04/01/2019,Communities,
204595,Openreach (****5757) (CIS scheme),51473841,C1050,External Fees,"1,419.13",08/01/2019,Capital,
204595,Openreach (****5757) (CIS scheme),51473864,C1030,"New Construction, Conversion & Renovation","1,647.67",08/01/2019,Capital,
204601,Optare Group Ltd,51471687,R4030,Materials,650.88,11/01/2019,Communities,
230045,Options group - Options Autism 5 Ltd****9868,51474251,R5806,Residential Care,"21,489.46",25/01/2019,People Group,
230045,Options group - Options Autism 5 Ltd****9868,51474250,R5806,Residential Care,"22,225.67",25/01/2019,People Group,
230045,Options group - Options Autism 5 Ltd****9868,51474277,R5806,Residential Care,"21,704.45",25/01/2019,People Group,
220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES  COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51467456,R5806,Residential Care,678.15,09/01/2019,People Group,
235658,Oticon,51378753,R4008,Equipment - Access To Work,690.00,08/01/2019,Communities,
235658,Oticon,51423836,R4008,Equipment - Access To Work,-690.00,08/01/2019,Communities,
227989,Our Lady and St Joseph Catholic Academy,51477544,R1408,Other Staffing Costs,818.85,16/01/2019,Schools,
227989,Our Lady and St Joseph Catholic Academy,51480730,R6106,Early Years Funding (PVIs and LA),"25,521.80",18/01/2019,Communities,
227989,Our Lady and St Joseph Catholic Academy,51480426,R6107,SEN Statements Funding,"4,283.00",21/01/2019,Communities,
227989,Our Lady and St Joseph Catholic Academy,51477908,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
224759,Oxford University Hospitals NHS Trust,51482767,R5702,Payments to External Contractors,"1,142.00",24/01/2019,Communities,
229056,Oxygen Finance Ltd,51476150,R4441,Professional Fees,"26,164.68",10/01/2019,Other Services,
228509,P A Miles Control Systems Ltd,51473444,R2023,Property Services Mechanical (LM),671.14,02/01/2019,Resources,
228509,P A Miles Control Systems Ltd,51476181,R2023,Property Services Mechanical (LM),846.11,10/01/2019,Resources,
228509,P A Miles Control Systems Ltd,51473440,R2023,Property Services Mechanical (LM),573.06,10/01/2019,Resources,
228509,P A Miles Control Systems Ltd,51473469,R2023,Property Services Mechanical (LM),560.64,11/01/2019,Resources,
228509,P A Miles Control Systems Ltd,51473448,R2023,Property Services Mechanical (LM),"2,080.09",11/01/2019,Resources,
228509,P A Miles Control Systems Ltd,51473478,R2023,Property Services Mechanical (LM),560.64,17/01/2019,Resources,
228509,P A Miles Control Systems Ltd,51473467,R2023,Property Services Mechanical (LM),809.27,17/01/2019,Resources,
204669,P L Carbodies Ltd,51481920,R3004,Repair & Maintenance Of Vehicles,"1,239.31",22/01/2019,Fire and Rescue,
210745,Pace Fuelcare Ltd,51471497,R2102,Energy Costs,939.20,04/01/2019,Schools,
210745,Pace Fuelcare Ltd,51473107,R3001,Vehicle Operating Costs,"1,941.83",11/01/2019,Communities,
226033,Paint 360 Ltd,51482191,R2754,Waste Management,765.00,24/01/2019,Communities,
204694,Pallett Drive Nursery,51480727,R6106,Early Years Funding (PVIs and LA),"5,031.18",18/01/2019,Communities,
204694,Pallett Drive Nursery,51481783,R6106,Early Years Funding (PVIs and LA),"1,792.25",23/01/2019,Communities,
204699,Paradise Found Nursery,51480741,R6106,Early Years Funding (PVIs and LA),"30,095.60",18/01/2019,Communities,
204699,Paradise Found Nursery,51481827,R6106,Early Years Funding (PVIs and LA),"5,998.75",23/01/2019,Communities,
999982,Parenting Project,51482208,R5501,Grants / Donations to External Organisations,"1,000.00",23/01/2019,Communities,
999982,Parenting Project,51482209,R5501,Grants / Donations to External Organisations,"2,697.00",23/01/2019,Communities,
227927,Paritor Ltd,51471045,R4506,IT Support & Maintenance,"9,589.46",17/01/2019,People Group,
223212,Park Lane Primary School - Academy,51480732,R6106,Early Years Funding (PVIs and LA),"27,076.90",18/01/2019,Communities,
223212,Park Lane Primary School - Academy,51478190,R6106,Early Years Funding (PVIs and LA),825.00,21/01/2019,Communities,
221159,Partners at Pear Tree Surgery,51482347,R5702,Payments to External Contractors,524.58,30/01/2019,Communities,
227718,Partnership Projects (UK) Ltd,51466701,R1601,Training,"3,600.00",04/01/2019,People Group,
235870,Pathfinders Nursery,51480748,R6106,Early Years Funding (PVIs and LA),"25,765.74",18/01/2019,Communities,
235870,Pathfinders Nursery,51481803,R6106,Early Years Funding (PVIs and LA),"1,221.99",23/01/2019,Communities,
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51480728,R6106,Early Years Funding (PVIs and LA),"21,191.94",18/01/2019,Communities,
204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51481557,R6106,Early Years Funding (PVIs and LA),"3,665.97",22/01/2019,Communities,
228160,PCT Care Services Ltd – Eastways Children’s Home,51465921,R5806,Residential Care,"23,028.66",04/01/2019,People Group,
201298,PEAC (UK) Ltd,51472676,R4441,Professional Fees,699.00,18/01/2019,Schools,
204775,Pearson Education Ltd (****60627),51467064,R4008,Equipment - Access To Work,"2,680.75",04/01/2019,Communities,
204775,Pearson Education Ltd (****60627),51469633,R4030,Materials,"1,460.00",11/01/2019,Schools,
204775,Pearson Education Ltd (****60627),51472036,R4058,"Books, Newspapers & Publications","4,789.34",18/01/2019,Schools,
999982,Penderels Trust,51475351,R9105,Reimbursements and Contributions,"1,201.80",10/01/2019,People Group,
999982,Penderels Trust,51475352,R9105,Reimbursements and Contributions,"1,045.88",10/01/2019,People Group,
999982,Penderels Trust,51473030,R9202,"Sales, Fees & Charges","7,216.95",10/01/2019,People Group,
235570,Penderels Trust (Client Account),51479829,R9105,Reimbursements and Contributions,962.32,22/01/2019,People Group,
235570,Penderels Trust (Client Account),51483810,R9105,Reimbursements and Contributions,801.20,28/01/2019,People Group,
228687,Pentesec Ltd,51472349,R4506,IT Support & Maintenance,"132,139.71",18/01/2019,Resources,
100055,People In Action,51474860,R5807,Social Care Block Contracts,"26,731.24",18/01/2019,People Group,
231414,People Potential Possibilities t/a P3 Charity,51472791,R5807,Social Care Block Contracts,"60,295.89",18/01/2019,People Group,
232559,Perfect Circle JV Ltd ****0911,51466143,C1050,External Fees,"9,584.91",02/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51475973,C1050,External Fees,"19,820.30",10/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51475970,C1050,External Fees,"25,000.00",10/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51475972,C1050,External Fees,"40,000.00",10/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51479857,C1050,External Fees,"44,448.47",18/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51474992,C1050,External Fees,"29,108.30",21/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51474984,C1050,External Fees,"23,596.01",21/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51474981,C1050,External Fees,"9,584.91",21/01/2019,Capital,
232559,Perfect Circle JV Ltd ****0911,51474993,C1050,External Fees,"23,896.17",21/01/2019,Capital,
204797,Pertemps Recruitment Partnership Ltd,51466748,R1101,Agency Staff Pay,"1,131.75",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466781,R1101,Agency Staff Pay,"1,145.15",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466851,R1101,Agency Staff Pay,"1,146.63",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466867,R1101,Agency Staff Pay,702.90,04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466899,R1101,Agency Staff Pay,"1,082.25",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466752,R1101,Agency Staff Pay,"1,170.94",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466879,R1101,Agency Staff Pay,"1,169.59",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466863,R1101,Agency Staff Pay,"1,555.78",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466869,R1101,Agency Staff Pay,"1,427.61",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466873,R1101,Agency Staff Pay,"1,376.65",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466870,R1101,Agency Staff Pay,517.49,04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466821,R1101,Agency Staff Pay,685.65,04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466831,R1101,Agency Staff Pay,"2,507.80",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466754,R1101,Agency Staff Pay,"1,219.75",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466793,R1101,Agency Staff Pay,"1,385.31",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466794,R1101,Agency Staff Pay,"1,481.43",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466814,R1101,Agency Staff Pay,"1,820.43",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466820,R1101,Agency Staff Pay,"2,051.06",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466823,R1101,Agency Staff Pay,"1,687.57",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466847,R1101,Agency Staff Pay,"1,993.01",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466861,R1101,Agency Staff Pay,"1,495.13",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466906,R1101,Agency Staff Pay,"1,179.98",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466758,R1101,Agency Staff Pay,"1,001.22",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466903,R1101,Agency Staff Pay,974.16,04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466886,R1101,Agency Staff Pay,"1,156.99",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466755,R1101,Agency Staff Pay,"1,174.99",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466819,R1101,Agency Staff Pay,934.62,04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466832,R1101,Agency Staff Pay,"1,202.89",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466761,R1101,Agency Staff Pay,"2,285.40",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466812,R1101,Agency Staff Pay,"2,422.15",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466813,R1101,Agency Staff Pay,"2,104.20",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466824,R1101,Agency Staff Pay,"2,680.50",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466835,R1101,Agency Staff Pay,"2,104.05",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466848,R1101,Agency Staff Pay,"1,879.20",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466866,R1101,Agency Staff Pay,"2,270.45",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466904,R1101,Agency Staff Pay,"2,285.40",04/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466771,R1101,Agency Staff Pay,"1,368.15",04/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51466779,R1101,Agency Staff Pay,"2,736.30",04/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51466757,R1101,Agency Staff Pay,"1,499.85",04/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51466882,R1101,Agency Staff Pay,"2,407.00",04/01/2019,Fire and Rescue,
204797,Pertemps Recruitment Partnership Ltd,51466774,R1101,Agency Staff Pay,"2,269.95",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466846,R1101,Agency Staff Pay,"3,102.35",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466853,R1101,Agency Staff Pay,"2,330.50",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466878,R1101,Agency Staff Pay,"1,858.53",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466769,R1101,Agency Staff Pay,610.16,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466753,R1101,Agency Staff Pay,624.96,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466836,R1101,Agency Staff Pay,635.66,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466843,R1101,Agency Staff Pay,652.88,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466857,R1101,Agency Staff Pay,630.48,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466786,R1101,Agency Staff Pay,646.75,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466839,R1101,Agency Staff Pay,"2,810.65",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466773,R1101,Agency Staff Pay,696.40,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466778,R1101,Agency Staff Pay,508.01,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466784,R1101,Agency Staff Pay,596.97,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466833,R1101,Agency Staff Pay,644.17,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466834,R1101,Agency Staff Pay,635.66,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466837,R1101,Agency Staff Pay,652.84,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466841,R1101,Agency Staff Pay,702.36,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466827,R1101,Agency Staff Pay,639.67,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466777,R1101,Agency Staff Pay,613.60,04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466822,R1101,Agency Staff Pay,"1,009.80",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466782,R1101,Agency Staff Pay,"4,800.00",04/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466811,R1101,Agency Staff Pay,"1,341.52",08/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51459626,R1101,Agency Staff Pay,957.78,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51459638,R1101,Agency Staff Pay,978.03,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51459640,R1101,Agency Staff Pay,980.28,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466872,R1101,Agency Staff Pay,956.25,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466875,R1101,Agency Staff Pay,"1,304.07",09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466763,R1101,Agency Staff Pay,"2,353.36",09/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51466877,R1101,Agency Staff Pay,"1,583.75",09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466883,R1101,Agency Staff Pay,946.75,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466888,R1101,Agency Staff Pay,"1,265.00",09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466889,R1101,Agency Staff Pay,967.50,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51464418,R1101,Agency Staff Pay,"2,353.36",09/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51466876,R1101,Agency Staff Pay,963.81,09/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466735,R1101,Agency Staff Pay,"1,061.53",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466736,R1101,Agency Staff Pay,"1,077.28",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51464499,R1101,Agency Staff Pay,"1,172.29",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51464502,R1101,Agency Staff Pay,"1,149.17",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466891,R1101,Agency Staff Pay,"1,156.99",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466880,R1101,Agency Staff Pay,"1,161.94",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466881,R1101,Agency Staff Pay,"1,156.99",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466890,R1101,Agency Staff Pay,"1,156.99",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51466854,R1101,Agency Staff Pay,"1,156.99",10/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470375,R1101,Agency Staff Pay,959.31,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470391,R1101,Agency Staff Pay,"2,680.50",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470395,R1101,Agency Staff Pay,"2,104.05",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470396,R1101,Agency Staff Pay,"2,270.45",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470398,R1101,Agency Staff Pay,"2,104.20",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470401,R1101,Agency Staff Pay,"2,422.15",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470462,R1101,Agency Staff Pay,"1,879.20",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470400,R1101,Agency Staff Pay,"1,167.34",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470326,R1101,Agency Staff Pay,"1,532.65",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470404,R1101,Agency Staff Pay,"1,563.36",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470448,R1101,Agency Staff Pay,"1,350.13",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470369,R1101,Agency Staff Pay,519.85,16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470379,R1101,Agency Staff Pay,"1,030.14",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470335,R1101,Agency Staff Pay,749.32,16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470384,R1101,Agency Staff Pay,"2,507.80",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470307,R1101,Agency Staff Pay,673.75,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470309,R1101,Agency Staff Pay,673.75,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470310,R1101,Agency Staff Pay,673.75,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470323,R1101,Agency Staff Pay,"1,804.32",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470327,R1101,Agency Staff Pay,"2,128.13",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470361,R1101,Agency Staff Pay,"1,498.14",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470364,R1101,Agency Staff Pay,"1,505.13",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470367,R1101,Agency Staff Pay,"1,351.25",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470381,R1101,Agency Staff Pay,"1,339.89",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470413,R1101,Agency Staff Pay,"1,863.64",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470414,R1101,Agency Staff Pay,955.71,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470453,R1101,Agency Staff Pay,937.78,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470313,R1101,Agency Staff Pay,"1,167.68",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470461,R1101,Agency Staff Pay,"1,474.82",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470463,R1101,Agency Staff Pay,"1,154.18",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470324,R1101,Agency Staff Pay,"1,491.47",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470446,R1101,Agency Staff Pay,"1,156.99",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470371,R1101,Agency Staff Pay,"1,183.09",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470383,R1101,Agency Staff Pay,760.22,16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470305,R1101,Agency Staff Pay,"1,018.50",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470308,R1101,Agency Staff Pay,921.00,16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470357,R1101,Agency Staff Pay,"1,063.18",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470406,R1101,Agency Staff Pay,"1,156.99",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470411,R1101,Agency Staff Pay,"1,156.66",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470447,R1101,Agency Staff Pay,"1,156.99",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470405,R1101,Agency Staff Pay,"1,190.29",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470328,R1101,Agency Staff Pay,"1,728.09",16/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470322,R1101,Agency Staff Pay,"2,353.36",16/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51470333,R1101,Agency Staff Pay,"2,052.23",16/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51470349,R1101,Agency Staff Pay,"2,625.66",16/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51470325,R1101,Agency Staff Pay,"2,228.80",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470376,R1101,Agency Staff Pay,"2,269.95",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470451,R1101,Agency Staff Pay,"2,330.50",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470468,R1101,Agency Staff Pay,"3,102.35",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470409,R1101,Agency Staff Pay,"1,266.11",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470386,R1101,Agency Staff Pay,579.79,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470389,R1101,Agency Staff Pay,515.40,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470392,R1101,Agency Staff Pay,630.48,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470460,R1101,Agency Staff Pay,617.04,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470343,R1101,Agency Staff Pay,"2,810.65",16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470368,R1101,Agency Staff Pay,517.40,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470332,R1101,Agency Staff Pay,508.01,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470345,R1101,Agency Staff Pay,696.47,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470385,R1101,Agency Staff Pay,652.84,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470387,R1101,Agency Staff Pay,635.66,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470397,R1101,Agency Staff Pay,644.17,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470459,R1101,Agency Staff Pay,541.17,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470334,R1101,Agency Staff Pay,831.11,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470342,R1101,Agency Staff Pay,626.06,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470339,R1101,Agency Staff Pay,602.10,16/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472093,R1101,Agency Staff Pay,"2,353.36",18/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51472118,R1101,Agency Staff Pay,"2,052.23",18/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51472250,R1101,Agency Staff Pay,"2,052.23",18/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51472089,R1101,Agency Staff Pay,"1,499.85",18/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51472138,R1101,Agency Staff Pay,"1,499.85",18/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51472198,R1101,Agency Staff Pay,"1,499.85",18/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51472100,R1101,Agency Staff Pay,"2,407.00",18/01/2019,Fire and Rescue,
204797,Pertemps Recruitment Partnership Ltd,51472199,R1101,Agency Staff Pay,"2,407.00",18/01/2019,Fire and Rescue,
204797,Pertemps Recruitment Partnership Ltd,51472113,R1101,Agency Staff Pay,"3,102.35",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472188,R1101,Agency Staff Pay,"1,864.40",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472244,R1101,Agency Staff Pay,"1,415.90",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472248,R1101,Agency Staff Pay,"1,699.08",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472253,R1101,Agency Staff Pay,"2,269.95",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472084,R1101,Agency Staff Pay,"1,851.09",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472217,R1101,Agency Staff Pay,"1,519.62",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472225,R1101,Agency Staff Pay,572.83,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472231,R1101,Agency Staff Pay,"1,050.03",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470346,R1101,Agency Staff Pay,624.96,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472117,R1101,Agency Staff Pay,624.96,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472131,R1101,Agency Staff Pay,630.48,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472205,R1101,Agency Staff Pay,635.66,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472215,R1101,Agency Staff Pay,616.66,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472236,R1101,Agency Staff Pay,668.46,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472098,R1101,Agency Staff Pay,"2,810.65",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472146,R1101,Agency Staff Pay,646.75,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472087,R1101,Agency Staff Pay,670.29,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472193,R1101,Agency Staff Pay,635.66,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472194,R1101,Agency Staff Pay,661.93,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472197,R1101,Agency Staff Pay,678.99,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472214,R1101,Agency Staff Pay,520.53,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472224,R1101,Agency Staff Pay,652.84,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472233,R1101,Agency Staff Pay,635.66,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472125,R1101,Agency Staff Pay,831.11,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472130,R1101,Agency Staff Pay,639.67,18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472186,R1101,Agency Staff Pay,"1,450.07",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472090,R1101,Agency Staff Pay,"4,800.00",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472203,R1101,Agency Staff Pay,"4,800.00",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472094,R1101,Agency Staff Pay,"1,491.58",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472124,R1101,Agency Staff Pay,"2,142.31",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472162,R1101,Agency Staff Pay,"1,317.18",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472163,R1101,Agency Staff Pay,"2,128.13",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472182,R1101,Agency Staff Pay,"1,768.07",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472201,R1101,Agency Staff Pay,"1,596.74",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472219,R1101,Agency Staff Pay,"1,775.01",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472230,R1101,Agency Staff Pay,"1,658.97",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472234,R1101,Agency Staff Pay,"1,169.23",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472235,R1101,Agency Staff Pay,"1,687.57",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472247,R1101,Agency Staff Pay,"1,481.43",18/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51472082,R1101,Agency Staff Pay,"1,147.88",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472083,R1101,Agency Staff Pay,"1,126.28",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472097,R1101,Agency Staff Pay,"1,491.47",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472232,R1101,Agency Staff Pay,"1,156.99",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472153,R1101,Agency Staff Pay,953.49,18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472156,R1101,Agency Staff Pay,"1,175.89",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472121,R1101,Agency Staff Pay,"1,061.53",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472122,R1101,Agency Staff Pay,"1,162.33",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472150,R1101,Agency Staff Pay,958.24,18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472152,R1101,Agency Staff Pay,"1,010.96",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472246,R1101,Agency Staff Pay,"1,156.99",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472189,R1101,Agency Staff Pay,"1,184.89",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472099,R1101,Agency Staff Pay,"2,285.40",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472181,R1101,Agency Staff Pay,"2,104.20",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472192,R1101,Agency Staff Pay,"2,285.40",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472196,R1101,Agency Staff Pay,"2,422.15",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472200,R1101,Agency Staff Pay,"2,285.40",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472204,R1101,Agency Staff Pay,"2,680.50",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472211,R1101,Agency Staff Pay,"2,104.05",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472212,R1101,Agency Staff Pay,"2,270.45",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472221,R1101,Agency Staff Pay,"1,879.20",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472229,R1101,Agency Staff Pay,"1,166.89",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472092,R1101,Agency Staff Pay,"1,391.05",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472095,R1101,Agency Staff Pay,"1,353.83",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472185,R1101,Agency Staff Pay,"1,581.63",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472202,R1101,Agency Staff Pay,"1,341.55",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472252,R1101,Agency Staff Pay,"1,478.76",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472254,R1101,Agency Staff Pay,"1,553.88",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472147,R1101,Agency Staff Pay,519.85,18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472166,R1101,Agency Staff Pay,"1,399.88",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472137,R1101,Agency Staff Pay,724.83,18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472191,R1101,Agency Staff Pay,"2,507.80",18/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472251,R1101,Agency Staff Pay,"1,125.45",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51464529,R1101,Agency Staff Pay,"2,591.64",24/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51466887,R1101,Agency Staff Pay,"2,475.35",24/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51470410,R1101,Agency Staff Pay,"1,192.71",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470449,R1101,Agency Staff Pay,"1,090.44",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51470452,R1101,Agency Staff Pay,"1,145.15",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472085,R1101,Agency Staff Pay,"1,108.08",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472168,R1101,Agency Staff Pay,"1,132.35",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472190,R1101,Agency Staff Pay,"1,181.15",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51472243,R1101,Agency Staff Pay,"1,211.66",24/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473373,R1101,Agency Staff Pay,"1,244.15",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473402,R1101,Agency Staff Pay,"2,680.50",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473376,R1101,Agency Staff Pay,969.04,25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473347,R1101,Agency Staff Pay,"1,350.13",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473381,R1101,Agency Staff Pay,"1,360.86",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473356,R1101,Agency Staff Pay,519.85,25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473389,R1101,Agency Staff Pay,"1,433.70",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473332,R1101,Agency Staff Pay,536.88,25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473335,R1101,Agency Staff Pay,"1,026.26",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473461,R1101,Agency Staff Pay,"2,353.36",25/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51473382,R1101,Agency Staff Pay,"1,886.31",25/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51473405,R1101,Agency Staff Pay,"2,052.23",25/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51473330,R1101,Agency Staff Pay,"1,499.85",25/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51473364,R1101,Agency Staff Pay,"1,499.85",25/01/2019,Communities,
204797,Pertemps Recruitment Partnership Ltd,51473416,R1101,Agency Staff Pay,"1,164.86",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473384,R1101,Agency Staff Pay,"1,879.20",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473375,R1101,Agency Staff Pay,"2,422.15",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473352,R1101,Agency Staff Pay,"2,285.40",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473411,R1101,Agency Staff Pay,658.74,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473415,R1101,Agency Staff Pay,635.66,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473417,R1101,Agency Staff Pay,633.15,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473421,R1101,Agency Staff Pay,508.01,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473341,R1101,Agency Staff Pay,"2,330.50",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473353,R1101,Agency Staff Pay,"1,756.39",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473360,R1101,Agency Staff Pay,"1,589.70",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473369,R1101,Agency Staff Pay,"1,771.04",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473378,R1101,Agency Staff Pay,"1,864.80",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473463,R1101,Agency Staff Pay,"1,037.20",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473413,R1101,Agency Staff Pay,910.39,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473459,R1101,Agency Staff Pay,579.79,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473399,R1101,Agency Staff Pay,635.66,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473408,R1101,Agency Staff Pay,502.68,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473435,R1101,Agency Staff Pay,652.88,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473437,R1101,Agency Staff Pay,668.46,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473361,R1101,Agency Staff Pay,646.75,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473426,R1101,Agency Staff Pay,"2,810.65",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473371,R1101,Agency Staff Pay,565.83,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473400,R1101,Agency Staff Pay,532.58,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473401,R1101,Agency Staff Pay,635.66,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473403,R1101,Agency Staff Pay,526.65,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473387,R1101,Agency Staff Pay,831.11,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473380,R1101,Agency Staff Pay,791.01,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473348,R1101,Agency Staff Pay,"4,800.00",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473328,R1101,Agency Staff Pay,"1,336.58",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473338,R1101,Agency Staff Pay,975.16,25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473342,R1101,Agency Staff Pay,"1,259.52",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473346,R1101,Agency Staff Pay,"1,766.69",25/01/2019,Resources,
204797,Pertemps Recruitment Partnership Ltd,51473351,R1101,Agency Staff Pay,"1,126.28",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473377,R1101,Agency Staff Pay,"1,001.22",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473333,R1101,Agency Staff Pay,938.10,25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473336,R1101,Agency Staff Pay,"1,156.99",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473398,R1101,Agency Staff Pay,938.10,25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473438,R1101,Agency Staff Pay,938.10,25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473454,R1101,Agency Staff Pay,"1,061.53",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473350,R1101,Agency Staff Pay,"1,110.09",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473359,R1101,Agency Staff Pay,"1,125.55",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473428,R1101,Agency Staff Pay,"1,291.09",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473386,R1101,Agency Staff Pay,"1,202.89",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473419,R1101,Agency Staff Pay,"2,507.80",25/01/2019,People Group,
204797,Pertemps Recruitment Partnership Ltd,51473339,R1101,Agency Staff Pay,"2,104.20",25/01/2019,People Group,
204808,Peter Pan Nursery,51480769,R6106,Early Years Funding (PVIs and LA),"4,116.42",18/01/2019,Communities,
204809,Peter Pan Pre-School,51480746,R6106,Early Years Funding (PVIs and LA),"12,715.16",18/01/2019,Communities,
204809,Peter Pan Pre-School,51478186,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
204816,PGL Travel Ltd,51465660,R4915,Schools Specific - Other Expenditure,"2,120.00",03/01/2019,Schools,
204816,PGL Travel Ltd,51469075,R4915,Schools Specific - Other Expenditure,"4,239.00",11/01/2019,Schools,
204816,PGL Travel Ltd,51470871,R4915,Schools Specific - Other Expenditure,640.00,17/01/2019,Schools,
221301,Pharmacy Republic Ltd,51476306,R5702,Payments to External Contractors,886.00,11/01/2019,Communities,
221301,Pharmacy Republic Ltd,51476306,R5702,Payments to External Contractors,828.00,11/01/2019,Communities,
235425,Phoenix Collegiate,51480627,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
204833,Phoenix Futures,51474508,R5801,Carer Allowance Payments,"1,897.28",09/01/2019,People Group,
204833,Phoenix Futures,51484365,R5801,Carer Allowance Payments,"2,312.57",30/01/2019,People Group,
204833,Phoenix Futures,51484375,R5801,Carer Allowance Payments,"2,312.57",30/01/2019,People Group,
204845,Pick Everard,51473242,C1030,"New Construction, Conversion & Renovation","12,329.00",02/01/2019,Capital,
204845,Pick Everard,51468056,C1050,External Fees,"1,000.00",04/01/2019,Capital,
204845,Pick Everard,51468043,C1030,"New Construction, Conversion & Renovation","13,221.00",04/01/2019,Capital,
204845,Pick Everard,51468054,C1050,External Fees,"1,500.00",09/01/2019,Capital,
204845,Pick Everard,51473240,C1030,"New Construction, Conversion & Renovation","1,100.00",25/01/2019,Capital,
235369,Pied Piper Educational Resources Ltd,51333544,R4515,Computer Equipment Curriculum,799.80,28/01/2019,Schools,
100020,Pinnacle Care Ltd (Wolston Grange),51466412,R5806,Residential Care,"4,360.20",15/01/2019,People Group,
204865,Pitney Bowes Ltd - Maintenace Contracts (***4646),51470896,R4008,Equipment - Access To Work,679.75,17/01/2019,Resources,
204865,Pitney Bowes Ltd - Maintenace Contracts (***4646),51467981,R4008,Equipment - Access To Work,-669.80,17/01/2019,Resources,
207696,Pitney Bowes Purchase Power ****4777,51474546,R4309,Postage & Carriage,"1,025.13",04/01/2019,Communities,
207696,Pitney Bowes Purchase Power ****4777,51474527,R4309,Postage & Carriage,"1,931.59",07/01/2019,Communities,
207696,Pitney Bowes Purchase Power ****4777,51474750,R4309,Postage & Carriage,"9,242.24",08/01/2019,Resources,
207696,Pitney Bowes Purchase Power ****4777,51473964,R4309,Postage & Carriage,"5,341.56",11/01/2019,Resources,
207696,Pitney Bowes Purchase Power ****4777,51484402,R4309,Postage & Carriage,"2,235.36",29/01/2019,Communities,
999982,Polesworth Abbey,51478643,R5501,Grants / Donations to External Organisations,"-1,468.00",15/01/2019,Communities,
204898,Polkadot Day Nurseries Ltd,51478184,R6106,Early Years Funding (PVIs and LA),"1,320.00",21/01/2019,Communities,
204902,Portakabin Ltd,51473689,C1030,"New Construction, Conversion & Renovation","3,640.01",17/01/2019,Capital,
204902,Portakabin Ltd,51473690,C1030,"New Construction, Conversion & Renovation","1,795.98",17/01/2019,Capital,
235392,Portfolio Payroll Ltd,51466075,R1101,Agency Staff Pay,845.25,04/01/2019,Resources,
235392,Portfolio Payroll Ltd,51469297,R1101,Agency Staff Pay,856.52,10/01/2019,Resources,
235392,Portfolio Payroll Ltd,51471192,R1101,Agency Staff Pay,845.25,17/01/2019,Resources,
201152,Portrest Ltd t/a Catteralls Coaches,51467392,R4915,Schools Specific - Other Expenditure,870.00,09/01/2019,Schools,
201152,Portrest Ltd t/a Catteralls Coaches,51469438,R4915,Schools Specific - Other Expenditure,"1,380.00",11/01/2019,Schools,
208042,Positive About Young People,51467406,R5702,Payments to External Contractors,"24,450.00",04/01/2019,Communities,
208042,Positive About Young People,51467063,R5702,Payments to External Contractors,"17,920.00",04/01/2019,Communities,
208042,Positive About Young People,51469576,R5702,Payments to External Contractors,"1,200.00",11/01/2019,Communities,
208042,Positive About Young People,51484685,R6107,SEN Statements Funding,"2,400.00",30/01/2019,Communities,
235674,Positive Impact for Young People CIC,51465910,R5702,Payments to External Contractors,"2,682.50",03/01/2019,Communities,
235674,Positive Impact for Young People CIC,51471238,R5702,Payments to External Contractors,853.10,22/01/2019,Communities,
234532,Positive Impact Group Ltd,51471278,R5702,Payments to External Contractors,"6,875.00",17/01/2019,Communities,
234532,Positive Impact Group Ltd,51470905,R5702,Payments to External Contractors,"5,850.00",17/01/2019,Communities,
234532,Positive Impact Group Ltd,51470907,R5702,Payments to External Contractors,"5,095.00",17/01/2019,Communities,
234532,Positive Impact Group Ltd,51470928,R5702,Payments to External Contractors,"9,750.00",17/01/2019,Communities,
234532,Positive Impact Group Ltd,51472640,R5702,Payments to External Contractors,"5,850.00",18/01/2019,Communities,
,Ppl Prs Ltd,22910,,,"1,065.10",25/01/2019,Resources,Mrs Karen Handy
236909,PPS Ltd - CSGA,51474094,R2102,Energy Costs,"1,591.00",03/01/2019,Resources,
236909,PPS Ltd - CSGA,51481697,R2102,Energy Costs,909.00,22/01/2019,Resources,
236909,PPS Ltd - CSGA,51484492,R2102,Energy Costs,985.00,30/01/2019,Resources,
213121,Practicus Ltd,51473090,R1101,Agency Staff Pay,"1,950.00",03/01/2019,Resources,
221766,Premier Active Coaching Ltd,51466537,R4441,Professional Fees,829.00,04/01/2019,Schools,
223025,Premier People Solutions Ltd,51467247,R1601,Training,762.00,04/01/2019,Resources,
223025,Premier People Solutions Ltd,51467232,R1601,Training,690.00,04/01/2019,Resources,
223025,Premier People Solutions Ltd,51467229,R1601,Training,700.00,04/01/2019,People Group,
223025,Premier People Solutions Ltd,51467239,R1601,Training,687.50,04/01/2019,People Group,
223025,Premier People Solutions Ltd,51467242,R1601,Training,650.00,04/01/2019,People Group,
223025,Premier People Solutions Ltd,51467231,R1601,Training,750.00,04/01/2019,People Group,
223025,Premier People Solutions Ltd,51467240,R1601,Training,590.00,07/01/2019,People Group,
223025,Premier People Solutions Ltd,51468039,R1601,Training,"2,035.00",09/01/2019,People Group,
223025,Premier People Solutions Ltd,51468042,R1601,Training,990.00,09/01/2019,People Group,
223025,Premier People Solutions Ltd,51460508,R1601,Training,750.00,10/01/2019,People Group,
223025,Premier People Solutions Ltd,51470524,R1601,Training,550.00,11/01/2019,People Group,
223025,Premier People Solutions Ltd,51470531,R1601,Training,885.00,11/01/2019,People Group,
223025,Premier People Solutions Ltd,51470523,R1601,Training,600.00,11/01/2019,Resources,
223025,Premier People Solutions Ltd,51470529,R1601,Training,"1,500.00",14/01/2019,Resources,
223025,Premier People Solutions Ltd,51464663,R1601,Training,885.00,14/01/2019,People Group,
223025,Premier People Solutions Ltd,51472007,R1601,Training,750.00,18/01/2019,People Group,
223025,Premier People Solutions Ltd,51467226,R1601,Training,812.50,23/01/2019,People Group,
236608,Prepaid Financial Services Ltd (Corporate),51474314,R4441,Professional Fees,699.23,03/01/2019,People Group,
236608,Prepaid Financial Services Ltd (Corporate),51474315,R4441,Professional Fees,"1,027.91",03/01/2019,People Group,
236608,Prepaid Financial Services Ltd (Corporate),51474494,R4441,Professional Fees,"2,000.00",04/01/2019,People Group,
234026,Prepaid Financial Services Ltd (Wallet),51475574,R5425,Regular Payments to Care Leavers,"8,000.00",10/01/2019,People Group,
234026,Prepaid Financial Services Ltd (Wallet),51484252,R5425,Regular Payments to Care Leavers,"8,000.00",29/01/2019,People Group,
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51480503,R6106,Early Years Funding (PVIs and LA),"15,642.40",18/01/2019,Communities,
228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51481876,R6106,Early Years Funding (PVIs and LA),877.79,23/01/2019,Communities,
208529,Primary Water Solutions Ltd,51471214,R2023,Property Services Mechanical (LM),750.00,11/01/2019,Resources,
100320,Prime Life Ltd (Shepshed),51469793,R5807,Social Care Block Contracts,"68,714.00",11/01/2019,People Group,
100320,Prime Life Ltd (Shepshed),51469806,R5807,Social Care Block Contracts,"65,497.60",11/01/2019,People Group,
220931,Principea Consulting Ltd,51466733,R1601,Training,"2,635.30",04/01/2019,Fire and Rescue,
230420,Priory Hospital School,51475840,R5702,Payments to External Contractors,"2,100.00",09/01/2019,Communities,
230420,Priory Hospital School,51475876,R5702,Payments to External Contractors,"3,325.00",09/01/2019,Communities,
230420,Priory Hospital School,51475839,R5702,Payments to External Contractors,"3,062.50",09/01/2019,Communities,
230420,Priory Hospital School,51475847,R5702,Payments to External Contractors,"2,887.50",09/01/2019,Communities,
213146,Priory Medical Centre,51482358,R5702,Payments to External Contractors,666.80,30/01/2019,Communities,
213146,Priory Medical Centre,51482315,R5702,Payments to External Contractors,786.87,30/01/2019,Communities,
237780,Proactive Education and Training Ltd,51467316,R5702,Payments to External Contractors,"2,500.00",29/01/2019,Communities,
237566,Professional Quality Management Services Ltd,51460112,R1601,Training,"2,342.80",04/01/2019,Communities,
230639,Profile Security Services Ltd,51469425,R2002,Building Maintenance,562.50,11/01/2019,Resources,
230639,Profile Security Services Ltd,51470025,R2002,Building Maintenance,562.50,11/01/2019,Resources,
230639,Profile Security Services Ltd,51469905,R2002,Building Maintenance,500.00,11/01/2019,Resources,
230639,Profile Security Services Ltd,51470019,R2002,Building Maintenance,500.00,11/01/2019,Resources,
230639,Profile Security Services Ltd,51469426,R2002,Building Maintenance,512.50,11/01/2019,Resources,
204950,Progress Childrens Services Ltd,51466424,R5806,Residential Care,"11,735.67",03/01/2019,People Group,
204950,Progress Childrens Services Ltd,51466018,R5806,Residential Care,"14,803.69",03/01/2019,People Group,
204950,Progress Childrens Services Ltd,51466021,R5806,Residential Care,"2,184.00",03/01/2019,People Group,
204955,Prospects Services,51460499,R5702,Payments to External Contractors,"134,525.00",07/01/2019,Communities,
204955,Prospects Services,51460496,R5702,Payments to External Contractors,"134,525.00",08/01/2019,Communities,
204955,Prospects Services,51477003,R5702,Payments to External Contractors,"134,525.00",11/01/2019,Communities,
221426,Public Health England  ****7550,51471931,R2023,Property Services Mechanical (LM),"1,083.00",11/01/2019,Resources,
204967,Puddleducks and Posh Ltd,51480749,R6106,Early Years Funding (PVIs and LA),"33,266.77",18/01/2019,Communities,
204967,Puddleducks and Posh Ltd,51478188,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204967,Puddleducks and Posh Ltd,51478191,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
204967,Puddleducks and Posh Ltd,51481541,R6106,Early Years Funding (PVIs and LA),"2,321.78",22/01/2019,Communities,
237687,Pulse Education and Business Services Ltd,51466458,R4915,Schools Specific - Other Expenditure,595.00,04/01/2019,Schools,
233770,Purple Care TM Ltd,51478568,R5851,Supported Living,"1,600.00",17/01/2019,People Group,
233770,Purple Care TM Ltd,51478560,R5851,Supported Living,"2,600.00",17/01/2019,People Group,
,Quality Office Sup,2629,,,566.84,28/01/2019,People,Miss Louise Ann Naughton
204983,Quanta Training Ltd,51465533,R1601,Training,"1,184.00",02/01/2019,Resources,
204983,Quanta Training Ltd,51465535,R1601,Training,"1,332.00",02/01/2019,Resources,
216779,Quartix Ltd,51477346,R3001,Vehicle Operating Costs,"1,287.00",16/01/2019,Communities,
222947,Queen Alexandra College,51468945,R5702,Payments to External Contractors,"12,127.55",11/01/2019,Communities,
223681,Queens Church of England Academy,51480418,R6107,SEN Statements Funding,"2,350.00",21/01/2019,Communities,
223681,Queens Church of England Academy,51480686,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
223681,Queens Church of England Academy,51482420,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
232688,Questech Recruitment Ltd,51466188,R1101,Agency Staff Pay,993.45,04/01/2019,Communities,
232688,Questech Recruitment Ltd,51471849,R1101,Agency Staff Pay,"1,060.58",15/01/2019,Communities,
232688,Questech Recruitment Ltd,51471840,R1101,Agency Staff Pay,"1,060.58",18/01/2019,Communities,
204991,Quinton Cygnets,51480764,R6106,Early Years Funding (PVIs and LA),"10,702.69",18/01/2019,Communities,
204991,Quinton Cygnets,51481556,R6106,Early Years Funding (PVIs and LA),"4,805.27",22/01/2019,Communities,
205020,R J Hartwell Ltd,51474925,R2022,Property Services Building (LB),"2,661.39",07/01/2019,Resources,
217962,Race Leys Junior School Academy,51480675,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
217962,Race Leys Junior School Academy,51480434,R6107,SEN Statements Funding,"1,227.00",21/01/2019,Communities,
217962,Race Leys Junior School Academy,51482415,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
223213,Racemeadow Primary Academy,51480436,R6107,SEN Statements Funding,848.00,21/01/2019,Communities,
223213,Racemeadow Primary Academy,51480618,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
205056,Rackspace Ltd,51468834,R4505,ICT Supplies / Consumables,"1,104.31",10/01/2019,Resources,
205065,Rainbow Care Solutions,51484034,R5805,Homecare - External Domiciliary,"1,294.72",29/01/2019,People Group,
205065,Rainbow Care Solutions,51484040,R5805,Homecare - External Domiciliary,"1,447.04",29/01/2019,People Group,
205065,Rainbow Care Solutions,51484042,R5805,Homecare - External Domiciliary,"1,294.72",29/01/2019,People Group,
205065,Rainbow Care Solutions,51484039,R5805,Homecare - External Domiciliary,"1,447.04",29/01/2019,People Group,
205065,Rainbow Care Solutions,51484036,R5805,Homecare - External Domiciliary,"1,294.72",29/01/2019,People Group,
205065,Rainbow Care Solutions,51484037,R5805,Homecare - External Domiciliary,"1,327.36",30/01/2019,People Group,
238063,Ralli Ltd,51479727,R4928,Other Insurance Claims,"17,000.00",24/01/2019,Other Services,
211542,RC Systems,51465136,R4441,Professional Fees,"1,300.00",02/01/2019,Communities,
209984,Red Roofs Surgery,51482316,R5702,Payments to External Contractors,874.30,30/01/2019,Communities,
REDACTED,REDACTED,51468734,R4441,Professional Fees,750.00,10/01/2019,Resources,
REDACTED,REDACTED,51469624,R4441,Professional Fees,"4,500.00",02/01/2019,Resources,
REDACTED,REDACTED,51475276,R4441,Professional Fees,"2,365.00",08/01/2019,Resources,
REDACTED,REDACTED,51474528,R5702,Payments to External Contractors,680.36,04/01/2019,Communities,
REDACTED,REDACTED,51475089,R5702,Payments to External Contractors,616.52,08/01/2019,Communities,
REDACTED,REDACTED,51482142,R5702,Payments to External Contractors,948.20,23/01/2019,Communities,
REDACTED,REDACTED,51484389,R5702,Payments to External Contractors,512.00,30/01/2019,Communities,
REDACTED,REDACTED,51466059,R2201,Rents & Lettings,"4,125.00",04/01/2019,Resources,
REDACTED,REDACTED,51473499,R2802,Premises Insurance,729.33,11/01/2019,Resources,
REDACTED,REDACTED,51472004,R1601,Training,750.00,18/01/2019,Fire and Rescue,
REDACTED,REDACTED,51478301,R6106,Early Years Funding (PVIs and LA),982.91,15/01/2019,Communities,
REDACTED,REDACTED,51477705,R4409,Consultancy,"2,000.00",15/01/2019,Communities,
REDACTED,REDACTED,51472897,R4409,Consultancy,"2,200.00",18/01/2019,Communities,
REDACTED,REDACTED,51478307,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51473774,R4441,Professional Fees,600.00,16/01/2019,Communities,
REDACTED,REDACTED,51482355,R5702,Payments to External Contractors,612.01,30/01/2019,Communities,
REDACTED,REDACTED,51482300,R5702,Payments to External Contractors,"1,136.59",30/01/2019,Communities,
REDACTED,REDACTED,51482299,R5702,Payments to External Contractors,"1,008.00",30/01/2019,Communities,
REDACTED,REDACTED,51472754,R4301,"Advertising, Publicity & Promotion","1,650.00",18/01/2019,Communities,
REDACTED,REDACTED,51476065,R4441,Professional Fees,800.00,11/01/2019,Resources,
REDACTED,REDACTED,51478145,R3204,Home To School / College Transport,624.64,15/01/2019,Communities,
REDACTED,REDACTED,51469247,R4030,Materials,"1,330.00",02/01/2019,Communities,
REDACTED,REDACTED,51476435,R4030,Materials,840.00,31/01/2019,Communities,
REDACTED,REDACTED,51473782,R4441,Professional Fees,950.00,25/01/2019,Communities,
REDACTED,REDACTED,51478266,R6106,Early Years Funding (PVIs and LA),"2,073.46",15/01/2019,Communities,
REDACTED,REDACTED,51473768,R4441,Professional Fees,620.00,18/01/2019,Communities,
REDACTED,REDACTED,51468135,R4441,Professional Fees,500.00,04/01/2019,Communities,
REDACTED,REDACTED,51479690,R4441,Professional Fees,600.00,18/01/2019,Communities,
REDACTED,REDACTED,51468888,R5702,Payments to External Contractors,675.00,11/01/2019,Communities,
REDACTED,REDACTED,51468467,R2201,Rents & Lettings,"1,787.50",04/01/2019,Resources,
REDACTED,REDACTED,51479767,R6106,Early Years Funding (PVIs and LA),594.60,17/01/2019,Communities,
REDACTED,REDACTED,51478282,R6106,Early Years Funding (PVIs and LA),640.33,15/01/2019,Communities,
REDACTED,REDACTED,51473929,R4441,Professional Fees,637.50,02/01/2019,Schools,
REDACTED,REDACTED,51474100,R5803,Daycare External,735.00,03/01/2019,People Group,
REDACTED,REDACTED,51477895,R5803,Daycare External,525.00,29/01/2019,People Group,
REDACTED,REDACTED,51479766,R6106,Early Years Funding (PVIs and LA),731.81,17/01/2019,Communities,
REDACTED,REDACTED,51478217,R6106,Early Years Funding (PVIs and LA),990.99,15/01/2019,Communities,
REDACTED,REDACTED,51478069,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51465591,R1601,Training,599.40,02/01/2019,Resources,
REDACTED,REDACTED,51465588,R1601,Training,608.40,02/01/2019,Resources,
REDACTED,REDACTED,51473909,R1601,Training,"1,144.80",29/01/2019,Resources,
REDACTED,REDACTED,51478222,R6106,Early Years Funding (PVIs and LA),731.81,15/01/2019,Communities,
REDACTED,REDACTED,51470558,R4441,Professional Fees,720.00,11/01/2019,People Group,
REDACTED,REDACTED,51464670,R4301,"Advertising, Publicity & Promotion",521.50,16/01/2019,Resources,
REDACTED,REDACTED,51479812,R4607,Client Expenses,525.36,18/01/2019,People Group,
REDACTED,REDACTED,51467281,R5702,Payments to External Contractors,"1,582.50",07/01/2019,Communities,
REDACTED,REDACTED,51473804,R4441,Professional Fees,800.00,17/01/2019,Communities,
REDACTED,REDACTED,51476079,R9105,Reimbursements and Contributions,"27,188.43",11/01/2019,People Group,
REDACTED,REDACTED,51478314,R6106,Early Years Funding (PVIs and LA),930.01,15/01/2019,Communities,
REDACTED,REDACTED,51478075,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51478224,R6106,Early Years Funding (PVIs and LA),"1,199.56",15/01/2019,Communities,
REDACTED,REDACTED,51478262,R6106,Early Years Funding (PVIs and LA),754.68,15/01/2019,Communities,
REDACTED,REDACTED,51478721,R4441,Professional Fees,"1,560.00",16/01/2019,Schools,
REDACTED,REDACTED,51462771,R4441,Professional Fees,576.58,15/01/2019,Resources,
REDACTED,REDACTED,51466552,R4409,Consultancy,"1,840.00",04/01/2019,Communities,
REDACTED,REDACTED,51479742,R4615,Coroner/Mortuary/Pathology Fees,"1,064.80",28/01/2019,Other Services,
REDACTED,REDACTED,51482269,R5702,Payments to External Contractors,500.10,30/01/2019,Communities,
REDACTED,REDACTED,51474308,R4615,Coroner/Mortuary/Pathology Fees,"2,032.80",08/01/2019,Other Services,
REDACTED,REDACTED,51473143,R4441,Professional Fees,500.00,18/01/2019,Schools,
REDACTED,REDACTED,51473168,R4409,Consultancy,"1,251.60",21/01/2019,Communities,
REDACTED,REDACTED,51469099,R4441,Professional Fees,"6,800.00",11/01/2019,Resources,
REDACTED,REDACTED,51478232,R6106,Early Years Funding (PVIs and LA),"1,143.45",15/01/2019,Communities,
REDACTED,REDACTED,51478275,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478306,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51478066,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51468156,R2751,Grounds Maintenance,590.75,09/01/2019,Schools,
REDACTED,REDACTED,51469389,R2751,Grounds Maintenance,727.50,11/01/2019,Schools,
REDACTED,REDACTED,51473109,R4441,Professional Fees,"1,135.00",18/01/2019,Schools,
REDACTED,REDACTED,51481679,R6106,Early Years Funding (PVIs and LA),"2,286.90",22/01/2019,Communities,
REDACTED,REDACTED,51478200,R6106,Early Years Funding (PVIs and LA),"1,600.83",15/01/2019,Communities,
REDACTED,REDACTED,51482353,R5702,Payments to External Contractors,699.44,30/01/2019,Communities,
REDACTED,REDACTED,51478199,R6106,Early Years Funding (PVIs and LA),503.12,15/01/2019,Communities,
REDACTED,REDACTED,51467270,R4409,Consultancy,750.00,04/01/2019,Communities,
REDACTED,REDACTED,51470741,R4409,Consultancy,750.00,15/01/2019,Communities,
REDACTED,REDACTED,51472265,R4409,Consultancy,600.00,18/01/2019,Communities,
REDACTED,REDACTED,51480958,R4441,Professional Fees,"3,600.00",17/01/2019,Resources,
REDACTED,REDACTED,51474183,R4441,Professional Fees,678.30,10/01/2019,Resources,
REDACTED,REDACTED,51473745,R4409,Consultancy,"1,500.00",25/01/2019,People Group,
REDACTED,REDACTED,51478273,R6106,Early Years Funding (PVIs and LA),"1,600.83",15/01/2019,Communities,
REDACTED,REDACTED,51471173,R4409,Consultancy,"1,392.16",10/01/2019,Resources,
REDACTED,REDACTED,51471163,R4409,Consultancy,"1,939.30",17/01/2019,Resources,
REDACTED,REDACTED,51478287,R6106,Early Years Funding (PVIs and LA),503.12,15/01/2019,Communities,
REDACTED,REDACTED,51480553,R6106,Early Years Funding (PVIs and LA),"24,546.06",18/01/2019,Communities,
REDACTED,REDACTED,51481678,R6106,Early Years Funding (PVIs and LA),914.76,22/01/2019,Communities,
REDACTED,REDACTED,51475880,R4409,Consultancy,"2,250.00",11/01/2019,Other Services,
REDACTED,REDACTED,51478221,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51478226,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51478241,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51465931,R4409,Consultancy,640.00,04/01/2019,Communities,
REDACTED,REDACTED,51478197,R6106,Early Years Funding (PVIs and LA),548.86,15/01/2019,Communities,
REDACTED,REDACTED,51478237,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478246,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478228,R6106,Early Years Funding (PVIs and LA),"1,097.71",15/01/2019,Communities,
REDACTED,REDACTED,51474095,R4409,Consultancy,800.00,03/01/2019,Communities,
REDACTED,REDACTED,51478080,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51478284,R6106,Early Years Funding (PVIs and LA),"1,326.40",15/01/2019,Communities,
REDACTED,REDACTED,51478285,R6106,Early Years Funding (PVIs and LA),762.30,15/01/2019,Communities,
REDACTED,REDACTED,51474525,R4409,Consultancy,"1,365.00",04/01/2019,Communities,
REDACTED,REDACTED,51467273,R4409,Consultancy,840.00,04/01/2019,Communities,
REDACTED,REDACTED,51470731,R4409,Consultancy,672.00,11/01/2019,Communities,
REDACTED,REDACTED,51472763,R4409,Consultancy,672.00,18/01/2019,Communities,
REDACTED,REDACTED,51478280,R6106,Early Years Funding (PVIs and LA),"1,303.54",15/01/2019,Communities,
REDACTED,REDACTED,51478309,R6106,Early Years Funding (PVIs and LA),655.58,15/01/2019,Communities,
REDACTED,REDACTED,51473138,R5702,Payments to External Contractors,"2,025.00",18/01/2019,Communities,
REDACTED,REDACTED,51478078,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51469433,R4441,Professional Fees,850.00,11/01/2019,Resources,
REDACTED,REDACTED,51470776,R4409,Consultancy,"1,050.00",16/01/2019,Communities,
REDACTED,REDACTED,51478823,R4928,Other Insurance Claims,"3,843.15",16/01/2019,Other Services,
REDACTED,REDACTED,51473805,R4441,Professional Fees,800.00,18/01/2019,Communities,
REDACTED,REDACTED,51478244,R6106,Early Years Funding (PVIs and LA),548.86,15/01/2019,Communities,
REDACTED,REDACTED,51478211,R6106,Early Years Funding (PVIs and LA),975.75,15/01/2019,Communities,
REDACTED,REDACTED,51478271,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478061,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51470287,R4409,Consultancy,650.00,16/01/2019,Communities,
REDACTED,REDACTED,51481355,R9202,"Sales, Fees & Charges","3,654.90",22/01/2019,People Group,
REDACTED,REDACTED,51474700,R9105,Reimbursements and Contributions,654.03,10/01/2019,People Group,
REDACTED,REDACTED,51474197,R9202,"Sales, Fees & Charges",593.20,10/01/2019,People Group,
REDACTED,REDACTED,51479365,R4928,Other Insurance Claims,620.00,17/01/2019,Other Services,
REDACTED,REDACTED,51483577,R9105,Reimbursements and Contributions,"1,749.55",28/01/2019,People Group,
REDACTED,REDACTED,51474625,R5702,Payments to External Contractors,"1,367.57",04/01/2019,Communities,
REDACTED,REDACTED,51467139,R4409,Consultancy,725.80,04/01/2019,Communities,
REDACTED,REDACTED,51472700,R4409,Consultancy,757.20,18/01/2019,Communities,
REDACTED,REDACTED,51474743,R9202,"Sales, Fees & Charges","1,023.42",10/01/2019,People Group,
REDACTED,REDACTED,51478057,R6106,Early Years Funding (PVIs and LA),611.00,15/01/2019,Communities,
REDACTED,REDACTED,51474648,R9202,"Sales, Fees & Charges",896.83,10/01/2019,People Group,
REDACTED,REDACTED,51474597,R9105,Reimbursements and Contributions,"2,195.68",10/01/2019,People Group,
REDACTED,REDACTED,51474746,R4441,Professional Fees,850.00,17/01/2019,Resources,
REDACTED,REDACTED,51477713,R5702,Payments to External Contractors,506.00,15/01/2019,Communities,
REDACTED,REDACTED,51478234,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51469415,R4441,Professional Fees,"10,000.00",11/01/2019,Resources,
REDACTED,REDACTED,51478315,R6106,Early Years Funding (PVIs and LA),"1,928.62",15/01/2019,Communities,
REDACTED,REDACTED,51478303,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51474101,R4409,Consultancy,500.00,11/01/2019,Communities,
REDACTED,REDACTED,51468887,R4409,Consultancy,500.00,11/01/2019,Communities,
REDACTED,REDACTED,51468889,R4409,Consultancy,500.00,11/01/2019,Communities,
REDACTED,REDACTED,51478205,R6106,Early Years Funding (PVIs and LA),"3,727.65",15/01/2019,Communities,
REDACTED,REDACTED,51478212,R6106,Early Years Funding (PVIs and LA),"1,372.14",15/01/2019,Communities,
REDACTED,REDACTED,51472639,R4008,Equipment - Access To Work,"5,250.00",18/01/2019,Fire and Rescue,
REDACTED,REDACTED,51470533,R4601,"Conferences, Staff Accommodation & Subsistence",500.00,16/01/2019,Resources,
REDACTED,REDACTED,51479772,R6106,Early Years Funding (PVIs and LA),914.76,17/01/2019,Communities,
REDACTED,REDACTED,51468132,R4441,Professional Fees,920.00,03/01/2019,Communities,
REDACTED,REDACTED,51468134,R4441,Professional Fees,500.00,04/01/2019,Communities,
REDACTED,REDACTED,51479682,R4441,Professional Fees,600.00,31/01/2019,Communities,
REDACTED,REDACTED,51473766,R4441,Professional Fees,"1,020.00",18/01/2019,Communities,
REDACTED,REDACTED,51467285,R4409,Consultancy,560.00,08/01/2019,Communities,
REDACTED,REDACTED,51467280,R4409,Consultancy,700.00,08/01/2019,Communities,
REDACTED,REDACTED,51482768,R6106,Early Years Funding (PVIs and LA),"1,372.14",24/01/2019,Communities,
REDACTED,REDACTED,51470840,R4441,Professional Fees,728.00,17/01/2019,Schools,
REDACTED,REDACTED,51470283,R4441,Professional Fees,"2,617.20",16/01/2019,Communities,
REDACTED,REDACTED,51470286,R4441,Professional Fees,"1,049.20",16/01/2019,Communities,
REDACTED,REDACTED,51471189,R5702,Payments to External Contractors,"1,431.55",09/01/2019,Communities,
REDACTED,REDACTED,51464768,R5702,Payments to External Contractors,"1,936.88",09/01/2019,Communities,
REDACTED,REDACTED,51469085,R5702,Payments to External Contractors,"1,426.05",09/01/2019,Communities,
REDACTED,REDACTED,51464769,R5702,Payments to External Contractors,"1,941.88",09/01/2019,Communities,
REDACTED,REDACTED,51478272,R6106,Early Years Funding (PVIs and LA),518.37,15/01/2019,Communities,
REDACTED,REDACTED,51469431,R4441,Professional Fees,"1,250.00",11/01/2019,Schools,
REDACTED,REDACTED,51478278,R6106,Early Years Funding (PVIs and LA),"1,242.55",15/01/2019,Communities,
REDACTED,REDACTED,51478209,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478286,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478065,R6106,Early Years Funding (PVIs and LA),733.20,15/01/2019,Communities,
REDACTED,REDACTED,51478302,R6106,Early Years Funding (PVIs and LA),"2,119.20",15/01/2019,Communities,
REDACTED,REDACTED,51473806,R4441,Professional Fees,800.00,18/01/2019,Communities,
REDACTED,REDACTED,51470978,R5702,Payments to External Contractors,650.00,15/01/2019,Communities,
REDACTED,REDACTED,51468882,R1101,Agency Staff Pay,"1,750.00",11/01/2019,People Group,
REDACTED,REDACTED,51472637,R1101,Agency Staff Pay,750.00,18/01/2019,People Group,
REDACTED,REDACTED,51474497,R4441,Professional Fees,"1,100.00",11/01/2019,Resources,
REDACTED,REDACTED,51481156,R4441,Professional Fees,"-1,100.00",18/01/2019,Resources,
REDACTED,REDACTED,51478269,R6106,Early Years Funding (PVIs and LA),914.76,15/01/2019,Communities,
REDACTED,REDACTED,51478063,R6106,Early Years Funding (PVIs and LA),916.50,15/01/2019,Communities,
REDACTED,REDACTED,51465577,R4441,Professional Fees,"4,330.00",02/01/2019,Resources,
REDACTED,REDACTED,51465532,R4441,Professional Fees,552.60,02/01/2019,Resources,
REDACTED,REDACTED,51478267,R6106,Early Years Funding (PVIs and LA),686.07,15/01/2019,Communities,
REDACTED,REDACTED,51484058,R5501,Grants / Donations to External Organisations,"1,000.00",28/01/2019,Communities,
REDACTED,REDACTED,51482502,R5501,Grants / Donations to External Organisations,"1,468.00",23/01/2019,Communities,
214947,Reed Executive Chauffeur Hire Ltd,51474536,R4608,Member's Expenses,885.00,07/01/2019,Resources,
205118,Refuge,51472042,R5702,Payments to External Contractors,"57,522.00",02/01/2019,Communities,
205147,Rgi Ltd,51478847,R4409,Consultancy,790.00,18/01/2019,Communities,
235924,Richard Hill CofE Primary School (The Vines Academy Trust),51480643,R6109,Funding payment to Academies and Non WCC Schools,600.00,24/01/2019,Communities,
205161,Richard Tookey,51479711,R4441,Professional Fees,640.00,18/01/2019,Communities,
100052,Richmond Healthcare Ltd,51466691,R5805,Homecare - External Domiciliary,"1,708.00",04/01/2019,People Group,
205167,Ridge and Partners LLP,51484736,C1050,External Fees,"2,463.29",31/01/2019,Capital,
230387,Righttrack Consultancy Ltd,51464171,R1601,Training,"3,364.15",08/01/2019,Resources,
218072,Riverside Academy,51480747,R6106,Early Years Funding (PVIs and LA),"3,201.66",18/01/2019,Communities,
218072,Riverside Academy,51480729,R6106,Early Years Funding (PVIs and LA),"18,295.20",18/01/2019,Communities,
218072,Riverside Academy,51480635,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
218072,Riverside Academy,51480430,R6107,SEN Statements Funding,715.00,21/01/2019,Communities,
218072,Riverside Academy,51482414,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
218072,Riverside Academy,51483528,R4441,Professional Fees,"1,000.00",25/01/2019,Communities,
221186,Riversley Road Surgery,51482290,R5702,Payments to External Contractors,524.58,30/01/2019,Communities,
205186,RNIB Charity ****8511,51482867,R5702,Payments to External Contractors,"5,040.00",25/01/2019,Communities,
205186,RNIB Charity ****8511,51482873,R5702,Payments to External Contractors,"2,307.00",25/01/2019,Communities,
205186,RNIB Charity ****8511,51482869,R5702,Payments to External Contractors,"7,537.89",30/01/2019,Communities,
212008,Roadworks information Ltd t/a ELGIN,51466009,R4409,Consultancy,"3,823.05",04/01/2019,Communities,
228919,ROC Northwest  Ltd,51465644,R5806,Residential Care,"21,257.14",03/01/2019,People Group,
228919,ROC Northwest  Ltd,51465641,R5806,Residential Care,"25,907.14",03/01/2019,People Group,
228919,ROC Northwest  Ltd,51463843,R5806,Residential Care,"-3,230.73",03/01/2019,People Group,
228919,ROC Northwest  Ltd,51465650,R5806,Residential Care,"5,497.38",03/01/2019,People Group,
228919,ROC Northwest  Ltd,51477513,R5806,Residential Care,"5,640.26",15/01/2019,People Group,
216165,Rotary Clubs Rugby Music Bursaries,51469825,R4441,Professional Fees,"1,636.00",11/01/2019,People Group,
208736,Rother House Medical Centre,51468965,R5807,Social Care Block Contracts,"8,008.00",11/01/2019,People Group,
208736,Rother House Medical Centre,51482372,R5702,Payments to External Contractors,961.73,30/01/2019,Communities,
208736,Rother House Medical Centre,51482379,R5702,Payments to External Contractors,"1,250.25",30/01/2019,Communities,
205260,Rowley Auto Services Ltd,51473199,R4008,Equipment - Access To Work,510.00,25/01/2019,Fire and Rescue,
205265,Royal School For The Deaf,51468724,R6107,SEN Statements Funding,"6,647.16",10/01/2019,Communities,
205265,Royal School For The Deaf,51468727,R6107,SEN Statements Funding,"16,888.34",10/01/2019,Communities,
205265,Royal School For The Deaf,51468732,R6107,SEN Statements Funding,"25,878.67",10/01/2019,Communities,
205271,RSC Enterprise Ltd,51480774,R6106,Early Years Funding (PVIs and LA),"20,856.53",18/01/2019,Communities,
205271,RSC Enterprise Ltd,51481565,R6106,Early Years Funding (PVIs and LA),"2,059.87",22/01/2019,Communities,
208504,RSK Environment Ltd,51472912,C1030,"New Construction, Conversion & Renovation",600.00,11/01/2019,Capital,
226843,Rugby and Daventry Methodist Circuit,51470996,R5501,Grants / Donations to External Organisations,"7,818.00",17/01/2019,Communities,
205279,Rugby Borough Council (****0939),51468231,R2102,Energy Costs,881.05,03/01/2019,Communities,
205279,Rugby Borough Council (****0939),51475684,R2201,Rents & Lettings,"5,653.74",28/01/2019,Resources,
205279,Rugby Borough Council (****0939),51475358,R2102,Energy Costs,925.20,28/01/2019,Communities,
230499,Rugby Free Primary School,51480379,R6107,SEN Statements Funding,"1,909.00",21/01/2019,Communities,
232674,Rugby Free School Secondary Academy,51480413,R6107,SEN Statements Funding,"2,612.00",21/01/2019,Communities,
234287,Rugby Prepcare,51480770,R6106,Early Years Funding (PVIs and LA),"6,769.22",18/01/2019,Communities,
234287,Rugby Prepcare,51481582,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
219197,Runwood Homes Ltd,51467459,R5806,Residential Care,"6,540.30",09/01/2019,People Group,
219197,Runwood Homes Ltd,51469798,R5806,Residential Care,"8,720.40",11/01/2019,People Group,
100102,Ruskin Mill Trust,51467319,R5702,Payments to External Contractors,"5,486.00",09/01/2019,Communities,
100102,Ruskin Mill Trust,51468847,R5702,Payments to External Contractors,"16,333.33",10/01/2019,Communities,
100102,Ruskin Mill Trust,51468845,R5702,Payments to External Contractors,"16,333.33",10/01/2019,Communities,
236757,RWS Consultants Ltd,51474289,R2022,Property Services Building (LB),812.48,18/01/2019,Resources,
205314,Rybrook Ltd,51433022,R4030,Materials,"-2,594.01",10/01/2019,Communities,
205314,Rybrook Ltd,51473764,R4030,Materials,-662.12,10/01/2019,Communities,
205314,Rybrook Ltd,51476131,R4030,Materials,"2,125.30",10/01/2019,Communities,
205314,Rybrook Ltd,51476136,R4030,Materials,"-2,125.30",10/01/2019,Communities,
205314,Rybrook Ltd,51476139,R4030,Materials,"2,096.28",10/01/2019,Communities,
205314,Rybrook Ltd,51476140,R4030,Materials,"2,110.94",10/01/2019,Communities,
205314,Rybrook Ltd,51433021,R4030,Materials,"-2,409.80",10/01/2019,Communities,
205509,S G World Ltd,51468246,R5702,Payments to External Contractors,922.50,09/01/2019,Resources,
235364,S N Associates Ltd (Risk Assessors),51484624,R4441,Professional Fees,676.64,30/01/2019,Resources,
226521,S Walker Transport Ltd,51471455,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,140.00",18/01/2019,Communities,
205474,S.C.T. Electrics Ltd,51481237,R2002,Building Maintenance,885.99,21/01/2019,Communities,
205474,S.C.T. Electrics Ltd,51482542,R2002,Building Maintenance,523.66,28/01/2019,Communities,
205397,Sable Leigh Consultancy Ltd,51476993,C1050,External Fees,"3,871.25",18/01/2019,Capital,
205397,Sable Leigh Consultancy Ltd,51476991,R4409,Consultancy,"1,858.16",18/01/2019,Communities,
205397,Sable Leigh Consultancy Ltd,51476986,R4409,Consultancy,"3,702.32",18/01/2019,Communities,
205397,Sable Leigh Consultancy Ltd,51476994,C1050,External Fees,"1,366.19",28/01/2019,Capital,
205397,Sable Leigh Consultancy Ltd,51484723,C1050,External Fees,"1,448.94",31/01/2019,Capital,
232901,Sacred Heart Primary School,51482407,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",24/01/2019,Communities,
235546,Salford Priors Academy,51480437,R6107,SEN Statements Funding,764.00,21/01/2019,Communities,
207746,Salvation Army Housing Association (SAHA),51467145,R5807,Social Care Block Contracts,"56,383.56",04/01/2019,People Group,
207746,Salvation Army Housing Association (SAHA),51476977,R5459,Leaving Care Accommodation,773.64,11/01/2019,People Group,
207746,Salvation Army Housing Association (SAHA),51476975,R5459,Leaving Care Accommodation,"1,732.08",11/01/2019,People Group,
207746,Salvation Army Housing Association (SAHA),51476971,R5459,Leaving Care Accommodation,938.28,11/01/2019,People Group,
205415,Salvo Design and Print Ltd,51467434,R4310,"Printing, Photocopying and Reprographics",687.33,09/01/2019,Resources,
205415,Salvo Design and Print Ltd,51470866,R4310,"Printing, Photocopying and Reprographics",583.00,17/01/2019,Resources,
237389,Sandcastle Care Ltd,51474184,R5806,Residential Care,"7,707.86",16/01/2019,People Group,
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51480481,R6106,Early Years Funding (PVIs and LA),"34,821.86",18/01/2019,Communities,
220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51481885,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
230851,Schools Publishing Ltd,51469816,R4030,Materials,500.00,10/01/2019,Communities,
227925,Sector Marketing Ltd,51482027,R4301,"Advertising, Publicity & Promotion","4,061.20",30/01/2019,Communities,
225909,Security Care Ltd,51471696,R2002,Building Maintenance,"5,098.00",18/01/2019,Communities,
231949,Seedling Nursery Leamington Spa,51480735,R6106,Early Years Funding (PVIs and LA),"6,189.88",18/01/2019,Communities,
231949,Seedling Nursery Leamington Spa,51478183,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
210710,Seedlings Day Nursery,51480743,R6106,Early Years Funding (PVIs and LA),"10,977.12",18/01/2019,Communities,
205483,Seesaw Nursery,51480725,R6106,Early Years Funding (PVIs and LA),"22,137.19",18/01/2019,Communities,
205483,Seesaw Nursery,51481562,R6106,Early Years Funding (PVIs and LA),"11,323.77",22/01/2019,Communities,
228619,Senad Community Ltd,51474119,R5851,Supported Living,"1,065.00",04/01/2019,People Group,
205489,Senad Ltd,51468944,R5806,Residential Care,"96,066.67",04/01/2019,People Group,
205489,Senad Ltd,51471326,R6107,SEN Statements Funding,"12,085.80",17/01/2019,Communities,
205489,Senad Ltd,51471316,R6107,SEN Statements Funding,"38,271.67",17/01/2019,Communities,
205489,Senad Ltd,51467443,R5806,Residential Care,"-4,750.56",17/01/2019,People Group,
207712,Serco Ltd,51477919,R1601,Training,955.00,16/01/2019,Fire and Rescue,
226166,Servelec Corelogic Ltd ****3882,51468961,R4506,IT Support & Maintenance,"3,456.00",10/01/2019,People Group,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51469135,R5702,Payments to External Contractors,"2,205.20",11/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472858,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472859,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472778,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472848,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472847,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472837,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472775,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472776,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472777,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472779,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472780,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472781,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472789,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472828,R5702,Payments to External Contractors,"1,653.90",22/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472885,R5702,Payments to External Contractors,"1,653.90",23/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472851,R5702,Payments to External Contractors,"1,653.90",23/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472849,R5702,Payments to External Contractors,"1,653.90",29/01/2019,Communities,
214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51472831,R5702,Payments to External Contractors,"1,653.90",29/01/2019,Communities,
224198,Shakespeare's England,51470562,R5501,Grants / Donations to External Organisations,"5,000.00",11/01/2019,Communities,
218647,Shapes Day Nursery Ltd,51480742,R6106,Early Years Funding (PVIs and LA),"17,654.87",18/01/2019,Communities,
218647,Shapes Day Nursery Ltd,51481579,R6106,Early Years Funding (PVIs and LA),"1,832.99",22/01/2019,Communities,
235426,Shenstone Lodge School,51480612,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
205523,Sherbourne Fields School,51466896,R6107,SEN Statements Funding,"2,038.00",04/01/2019,Communities,
231956,Shining Examples Pre-School,51480752,R6106,Early Years Funding (PVIs and LA),"12,257.78",18/01/2019,Communities,
217434,Shipston High School Academy,51469109,R3204,Home To School / College Transport,720.00,11/01/2019,Communities,
217434,Shipston High School Academy,51480381,R6107,SEN Statements Funding,"3,583.00",21/01/2019,Communities,
205528,Shipston Link Ltd,51481631,R5704,Public Transport,730.00,22/01/2019,Communities,
221166,Shipston Medical Centre,51482365,R5702,Payments to External Contractors,560.00,30/01/2019,Communities,
205531,Shipston Pre-School,51480771,R6106,Early Years Funding (PVIs and LA),"11,434.50",18/01/2019,Communities,
205531,Shipston Pre-School,51478325,R6106,Early Years Funding (PVIs and LA),825.00,21/01/2019,Communities,
205531,Shipston Pre-School,51478187,R6106,Early Years Funding (PVIs and LA),825.00,21/01/2019,Communities,
205531,Shipston Pre-School,51478182,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
205531,Shipston Pre-School,51481534,R6106,Early Years Funding (PVIs and LA),"4,080.63",22/01/2019,Communities,
205546,Shropshire Council,51478676,R5203,Payments / Contributions to Public Sector Organisations,"3,534.30",16/01/2019,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51466182,R5702,Payments to External Contractors,"7,185.00",03/01/2019,Communities,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51474609,C1050,External Fees,"4,679.38",04/01/2019,Capital,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51474610,C1050,External Fees,"4,860.17",18/01/2019,Capital,
205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51474604,R5702,Payments to External Contractors,"21,144.00",18/01/2019,Communities,
230016,SIL2 Ltd,51484857,R5805,Homecare - External Domiciliary,"-1,520.00",30/01/2019,People Group,
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51480755,R6106,Early Years Funding (PVIs and LA),"15,093.54",18/01/2019,Communities,
223464,Simnir Ltd t/a Rocking Horse Kindergarten,51481542,R6106,Early Years Funding (PVIs and LA),"4,476.96",22/01/2019,Communities,
213628,Siteimprove Ltd,51473277,R4512,Software,"2,304.54",25/01/2019,Resources,
205590,Skamps Pre-School,51480734,R6106,Early Years Funding (PVIs and LA),"8,232.84",18/01/2019,Communities,
205590,Skamps Pre-School,51481540,R6106,Early Years Funding (PVIs and LA),"4,276.97",22/01/2019,Communities,
236883,Skills Training Centre Ltd,51483683,R1601,Training,"2,140.50",28/01/2019,Communities,
236883,Skills Training Centre Ltd,51483685,R1601,Training,"2,145.50",28/01/2019,Communities,
999982,Sky Blues in the Community,51482197,R5501,Grants / Donations to External Organisations,"2,176.00",23/01/2019,Communities,
237772,Slater Gordon Lawyers (Client/Damages Account),51468702,R4928,Other Insurance Claims,"7,728.00",03/01/2019,Other Services,
229496,Slimming World,51472010,R5702,Payments to External Contractors,"5,800.00",18/01/2019,Communities,
231053,Smart Payments Ltd,51484660,R4915,Schools Specific - Other Expenditure,871.50,30/01/2019,Schools,
237678,Smart Platforms Rental Ltd,51464966,R4010,Equipment Hire,696.00,02/01/2019,Communities,
228502,SmartCitizen Ltd,51468932,R4506,IT Support & Maintenance,"5,500.00",11/01/2019,Communities,
999982,Smith Jones ( Solicitors) Ltd Client Account,51472322,R4928,Other Insurance Claims,"24,000.00",03/01/2019,Other Services,
205622,Sneakers Childcare Ltd,51480745,R6106,Early Years Funding (PVIs and LA),"14,239.76",18/01/2019,Communities,
205622,Sneakers Childcare Ltd,51481728,R6106,Early Years Funding (PVIs and LA),"1,771.89",23/01/2019,Communities,
205624,Snitterfield Nursery School,51480805,R6106,Early Years Funding (PVIs and LA),"7,440.05",18/01/2019,Communities,
205624,Snitterfield Nursery School,51481546,R6106,Early Years Funding (PVIs and LA),"3,177.17",22/01/2019,Communities,
205628,Snowford Grange Counselling & Psychotherapy Ltd,51472304,R4441,Professional Fees,500.00,18/01/2019,Schools,
218375,Software Box Ltd,51466710,R4512,Software,837.77,04/01/2019,Resources,
216747,Solihull College and University Centre,51473110,R5702,Payments to External Contractors,"3,049.00",18/01/2019,Communities,
205644,Solus Travel Ltd T/A Solus Coaches,51473936,R4915,Schools Specific - Other Expenditure,900.00,10/01/2019,Schools,
205644,Solus Travel Ltd T/A Solus Coaches,51473198,R4915,Schools Specific - Other Expenditure,"1,000.00",10/01/2019,Schools,
205655,South Staffordshire Water Plc,51477526,R2401,Water Supply,"5,728.60",22/01/2019,Communities,
230856,South Warwickshire GP Federation (SWGP Ltd),51484254,R5702,Payments to External Contractors,"4,000.00",31/01/2019,Communities,
210404,South Warwickshire NHS Foundation Trust****6493,51471169,R5702,Payments to External Contractors,"529,667.00",17/01/2019,Communities,
210404,South Warwickshire NHS Foundation Trust****6493,51471170,R5702,Payments to External Contractors,"175,000.00",17/01/2019,Communities,
210404,South Warwickshire NHS Foundation Trust****6493,51474694,R5702,Payments to External Contractors,"5,450.25",18/01/2019,Communities,
210404,South Warwickshire NHS Foundation Trust****6493,51474693,R5702,Payments to External Contractors,"4,794.57",18/01/2019,Communities,
210404,South Warwickshire NHS Foundation Trust****6493,51474692,R5702,Payments to External Contractors,"5,450.25",18/01/2019,Communities,
210404,South Warwickshire NHS Foundation Trust****6493,51475790,R4607,Client Expenses,511.44,18/01/2019,People Group,
210404,South Warwickshire NHS Foundation Trust****6493,51472070,R5807,Social Care Block Contracts,"10,416.00",18/01/2019,People Group,
210404,South Warwickshire NHS Foundation Trust****6493,51473831,R5702,Payments to External Contractors,"529,667.00",25/01/2019,Communities,
233796,Southam College - Stowe Valley M.A.T.,51480372,R6107,SEN Statements Funding,"5,622.00",21/01/2019,Communities,
233796,Southam College - Stowe Valley M.A.T.,51480660,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
235843,Southam Primary - Stowe Valley M.A.T.,51480406,R6107,SEN Statements Funding,715.00,21/01/2019,Communities,
205668,Southam Primary Pre School Ltd,51480797,R6106,Early Years Funding (PVIs and LA),"16,587.65",18/01/2019,Communities,
205668,Southam Primary Pre School Ltd,51481538,R6106,Early Years Funding (PVIs and LA),"1,099.79",22/01/2019,Communities,
237327,Southam St James Primary CE Academy,51477543,R1408,Other Staffing Costs,"4,032.00",16/01/2019,Schools,
237644,Spacecraft Creative Ltd,51465059,R4512,Software,"29,400.00",09/01/2019,Resources,
205690,Spangap Ltd T/A A & M Group,51481621,R5704,Public Transport,"6,590.00",22/01/2019,Communities,
204047,SPIE Facilities Ltd,51473273,C1030,"New Construction, Conversion & Renovation","36,850.25",08/01/2019,Capital,
204047,SPIE Facilities Ltd,51475012,C1030,"New Construction, Conversion & Renovation","2,538.25",16/01/2019,Capital,
204047,SPIE Facilities Ltd,51477215,R2022,Property Services Building (LB),508.47,22/01/2019,Resources,
204047,SPIE Facilities Ltd,51484743,C1030,"New Construction, Conversion & Renovation","28,043.11",31/01/2019,Capital,
223443,Sports 4 All Academy Ltd,51465251,R4441,Professional Fees,"2,340.00",02/01/2019,Schools,
223443,Sports 4 All Academy Ltd,51465248,R4441,Professional Fees,"3,640.00",02/01/2019,Schools,
215937,Squire Management & Training Ltd,51484983,R1601,Training,550.00,31/01/2019,Communities,
205719,Squirrels Pre-School Rugby Ltd,51480834,R6106,Early Years Funding (PVIs and LA),"22,137.19",18/01/2019,Communities,
214910,SSE Swalec (Scottish & Southern Energy PLC),51470868,R2102,Energy Costs,"1,857.60",04/01/2019,Schools,
209875,SSE Telecommunications Ltd,51473680,R4513,Telephones & Broadband,"6,770.75",18/01/2019,Resources,
209875,SSE Telecommunications Ltd,51473682,R4513,Telephones & Broadband,"4,737.50",25/01/2019,Resources,
231114,St Aidan's Catholic Academy,51480694,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
231114,St Aidan's Catholic Academy,51482408,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
205723,St Andrews Day Nursery,51480800,R6106,Early Years Funding (PVIs and LA),"24,332.62",18/01/2019,Communities,
205723,St Andrews Day Nursery,51481543,R6106,Early Years Funding (PVIs and LA),"1,629.32",22/01/2019,Communities,
205730,St Davids College,51469637,R6107,SEN Statements Funding,777.99,11/01/2019,Communities,
205730,St Davids College,51473094,R6107,SEN Statements Funding,"12,770.00",18/01/2019,Communities,
237897,St Edmund Campion Catholic School,51480664,R6109,Funding payment to Academies and Non WCC Schools,600.00,30/01/2019,Communities,
205731,St Edwards Wraparound Club,51480792,R6106,Early Years Funding (PVIs and LA),"22,228.67",18/01/2019,Communities,
205731,St Edwards Wraparound Club,51481535,R6106,Early Years Funding (PVIs and LA),"1,710.79",22/01/2019,Communities,
205734,St Georges Pre-School,51480823,R6106,Early Years Funding (PVIs and LA),"13,264.02",18/01/2019,Communities,
205734,St Georges Pre-School,51481536,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
224958,St James C of E Academy,51480619,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
224958,St James C of E Academy,51480427,R6107,SEN Statements Funding,"2,350.00",21/01/2019,Communities,
205740,St Johns Catholic School For The Deaf (****1720),51466053,R6107,SEN Statements Funding,"26,507.00",04/01/2019,Communities,
225433,St John's School & College (****0536),51469308,R6107,SEN Statements Funding,"18,298.79",11/01/2019,Communities,
217534,St Josephs Workshop Ltd,51445732,R4030,Materials,540.00,17/01/2019,Schools,
228965,St Michael C of E - Academy,51480806,R6106,Early Years Funding (PVIs and LA),"44,823.24",18/01/2019,Communities,
228965,St Michael C of E - Academy,51480820,R6106,Early Years Funding (PVIs and LA),"4,390.85",18/01/2019,Communities,
228965,St Michael C of E - Academy,51478321,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
228965,St Michael C of E - Academy,51478323,R6106,Early Years Funding (PVIs and LA),880.00,21/01/2019,Communities,
228965,St Michael C of E - Academy,51478326,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
228965,St Michael C of E - Academy,51478327,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
228965,St Michael C of E - Academy,51480667,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
228965,St Michael C of E - Academy,51480440,R6107,SEN Statements Funding,772.00,21/01/2019,Communities,
228965,St Michael C of E - Academy,51478320,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
228965,St Michael C of E - Academy,51481575,R6106,Early Years Funding (PVIs and LA),"18,085.45",22/01/2019,Communities,
228965,St Michael C of E - Academy,51482391,R5702,Payments to External Contractors,"48,895.00",25/01/2019,People Group,
221059,St Nicholas C of E Primary School (Alcester) Academy,51477302,R4441,Professional Fees,500.00,14/01/2019,Communities,
221059,St Nicholas C of E Primary School (Alcester) Academy,51480409,R6107,SEN Statements Funding,"2,278.00",21/01/2019,Communities,
221059,St Nicholas C of E Primary School (Alcester) Academy,51480662,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
225527,St Nicolas C of E Academy,51480417,R6107,SEN Statements Funding,"4,948.00",21/01/2019,Communities,
225527,St Nicolas C of E Academy,51483529,R4441,Professional Fees,500.00,25/01/2019,Communities,
228967,St Oswalds Primary School - Academy,51477546,R1408,Other Staffing Costs,"3,192.00",16/01/2019,Schools,
228967,St Oswalds Primary School - Academy,51480810,R6106,Early Years Funding (PVIs and LA),"9,604.98",18/01/2019,Communities,
228967,St Oswalds Primary School - Academy,51480663,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
228967,St Oswalds Primary School - Academy,51480411,R6107,SEN Statements Funding,"1,852.00",21/01/2019,Communities,
999982,St Peter and St Johns Church,51482650,R5501,Grants / Donations to External Organisations,"1,000.00",24/01/2019,Communities,
999982,St Peters & John's Church,51477247,R5501,Grants / Donations to External Organisations,"-1,000.00",10/01/2019,Communities,
227982,St Thomas More Catholic School - Academy,51480446,R6107,SEN Statements Funding,"5,150.00",21/01/2019,Communities,
227982,St Thomas More Catholic School - Academy,51480701,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
227982,St Thomas More Catholic School - Academy,51482405,R6109,Funding payment to Academies and Non WCC Schools,"3,600.00",24/01/2019,Communities,
221161,St Wulfstan Surgery,51482255,R5702,Payments to External Contractors,612.01,30/01/2019,Communities,
205780,Staffordshire County Council (****3360),51466704,R5702,Payments to External Contractors,"239,637.42",04/01/2019,Communities,
205780,Staffordshire County Council (****3360),51480670,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
205780,Staffordshire County Council (****3360),51475891,R5702,Payments to External Contractors,"239,637.42",29/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51475736,R3204,Home To School / College Transport,"15,362.00",09/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51475741,R5704,Public Transport,"4,879.00",09/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51466377,R5704,Public Transport,"-1,289.00",09/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51466376,R5704,Public Transport,762.23,09/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51475732,R3204,Home To School / College Transport,"-1,240.00",09/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51478821,R3204,Home To School / College Transport,"8,046.00",21/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51481623,R5704,Public Transport,"275,960.00",22/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51483925,R3204,Home To School / College Transport,"3,486.00",28/01/2019,Communities,
205785,Stagecoach Services Ltd (****3050),51483926,R3204,Home To School / College Transport,"-1,032.00",28/01/2019,Communities,
,Star Carpets,1991,,,510.00,25/01/2019,People,Mrs Nicola Head
205825,Stepping Stones Pre-School,51480798,R6106,Early Years Funding (PVIs and LA),"8,873.17",18/01/2019,Communities,
207755,Stepping Stones Pre-School & Kids Club,51480787,R6106,Early Years Funding (PVIs and LA),"37,718.60",18/01/2019,Communities,
,Sterner Uk,2572,,,705.00,10/01/2019,Communities,Mr Daniel N Martin
231772,Stillwater Associates Ltd,51468927,R4441,Professional Fees,665.00,11/01/2019,Communities,
205846,Stockton Stepping Stones,51480835,R6106,Early Years Funding (PVIs and LA),"1,790.71",18/01/2019,Communities,
205846,Stockton Stepping Stones,51481570,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
205848,Stone Computers Ltd,51467039,R4503,Hardware,680.18,04/01/2019,Resources,
205848,Stone Computers Ltd,51467038,R4503,Hardware,"1,926.02",04/01/2019,Resources,
205848,Stone Computers Ltd,51475218,R4503,Hardware,"1,054.57",10/01/2019,Resources,
205848,Stone Computers Ltd,51475216,R4503,Hardware,"1,285.00",10/01/2019,Resources,
205848,Stone Computers Ltd,51476105,R4503,Hardware,"3,407.00",11/01/2019,Resources,
205848,Stone Computers Ltd,51477670,R4503,Hardware,617.05,16/01/2019,Resources,
205848,Stone Computers Ltd,51478565,R4503,Hardware,"5,050.00",17/01/2019,Resources,
205848,Stone Computers Ltd,51479360,R4506,IT Support & Maintenance,959.68,17/01/2019,Resources,
205848,Stone Computers Ltd,51479373,R4503,Hardware,"5,727.00",17/01/2019,Resources,
205848,Stone Computers Ltd,51472857,R4503,Hardware,750.60,18/01/2019,Resources,
205848,Stone Computers Ltd,51472836,R4503,Hardware,"16,962.50",18/01/2019,Resources,
205848,Stone Computers Ltd,51480371,R4503,Hardware,"1,082.75",18/01/2019,Resources,
205848,Stone Computers Ltd,51472860,R4503,Hardware,"1,000.80",18/01/2019,Resources,
205848,Stone Computers Ltd,51481041,R4503,Hardware,550.05,22/01/2019,Resources,
205848,Stone Computers Ltd,51481043,R4503,Hardware,"3,768.16",22/01/2019,Resources,
205848,Stone Computers Ltd,51481513,R4503,Hardware,"11,550.00",22/01/2019,Resources,
205848,Stone Computers Ltd,51481032,R4503,Hardware,"16,962.50",24/01/2019,Resources,
205848,Stone Computers Ltd,51482076,R4503,Hardware,"16,962.50",25/01/2019,Resources,
205848,Stone Computers Ltd,51482078,R4503,Hardware,"16,962.50",25/01/2019,Resources,
205848,Stone Computers Ltd,51482533,R4503,Hardware,747.00,25/01/2019,Resources,
205848,Stone Computers Ltd,51483624,R4512,Software,"2,617.80",25/01/2019,Resources,
205848,Stone Computers Ltd,51484418,R4503,Hardware,992.20,29/01/2019,Resources,
205848,Stone Computers Ltd,51484603,R4503,Hardware,"2,733.61",31/01/2019,Resources,
209256,Stonewall Security Ltd (****2793),51465613,R2002,Building Maintenance,608.00,03/01/2019,Communities,
209256,Stonewall Security Ltd (****2793),51465824,R2002,Building Maintenance,608.00,03/01/2019,Communities,
209256,Stonewall Security Ltd (****2793),51465611,R2002,Building Maintenance,608.00,03/01/2019,Communities,
209256,Stonewall Security Ltd (****2793),51468008,R2002,Building Maintenance,608.00,09/01/2019,Communities,
219121,Stonham Home Group (****2873),51472783,R5807,Social Care Block Contracts,"60,579.46",18/01/2019,People Group,
237615,Stratford in Bloom,51462636,R5702,Payments to External Contractors,"1,750.00",07/01/2019,Communities,
205868,Stratford On Avon District Council,51474297,R2201,Rents & Lettings,962.50,03/01/2019,Resources,
205868,Stratford On Avon District Council,51477880,R5208,Recycling/re-use Credits,"57,408.98",16/01/2019,Communities,
205868,Stratford On Avon District Council,51482656,R5206,Excess / Bulk haulage,"11,110.23",24/01/2019,Communities,
205868,Stratford On Avon District Council,51483724,R2301,Rates,"2,362.46",29/01/2019,People Group,
205871,Stratford On Avon Racecourse Co Ltd,51471798,R4102,Catering Services & Supplies,"1,170.00",23/01/2019,People Group,
205872,Stratford Preparatory School,51480788,R6106,Early Years Funding (PVIs and LA),"11,196.78",18/01/2019,Communities,
210613,Stratford upon Avon School,51480428,R6107,SEN Statements Funding,"5,596.00",21/01/2019,Communities,
210613,Stratford upon Avon School,51480609,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
999982,Stratford Upon Avon Sea Cadets,51482195,R5501,Grants / Donations to External Organisations,500.00,23/01/2019,Communities,
205891,Studley High School Academy,51480385,R6107,SEN Statements Funding,"1,083.00",21/01/2019,Communities,
205891,Studley High School Academy,51480709,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
205891,Studley High School Academy,51482411,R6109,Funding payment to Academies and Non WCC Schools,"3,600.00",24/01/2019,Communities,
225935,Studley St Mary's C. E. Academy,51480391,R6107,SEN Statements Funding,851.00,21/01/2019,Communities,
233024,Stump Removal Services,51468956,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"2,100.00",10/01/2019,Communities,
205897,Suck Cess,51474139,R2754,Waste Management,620.00,04/01/2019,Communities,
205897,Suck Cess,51477859,R2754,Waste Management,"1,010.00",16/01/2019,Communities,
205897,Suck Cess,51477861,R2754,Waste Management,"3,924.00",16/01/2019,Communities,
205897,Suck Cess,51477860,R2754,Waste Management,"4,524.00",18/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51474168,R5702,Payments to External Contractors,716.02,03/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51465828,R2601,Other Building Services,580.07,03/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51466061,R2601,Other Building Services,599.91,04/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51473808,R2754,Waste Management,"1,848.18",08/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51470184,R5702,Payments to External Contractors,"4,741.24",09/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51475889,R2754,Waste Management,"1,788.86",11/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51475892,R2754,Waste Management,"13,013.67",11/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51475894,R2754,Waste Management,"3,900.52",11/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51480458,R2601,Other Building Services,540.09,23/01/2019,Communities,
207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51480457,R2601,Other Building Services,540.09,23/01/2019,Communities,
225148,Sumo Services Ltd,51472370,R4409,Consultancy,925.00,18/01/2019,Communities,
205905,Sunbeams Pre-School,51480813,R6106,Early Years Funding (PVIs and LA),"14,666.65",18/01/2019,Communities,
216765,Sunfield Children's Homes Ltd,51469424,R6107,SEN Statements Funding,"35,276.00",11/01/2019,Communities,
235902,Sunflowers Care Ltd,51474274,R5806,Residential Care,"27,745.00",30/01/2019,People Group,
205917,Surestars Day Nursery Ltd,51480832,R6106,Early Years Funding (PVIs and LA),"26,345.09",18/01/2019,Communities,
205917,Surestars Day Nursery Ltd,51478322,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
205917,Surestars Day Nursery Ltd,51481547,R6106,Early Years Funding (PVIs and LA),"12,997.50",22/01/2019,Communities,
210671,SVBVS Ltd  (Dr S Mallur),51473895,R4615,Coroner/Mortuary/Pathology Fees,"2,522.50",25/01/2019,Other Services,
205942,Swalcliffe Park School Trust,51468866,R6107,SEN Statements Funding,"21,666.67",11/01/2019,Communities,
205942,Swalcliffe Park School Trust,51468870,R6107,SEN Statements Funding,"21,666.67",11/01/2019,Communities,
205942,Swalcliffe Park School Trust,51469187,R6107,SEN Statements Funding,"29,933.67",11/01/2019,Communities,
205942,Swalcliffe Park School Trust,51468876,R6107,SEN Statements Funding,"22,266.67",11/01/2019,Communities,
205942,Swalcliffe Park School Trust,51468872,R6107,SEN Statements Funding,"21,666.67",11/01/2019,Communities,
237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51473911,R4409,Consultancy,"15,828.00",30/01/2019,Resources,
,Tableau,52559,,,934.92,22/01/2019,Resources,Mrs Susie Harrison
226616,Tactical Hazmat Ltd,51472632,R1601,Training,"5,120.00",18/01/2019,Fire and Rescue,
207702,Tailby Brack Ltd T/A Cwikskip-,51474141,R2754,Waste Management,"1,452.32",03/01/2019,Communities,
207702,Tailby Brack Ltd T/A Cwikskip-,51474142,R2754,Waste Management,"1,434.92",03/01/2019,Communities,
207702,Tailby Brack Ltd T/A Cwikskip-,51477870,R2754,Waste Management,"1,402.44",16/01/2019,Communities,
207702,Tailby Brack Ltd T/A Cwikskip-,51477866,R2754,Waste Management,"1,376.92",16/01/2019,Communities,
207702,Tailby Brack Ltd T/A Cwikskip-,51484138,R2754,Waste Management,882.76,31/01/2019,Communities,
207702,Tailby Brack Ltd T/A Cwikskip-,51484262,R2754,Waste Management,"1,448.84",31/01/2019,Communities,
205995,Take A Break Warwickshire Ltd,51466440,R5702,Payments to External Contractors,"12,266.43",04/01/2019,People Group,
,Tamworth Steel,5972,,,826.00,16/01/2019,Communities,Mr Daniel N Martin
218074,Tanworth-In-Arden Academy Trust,51480804,R6106,Early Years Funding (PVIs and LA),"17,624.38",18/01/2019,Communities,
218074,Tanworth-In-Arden Academy Trust,51480421,R6107,SEN Statements Funding,"2,359.00",21/01/2019,Communities,
218074,Tanworth-In-Arden Academy Trust,51481573,R6106,Early Years Funding (PVIs and LA),611.00,22/01/2019,Communities,
206007,Tardis Environmental UK Ltd,51468028,R2022,Property Services Building (LB),585.00,09/01/2019,Resources,
206015,Teachers2Parents Ltd,51468239,R4915,Schools Specific - Other Expenditure,900.00,09/01/2019,Schools,
206015,Teachers2Parents Ltd,51472015,R4915,Schools Specific - Other Expenditure,600.00,18/01/2019,Schools,
206017,Teaching Personnel Ltd,51473914,R1101,Agency Staff Pay,584.25,30/01/2019,Schools,
206018,Team Prevent UK Ltd,51481695,R1408,Other Staffing Costs,800.00,22/01/2019,Resources,
206018,Team Prevent UK Ltd,51483580,R1408,Other Staffing Costs,"3,174.65",25/01/2019,Resources,
206019,Team Teach Ltd,51469854,R5702,Payments to External Contractors,"3,075.00",11/01/2019,Communities,
206022,Teddy Bear Corner Ltd (childcare ****9517),51480811,R6106,Early Years Funding (PVIs and LA),"25,521.80",18/01/2019,Communities,
206022,Teddy Bear Corner Ltd (childcare ****9517),51481550,R6106,Early Years Funding (PVIs and LA),"3,421.57",22/01/2019,Communities,
206025,Teddy Bears Preschool,51480795,R6106,Early Years Funding (PVIs and LA),"4,729.87",18/01/2019,Communities,
206025,Teddy Bears Preschool,51481580,R6106,Early Years Funding (PVIs and LA),"3,910.37",22/01/2019,Communities,
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51480470,R6106,Early Years Funding (PVIs and LA),"28,357.56",18/01/2019,Communities,
206026,Teddy N Daisys Day Nursery  Ltd t/a Child 1st ( Coleshill),51481850,R6106,Early Years Funding (PVIs and LA),"4,276.97",23/01/2019,Communities,
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51469617,R4702,Subscriptions To Organisations,"7,253.25",11/01/2019,Fire and Rescue,
206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51477006,R4928,Other Insurance Claims,"2,823.91",11/01/2019,Other Services,
206029,Telephone Europe Ltd,51469153,R4513,Telephones & Broadband,"1,995.00",22/01/2019,Schools,
206032,Telford Playschool,51480815,R6106,Early Years Funding (PVIs and LA),"13,690.91",18/01/2019,Communities,
235761,Temple Consultancy Ltd,51466326,R5702,Payments to External Contractors,"1,000.00",04/01/2019,Communities,
235761,Temple Consultancy Ltd,51473832,R5702,Payments to External Contractors,931.00,25/01/2019,Communities,
237830,Tenbury High Ormiston Academy,51480666,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
206089,The Arthur Terry Learning Partnership,51480375,R6107,SEN Statements Funding,"1,971.00",21/01/2019,Communities,
206089,The Arthur Terry Learning Partnership,51480641,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235429,The Bewdley School,51480628,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
211538,The Blue Coat Church of England Academy,51480625,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
206066,The Blue Strawberry - Cawston Grange,51480808,R6106,Early Years Funding (PVIs and LA),"28,368.65",18/01/2019,Communities,
206066,The Blue Strawberry - Cawston Grange,51481533,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
206067,The Blue Strawberry Kids Daycare Ltd,51480827,R6106,Early Years Funding (PVIs and LA),"46,500.30",18/01/2019,Communities,
206067,The Blue Strawberry Kids Daycare Ltd,51481537,R6106,Early Years Funding (PVIs and LA),"3,299.37",22/01/2019,Communities,
206072,The Bridge Pre-School,51480833,R6106,Early Years Funding (PVIs and LA),"21,466.37",18/01/2019,Communities,
206072,The Bridge Pre-School,51481574,R6106,Early Years Funding (PVIs and LA),"2,932.78",22/01/2019,Communities,
238059,The Brier School,51482504,R6109,Funding payment to Academies and Non WCC Schools,600.00,24/01/2019,Communities,
233727,The Brookfield School,51480684,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
230199,The Burrow Nursery & Pre-school,51480799,R6106,Early Years Funding (PVIs and LA),"30,217.57",18/01/2019,Communities,
230199,The Burrow Nursery & Pre-school,51481555,R6106,Early Years Funding (PVIs and LA),"1,018.33",22/01/2019,Communities,
206080,The Caterpillar Club,51480793,R6106,Early Years Funding (PVIs and LA),"18,844.06",18/01/2019,Communities,
206080,The Caterpillar Club,51478324,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
218167,The Children's Safety Education Foundation,50325101,R4317,Print Operational Costs,"-1,485.00",30/01/2019,People Group,
218167,The Children's Safety Education Foundation,51485075,R4030,Materials,"1,782.00",30/01/2019,Other Services,
218167,The Children's Safety Education Foundation,51485081,R4030,Materials,"-1,782.00",30/01/2019,Other Services,
218167,The Children's Safety Education Foundation,51480879,R4030,Materials,"1,485.00",30/01/2019,Other Services,
206090,The College Nursery,51480791,R6106,Early Years Funding (PVIs and LA),"10,550.23",18/01/2019,Communities,
206090,The College Nursery,51481552,R6106,Early Years Funding (PVIs and LA),"2,443.98",22/01/2019,Communities,
237592,The Cookery Effect LLP,51464376,R4915,Schools Specific - Other Expenditure,902.10,28/01/2019,Schools,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51473809,R5702,Payments to External Contractors,"50,166.61",03/01/2019,Communities,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51474566,R5702,Payments to External Contractors,"130,669.80",04/01/2019,Communities,
201481,The Coventry And Solihull Waste Disposal Company Ltd,51477623,R5702,Payments to External Contractors,"117,627.05",15/01/2019,Communities,
225413,The Dare2Dream Foundation CIC,51476120,R6107,SEN Statements Funding,"6,750.00",11/01/2019,Communities,
225413,The Dare2Dream Foundation CIC,51476132,R6107,SEN Statements Funding,"6,250.00",11/01/2019,Communities,
225413,The Dare2Dream Foundation CIC,51476118,R5702,Payments to External Contractors,"6,300.00",11/01/2019,Communities,
225413,The Dare2Dream Foundation CIC,51476123,R4607,Client Expenses,"2,600.00",14/01/2019,Communities,
225413,The Dare2Dream Foundation CIC,51476121,R5702,Payments to External Contractors,"6,750.00",18/01/2019,Communities,
225413,The Dare2Dream Foundation CIC,51479227,R6107,SEN Statements Funding,"3,750.00",18/01/2019,Communities,
235528,The Early Learning Camp,51480802,R6106,Early Years Funding (PVIs and LA),"1,677.06",18/01/2019,Communities,
235528,The Early Learning Camp,51481545,R6106,Early Years Funding (PVIs and LA),"4,146.21",22/01/2019,Communities,
227128,The Futures Trust - Keresley Newland Primary Academy,51480550,R6106,Early Years Funding (PVIs and LA),"2,486.40",18/01/2019,Communities,
227128,The Futures Trust - Keresley Newland Primary Academy,51480424,R6107,SEN Statements Funding,"1,927.00",21/01/2019,Communities,
214290,The Futures Trust - President Kennedy School,51480702,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
213453,The George Eliot School Academy,51480412,R6107,SEN Statements Funding,"5,390.00",21/01/2019,Communities,
213453,The George Eliot School Academy,51480680,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
213453,The George Eliot School Academy,51482397,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
206117,The Grange Pre-School Ltd,51480818,R6106,Early Years Funding (PVIs and LA),"3,841.99",18/01/2019,Communities,
206117,The Grange Pre-School Ltd,51481560,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
,The Grosvenor Hotel Ru,6599,,,875.00,14/01/2019,People,Mrs Nicola Jayne Wilson
,The Grosvenor Hotel Ru,12711,,,908.33,24/01/2019,People,Mrs Nicola Jayne Wilson
233599,The Holy Family Catholic Multi Academy Company,51480388,R6107,SEN Statements Funding,614.00,21/01/2019,Communities,
233599,The Holy Family Catholic Multi Academy Company,51480373,R6107,SEN Statements Funding,"5,722.00",21/01/2019,Communities,
233599,The Holy Family Catholic Multi Academy Company,51480403,R6107,SEN Statements Funding,"1,265.00",21/01/2019,Communities,
227986,The Holy SPIRIT Catholic Multi Academy  T/A St Francis Catholic Primary School,51481901,R1408,Other Staffing Costs,"3,922.95",24/01/2019,Schools,
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51480687,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51480374,R6107,SEN Statements Funding,"1,221.00",21/01/2019,Communities,
227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51480801,R6106,Early Years Funding (PVIs and LA),"6,570.90",18/01/2019,Communities,
200289,The Kenelm Youth Trust Ltd,51472988,R4915,Schools Specific - Other Expenditure,700.00,18/01/2019,Schools,
206135,The Kindergarten - Salford Priors,51480812,R6106,Early Years Funding (PVIs and LA),"7,196.11",18/01/2019,Communities,
206135,The Kindergarten - Salford Priors,51477825,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
206135,The Kindergarten - Salford Priors,51481576,R6106,Early Years Funding (PVIs and LA),"3,136.44",22/01/2019,Communities,
206141,The Lemon Press Ltd,51465836,R4310,"Printing, Photocopying and Reprographics",632.00,03/01/2019,Resources,
206141,The Lemon Press Ltd,51471995,R4310,"Printing, Photocopying and Reprographics",671.00,18/01/2019,Resources,
206143,The Lighthouse Day Care Nursery,51480824,R6106,Early Years Funding (PVIs and LA),"19,545.37",18/01/2019,Communities,
206145,The Links Daycare Centre Ltd,51480828,R6106,Early Years Funding (PVIs and LA),"26,406.07",18/01/2019,Communities,
206145,The Links Daycare Centre Ltd,51478344,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
206145,The Links Daycare Centre Ltd,51478319,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
206145,The Links Daycare Centre Ltd,51481548,R6106,Early Years Funding (PVIs and LA),"3,340.11",22/01/2019,Communities,
206149,The Little Nursery Company,51480829,R6106,Early Years Funding (PVIs and LA),"5,762.99",18/01/2019,Communities,
206151,The Lucy Faithfull Foundation,51483736,R4441,Professional Fees,"3,704.75",31/01/2019,People Group,
206155,The Mary Hare Grammar School,51473835,R6107,SEN Statements Funding,"9,547.00",25/01/2019,Communities,
206155,The Mary Hare Grammar School,51473837,R6107,SEN Statements Funding,"8,626.00",25/01/2019,Communities,
206155,The Mary Hare Grammar School,51473840,R6107,SEN Statements Funding,"8,802.00",25/01/2019,Communities,
206155,The Mary Hare Grammar School,51473853,R6107,SEN Statements Funding,"11,545.00",25/01/2019,Communities,
206155,The Mary Hare Grammar School,51473854,R6107,SEN Statements Funding,"7,300.00",25/01/2019,Communities,
206155,The Mary Hare Grammar School,51473860,R6107,SEN Statements Funding,"10,234.00",25/01/2019,Communities,
218075,The Nethersole CE Primary (Academy),51480790,R6106,Early Years Funding (PVIs and LA),"23,234.90",18/01/2019,Communities,
218075,The Nethersole CE Primary (Academy),51478339,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
218075,The Nethersole CE Primary (Academy),51481551,R6106,Early Years Funding (PVIs and LA),"3,258.64",22/01/2019,Communities,
206164,The Nuneaton Academy,51480678,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
206164,The Nuneaton Academy,51480376,R6107,SEN Statements Funding,"2,249.00",21/01/2019,Communities,
237498,The Old Library Day Nursery,51480796,R6106,Early Years Funding (PVIs and LA),"4,726.26",18/01/2019,Communities,
237164,The Old Station Nursery Ltd,51480816,R6106,Early Years Funding (PVIs and LA),"9,300.06",18/01/2019,Communities,
206174,The Parenting Project,51482390,R5702,Payments to External Contractors,"183,459.00",25/01/2019,People Group,
223219,The Parker E-ACT Academy,51480681,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
225509,The Penderels Trust Ltd,51468747,R5807,Social Care Block Contracts,"15,994.72",10/01/2019,People Group,
225509,The Penderels Trust Ltd,51468750,R5807,Social Care Block Contracts,"4,896.91",10/01/2019,People Group,
225509,The Penderels Trust Ltd,51468740,R5702,Payments to External Contractors,"4,046.28",10/01/2019,People Group,
225509,The Penderels Trust Ltd,51468749,R5702,Payments to External Contractors,"1,003.09",10/01/2019,People Group,
204890,The Polesworth School - Community Academies Trust,51480656,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
204890,The Polesworth School - Community Academies Trust,51480384,R6107,SEN Statements Funding,"2,896.00",21/01/2019,Communities,
204890,The Polesworth School - Community Academies Trust,51482410,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
222211,The Pool Medical Centre,51482363,R5702,Payments to External Contractors,612.01,30/01/2019,Communities,
201532,The Princethorpe Foundation - Crescent School,51480554,R6106,Early Years Funding (PVIs and LA),"5,488.56",18/01/2019,Communities,
206178,The Priors Education Trust (PET),51480830,R6106,Early Years Funding (PVIs and LA),"4,726.26",18/01/2019,Communities,
218580,The Priors School - Free School,51480441,R6107,SEN Statements Funding,"1,723.00",21/01/2019,Communities,
237779,The Psychology Clinic of East Anglia Ltd,51468891,R4441,Professional Fees,"3,699.40",11/01/2019,Resources,
206183,The Purple Playhouse,51480794,R6106,Early Years Funding (PVIs and LA),"22,747.03",18/01/2019,Communities,
206183,The Purple Playhouse,51481665,R6106,Early Years Funding (PVIs and LA),"1,140.52",22/01/2019,Communities,
226251,The Queen Elizabeth School - Academy,51480606,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
226251,The Queen Elizabeth School - Academy,51480407,R6107,SEN Statements Funding,"2,455.00",21/01/2019,Communities,
206184,The Railway Children Nursery,51480825,R6106,Early Years Funding (PVIs and LA),"8,019.40",18/01/2019,Communities,
206184,The Railway Children Nursery,51481539,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
211072,"The Revel Surgery Drs Brown, Edgar & Shaw",51482293,R5702,Payments to External Contractors,874.30,30/01/2019,Communities,
233066,The Rotary Club of Arbury,51466511,R4441,Professional Fees,"1,670.00",04/01/2019,People Group,
206191,The Rowan Organisation,51466392,R5807,Social Care Block Contracts,"6,294.64",04/01/2019,People Group,
206191,The Rowan Organisation,51468745,R5702,Payments to External Contractors,640.66,10/01/2019,People Group,
206191,The Rowan Organisation,51468744,R5807,Social Care Block Contracts,"46,783.83",10/01/2019,People Group,
206191,The Rowan Organisation,51469070,R5807,Social Care Block Contracts,"4,678.83",11/01/2019,People Group,
206191,The Rowan Organisation,51469066,R5807,Social Care Block Contracts,"46,783.83",11/01/2019,People Group,
206191,The Rowan Organisation,51480873,R5807,Social Care Block Contracts,"-46,783.83",17/01/2019,People Group,
206195,The Rugby Montessori Nursery School,51480819,R6106,Early Years Funding (PVIs and LA),"24,149.66",18/01/2019,Communities,
233222,The Secret Garden Project,51465625,R6107,SEN Statements Funding,"3,900.00",03/01/2019,Communities,
228270,The Shaw Education Trust,51473712,R6107,SEN Statements Funding,"3,454.00",04/01/2019,Communities,
228270,The Shaw Education Trust,51473714,R6107,SEN Statements Funding,"1,356.20",04/01/2019,Communities,
215624,The Soil Association Certification Ltd,51471164,R5702,Payments to External Contractors,"11,250.00",17/01/2019,Communities,
206204,The Spring Playgroup Charity,51480822,R6106,Early Years Funding (PVIs and LA),"13,660.42",18/01/2019,Communities,
206204,The Spring Playgroup Charity,51481569,R6106,Early Years Funding (PVIs and LA),"1,832.99",22/01/2019,Communities,
226255,The Stour Federation (Acorns Primary) - Academy,51480546,R6106,Early Years Funding (PVIs and LA),"2,378.38",18/01/2019,Communities,
226256,The Stour Federation (Stour Primary) - Academy,51480659,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
226256,The Stour Federation (Stour Primary) - Academy,51480399,R6107,SEN Statements Funding,"5,324.00",21/01/2019,Communities,
226256,The Stour Federation (Stour Primary) - Academy,51481902,R1408,Other Staffing Costs,"7,126.16",24/01/2019,Schools,
206215,The Teacher Supply Agency,51468148,R1101,Agency Staff Pay,"1,170.00",09/01/2019,Schools,
206215,The Teacher Supply Agency,51471779,R1101,Agency Staff Pay,975.00,18/01/2019,Schools,
206215,The Teacher Supply Agency,51473872,R1101,Agency Staff Pay,975.00,25/01/2019,Schools,
206215,The Teacher Supply Agency,51473870,R1101,Agency Staff Pay,975.00,25/01/2019,Schools,
206220,The Tree House Pre-School,51480826,R6106,Early Years Funding (PVIs and LA),"39,883.54",18/01/2019,Communities,
206220,The Tree House Pre-School,51481563,R6106,Early Years Funding (PVIs and LA),"3,665.97",22/01/2019,Communities,
226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51471753,R5702,Payments to External Contractors,"2,000.00",18/01/2019,Communities,
206229,The Willow Tree Nursery School Bidford Ltd,51480809,R6106,Early Years Funding (PVIs and LA),"17,438.65",18/01/2019,Communities,
206231,The Woodlands Day Nursery,51480869,R6106,Early Years Funding (PVIs and LA),"13,294.51",18/01/2019,Communities,
206231,The Woodlands Day Nursery,51481675,R6106,Early Years Funding (PVIs and LA),"2,077.38",22/01/2019,Communities,
209809,Thomson Reuters (****2067),51468739,R4058,"Books, Newspapers & Publications","63,960.00",10/01/2019,Resources,
209809,Thomson Reuters (****2067),51470889,R4058,"Books, Newspapers & Publications","1,740.00",17/01/2019,Resources,
209809,Thomson Reuters (****2067),51472876,R4702,Subscriptions To Organisations,980.88,18/01/2019,Resources,
209809,Thomson Reuters (****2067),51482553,R4702,Subscriptions To Organisations,"1,242.00",24/01/2019,Other Services,
225243,TIAA Ltd,51477840,R4441,Professional Fees,"1,320.00",17/01/2019,Resources,
231409,Timothy Lea & Griffiths,51468443,R2201,Rents & Lettings,"4,420.15",04/01/2019,Resources,
220162,Tiny Toes Pre-School,51480807,R6106,Early Years Funding (PVIs and LA),"9,970.88",18/01/2019,Communities,
220162,Tiny Toes Pre-School,51481676,R6106,Early Years Funding (PVIs and LA),"5,498.96",22/01/2019,Communities,
206281,Tiny Tots Nursery (Nuneaton) Ltd,51480817,R6106,Early Years Funding (PVIs and LA),"10,519.74",18/01/2019,Communities,
206281,Tiny Tots Nursery (Nuneaton) Ltd,51481672,R6106,Early Years Funding (PVIs and LA),"8,331.93",22/01/2019,Communities,
206282,Tiny Town Nursery,51480846,R6106,Early Years Funding (PVIs and LA),"12,806.64",18/01/2019,Communities,
206282,Tiny Town Nursery,51481671,R6106,Early Years Funding (PVIs and LA),"2,610.58",22/01/2019,Communities,
215590,TIVOD,51473958,R4441,Professional Fees,"1,500.00",02/01/2019,Schools,
216118,TLET t/a Henry Hinde Infant School,51480389,R6107,SEN Statements Funding,"4,290.00",21/01/2019,Communities,
221828,TMP (UK) Ltd,51472371,R4301,"Advertising, Publicity & Promotion","1,379.10",07/01/2019,Communities,
221828,TMP (UK) Ltd,51472681,R4441,Professional Fees,"14,630.00",18/01/2019,Resources,
221828,TMP (UK) Ltd,51474941,R1408,Other Staffing Costs,655.00,25/01/2019,Communities,
,Tom White Waste Ltd,6403,,,750.00,22/01/2019,Communities,Mr Christopher Phili Moreton
202217,Tommies Childcare Ltd,51480821,R6106,Early Years Funding (PVIs and LA),"7,775.46",18/01/2019,Communities,
202217,Tommies Childcare Ltd,51480543,R6106,Early Years Funding (PVIs and LA),"2,286.90",18/01/2019,Communities,
202217,Tommies Childcare Ltd,51480483,R6106,Early Years Funding (PVIs and LA),"13,111.56",18/01/2019,Communities,
202217,Tommies Childcare Ltd,51481568,R6106,Early Years Funding (PVIs and LA),"1,832.99",22/01/2019,Communities,
202217,Tommies Childcare Ltd,51481763,R6106,Early Years Funding (PVIs and LA),611.00,23/01/2019,Communities,
202217,Tommies Childcare Ltd,51481873,R6106,Early Years Funding (PVIs and LA),"4,765.76",23/01/2019,Communities,
,Tooled Up Com,43913,,,656.54,14/01/2019,Communities,Mr Andrew Welton
218573,Total Care Matters Ltd,51466016,R5806,Residential Care,"11,800.00",04/01/2019,People Group,
206314,Total Gas & Power Ltd,51474154,R2102,Energy Costs,587.41,07/01/2019,Communities,
206314,Total Gas & Power Ltd,51469627,R2102,Energy Costs,888.82,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51472708,R2102,Energy Costs,503.25,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51469394,R2102,Energy Costs,896.59,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51469417,R2102,Energy Costs,772.20,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51469430,R2102,Energy Costs,"1,547.60",09/01/2019,Schools,
206314,Total Gas & Power Ltd,51467394,R2102,Energy Costs,810.09,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51467336,R2102,Energy Costs,611.60,09/01/2019,Communities,
206314,Total Gas & Power Ltd,51473214,R5702,Payments to External Contractors,"124,377.03",09/01/2019,Communities,
206314,Total Gas & Power Ltd,51473221,R5702,Payments to External Contractors,"26,057.53",09/01/2019,Communities,
206314,Total Gas & Power Ltd,51473230,R5702,Payments to External Contractors,"4,695.41",09/01/2019,Communities,
206314,Total Gas & Power Ltd,51473243,R5702,Payments to External Contractors,"25,189.09",09/01/2019,Communities,
206314,Total Gas & Power Ltd,51468934,R2102,Energy Costs,"6,068.34",09/01/2019,Communities,
206314,Total Gas & Power Ltd,51468830,R2102,Energy Costs,547.34,09/01/2019,Communities,
206314,Total Gas & Power Ltd,51472024,R2102,Energy Costs,892.31,09/01/2019,Communities,
206314,Total Gas & Power Ltd,51469664,R2102,Energy Costs,695.29,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469668,R2102,Energy Costs,518.00,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469672,R2102,Energy Costs,732.41,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469673,R2102,Energy Costs,"3,351.88",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469674,R2102,Energy Costs,716.63,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469675,R2102,Energy Costs,734.22,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469676,R2102,Energy Costs,"17,906.21",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469677,R2102,Energy Costs,"2,453.60",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469678,R2102,Energy Costs,"2,193.56",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469687,R2102,Energy Costs,"1,534.36",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469688,R2102,Energy Costs,785.77,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469690,R2102,Energy Costs,840.27,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469749,R2102,Energy Costs,832.67,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469750,R2102,Energy Costs,513.68,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469755,R2102,Energy Costs,745.56,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469762,R2102,Energy Costs,677.50,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469764,R2102,Energy Costs,780.84,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469771,R2102,Energy Costs,525.20,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469774,R2102,Energy Costs,"1,911.80",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469775,R2102,Energy Costs,"3,219.95",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469778,R2102,Energy Costs,748.75,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469786,R2102,Energy Costs,763.10,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469788,R2102,Energy Costs,805.07,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469789,R2102,Energy Costs,737.98,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469796,R2102,Energy Costs,520.45,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469797,R2102,Energy Costs,"2,987.20",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469799,R2102,Energy Costs,888.18,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469800,R2102,Energy Costs,884.14,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469803,R2102,Energy Costs,511.80,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469804,R2102,Energy Costs,529.16,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469807,R2102,Energy Costs,885.95,09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469808,R2102,Energy Costs,"1,011.98",09/01/2019,Resources,
206314,Total Gas & Power Ltd,51469147,R2102,Energy Costs,981.05,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51469598,R2102,Energy Costs,817.91,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51471500,R2102,Energy Costs,532.05,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51469376,R2102,Energy Costs,600.43,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51471789,R2102,Energy Costs,868.77,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51470644,R2102,Energy Costs,"2,806.61",09/01/2019,Schools,
206314,Total Gas & Power Ltd,51473921,R2102,Energy Costs,846.13,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51472662,R2102,Energy Costs,611.84,09/01/2019,Schools,
206314,Total Gas & Power Ltd,51474149,R2102,Energy Costs,509.78,10/01/2019,Communities,
206314,Total Gas & Power Ltd,51473579,R2102,Energy Costs,841.69,15/01/2019,Schools,
206314,Total Gas & Power Ltd,51479725,R2102,Energy Costs,"1,954.40",18/01/2019,Resources,
206314,Total Gas & Power Ltd,51479719,R2102,Energy Costs,"2,015.75",18/01/2019,Resources,
206314,Total Gas & Power Ltd,51479726,R2102,Energy Costs,"2,137.02",18/01/2019,Resources,
206314,Total Gas & Power Ltd,51482217,R2102,Energy Costs,606.60,24/01/2019,Communities,
206314,Total Gas & Power Ltd,51484161,R2102,Energy Costs,"1,043.48",29/01/2019,People Group,
206314,Total Gas & Power Ltd,51484158,R2102,Energy Costs,"1,140.37",29/01/2019,People Group,
232937,Townley Primary School,51480623,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
232937,Townley Primary School,51482400,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",24/01/2019,Communities,
206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51467340,R1601,Training,924.00,09/01/2019,Communities,
217898,Traffic Survey Partners (TSP) Ltd,51473160,R4409,Consultancy,"2,910.00",23/01/2019,Communities,
217898,Traffic Survey Partners (TSP) Ltd,51473150,C1050,External Fees,"1,690.00",23/01/2019,Capital,
217898,Traffic Survey Partners (TSP) Ltd,51473152,C1050,External Fees,"2,730.00",23/01/2019,Capital,
220283,Traffix Ltd,51472914,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,145.00",18/01/2019,Communities,
206345,Translation World Ltd,51474657,R4441,Professional Fees,"1,182.37",08/01/2019,Resources,
206345,Translation World Ltd,51484072,R4441,Professional Fees,"1,320.00",29/01/2019,Resources,
206353,Tree Tops Montessori Nursery,51478786,R5803,Daycare External,"1,021.00",16/01/2019,People Group,
206353,Tree Tops Montessori Nursery,51480848,R6106,Early Years Funding (PVIs and LA),"18,752.58",18/01/2019,Communities,
,Treetops Dudley,3361,,,556.67,15/01/2019,People,Mrs Alison Margaret Mann
206354,Trend Control Systems Ltd,51479865,R2023,Property Services Mechanical (LM),571.40,17/01/2019,Resources,
206357,Triangle Nurseries,51480845,R6106,Early Years Funding (PVIs and LA),"2,849.49",18/01/2019,Communities,
213006,Trinity Court Surgery,51482301,R5702,Payments to External Contractors,874.30,30/01/2019,Communities,
221745,Tudor Grange Academies Trust,51480851,R6106,Early Years Funding (PVIs and LA),"2,317.39",18/01/2019,Communities,
206391,Turner & Townsend Project Management Ltd,51465287,R2002,Building Maintenance,"1,170.00",02/01/2019,Resources,
206391,Turner & Townsend Project Management Ltd,51464986,R1601,Training,990.00,02/01/2019,Resources,
206391,Turner & Townsend Project Management Ltd,51481992,R2002,Building Maintenance,"1,820.00",22/01/2019,Resources,
206391,Turner & Townsend Project Management Ltd,51481991,R2002,Building Maintenance,"1,950.00",22/01/2019,Resources,
206391,Turner & Townsend Project Management Ltd,51481971,R2002,Building Maintenance,"1,170.00",22/01/2019,Resources,
100426,Turning Point *TPL* (****2879),51466324,R5702,Payments to External Contractors,"1,631.00",04/01/2019,Communities,
100426,Turning Point *TPL* (****2879),51466322,R5702,Payments to External Contractors,"1,631.00",04/01/2019,Communities,
100426,Turning Point *TPL* (****2879),51466319,R5702,Payments to External Contractors,"1,631.00",04/01/2019,Communities,
100426,Turning Point *TPL* (****2879),51471181,R5702,Payments to External Contractors,"1,631.00",17/01/2019,Communities,
100426,Turning Point *TPL* (****2879),51473812,R5702,Payments to External Contractors,650.00,25/01/2019,Communities,
237315,Twickenham Primary School,51480655,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
228911,Twinkl Ltd,51473869,R4702,Subscriptions To Organisations,683.30,25/01/2019,Schools,
206406,Twinkle Twinkle Stars Day Nursery Ltd,51480855,R6106,Early Years Funding (PVIs and LA),"14,514.19",18/01/2019,Communities,
206406,Twinkle Twinkle Stars Day Nursery Ltd,51481673,R6106,Early Years Funding (PVIs and LA),"1,670.05",22/01/2019,Communities,
206412,Tysoe Childrens Group,51480854,R6106,Early Years Funding (PVIs and LA),"11,221.06",18/01/2019,Communities,
206412,Tysoe Childrens Group,51481658,R6106,Early Years Funding (PVIs and LA),855.39,22/01/2019,Communities,
,Uk Association Of Fire,27193,,,780.00,03/01/2019,Fire and Rescue,Miss Rebecca Dianne Roberts
230749,UKROEd Ltd,51468142,R4441,Professional Fees,"82,224.00",09/01/2019,Communities,
230819,U-Neek Learning Ltd,51465962,R5702,Payments to External Contractors,"7,310.00",04/01/2019,Communities,
230819,U-Neek Learning Ltd,51465964,R5702,Payments to External Contractors,"1,080.00",04/01/2019,Communities,
230819,U-Neek Learning Ltd,51465959,R5702,Payments to External Contractors,"2,565.00",04/01/2019,Communities,
230819,U-Neek Learning Ltd,51469106,R5702,Payments to External Contractors,"1,830.00",11/01/2019,Communities,
230819,U-Neek Learning Ltd,51469089,R5702,Payments to External Contractors,"5,730.00",11/01/2019,Communities,
230819,U-Neek Learning Ltd,51469105,R5702,Payments to External Contractors,720.00,11/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51465621,R4301,"Advertising, Publicity & Promotion",779.00,03/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51482479,R4301,"Advertising, Publicity & Promotion",779.00,23/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51482480,R4301,"Advertising, Publicity & Promotion",779.00,23/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51482482,R4301,"Advertising, Publicity & Promotion",779.00,23/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51482483,R4301,"Advertising, Publicity & Promotion",779.00,23/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51482484,R4301,"Advertising, Publicity & Promotion",779.00,23/01/2019,Communities,
219243,Uniplay It's Educational Ltd,51485044,R4301,"Advertising, Publicity & Promotion",779.00,31/01/2019,Communities,
220554,Unique Senior Care,51469176,R5807,Social Care Block Contracts,"9,670.50",11/01/2019,People Group,
206433,United Kingdom Accreditation Service,51471351,R4702,Subscriptions To Organisations,"4,843.00",17/01/2019,Communities,
206433,United Kingdom Accreditation Service,51472064,R4441,Professional Fees,892.00,18/01/2019,Communities,
235190,Unity MAT - Brooke School,51480696,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",21/01/2019,Communities,
235190,Unity MAT - Brooke School,51480255,R6107,SEN Statements Funding,"164,431.00",21/01/2019,Communities,
235190,Unity MAT - Brooke School,51481066,R6107,SEN Statements Funding,"1,454.00",21/01/2019,Communities,
235190,Unity MAT - Brooke School,51481068,R6107,SEN Statements Funding,"2,543.00",21/01/2019,Communities,
235188,Unity MAT - Woodlands,51471461,R1102,Staffing / Secondment recharges,"5,891.63",18/01/2019,Communities,
235188,Unity MAT - Woodlands,51480630,R6109,Funding payment to Academies and Non WCC Schools,"2,400.00",21/01/2019,Communities,
235188,Unity MAT - Woodlands,51480261,R6107,SEN Statements Funding,"118,823.00",21/01/2019,Communities,
235188,Unity MAT - Woodlands,51481900,R1408,Other Staffing Costs,"6,494.12",24/01/2019,Schools,
206436,Universal Care Services (UK) Ltd,51466596,R5805,Homecare - External Domiciliary,526.82,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466589,R5805,Homecare - External Domiciliary,860.72,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466600,R5805,Homecare - External Domiciliary,831.04,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466583,R5805,Homecare - External Domiciliary,727.16,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466688,R5805,Homecare - External Domiciliary,779.10,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466687,R5805,Homecare - External Domiciliary,868.14,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466606,R5805,Homecare - External Domiciliary,"1,064.00",04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466603,R5805,Homecare - External Domiciliary,831.04,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51466584,R5805,Homecare - External Domiciliary,742.00,04/01/2019,People Group,
206436,Universal Care Services (UK) Ltd,51479583,R5805,Homecare - External Domiciliary,"1,212.80",23/01/2019,People Group,
211808,Values Academy Ltd,51471902,R6107,SEN Statements Funding,"9,325.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471898,R6107,SEN Statements Funding,"9,285.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471900,R6107,SEN Statements Funding,"9,325.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471895,R6107,SEN Statements Funding,"9,225.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471894,R6107,SEN Statements Funding,"9,525.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471893,R6107,SEN Statements Funding,"8,175.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471892,R6107,SEN Statements Funding,"9,935.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471906,R6107,SEN Statements Funding,"9,425.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471872,R6107,SEN Statements Funding,"7,919.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471881,R6107,SEN Statements Funding,"10,400.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471882,R6107,SEN Statements Funding,"7,961.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471884,R6107,SEN Statements Funding,"9,285.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471885,R6107,SEN Statements Funding,"9,335.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471889,R6107,SEN Statements Funding,"9,285.00",18/01/2019,Communities,
211808,Values Academy Ltd,51471891,R6107,SEN Statements Funding,"7,919.00",18/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51472078,C1050,External Fees,"5,437.00",03/01/2019,Capital,
227894,Vectos (Microsim) Ltd,51466076,R4409,Consultancy,"7,292.50",04/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51466263,R4409,Consultancy,"7,710.00",04/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51466076,R4409,Consultancy,"17,313.63",04/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51466076,R4409,Consultancy,"1,655.62",04/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51476997,R4409,Consultancy,"12,490.75",14/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51476997,R4409,Consultancy,"1,042.50",14/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51476997,R4409,Consultancy,"8,297.62",14/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51484281,R4409,Consultancy,"3,245.62",29/01/2019,Communities,
227894,Vectos (Microsim) Ltd,51484281,R4409,Consultancy,"15,637.26",29/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51469745,R5841,Landfill Tax Payments,965.99,03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51470182,R5841,Landfill Tax Payments,603.08,03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51469746,R5841,Landfill Tax Payments,"3,933.36",03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51469746,R5702,Payments to External Contractors,573.98,03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51469707,R5841,Landfill Tax Payments,"1,864.39",03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51469708,R5841,Landfill Tax Payments,"2,474.59",03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51469744,R5841,Landfill Tax Payments,"1,341.37",03/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51471194,R5702,Payments to External Contractors,688.20,10/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51471194,R5841,Landfill Tax Payments,"4,835.33",10/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51474810,R5702,Payments to External Contractors,805.01,10/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51474810,R5841,Landfill Tax Payments,"5,516.68",10/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51477162,R5841,Landfill Tax Payments,"8,489.40",11/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51477162,R5702,Payments to External Contractors,"1,238.81",11/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51477161,R5841,Landfill Tax Payments,"10,940.84",11/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51477161,R5702,Payments to External Contractors,"1,596.55",11/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51473485,R5841,Landfill Tax Payments,"3,661.19",18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51474841,R5702,Payments to External Contractors,"1,336.43",18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51474841,R5841,Landfill Tax Payments,"9,158.29",18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51477154,R5702,Payments to External Contractors,595.00,18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51477154,R5841,Landfill Tax Payments,"4,077.47",18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51473485,R5702,Payments to External Contractors,521.09,18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51474794,R5702,Payments to External Contractors,"1,338.76",18/01/2019,Communities,
206487,Veolia Enviromental Services UK Ltd,51474794,R5841,Landfill Tax Payments,"9,174.30",18/01/2019,Communities,
237846,Versapak International Ltd,51473926,R4008,Equipment - Access To Work,"7,574.90",30/01/2019,People Group,
237729,Video Interaction Guidance hk (VIGhk),51467135,R5702,Payments to External Contractors,"14,000.00",04/01/2019,Communities,
233495,Viners Capital Properties - Metrus Ltd,51469578,R2201,Rents & Lettings,"4,904.96",10/01/2019,Resources,
206507,Virgin Media Business (****2128),51475804,R4513,Telephones & Broadband,"5,694.96",09/01/2019,Resources,
206508,Virgin Media Business (****2466),51466103,R4513,Telephones & Broadband,"5,608.91",03/01/2019,Resources,
206508,Virgin Media Business (****2466),51482632,R4513,Telephones & Broadband,"-1,211.61",31/01/2019,Resources,
206508,Virgin Media Business (****2466),51482639,R4513,Telephones & Broadband,962.25,31/01/2019,Resources,
227756,Virtual Class Ltd T/A Third Space Learning,51466547,R4030,Materials,995.00,04/01/2019,Schools,
206524,Vodafone Ltd (Corporate) (****4098),51476088,R4513,Telephones & Broadband,681.05,24/01/2019,Communities,
225155,VoiceAbility Advocacy,51474275,R5807,Social Care Block Contracts,"10,708.17",09/01/2019,People Group,
225155,VoiceAbility Advocacy,51474269,R5702,Payments to External Contractors,"25,160.33",09/01/2019,Communities,
206533,Voluntary Action Stratford On Avon District,51480334,R3206,Client/Customer/Pupil Travel,"1,699.55",18/01/2019,Communities,
209557,Volunteer Centre North Warwickshire Ltd,51475335,R4409,Consultancy,"2,000.00",07/01/2019,Communities,
206534,Volunteer Friends,51478819,R3206,Client/Customer/Pupil Travel,"1,012.50",21/01/2019,Communities,
206534,Volunteer Friends,51478822,R3206,Client/Customer/Pupil Travel,950.00,21/01/2019,Communities,
237902,Wade Deacon Trust - The Grange School,51480674,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
223220,Walkwood CE Middle School (Academy),51480673,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
212246,Walsall Metropolitan Borough Council,51468937,R4102,Catering Services & Supplies,514.00,11/01/2019,Communities,
212246,Walsall Metropolitan Borough Council,51468937,R2201,Rents & Lettings,630.00,11/01/2019,Communities,
206585,Warwick District Council,51475087,R4513,Telephones & Broadband,850.00,18/01/2019,People Group,
206598,Warwick Independent Schools Foundation (****1875),51480850,R6106,Early Years Funding (PVIs and LA),"48,482.28",18/01/2019,Communities,
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51475054,R2201,Rents & Lettings,975.00,10/01/2019,Resources,
203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings  Ltd),51473554,R2201,Rents & Lettings,"4,400.00",21/01/2019,Communities,
206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51473182,R5807,Social Care Block Contracts,"13,476.00",25/01/2019,People Group,
206611,Warwickshire College,51484817,R5501,Grants / Donations to External Organisations,"3,000.00",30/01/2019,Communities,
206611,Warwickshire College,51485348,R1601,Training,"7,035.00",31/01/2019,Communities,
207704,Warwickshire Community and Voluntary Action***4068,51472074,R3206,Client/Customer/Pupil Travel,"1,092.21",18/01/2019,Communities,
207704,Warwickshire Community and Voluntary Action***4068,51472072,R3206,Client/Customer/Pupil Travel,"1,343.85",18/01/2019,Communities,
208342,Warwickshire County Council Pension Fund,51469441,R1815,Pensions Strains Payments,"46,486.53",04/01/2019,People Group,
208342,Warwickshire County Council Pension Fund,51474098,R1809,LG Staff Pension Expenses,"44,000.00",23/01/2019,Other Services,
208342,Warwickshire County Council Pension Fund,51475211,R1815,Pensions Strains Payments,"33,135.31",28/01/2019,Resources,
214644,Warwickshire County Labour Group,51483726,R4608,Member's Expenses,732.00,31/01/2019,Other Services,
999982,Warwickshire Vision Support,51482199,R5501,Grants / Donations to External Organisations,900.00,23/01/2019,Communities,
232870,Waseley Hills High School,51480695,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
232870,Waseley Hills High School,51482412,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
205501,Waterplus (****3152),51473723,R2401,Water Supply,"4,093.10",02/01/2019,Resources,
205501,Waterplus (****3152),51473190,R2401,Water Supply,"-1,524.92",04/01/2019,Resources,
205501,Waterplus (****3152),51473190,R2401,Water Supply,"1,465.63",04/01/2019,Resources,
205501,Waterplus (****3152),51473190,R2401,Water Supply,"-2,230.46",04/01/2019,Resources,
205501,Waterplus (****3152),51473190,R2401,Water Supply,"1,584.49",04/01/2019,Resources,
205501,Waterplus (****3152),51473190,R2401,Water Supply,"1,021.37",04/01/2019,Resources,
205501,Waterplus (****3152),51473190,R2401,Water Supply,"2,316.74",04/01/2019,Resources,
205501,Waterplus (****3152),51473013,R2401,Water Supply,850.16,10/01/2019,Schools,
205501,Waterplus (****3152),51474866,R2401,Water Supply,"2,346.01",10/01/2019,Communities,
205501,Waterplus (****3152),51478826,R2401,Water Supply,"1,272.04",21/01/2019,Resources,
205501,Waterplus (****3152),51478827,R2401,Water Supply,"1,042.84",21/01/2019,Resources,
205501,Waterplus (****3152),51478828,R2401,Water Supply,635.79,21/01/2019,Resources,
205501,Waterplus (****3152),51479563,R2401,Water Supply,607.37,21/01/2019,Resources,
205501,Waterplus (****3152),51479590,R2401,Water Supply,743.88,21/01/2019,Resources,
205501,Waterplus (****3152),51484153,R2102,Energy Costs,"1,279.32",31/01/2019,Communities,
205501,Waterplus (****3152),51484799,R2401,Water Supply,"2,981.84",31/01/2019,Schools,
206642,Watling JCB Ltd,51474567,R3004,Repair & Maintenance Of Vehicles,880.00,09/01/2019,Communities,
100024,WCS Care Group Ltd,51467454,R5807,Social Care Block Contracts,"78,448.00",09/01/2019,People Group,
100024,WCS Care Group Ltd,51467458,R5807,Social Care Block Contracts,"382,597.00",09/01/2019,People Group,
100024,WCS Care Group Ltd,51467454,R5807,Social Care Block Contracts,"36,315.00",09/01/2019,People Group,
206742,Weddington Preschool,51480856,R6106,Early Years Funding (PVIs and LA),"19,301.44",18/01/2019,Communities,
206742,Weddington Preschool,51478346,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
206742,Weddington Preschool,51478345,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
206742,Weddington Preschool,51481670,R6106,Early Years Funding (PVIs and LA),"2,077.38",22/01/2019,Communities,
206747,Weightmans LLP,51484448,R4928,Other Insurance Claims,758.10,29/01/2019,Other Services,
206747,Weightmans LLP,51484449,R4928,Other Insurance Claims,"1,250.00",29/01/2019,Other Services,
206749,Weir Waste Services Ltd,51473537,R2601,Other Building Services,598.20,18/01/2019,Resources,
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51480700,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51480262,R6107,SEN Statements Funding,"122,153.00",21/01/2019,Communities,
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51481899,R1408,Other Staffing Costs,"2,003.43",24/01/2019,Schools,
236287,Welcombe Hills School (South Warwickshire Academy Trust ),51481903,R1408,Other Staffing Costs,"5,273.55",24/01/2019,Schools,
218040,Wellington Day Nursery (Regent),51480852,R6106,Early Years Funding (PVIs and LA),"47,628.50",18/01/2019,Communities,
218040,Wellington Day Nursery (Regent),51478343,R6106,Early Years Funding (PVIs and LA),"1,650.00",21/01/2019,Communities,
218040,Wellington Day Nursery (Regent),51481667,R6106,Early Years Funding (PVIs and LA),"15,641.47",22/01/2019,Communities,
229593,Wellingtons Day Nursery (Bilton),51480853,R6106,Early Years Funding (PVIs and LA),"7,492.55",18/01/2019,Communities,
229593,Wellingtons Day Nursery (Bilton),51481668,R6106,Early Years Funding (PVIs and LA),"3,054.98",22/01/2019,Communities,
220281,Wellingtons Day Nursery (Pavilion),51480859,R6106,Early Years Funding (PVIs and LA),"18,661.10",18/01/2019,Communities,
220281,Wellingtons Day Nursery (Pavilion),51481655,R6106,Early Years Funding (PVIs and LA),"8,109.54",22/01/2019,Communities,
211875,West Midlands Employers,51471145,R1809,LG Staff Pension Expenses,"14,850.00",17/01/2019,Other Services,
206779,West Midlands Travel Ltd,51481653,R5704,Public Transport,"11,730.00",22/01/2019,Communities,
208910,Western Power Distribution,51470186,R2102,Energy Costs,"36,579.30",03/01/2019,Communities,
208910,Western Power Distribution,51472969,R2102,Energy Costs,557.19,09/01/2019,Communities,
208910,Western Power Distribution,51477222,C1030,"New Construction, Conversion & Renovation","2,169.06",16/01/2019,Capital,
208910,Western Power Distribution,51479420,R2102,Energy Costs,"2,829.11",17/01/2019,Communities,
208910,Western Power Distribution,51479525,C1030,"New Construction, Conversion & Renovation","71,566.13",18/01/2019,Capital,
208910,Western Power Distribution,51484682,R2102,Energy Costs,588.61,30/01/2019,Communities,
206789,Westgate Pre-School,51480857,R6106,Early Years Funding (PVIs and LA),"10,275.80",18/01/2019,Communities,
206789,Westgate Pre-School,51481662,R6106,Early Years Funding (PVIs and LA),"2,281.05",22/01/2019,Communities,
210399,Westside Medical Centre,51482364,R5702,Payments to External Contractors,612.01,30/01/2019,Communities,
206643,WFL(UK) Ltd,51473177,R3004,Repair & Maintenance Of Vehicles,934.99,03/01/2019,Communities,
206643,WFL(UK) Ltd,51473185,R3004,Repair & Maintenance Of Vehicles,"1,019.25",03/01/2019,Communities,
206643,WFL(UK) Ltd,51477058,R3004,Repair & Maintenance Of Vehicles,"1,707.58",11/01/2019,Communities,
237840,White Commercial Surveyors  RE Holywell Park ( The Estate),51473522,R2201,Rents & Lettings,873.45,11/01/2019,Resources,
237840,White Commercial Surveyors  RE Holywell Park ( The Estate),51473529,R2201,Rents & Lettings,"3,005.45",11/01/2019,Resources,
213053,Whitehall Medical Practice,51482336,R5702,Payments to External Contractors,524.58,30/01/2019,Communities,
999982,Whitnash Primary School Association,51482194,R5501,Grants / Donations to External Organisations,750.00,23/01/2019,Communities,
206835,Willow Brooke Day Nursery,51480858,R6106,Early Years Funding (PVIs and LA),"25,277.87",18/01/2019,Communities,
206835,Willow Brooke Day Nursery,51480861,R6106,Early Years Funding (PVIs and LA),"26,253.61",18/01/2019,Communities,
206835,Willow Brooke Day Nursery,51478341,R6106,Early Years Funding (PVIs and LA),"1,100.00",21/01/2019,Communities,
206835,Willow Brooke Day Nursery,51478340,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
206835,Willow Brooke Day Nursery,51481663,R6106,Early Years Funding (PVIs and LA),"4,276.97",22/01/2019,Communities,
206835,Willow Brooke Day Nursery,51481677,R6106,Early Years Funding (PVIs and LA),"2,443.98",22/01/2019,Communities,
208475,Window & Door Maintenance Services Ltd,51468863,R5702,Payments to External Contractors,870.00,10/01/2019,Communities,
235433,Witton Middle School,51480642,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235433,Witton Middle School,51482418,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",24/01/2019,Communities,
237903,Wollaston School,51480645,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
237757,Women and Theatre (Birmingham) Ltd,51468868,R5702,Payments to External Contractors,"2,777.00",11/01/2019,Communities,
223682,Wood End Primary School (Academy),51480862,R6106,Early Years Funding (PVIs and LA),"10,062.36",18/01/2019,Communities,
217874,Wood Environment & Infrastructure Solutions UK Ltd,51477867,C1050,External Fees,"12,568.33",15/01/2019,Capital,
213170,Woodfield School,51480652,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",21/01/2019,Communities,
210704,Woodland Day Nursery,51480849,R6106,Early Years Funding (PVIs and LA),"8,613.18",18/01/2019,Communities,
206869,Woodlands Pre-School,51480860,R6106,Early Years Funding (PVIs and LA),"10,794.17",18/01/2019,Communities,
227980,Woodloes Primary School (Academy),51480739,R6106,Early Years Funding (PVIs and LA),"25,704.76",18/01/2019,Communities,
227980,Woodloes Primary School (Academy),51480708,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
227980,Woodloes Primary School (Academy),51478189,R6106,Early Years Funding (PVIs and LA),550.00,21/01/2019,Communities,
227980,Woodloes Primary School (Academy),51480382,R6107,SEN Statements Funding,"3,422.00",21/01/2019,Communities,
228431,Woodrush High School Academy,51480647,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
228431,Woodrush High School Academy,51482416,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",24/01/2019,Communities,
222609,Woodside Church of England Primary School - Academy,51480404,R6107,SEN Statements Funding,"1,598.00",21/01/2019,Communities,
206874,Woodside Conference Centre Ltd,51473858,R1601,Training,"1,913.96",11/01/2019,People Group,
206874,Woodside Conference Centre Ltd,51471350,R4601,"Conferences, Staff Accommodation & Subsistence","1,195.50",18/01/2019,Communities,
235685,Woodside Lodge Outdoor Learning Centre,51481077,R6107,SEN Statements Funding,"14,720.00",22/01/2019,Communities,
206880,Wootton Wawen Pre-School Group,51480843,R6106,Early Years Funding (PVIs and LA),"7,688.03",18/01/2019,Communities,
206880,Wootton Wawen Pre-School Group,51481664,R6106,Early Years Funding (PVIs and LA),"1,221.99",22/01/2019,Communities,
206881,Worcestershire County Council,51480658,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
216749,Worcestershire Health and Care NHS Trust,51473813,R5702,Payments to External Contractors,"4,905.00",25/01/2019,Communities,
206892,Wren Day Nursery,51480844,R6106,Early Years Funding (PVIs and LA),"19,209.96",18/01/2019,Communities,
206892,Wren Day Nursery,51481674,R6106,Early Years Funding (PVIs and LA),"1,832.99",22/01/2019,Communities,
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51470575,R3206,Client/Customer/Pupil Travel,"1,311.70",04/01/2019,People Group,
221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51474707,R3206,Client/Customer/Pupil Travel,"1,257.00",11/01/2019,People Group,
234925,WSP UK Ltd (Risk Management Services),51481376,C1030,"New Construction, Conversion & Renovation","2,944.75",22/01/2019,Capital,
,Www.Cipfa.Org.Uk,39181,,,"1,521.60",15/01/2019,Communities,Mrs Rosemary Gowers
,Www.Dmmclimbing.Com,29293,,,596.43,16/01/2019,Communities,Mr Philip Dale
,Www.Furnitureatwork.Co,14927,,,"1,253.00",15/01/2019,Communities,Mrs Kerry Leigh Brabazon
,Www.Moneyclaim.Gov,33575,,,649.20,30/01/2019,Resources,Mrs Mandip Sangha
,Www.Neopost.Co.Uk,39375,,,600.00,16/01/2019,People,Miss Louise Ann Naughton
,Www.Plot-It.Co.Uk,9531,,,595.19,09/01/2019,Communities,Mrs Emma Louise Andrews
,Www.Pmgltd.Co.Uk,20185,,,790.00,25/01/2019,Resources,Mr Paul William Larcombe
,Www.Surfturf.Co.Uk,26557,,,"1,073.33",11/01/2019,Communities,Dr Catherine Coutts
224045,Xact Consultancy and Training Ltd,51474628,R1601,Training,"1,073.00",16/01/2019,Fire and Rescue,
232938,Yardleys School,51480648,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2019,Communities,
235436,Yarnfield Primary School (Ninestiles Academy Trust Ltd),51345445,R6109,Funding payment to Academies and Non WCC Schools,600.00,16/01/2019,Communities,
206917,Ymd Boon Ltd,51477173,C1050,External Fees,"6,303.91",11/01/2019,Capital,
206917,Ymd Boon Ltd,51477170,C1050,External Fees,"2,976.56",11/01/2019,Capital,
206922,Young Foundations Ltd,51472687,R6107,SEN Statements Funding,"13,572.00",18/01/2019,Communities,
227605,Zendesk Inc,51465593,R4512,Software,"115,500.00",02/01/2019,Resources,
227605,Zendesk Inc,51474844,R4512,Software,"-18,960.00",08/01/2019,Resources,
227605,Zendesk Inc,51466068,R4512,Software,"18,960.00",08/01/2019,Resources,
,,,,,,,,