Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,Supplier grp,Trans Type 242032,24X7 Ltd,51819134,R3204,Home To School / College Transport,1409.46,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819134,R3204,Home To School / College Transport,1280.76,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819134,R3204,Home To School / College Transport,1722.50,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819134,R3204,Home To School / College Transport,1809.47,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819134,R3204,Home To School / College Transport,1221.22,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,816.53,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,902.85,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,1294.67,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,919.44,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,970.51,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,1299.22,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,970.52,24/01/2022,Communities,CS,EC 242032,24X7 Ltd,51819135,R3204,Home To School / College Transport,1538.29,24/01/2022,Communities,CS,EC 200013,2simple Software Ltd,51815357,R4512,Software,93330.00,14/01/2022,Resources,CS,CZ 241652,31ten Consulting Ltd,51827433,R4409,Consultancy (outside IR35),17507.33,27/01/2022,Resources,CS,CZ 242593,3J School Improvement Specialists Ltd,51815500,R4441,Professional Fees,750.00,14/01/2022,Communities,OEB,CZ 233106,4Passion Care Ltd,51821195,R5851,Supported Living,9783.60,12/01/2022,People Group,CS,EC 233106,4Passion Care Ltd,51821195,R5851,Supported Living,1416.80,12/01/2022,People Group,CS,EC 243113,5AB Care,51805552,R5806,Residential Care,-1119.82,20/01/2022,Communities,CS,EC 243113,5AB Care,51825892,R5805,Homecare - External Domiciliary,1119.82,20/01/2022,People Group,CS,CZ 223628,A and K Home Care Services Ltd,51819587,R5501,Grants / Donations to External Organisations,3483.00,06/01/2022,People Group,CS,CZ 223628,A and K Home Care Services Ltd,51822129,R5501,Grants / Donations to External Organisations,1290.00,14/01/2022,People Group,CS,CZ 223628,A and K Home Care Services Ltd,51821940,R5501,Grants / Donations to External Organisations,1204.00,14/01/2022,People Group,CS,CZ 223628,A and K Home Care Services Ltd,51823107,R5807,Social Care Block Contracts,958.80,17/01/2022,People Group,CS,CZ 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,624.96,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1621.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1713.60,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,571.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,571.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,571.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,571.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,571.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,856.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1142.40,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1285.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,2284.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,2284.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,652.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,856.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,714.00,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1142.40,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1285.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,856.80,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1285.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,571.20,19/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51825852,R5807,Social Care Block Contracts,1200.00,21/01/2022,People Group,CS,CZ 223628,A and K Home Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,856.80,25/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,1050.60,25/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,1795.20,25/01/2022,People Group,CS,EC 223628,A and K Home Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,1275.00,25/01/2022,People Group,CS,EC 200091,A To B Taxis,51818980,R3204,Home To School / College Transport,1170.00,05/01/2022,Communities,CS,EC 244637,A1 Taxis Coventry Ltd,51812447,R3204,Home To School / College Transport,550.00,06/01/2022,Communities,CS,EC 244637,A1 Taxis Coventry Ltd,51819954,R3204,Home To School / College Transport,1210.00,24/01/2022,Communities,CS,EC 234206,A2Z TAXIS,51819701,R3204,Home To School / College Transport,1270.00,24/01/2022,Communities,CS,EC 234206,A2Z TAXIS,51819701,R3204,Home To School / College Transport,1820.00,24/01/2022,Communities,CS,EC 210116,AAI Sports Ltd T/A The Sports Connexion,51813611,R2201,Rents & Lettings,750.00,07/01/2022,Communities,OEB,CZ 210116,AAI Sports Ltd T/A The Sports Connexion,51820552,R2201,Rents & Lettings,1500.00,24/01/2022,Communities,OEB,CZ 200114,Abacus Day Nursery,51815274,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 200114,Abacus Day Nursery,51821341,R6106,Early Years Funding (PVIs and LA),22955.51,14/01/2022,Communities,CS,CZ 200114,Abacus Day Nursery,51822753,R6106,Early Years Funding (PVIs and LA),4232.17,18/01/2022,Communities,CS,CZ 227305,Abacus Fostering Ltd,51815015,R5822,Foster Care Payments - External Provision,1650.00,07/01/2022,People Group,CS,EC 227305,Abacus Fostering Ltd,51818944,R5822,Foster Care Payments - External Provision,3653.57,07/01/2022,People Group,CS,EC 227305,Abacus Fostering Ltd,51821195,R5822,Foster Care Payments - External Provision,3542.86,12/01/2022,People Group,CS,EC 200115,Abacus Pre-School Nursery Ltd,51821352,R6106,Early Years Funding (PVIs and LA),9011.31,14/01/2022,Communities,CS,CZ 231359,Abbey Offices Park Ltd,51811701,R4015,Equipment Repair & Maintenance,3262.50,04/01/2022,Communities,CS,CZ 231359,Abbey Offices Park Ltd,51821216,R4015,Equipment Repair & Maintenance,3262.50,24/01/2022,Communities,CS,CZ 223728,Abbott Toxicology Ltd ****0298,51817306,R4607,Client Expenses,783.00,11/01/2022,People Group,CS,CZ 200126,Abc Taxi (****4443)(Rugby),51819954,R3204,Home To School / College Transport,611.00,24/01/2022,Communities,CS,EC 200126,Abc Taxi (****4443)(Rugby),51819954,R3204,Home To School / College Transport,910.00,24/01/2022,Communities,CS,EC 201875,About Interiors Ltd t/a E & M Services,51813657,R2002,Building Maintenance,4650.00,05/01/2022,Communities,CIS,CZ 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,1992.68,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,996.25,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,996.25,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,996.25,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,1992.68,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,1992.68,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,1028.48,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,535.57,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 237224,Above-n-Beyond Ltd,51818935,R5459,Leaving Care Accommodation,664.11,05/01/2022,People Group,CS,EC 243983,Accalia Residential Care Services Ltd (Oak Lodge),51818935,R5806,Residential Care,22120.71,24/01/2022,People Group,CS,EC 243983,Accalia Residential Care Services Ltd (Oak Lodge),51818935,R5806,Residential Care,22120.71,24/01/2022,Communities,CS,EC 242050,Access Point Ltd,51819909,C1050,External Fees,7500.00,14/01/2022,Capital,CS,CZ 213827,Access UK Ltd,51818478,R5807,Social Care Block Contracts,7214.63,21/01/2022,People Group,CS,CZ 239607,Accessible Motor Company (WAV) Ltd t/a Fleximobility,51816785,R3203,Vehicle Hire / Lease,750.00,17/01/2022,Communities,CS,CZ 239607,Accessible Motor Company (WAV) Ltd t/a Fleximobility,51824345,R3203,Vehicle Hire / Lease,750.00,24/01/2022,Communities,CS,CZ 225106,Accomplish Group Ltd,51821221,R5806,Residential Care,4606.56,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821221,R5806,Residential Care,5873.66,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821221,R5806,Residential Care,8269.76,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821221,R5806,Residential Care,5312.44,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821221,R5806,Residential Care,6860.00,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,3289.32,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,5293.52,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,4830.00,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,4803.80,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,4780.08,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,3706.68,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,3117.12,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,3012.52,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51821220,R5806,Residential Care,3810.20,12/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51824580,R5851,Supported Living,3083.92,19/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51827431,R5851,Supported Living,1939.42,27/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51827431,R5851,Supported Living,1939.42,27/01/2022,People Group,CS,EC 225106,Accomplish Group Ltd,51827431,R5851,Supported Living,1939.42,27/01/2022,People Group,CS,EC 200138,Accredo Support & Development Ltd,51815250,R5851,Supported Living,3836.25,12/01/2022,People Group,CS,EC 200138,Accredo Support & Development Ltd,51821171,R5851,Supported Living,1460.25,24/01/2022,People Group,CS,CZ 237669,Achieve Together Ltd,51821222,R5806,Residential Care,6095.60,12/01/2022,People Group,CS,EC 237669,Achieve Together Ltd,51821222,R5806,Residential Care,5061.08,12/01/2022,People Group,CS,EC 237669,Achieve Together Ltd,51821221,R5806,Residential Care,6344.16,12/01/2022,People Group,CS,EC 237669,Achieve Together Ltd,51821222,R5806,Residential Care,6095.60,12/01/2022,People Group,CS,EC 237669,Achieve Together Ltd,51821222,R5806,Residential Care,5061.08,12/01/2022,People Group,CS,EC 233583,Achieving Results in Communities (ARC) CIC,51820884,R5501,Grants / Donations to External Organisations,6893.50,14/01/2022,People Group,CS,CZ 208345,ACM Management Solutions Ltd,51819312,R2024,Property Services Electrical (LE),880.00,14/01/2022,Resources,CS,CZ 215546,Acorn Care and Education Ltd****6964,51821391,R6107,"SEN EHCP (Education, Health & Care Plan)",20444.44,14/01/2022,Communities,CS,CZ 215546,Acorn Care and Education Ltd****6964,51825861,R5806,Residential Care,12485.71,20/01/2022,People Group,CS,EC 200142,Acorn Fostering Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3569.43,05/01/2022,People Group,CS,EC 200142,Acorn Fostering Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3569.43,05/01/2022,People Group,CS,EC 200142,Acorn Fostering Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3476.43,05/01/2022,People Group,CS,EC 200142,Acorn Fostering Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3724.43,05/01/2022,People Group,CS,EC 239807,Acorn Group Ltd,51827489,C1010,Acquisition Of New Assets,40817.50,27/01/2022,Capital,CS,CZ 200146,Acorn Wood Day Nursery,51821353,R6106,Early Years Funding (PVIs and LA),34329.26,14/01/2022,Communities,CS,CZ 200146,Acorn Wood Day Nursery,51822707,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 200146,Acorn Wood Day Nursery,51824193,R6106,Early Years Funding (PVIs and LA),3690.84,18/01/2022,Communities,CS,CZ 224696,ACPAS Ltd - Adult & Child Psychological Assessment Service,51825596,R4441,Professional Fees,919.51,20/01/2022,Resources,CS,CZ 219696,Action Deafness Ltd,51816638,R5803,Daycare External,2871.00,14/01/2022,People Group,CS,EC 219696,Action Deafness Ltd,51825580,R5803,Daycare External,1727.00,20/01/2022,People Group,CS,EC 239713,Action for Children (Sycamore House)***36754,51818973,R5806,Residential Care,50318.92,07/01/2022,Communities,CS,CZ 213959,Acuma Solutions Ltd,51814613,R4512,Software,5179.68,14/01/2022,Resources,CS,CZ 242278,Adana Security Ltd ****8029,51823012,R2002,Building Maintenance,720.00,24/01/2022,Communities,CS,CZ 242278,Adana Security Ltd ****8029,51823025,R2002,Building Maintenance,720.00,24/01/2022,Communities,CS,CZ 242278,Adana Security Ltd ****8029,51823026,R2002,Building Maintenance,720.00,24/01/2022,Communities,CS,CZ 242278,Adana Security Ltd ****8029,51823011,R2002,Building Maintenance,720.00,24/01/2022,Communities,CS,CZ 229387,Adelaide House,51819347,R5501,Grants / Donations to External Organisations,1863.00,06/01/2022,People Group,CS,CZ 229387,Adelaide House,51821202,R5806,Residential Care,1100.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3642.86,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,1700.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3799.99,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3664.29,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,2032.32,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3442.28,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,2940.00,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821202,R5806,Residential Care,1860.88,12/01/2022,People Group,CS,EC 229387,Adelaide House,51821705,R5501,Grants / Donations to External Organisations,690.00,12/01/2022,People Group,CS,CZ 200187,Advance Housing & Support Ltd,51820423,R5851,Supported Living,951.60,21/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51820423,R5851,Supported Living,634.40,21/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,1325.44,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,1332.24,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,1776.32,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,1848.00,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,2664.48,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,888.16,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,1268.80,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,1288.00,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51825861,R5851,Supported Living,761.28,26/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,951.60,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,1776.32,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,2383.92,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,761.28,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,1288.00,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,1332.24,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,2156.96,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,2664.48,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,761.28,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,1288.00,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,1776.32,27/01/2022,People Group,CS,EC 200187,Advance Housing & Support Ltd,51827431,R5851,Supported Living,1332.24,27/01/2022,People Group,CS,EC 209397,AECOM Ltd,51816687,R4409,Consultancy (outside IR35),1821.46,14/01/2022,Communities,CS,CZ 235693,Aerial-cam,51815571,R4409,Consultancy (outside IR35),2920.00,04/01/2022,Communities,CS,CZ 200201,Age UK Coventry & Warwickshire,51819539,R5807,Social Care Block Contracts,17765.33,07/01/2022,People Group,CS,CZ 200201,Age UK Coventry & Warwickshire,51819544,R5807,Social Care Block Contracts,10916.67,07/01/2022,People Group,CS,CZ 244499,Agilyx EMEA Ltd,51817836,R4409,Consultancy (outside IR35),1462.00,12/01/2022,Resources,CS,CZ 229454,AGM Safety Ltd,51812648,C1050,External Fees,2229.59,04/01/2022,Capital,CS,CZ 229454,AGM Safety Ltd,51817548,C1050,External Fees,9900.00,19/01/2022,Capital,CS,CZ 229454,AGM Safety Ltd,51817566,C1030,"New Construction, Conversion & Renovation",659.12,19/01/2022,Capital,CS,CZ 229454,AGM Safety Ltd,51821191,C1050,External Fees,3500.00,24/01/2022,Capital,CS,CZ 241075,AHD Driver Training Ltd,51814009,R4441,Professional Fees,720.00,11/01/2022,Communities,CS,CZ 242772,Airport Radio Taxis Ltd,51812569,R3204,Home To School / College Transport,1276.00,07/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820511,R3204,Home To School / College Transport,1456.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,728.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,754.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,2158.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,2184.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,520.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,552.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,1632.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820563,R3204,Home To School / College Transport,900.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51824551,R3204,Home To School / College Transport,1444.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820511,R3204,Home To School / College Transport,984.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820511,R3204,Home To School / College Transport,1220.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820511,R3204,Home To School / College Transport,620.00,24/01/2022,Communities,CS,EC 242772,Airport Radio Taxis Ltd,51820511,R3204,Home To School / College Transport,806.00,24/01/2022,Communities,CS,EC 208271,Airwave Solutions Ltd,51813213,R4513,Telephones & Broadband,2671.53,07/01/2022,Communities,CS,CZ 200227,Albany Chauffeurs,51824970,R3206,Client/Customer/Pupil Travel,2703.00,26/01/2022,Communities,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,3060.00,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,1828.57,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,6557.14,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,-3157.14,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,3985.71,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,1814.40,12/01/2022,People Group,CS,EC 100245,Albemarle Rest Home Ltd,51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 208797,Alcester Academy,51824405,R6107,"SEN EHCP (Education, Health & Care Plan)",7984.00,20/01/2022,Communities,WGA,CZ 207814,Alcester Grammar School (Academy),51824447,R6107,"SEN EHCP (Education, Health & Care Plan)",2430.00,20/01/2022,Communities,WGA,CZ 238631,Alcester Home Care Agency Ltd,51821508,R5501,Grants / Donations to External Organisations,2754.00,12/01/2022,People Group,CS,CZ 238631,Alcester Home Care Agency Ltd,51815015,R5805,Homecare - External Domiciliary,2408.40,14/01/2022,People Group,CS,EC 200237,Alcester Nursery Studio Ltd,51815275,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 200237,Alcester Nursery Studio Ltd,51821344,R6106,Early Years Funding (PVIs and LA),26394.83,14/01/2022,Communities,CS,CZ 200237,Alcester Nursery Studio Ltd,51822745,R6106,Early Years Funding (PVIs and LA),6294.75,18/01/2022,Communities,CS,CZ 200252,A-Line Coaches Coventry Ltd,51818985,R3204,Home To School / College Transport,2627.56,05/01/2022,Communities,CS,EC 200252,A-Line Coaches Coventry Ltd,51818985,R3204,Home To School / College Transport,2945.15,05/01/2022,Communities,CS,EC 200252,A-Line Coaches Coventry Ltd,51819136,R3204,Home To School / College Transport,1722.50,05/01/2022,Communities,CS,EC 200252,A-Line Coaches Coventry Ltd,51818985,R3204,Home To School / College Transport,3481.92,05/01/2022,Communities,CS,EC 200252,A-Line Coaches Coventry Ltd,51818985,R3204,Home To School / College Transport,3524.56,05/01/2022,Communities,CS,EC 200252,A-Line Coaches Coventry Ltd,51818985,R3204,Home To School / College Transport,3426.80,05/01/2022,Communities,CS,EC 242738,All Saint's Bedworth CE Academy & Nursery,51821328,R6106,Early Years Funding (PVIs and LA),15338.40,14/01/2022,Communities,CS,CZ 242738,All Saint's Bedworth CE Academy & Nursery,51821145,R1408,Other Staffing Costs,866.25,14/01/2022,Resources,CS,CZ 242738,All Saint's Bedworth CE Academy & Nursery,51824416,R6107,"SEN EHCP (Education, Health & Care Plan)",1743.00,20/01/2022,Communities,CS,CZ 235897,All Saints Leek Wootton - Coventry Diocese MAT,51826949,R1408,Other Staffing Costs,3132.18,24/01/2022,Resources,CS,CZ 237945,Allag Care Ltd t/a Gwendoline Road Care Home,51821221,R5806,Residential Care,5590.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2408.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2488.24,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821468,R5501,Grants / Donations to External Organisations,2430.00,12/01/2022,People Group,CS,CZ 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,1749.72,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,3583.40,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51821202,R5806,Residential Care,2219.00,12/01/2022,People Group,CS,EC 100004,Allambie Court Nursing Home,51824591,R5501,Grants / Donations to External Organisations,900.00,19/01/2022,People Group,CS,CZ 100435,Allambie Enterprises,51821221,R5806,Residential Care,1832.72,12/01/2022,People Group,CS,EC 234460,Allen Environmental Archaeology,51818160,R4409,Consultancy (outside IR35),650.00,21/01/2022,Communities,CS,CZ 238066,Allied Publicity Services (Manchester) Ltd t/a APS Group,51819525,R3001,Vehicle Operating Costs,2373.56,24/01/2022,Resources,CS,CZ 207773,Allstar Business Solutions Ltd,51818998,R4030,Materials,25142.42,10/01/2022,Communities,CS,CZ 207773,Allstar Business Solutions Ltd,51820449,R3001,Vehicle Operating Costs,6458.24,17/01/2022,Communities,CS,CZ 210352,Alpha Taxis (Warwickshire) Ltd,51819701,R3204,Home To School / College Transport,1334.00,20/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,650.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,814.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1540.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1584.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1210.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1300.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1354.50,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1584.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1806.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1806.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,1936.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,2442.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,2552.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,2552.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,2640.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,2640.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,2970.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,3087.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819049,R3204,Home To School / College Transport,814.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819639,R3204,Home To School / College Transport,2074.00,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51819701,R3204,Home To School / College Transport,2651.66,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51822492,R3204,Home To School / College Transport,1849.70,24/01/2022,Communities,CS,EC 210352,Alpha Taxis (Warwickshire) Ltd,51824007,R3204,Home To School / College Transport,2364.80,24/01/2022,Communities,CS,EC 200287,Alsters Kelley Solicitors Ltd,51819310,R4928,Other Insurance Claims,4500.00,06/01/2022,Other Services,CS,CZ 200291,Alveston Cygnets,51815280,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 200291,Alveston Cygnets,51821345,R6106,Early Years Funding (PVIs and LA),25083.72,14/01/2022,Communities,CS,CZ 200291,Alveston Cygnets,51822755,R6106,Early Years Funding (PVIs and LA),2014.32,18/01/2022,Communities,CS,CZ 239692,Always Caring Solihull Ltd,51821937,R5501,Grants / Donations to External Organisations,504.00,14/01/2022,People Group,CS,CZ 239692,Always Caring Solihull Ltd,51822120,R5501,Grants / Donations to External Organisations,540.00,14/01/2022,People Group,CS,CZ 239692,Always Caring Solihull Ltd,51822704,R5805,Homecare - External Domiciliary,777.60,17/01/2022,People Group,CS,EC 239692,Always Caring Solihull Ltd,51822704,R5805,Homecare - External Domiciliary,3628.80,17/01/2022,People Group,CS,EC 239692,Always Caring Solihull Ltd,51822704,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 239692,Always Caring Solihull Ltd,51823390,R5805,Homecare - External Domiciliary,668.36,17/01/2022,People Group,CS,EC 239692,Always Caring Solihull Ltd,51823390,R5805,Homecare - External Domiciliary,1058.40,17/01/2022,People Group,CS,EC 239692,Always Caring Solihull Ltd,51822704,R5805,Homecare - External Domiciliary,604.80,17/01/2022,People Group,CS,EC 239692,Always Caring Solihull Ltd,51822704,R5805,Homecare - External Domiciliary,1252.80,17/01/2022,People Group,CS,EC 221048,Alzheimer's Society,51821397,R5807,Social Care Block Contracts,58769.75,14/01/2022,People Group,CS,CZ 212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51824476,R6107,"SEN EHCP (Education, Health & Care Plan)",3377.00,20/01/2022,Communities,CS,CZ 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,1440.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,1560.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,1560.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,1950.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3206,Client/Customer/Pupil Travel,770.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3206,Client/Customer/Pupil Travel,1012.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3206,Client/Customer/Pupil Travel,2277.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3206,Client/Customer/Pupil Travel,2613.60,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3206,Client/Customer/Pupil Travel,2880.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,1430.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,1352.00,05/01/2022,Communities,CS,EC 240612,Ambaline Ltd,51818979,R3204,Home To School / College Transport,2372.50,05/01/2022,Communities,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2432.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2507.14,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2502.92,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2366.16,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821477,R5501,Grants / Donations to External Organisations,4617.00,12/01/2022,People Group,CS,CZ 241233,Amicura Ltd (Harmony House Care Home),51821704,R5501,Grants / Donations to External Organisations,1710.00,12/01/2022,People Group,CS,CZ 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2032.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2032.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2110.08,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,1764.28,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2432.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2510.08,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,1857.14,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,1578.57,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,1485.71,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,835.71,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2172.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2352.36,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2552.36,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2552.36,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2785.71,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2032.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2032.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2110.08,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2232.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2366.16,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2432.80,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2510.08,12/01/2022,People Group,CS,EC 241233,Amicura Ltd (Harmony House Care Home),51821223,R5806,Residential Care,2432.80,12/01/2022,People Group,CS,EC 231986,Anchor Foster Care Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3512.61,05/01/2022,People Group,CS,EC 231986,Anchor Foster Care Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3296.54,05/01/2022,People Group,CS,EC 231986,Anchor Foster Care Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3296.54,05/01/2022,People Group,CS,EC 233607,Anchor Trust (Tandy Court),51821221,R5806,Residential Care,1744.00,12/01/2022,People Group,CS,EC 236040,Andmar Machinery Services Ltd RBS Scheme (rent),51819121,R2201,Rents & Lettings,4375.00,24/01/2022,Resources,CS,CZ 227027,Angels Healthcare Ltd,51816736,R5807,Social Care Block Contracts,1099.56,06/01/2022,People Group,CS,CZ 227027,Angels Healthcare Ltd,51814378,R5805,Homecare - External Domiciliary,603.68,06/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51814378,R5805,Homecare - External Domiciliary,1207.36,06/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51814378,R5805,Homecare - External Domiciliary,603.68,06/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51817227,R5805,Homecare - External Domiciliary,1228.92,06/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51822704,R5805,Homecare - External Domiciliary,1509.20,14/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51822148,R5805,Homecare - External Domiciliary,1207.36,14/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51822148,R5805,Homecare - External Domiciliary,582.12,14/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51822704,R5805,Homecare - External Domiciliary,603.68,14/01/2022,People Group,CS,EC 227027,Angels Healthcare Ltd,51824904,R5807,Social Care Block Contracts,1012.52,19/01/2022,People Group,CS,CZ 235813,Angels Without Wings Ltd,51821441,R5802,Substitute Care,2182.80,24/01/2022,People Group,CS,CZ 244509,Anglia Ruskin University****6890,51799992,R1601,Training,1172.50,12/01/2022,Communities,CS,CZ 244435,Anglian Dental Engineering Ltd,51818839,R5702,Payments to External Contractors,13429.00,17/01/2022,People Group,CIS,CZ 244435,Anglian Dental Engineering Ltd,51818838,R5702,Payments to External Contractors,13429.00,17/01/2022,People Group,CIS,CZ 200382,Anthony Collins Solicitors LLP,51816712,R4441,Professional Fees,1450.00,14/01/2022,Resources,CS,CZ 200382,Anthony Collins Solicitors LLP,51821003,R4441,Professional Fees,550.00,14/01/2022,People Group,CS,CZ 230228,Anya Court Care Home,51821221,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 230228,Anya Court Care Home,51821221,R5806,Residential Care,4114.28,12/01/2022,People Group,CS,EC 200387,Anyhour Cars,51819639,R3204,Home To School / College Transport,866.71,24/01/2022,Communities,CS,EC 242887,AON Solutions UK Ltd,51825657,R4409,Consultancy (outside IR35),12353.14,20/01/2022,Resources,CS,CZ 200389,Apetito Ltd,51819823,R5807,Social Care Block Contracts,53707.61,14/01/2022,People Group,CS,CZ 200389,Apetito Ltd,51819807,R5807,Social Care Block Contracts,-37905.75,14/01/2022,People Group,CS,CZ 200393,Apollo Distribution Solutions,51818923,R4309,Postage & Carriage,657.95,24/01/2022,Other Services,CS,CZ 210713,Apple Grove Day Nursery Ltd,51821326,R6106,Early Years Funding (PVIs and LA),9107.18,14/01/2022,Communities,CS,CZ 215154,Applewood Support Ltd,51819593,R5501,Grants / Donations to External Organisations,3564.00,06/01/2022,People Group,CS,CZ 215154,Applewood Support Ltd,51821944,R5501,Grants / Donations to External Organisations,1232.00,14/01/2022,People Group,CS,CZ 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,689.92,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,738.43,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,750.82,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,916.30,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,941.78,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,976.50,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,998.20,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,1067.64,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,1892.24,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,2091.88,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,2204.72,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,2473.96,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,2560.60,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,1011.22,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,1601.46,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,2174.34,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,624.96,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,624.96,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822124,R5501,Grants / Donations to External Organisations,1320.00,14/01/2022,People Group,CS,CZ 215154,Applewood Support Ltd,51822148,R5805,Homecare - External Domiciliary,609.07,14/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822704,R5805,Homecare - External Domiciliary,1466.08,17/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51822704,R5805,Homecare - External Domiciliary,1455.30,17/01/2022,People Group,CS,EC 215154,Applewood Support Ltd,51827431,R5805,Homecare - External Domiciliary,1562.40,27/01/2022,People Group,CS,EC 211011,AqualiaHeywood Ltd t/a Heywood Pension Technologies,51814682,R4409,Consultancy (outside IR35),3167.78,18/01/2022,Communities,CS,CZ 211011,AqualiaHeywood Ltd t/a Heywood Pension Technologies,51822375,R4409,Consultancy (outside IR35),3535.59,24/01/2022,Resources,CS,CZ 243564,Aquila Holdings t/a Wordquarry,51818571,R4441,Professional Fees,1412.24,24/01/2022,Resources,CS,CZ 200419,Arden Construction Ltd,51819475,R2022,Property Services Building (LB),4396.50,06/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51820151,C1030,"New Construction, Conversion & Renovation",1437.34,07/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51819945,C1030,"New Construction, Conversion & Renovation",4300.21,07/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51819937,R2022,Property Services Building (LB),20042.57,10/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51820542,C1030,"New Construction, Conversion & Renovation",33344.42,10/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51820562,C1030,"New Construction, Conversion & Renovation",27505.95,10/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51820543,R2022,Property Services Building (LB),21394.11,11/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51821462,C1030,"New Construction, Conversion & Renovation",61209.73,12/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51821460,C1030,"New Construction, Conversion & Renovation",2859.89,12/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51821225,C1030,"New Construction, Conversion & Renovation",2618.12,12/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51821465,C1030,"New Construction, Conversion & Renovation",6772.03,12/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51819936,C1030,"New Construction, Conversion & Renovation",119829.50,12/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51822522,C1030,"New Construction, Conversion & Renovation",7965.24,14/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51823463,C1030,"New Construction, Conversion & Renovation",59073.86,14/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51821842,R2022,Property Services Building (LB),997.96,14/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51821848,R2022,Property Services Building (LB),795.38,14/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51823415,R2022,Property Services Building (LB),20388.32,14/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51821448,C1030,"New Construction, Conversion & Renovation",16975.99,14/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51821846,R2022,Property Services Building (LB),880.25,14/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51822477,C1030,"New Construction, Conversion & Renovation",7052.63,14/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51821461,C1030,"New Construction, Conversion & Renovation",24124.37,14/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51823983,C1030,"New Construction, Conversion & Renovation",17673.34,17/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51823937,C1030,"New Construction, Conversion & Renovation",597.25,17/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51823982,C1030,"New Construction, Conversion & Renovation",8162.84,17/01/2022,Capital,CIS,CZ 200419,Arden Construction Ltd,51824367,R2022,Property Services Building (LB),5651.23,18/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51824010,R2022,Property Services Building (LB),22287.14,18/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51824956,R2022,Property Services Building (LB),1781.25,19/01/2022,Resources,CIS,CZ 200419,Arden Construction Ltd,51826550,R2022,Property Services Building (LB),1522.14,24/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51826523,R2022,Property Services Building (LB),790.96,24/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51826525,R2022,Property Services Building (LB),745.87,24/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51826531,R2022,Property Services Building (LB),1272.53,24/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827249,R2022,Property Services Building (LB),771.48,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827176,R2022,Property Services Building (LB),767.52,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827185,R2022,Property Services Building (LB),649.15,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827192,R2022,Property Services Building (LB),535.64,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827207,R2022,Property Services Building (LB),992.06,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827230,R2022,Property Services Building (LB),1836.39,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827232,R2022,Property Services Building (LB),1995.12,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827241,R2022,Property Services Building (LB),1969.19,26/01/2022,Resources,CIS,E6 200419,Arden Construction Ltd,51827244,R2022,Property Services Building (LB),608.55,26/01/2022,Resources,CIS,E6 238345,Ariyan Healthcare Ltd t/a Belvedere Park Nursing Home,51821221,R5806,Residential Care,3676.08,12/01/2022,People Group,CS,EC 238345,Ariyan Healthcare Ltd t/a Belvedere Park Nursing Home,51821221,R5806,Residential Care,3049.60,12/01/2022,People Group,CS,EC 244617,Arlingclose Ltd,51815374,R4409,Consultancy (outside IR35),5302.58,14/01/2022,Resources,CS,CZ 234535,Aroma Care People Ltd,51823390,R5805,Homecare - External Domiciliary,902.72,14/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1323.84,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1323.84,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1300.20,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1252.92,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1229.28,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1158.36,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1300.20,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1051.98,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1249.92,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1985.76,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2031.12,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2174.88,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1979.04,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,851.04,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,607.60,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,685.72,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,789.88,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,911.40,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1024.24,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1284.64,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1753.36,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1805.44,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2152.64,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2170.00,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2289.60,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2289.60,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,677.04,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,2316.72,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1492.96,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,525.99,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,571.20,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,602.82,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,992.88,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,992.88,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,992.88,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,992.88,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51823108,R5805,Homecare - External Domiciliary,1134.72,17/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51825575,R5805,Homecare - External Domiciliary,1354.08,20/01/2022,People Group,CS,EC 234535,Aroma Care People Ltd,51825575,R5805,Homecare - External Domiciliary,868.00,20/01/2022,People Group,CS,EC 200441,Arriva Midlands North Ltd (****4814),51826117,R3204,Home To School / College Transport,2028.00,24/01/2022,Communities,CS,EC 200441,Arriva Midlands North Ltd (****4814),51826643,R5704,Public Transport,21300.00,24/01/2022,Communities,CS,CZ 200441,Arriva Midlands North Ltd (****4814),51826117,R5704,Public Transport,3042.00,24/01/2022,Communities,CS,EC 200441,Arriva Midlands North Ltd (****4814),51826117,R5704,Public Transport,4238.00,24/01/2022,Communities,CS,EC 219768,Art of Brilliance Ltd,51816672,R1601,Training,4640.00,19/01/2022,Resources,CS,CZ 213431,Ash Green School & Arts College (Academy),51824417,R6107,"SEN EHCP (Education, Health & Care Plan)",7284.00,20/01/2022,Communities,WGA,CZ 208346,Ashe Construction Ltd,51822663,C1030,"New Construction, Conversion & Renovation",101892.11,14/01/2022,Capital,CIS,CZ 200465,Ashleigh Nursery School,51815272,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 200465,Ashleigh Nursery School,51822718,R6106,Early Years Funding (PVIs and LA),6924.23,18/01/2022,Communities,CS,CZ 237417,Asian Fire Service Association,51821172,R4608,Member's Expenses,1000.00,24/01/2022,Communities,CS,CZ 200468,Askews And Holts Library Services Ltd.,51812965,R4058,"Books, Newspapers & Publications",721.83,07/01/2022,Resources,CS,CZ 200468,Askews And Holts Library Services Ltd.,51819827,R4058,"Books, Newspapers & Publications",8401.10,11/01/2022,Resources,CS,CZ 200468,Askews And Holts Library Services Ltd.,51827059,R4058,"Books, Newspapers & Publications",12021.80,25/01/2022,Resources,CS,CZ 226763,Aspect Care Home Ltd,51821222,R5806,Residential Care,2112.76,12/01/2022,People Group,CS,EC 226763,Aspect Care Home Ltd,51821222,R5806,Residential Care,1393.16,12/01/2022,People Group,CS,EC 226763,Aspect Care Home Ltd,51821222,R5806,Residential Care,2288.28,12/01/2022,People Group,CS,EC 226763,Aspect Care Home Ltd,51821222,R5806,Residential Care,1063.04,12/01/2022,People Group,CS,EC 208492,Atkins Ltd,51812090,C1050,External Fees,75000.00,06/01/2022,Capital,CIS,CZ 208492,Atkins Ltd,51822202,R4409,Consultancy (outside IR35),5000.00,24/01/2022,Communities,CIS,CZ 208492,Atkins Ltd,51825692,R5706,Payments to Third Parties - Recoverable Operating Expenditure,621.57,24/01/2022,Communities,CIS,CZ 208492,Atkins Ltd,51825856,R4441,Professional Fees,11353.10,26/01/2022,Communities,CIS,CZ 208492,Atkins Ltd,51825855,C1050,External Fees,3074.80,27/01/2022,Capital,CIS,CZ 200502,Atkins Ltd t/a Faithful Gould,51812646,C1050,External Fees,17050.00,07/01/2022,Capital,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51813873,C1050,External Fees,25760.85,07/01/2022,Capital,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51813951,C1050,External Fees,9900.00,11/01/2022,Capital,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51813101,R1101,Agency Staff Pay (inside IR35),-8212.40,11/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51798725,R1101,Agency Staff Pay (inside IR35),9740.16,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51816098,R4409,Consultancy (outside IR35),4635.00,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51815175,R4409,Consultancy (outside IR35),10000.00,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51817975,R1101,Agency Staff Pay (inside IR35),2808.27,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51817496,R1101,Agency Staff Pay (inside IR35),1374.57,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51817492,R1101,Agency Staff Pay (inside IR35),10146.00,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51815442,C1030,"New Construction, Conversion & Renovation",8275.00,14/01/2022,Capital,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51809274,R1101,Agency Staff Pay (inside IR35),7710.96,14/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51815557,C1050,External Fees,16930.00,14/01/2022,Capital,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51816929,C1050,External Fees,11250.00,19/01/2022,Capital,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51819845,R1101,Agency Staff Pay (inside IR35),-4468.02,20/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51819844,R1101,Agency Staff Pay (inside IR35),-6286.86,20/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51809293,R1101,Agency Staff Pay (inside IR35),12159.58,20/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51817477,R1101,Agency Staff Pay (inside IR35),16527.86,20/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51826124,R1101,Agency Staff Pay (inside IR35),3683.00,21/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51819850,R1101,Agency Staff Pay (inside IR35),4468.02,24/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51827118,R1101,Agency Staff Pay (inside IR35),6203.06,25/01/2022,Communities,CS,CZ 200502,Atkins Ltd t/a Faithful Gould,51817490,R1101,Agency Staff Pay (inside IR35),4005.93,27/01/2022,Communities,CS,CZ 223862,Audley Care Ltd (****7158),51821982,R5501,Grants / Donations to External Organisations,1176.00,14/01/2022,People Group,CS,CZ 223862,Audley Care Ltd (****7158),51822151,R5501,Grants / Donations to External Organisations,1260.00,14/01/2022,People Group,CS,CZ 223862,Audley Care Ltd (****7158),51824656,R5501,Grants / Donations to External Organisations,3402.00,20/01/2022,People Group,CS,CZ 239698,Austrey C of E Primary School - Bham Diocese MAT,51824464,R6107,"SEN EHCP (Education, Health & Care Plan)",614.00,20/01/2022,Communities,CS,CZ 100008,Autism West Midlands (Oakfield House),51821221,R5806,Residential Care,4863.96,12/01/2022,People Group,CS,EC 100001,Autism West Midlands (Pinetrees),51821221,R5806,Residential Care,4876.20,12/01/2022,People Group,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,1885.00,27/01/2022,Communities,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,1716.00,27/01/2022,Communities,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,1560.00,27/01/2022,Communities,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,2522.00,27/01/2022,Communities,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,1503.06,27/01/2022,Communities,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,1122.42,27/01/2022,Communities,CS,EC 200524,Autoway of Bedworth Ltd,51826620,R3204,Home To School / College Transport,1560.00,27/01/2022,Communities,CS,EC 244496,Avery Homes (Nelson) Ltd - St Giles,51821221,R5806,Residential Care,3980.00,12/01/2022,People Group,CS,EC 226378,Avery Homes (Nelson) Ltd- Avalon Court,51821221,R5806,Residential Care,2204.56,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,-4242.86,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,4743.96,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2357.14,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,4443.96,12/01/2022,People Group,CS,EC 228807,Avery Homes (Nelson) Ltd- Scholars Mews,51821220,R5806,Residential Care,3553.57,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,4513.96,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,3435.72,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,660.71,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,1120.56,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,4492.86,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,1189.29,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,3375.00,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 100431,Avery Homes Nuneaton Ltd,51821224,R5806,Residential Care,2241.12,12/01/2022,People Group,CS,EC 221151,Avon Healthcare Ltd t/a Avon Pharmacy,51820325,R5702,Payments to External Contractors,688.00,14/01/2022,People Group,CS,CZ 213122,Avon Support Ltd,51819665,R5501,Grants / Donations to External Organisations,2835.00,06/01/2022,People Group,CS,CZ 213122,Avon Support Ltd,51822704,R5803,Daycare External,1053.18,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,1280.10,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,1425.60,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,1693.44,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,2177.28,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,7585.12,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,577.20,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,635.74,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,635.76,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,644.12,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,702.66,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,748.68,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,803.04,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,861.61,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,915.96,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,920.15,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,1137.64,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,1403.73,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,1505.72,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,2208.36,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,2501.02,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5851,Supported Living,4799.98,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51821992,R5501,Grants / Donations to External Organisations,644.00,14/01/2022,People Group,CS,CZ 213122,Avon Support Ltd,51822047,R5501,Grants / Donations to External Organisations,980.00,14/01/2022,People Group,CS,CZ 213122,Avon Support Ltd,51822153,R5501,Grants / Donations to External Organisations,690.00,14/01/2022,People Group,CS,CZ 213122,Avon Support Ltd,51822186,R5501,Grants / Donations to External Organisations,2800.00,14/01/2022,People Group,CS,CZ 213122,Avon Support Ltd,51822704,R5803,Daycare External,777.60,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,1658.88,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,652.40,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,653.62,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,713.04,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,719.40,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,802.17,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,802.17,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,802.17,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51822704,R5803,Daycare External,1010.14,14/01/2022,People Group,CS,EC 213122,Avon Support Ltd,51827270,R5803,Daycare External,1088.64,25/01/2022,People Group,CS,EC 216249,Avonside Health Centre,51826096,R5702,Payments to External Contractors,524.58,24/01/2022,People Group,CS,CZ 213427,Aylesford School And Sixth Form College (Academy),51824469,R6107,"SEN EHCP (Education, Health & Care Plan)",13318.00,20/01/2022,Communities,WGA,CZ 209620,B Line Plant Ltd,51814107,R4008,Equipment,1710.00,12/01/2022,Communities,CIS,CZ 209620,B Line Plant Ltd,51816402,R4008,Equipment,3120.00,14/01/2022,Communities,CIS,CZ 209620,B Line Plant Ltd,51816401,R4008,Equipment,1350.00,14/01/2022,Communities,CIS,CZ 236538,Babcock LDP,51819907,R5702,Payments to External Contractors,567.86,24/01/2022,Communities,CS,CZ 200575,Baddesley and Grendon Pre School,51821346,R6106,Early Years Funding (PVIs and LA),15506.16,14/01/2022,Communities,CS,CZ 200576,Badenoch & Clark Ltd t/a Adecco,51817247,R5807,Social Care Block Contracts,1746.00,06/01/2022,People Group,CS,CZ 200576,Badenoch & Clark Ltd t/a Adecco,51818536,R5807,Social Care Block Contracts,1746.00,06/01/2022,People Group,CS,CZ 200576,Badenoch & Clark Ltd t/a Adecco,51821194,R4409,Consultancy (outside IR35),1425.00,12/01/2022,People Group,CS,CZ 200576,Badenoch & Clark Ltd t/a Adecco,51820436,R5807,Social Care Block Contracts,1164.00,14/01/2022,People Group,CS,CZ 200576,Badenoch & Clark Ltd t/a Adecco,51824675,R5807,Social Care Block Contracts,1746.00,19/01/2022,People Group,CS,CZ 200576,Badenoch & Clark Ltd t/a Adecco,51825585,R4409,Consultancy (outside IR35),1900.00,20/01/2022,People Group,CS,CZ 237465,Bagnall Training & Consultancy Ltd,51813988,R1601,Training,650.00,07/01/2022,People Group,CS,CZ 243582,Bake180 Ltd,51820455,C1060,Grants & Contributions To Outside Organisations,9400.00,10/01/2022,Capital,CS,CZ 200588,Bakers Commercial Services Ltd,51821038,R3204,Home To School / College Transport,3493.10,20/01/2022,Communities,CS,EC 200588,Bakers Commercial Services Ltd,51821055,R3204,Home To School / College Transport,4363.32,20/01/2022,Communities,CS,EC 200588,Bakers Commercial Services Ltd,51821038,R3204,Home To School / College Transport,5835.83,20/01/2022,Communities,CS,EC 200588,Bakers Commercial Services Ltd,51821055,R3204,Home To School / College Transport,3087.24,20/01/2022,Communities,CS,EC 200588,Bakers Commercial Services Ltd,51821055,R3204,Home To School / College Transport,4357.21,20/01/2022,Communities,CS,EC 200588,Bakers Commercial Services Ltd,51818168,R3204,Home To School / College Transport,1921.27,20/01/2022,Communities,CS,EC 200588,Bakers Commercial Services Ltd,51821038,R3204,Home To School / College Transport,4644.90,20/01/2022,Communities,CS,EC ,Balfour Beatty Living Places,CHAPS,,,1712439.34,14/01/2022,Communities,, 200589,Balfour Beatty Living Places Ltd (****6726),51822852,R5702,Payments to External Contractors,1747142.88,17/01/2022,Communities,CS,CZ 240478,Ballyclare Ltd,51820584,R4205,"Clothing, Uniforms & Laundry",1530.37,10/01/2022,Communities,CS,CZ 232605,Baltimore Consulting Ltd,51817679,R5702,Payments to External Contractors,1600.00,07/01/2022,Communities,CS,CZ 232605,Baltimore Consulting Ltd,51819940,R5702,Payments to External Contractors,2560.00,20/01/2022,Communities,CS,CZ 232605,Baltimore Consulting Ltd,51825571,R5702,Payments to External Contractors,1600.00,24/01/2022,Communities,CS,CZ 232605,Baltimore Consulting Ltd,51821973,R5702,Payments to External Contractors,1280.00,24/01/2022,Communities,CS,CZ 200593,Bambini Childcare Ltd,51815278,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 200593,Bambini Childcare Ltd,51821318,R6106,Early Years Funding (PVIs and LA),19939.92,14/01/2022,Communities,CS,CZ 200593,Bambini Childcare Ltd,51822724,R6106,Early Years Funding (PVIs and LA),7679.60,18/01/2022,Communities,CS,CZ 239759,Banana Moon Childcare Ltd,51821323,R6106,Early Years Funding (PVIs and LA),6710.55,14/01/2022,Communities,CS,CZ 239759,Banana Moon Childcare Ltd,51822706,R6106,Early Years Funding (PVIs and LA),2517.90,18/01/2022,Communities,CS,CZ 200594,Banana Moon Day Nursery (Grove House),51822230,R6106,Early Years Funding (PVIs and LA),49849.80,14/01/2022,Communities,CS,CZ 200594,Banana Moon Day Nursery (Grove House),51822871,R6106,Early Years Funding (PVIs and LA),8812.65,18/01/2022,Communities,CS,CZ 226306,Banana Moon Day Nursery (Harbury),51815277,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 226306,Banana Moon Day Nursery (Harbury),51821348,R6106,Early Years Funding (PVIs and LA),15242.54,14/01/2022,Communities,CS,CZ 226306,Banana Moon Day Nursery (Harbury),51822735,R6106,Early Years Funding (PVIs and LA),923.23,18/01/2022,Communities,CS,CZ 240426,Banbury Heights Nursing Home,51821221,R5806,Residential Care,4383.72,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51819342,R5501,Grants / Donations to External Organisations,1296.00,06/01/2022,People Group,CS,CZ 100252,Bancroft Gardens,51821220,R5806,Residential Care,2540.00,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,1362.86,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,8378.57,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,2300.00,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,500.00,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,3100.00,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,-4714.29,12/01/2022,People Group,CS,EC 100252,Bancroft Gardens,51821220,R5806,Residential Care,2571.43,12/01/2022,People Group,CS,EC 205913,Banner Group Ltd t/a Subec Wiping Solutions,51819535,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",731.00,19/01/2022,Resources,CS,CZ 220099,Banya Family Placement Agency Ltd,51821195,R5822,Foster Care Payments - External Provision,4509.26,12/01/2022,People Group,CS,EC 200604,Barcham Trees PLC,51815564,R4030,Materials,690.00,14/01/2022,Communities,CS,CZ 200604,Barcham Trees PLC,51815567,R4030,Materials,502.00,14/01/2022,Communities,CS,CZ 200604,Barcham Trees PLC,51815573,R4030,Materials,1137.00,14/01/2022,Communities,CS,CZ 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,4600.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,4600.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,4800.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,549.14,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,3055.16,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,2449.60,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,2480.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,1586.96,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,4023.28,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,1642.20,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,2181.20,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,3104.00,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,3249.60,12/01/2022,People Group,CS,EC 100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51821224,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3606.48,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,2923.48,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3406.04,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3406.32,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3764.16,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,4267.52,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,1207.99,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,635.68,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,1937.88,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,-530.94,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,6914.29,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,1937.88,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,2981.20,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3249.60,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,1858.29,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3249.60,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,1276.63,12/01/2022,People Group,CS,EC 100057,Barchester Healthcare Ltd - Overslade House (****7129),51821203,R5806,Residential Care,3832.00,12/01/2022,People Group,CS,EC 219023,Barchester Healthcare Ltd (Harper Fields),51821221,R5806,Residential Care,5784.00,12/01/2022,People Group,CS,EC 219023,Barchester Healthcare Ltd (Harper Fields),51826499,R5805,Homecare - External Domiciliary,10528.57,21/01/2022,People Group,CS,CZ 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51821222,R5806,Residential Care,3264.32,12/01/2022,People Group,CS,EC 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51821222,R5806,Residential Care,2224.88,12/01/2022,People Group,CS,EC 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51821222,R5806,Residential Care,3053.60,12/01/2022,People Group,CS,EC 100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51821222,R5806,Residential Care,3054.44,12/01/2022,People Group,CS,EC 243992,"Barford, Sherbourne & Wasperton Joint Parish Council (JPC)",51825716,R5501,Grants / Donations to External Organisations,1600.00,20/01/2022,Resources,CS,CZ 200613,Barnardo Services Ltd (****6716),51819806,R5459,Leaving Care Accommodation,599.20,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819806,R5459,Leaving Care Accommodation,599.20,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819806,R5459,Leaving Care Accommodation,599.20,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819806,R5459,Leaving Care Accommodation,599.20,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819270,R5822,Foster Care Payments - External Provision,13029.54,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819270,R5822,Foster Care Payments - External Provision,3749.80,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819270,R5822,Foster Care Payments - External Provision,6408.00,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819270,R5822,Foster Care Payments - External Provision,6408.00,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819270,R5822,Foster Care Payments - External Provision,3728.86,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819270,R5822,Foster Care Payments - External Provision,3954.71,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819806,R5459,Leaving Care Accommodation,577.80,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51819806,R5459,Leaving Care Accommodation,599.20,07/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51821195,R5459,Leaving Care Accommodation,556.40,12/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51821195,R5459,Leaving Care Accommodation,513.60,12/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51821195,R5459,Leaving Care Accommodation,513.60,12/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51821195,R5459,Leaving Care Accommodation,513.60,12/01/2022,People Group,CS,EC 200613,Barnardo Services Ltd (****6716),51821195,R5459,Leaving Care Accommodation,513.60,12/01/2022,People Group,CS,EC 200612,Barnardo's (****9215),51819473,R5822,Foster Care Payments - External Provision,1285.86,07/01/2022,People Group,CS,CZ 200612,Barnardo's (****9215),51819466,R5822,Foster Care Payments - External Provision,642.93,07/01/2022,People Group,CS,CZ 200612,Barnardo's (****9215),51820467,R5203,Payments / Contributions to Public Sector Organisations,9035.00,10/01/2022,People Group,CS,CZ 241719,Barnfield Homecare,51819589,R5501,Grants / Donations to External Organisations,3402.00,06/01/2022,People Group,CS,CZ 241719,Barnfield Homecare,51822133,R5501,Grants / Donations to External Organisations,1260.00,14/01/2022,People Group,CS,CZ 241719,Barnfield Homecare,51822704,R5805,Homecare - External Domiciliary,5502.00,14/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51821926,R5501,Grants / Donations to External Organisations,1176.00,14/01/2022,People Group,CS,CZ 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,1971.20,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,1736.00,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,555.52,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,604.80,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,607.60,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,3326.40,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,1058.40,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,1252.80,21/01/2022,People Group,CS,EC 241719,Barnfield Homecare,51826569,R5805,Homecare - External Domiciliary,1093.68,21/01/2022,People Group,CS,EC 233436,Bauer Consumer Media Ltd (****4560),51815111,R1408,Other Staffing Costs,3798.37,11/01/2022,Resources,CS,CZ 244786,Baya Building Consultancy LLP,51817472,C1010,Acquisition Of New Assets,2200.00,20/01/2022,Capital,CS,CZ 243927,Bayberry Ltd,51819357,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 243927,Bayberry Ltd,51819349,R5501,Grants / Donations to External Organisations,1539.00,06/01/2022,People Group,CS,CZ 242524,BD Care Warwick Ltd t/a Caremark Warwick,51819654,R5501,Grants / Donations to External Organisations,3888.00,06/01/2022,People Group,CS,CZ 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822164,R5501,Grants / Donations to External Organisations,1440.00,14/01/2022,People Group,CS,CZ 242524,BD Care Warwick Ltd t/a Caremark Warwick,51821993,R5501,Grants / Donations to External Organisations,1344.00,14/01/2022,People Group,CS,CZ 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,1015.56,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51823461,R5805,Homecare - External Domiciliary,555.52,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,1041.60,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,520.80,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,585.90,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,798.56,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,833.28,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,1145.76,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,2152.64,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51822704,R5805,Homecare - External Domiciliary,607.60,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51823461,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51823461,R5805,Homecare - External Domiciliary,1015.56,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51823461,R5805,Homecare - External Domiciliary,2256.80,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51823461,R5805,Homecare - External Domiciliary,694.40,17/01/2022,People Group,CS,EC 242524,BD Care Warwick Ltd t/a Caremark Warwick,51826568,R5805,Homecare - External Domiciliary,798.56,24/01/2022,People Group,CS,EC 232814,BD Fuels Ltd,51819024,R4008,Equipment,649.50,24/01/2022,Communities,CS,CZ 243072,Beacon Childcare Ltd,51818935,R5806,Residential Care,14392.85,05/01/2022,People Group,CS,EC 242264,Beacon Family Services CIC,51813222,R5802,Substitute Care,573.75,05/01/2022,People Group,CS,CZ 242264,Beacon Family Services CIC,51821027,R4441,Professional Fees,935.00,24/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51810633,R5702,Payments to External Contractors,1983.69,05/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51813632,R5702,Payments to External Contractors,1503.04,07/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51813622,R5702,Payments to External Contractors,1503.04,07/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51821154,R5702,Payments to External Contractors,1503.04,24/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51821160,R5702,Payments to External Contractors,1503.04,24/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51821163,R5702,Payments to External Contractors,1503.04,24/01/2022,People Group,CS,CZ 243785,Beacon Group International Products Ltd t/a Dust Arrest,51801499,R5702,Payments to External Contractors,-3812.26,24/01/2022,People Group,CS,CZ 232133,Beacon House Psychological Services,51819902,R5802,Substitute Care,573.75,24/01/2022,People Group,CS,CZ 243144,Bearne Child Care Ltd t/a Banana Moon Baddesley Ensor,51821340,R6106,Early Years Funding (PVIs and LA),7349.65,14/01/2022,Communities,CS,CZ 243144,Bearne Child Care Ltd t/a Banana Moon Baddesley Ensor,51822737,R6106,Early Years Funding (PVIs and LA),1342.88,18/01/2022,Communities,CS,CZ 216387,Bedworth Health Centre,51825987,R5702,Payments to External Contractors,583.45,24/01/2022,People Group,CS,CZ 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51811900,R5702,Payments to External Contractors,17213.00,05/01/2022,Resources,OEB,CZ 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51811901,R5702,Payments to External Contractors,27000.00,05/01/2022,Resources,OEB,CZ 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51818968,R5702,Payments to External Contractors,27000.00,24/01/2022,Resources,OEB,CZ 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51818958,R5702,Payments to External Contractors,17213.00,24/01/2022,Resources,OEB,CZ 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51819550,R1408,Other Staffing Costs,2265.38,24/01/2022,Resources,OEB,CZ 223232,Beech Hill Grange Ltd,51821221,R5806,Residential Care,4980.00,12/01/2022,People Group,CS,EC 200656,Beechwood Childcare Ltd,51821320,R6106,Early Years Funding (PVIs and LA),6039.50,14/01/2022,Communities,CS,CZ 200656,Beechwood Childcare Ltd,51821319,R6106,Early Years Funding (PVIs and LA),18757.59,14/01/2022,Communities,CS,CZ 200656,Beechwood Childcare Ltd,51822752,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 200656,Beechwood Childcare Ltd,51822742,R6106,Early Years Funding (PVIs and LA),2937.55,18/01/2022,Communities,CS,CZ 200656,Beechwood Childcare Ltd,51824458,R6107,"SEN EHCP (Education, Health & Care Plan)",534.00,20/01/2022,Communities,CS,CZ 210711,Beehive Day Nursery Barford,51821313,R6106,Early Years Funding (PVIs and LA),13325.24,14/01/2022,Communities,CS,CZ 200657,Beehive Day Nursery Rugby,51821310,R6106,Early Years Funding (PVIs and LA),28152.36,14/01/2022,Communities,CS,CZ 231747,Beehive Nursery Kenilworth,51821316,R6106,Early Years Funding (PVIs and LA),25212.50,14/01/2022,Communities,CS,CZ 231747,Beehive Nursery Kenilworth,51822719,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 208848,Beeline Community Transport,51820302,R3206,Client/Customer/Pupil Travel,2545.00,12/01/2022,Communities,CS,CZ 200664,Bella Home Care Ltd,51821496,R5501,Grants / Donations to External Organisations,6075.00,12/01/2022,People Group,CS,CZ 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1909.60,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,538.16,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1024.24,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,876.68,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,2013.76,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,2013.76,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1701.28,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1050.28,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,798.56,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,659.68,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,616.28,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1085.00,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1197.84,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51822704,R5805,Homecare - External Domiciliary,750.82,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51822704,R5805,Homecare - External Domiciliary,781.20,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51822704,R5805,Homecare - External Domiciliary,1332.38,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51822704,R5805,Homecare - External Domiciliary,1111.04,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51822704,R5805,Homecare - External Domiciliary,902.72,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51823461,R5805,Homecare - External Domiciliary,1058.96,17/01/2022,People Group,CS,EC 200664,Bella Home Care Ltd,51824640,R5501,Grants / Donations to External Organisations,2250.00,19/01/2022,People Group,CS,CZ 241118,Belong Therapeutic Support,51819761,R5802,Substitute Care,1300.00,24/01/2022,People Group,CS,CZ 100255,Ben- Motor and Allied Trades Benevolent Fund,51819348,R5501,Grants / Donations to External Organisations,5346.00,06/01/2022,People Group,CS,CZ 100255,Ben- Motor and Allied Trades Benevolent Fund,51821694,R5501,Grants / Donations to External Organisations,1980.00,12/01/2022,People Group,CS,CZ 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,2779.24,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,4361.12,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,2420.12,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,3160.08,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,3160.08,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,3762.08,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,4222.36,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,4268.92,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,3077.92,12/01/2022,People Group,CS,EC 100255,Ben- Motor and Allied Trades Benevolent Fund,51821220,R5806,Residential Care,680.00,12/01/2022,People Group,CS,EC 239677,Bengal Taxi Service,51819702,R3204,Home To School / College Transport,1200.00,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819701,R3204,Home To School / College Transport,984.00,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819701,R3204,Home To School / College Transport,1920.62,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819702,R3204,Home To School / College Transport,1755.00,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819701,R3204,Home To School / College Transport,2054.00,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819701,R3204,Home To School / College Transport,640.12,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819701,R3204,Home To School / College Transport,1274.00,24/01/2022,Communities,CS,EC 239677,Bengal Taxi Service,51819701,R3204,Home To School / College Transport,780.00,24/01/2022,Communities,CS,EC 200673,Benn Partnership Centre Ltd,51819924,R2201,Rents & Lettings,1490.63,10/01/2022,Communities,CS,CZ 200676,Bennetts Taxis & Minibuses,51819639,R3204,Home To School / College Transport,650.00,17/01/2022,Communities,CS,EC 200676,Bennetts Taxis & Minibuses,51819639,R3204,Home To School / College Transport,1174.21,24/01/2022,Communities,CS,EC 200676,Bennetts Taxis & Minibuses,51819639,R3204,Home To School / College Transport,2132.12,24/01/2022,Communities,CS,EC 200676,Bennetts Taxis & Minibuses,51819639,R3204,Home To School / College Transport,710.71,24/01/2022,Communities,CS,EC 200676,Bennetts Taxis & Minibuses,51819701,R3204,Home To School / College Transport,1806.22,24/01/2022,Communities,CS,EC 232185,Bentley Cook Ltd,51819738,R4301,"Advertising, Publicity & Promotion",1245.00,07/01/2022,Resources,CS,CZ 100010,Bentley House Ltd (Care Centre),51821222,R5806,Residential Care,2449.60,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821222,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821222,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821222,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,3168.12,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,3051.60,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2449.60,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2628.60,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2649.60,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2849.60,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2864.00,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,2941.52,12/01/2022,People Group,CS,EC 100010,Bentley House Ltd (Care Centre),51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 240632,Berkley Care (Tournament Fields) Ltd (Leycester House Home),51819351,R5501,Grants / Donations to External Organisations,6318.00,06/01/2022,People Group,CS,CZ 240632,Berkley Care (Tournament Fields) Ltd (Leycester House Home),51821222,R5806,Residential Care,5880.00,12/01/2022,People Group,CS,EC 240632,Berkley Care (Tournament Fields) Ltd (Leycester House Home),51821222,R5806,Residential Care,1632.12,12/01/2022,People Group,CS,EC 240632,Berkley Care (Tournament Fields) Ltd (Leycester House Home),51821698,R5501,Grants / Donations to External Organisations,2340.00,12/01/2022,People Group,CS,CZ 240632,Berkley Care (Tournament Fields) Ltd (Leycester House Home),51821222,R5806,Residential Care,3472.00,12/01/2022,People Group,CS,EC 100391,Be-Smart South West Ltd,51821221,R5806,Residential Care,5735.40,12/01/2022,People Group,CS,EC 100351,BestCare Ltd,51821221,R5806,Residential Care,2700.00,12/01/2022,People Group,CS,EC 228479,Bevan Brittan LLP,51815097,R4441,Professional Fees,1163.00,06/01/2022,Resources,CS,CZ 228479,Bevan Brittan LLP,51824948,R4441,Professional Fees,7317.30,24/01/2022,Resources,CS,CZ 228479,Bevan Brittan LLP,51820991,R4441,Professional Fees,1485.90,24/01/2022,Resources,CS,CZ 217483,Beyond Borders (Psychology) Ltd,51819489,R4441,Professional Fees,500.00,10/01/2022,People Group,CS,CZ 209642,Bibliographic Data Services Ltd,51819829,R4058,"Books, Newspapers & Publications",14686.00,11/01/2022,Resources,CS,CZ 202881,Bibliotheca Ltd,51811910,R4505,ICT Supplies / Consumables,695.00,05/01/2022,Resources,CS,CZ 239505,Bidford Bright Stars Ltd,51815276,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 239505,Bidford Bright Stars Ltd,51821330,R6106,Early Years Funding (PVIs and LA),39541.12,14/01/2022,Communities,CS,CZ 239505,Bidford Bright Stars Ltd,51822751,R6106,Early Years Funding (PVIs and LA),1888.43,18/01/2022,Communities,CS,CZ 221218,Bidford Health Centre,51825973,R5702,Payments to External Contractors,980.00,24/01/2022,People Group,CS,CZ 221218,Bidford Health Centre,51826006,R5702,Payments to External Contractors,583.45,24/01/2022,People Group,CS,CZ 210919,Biffa Municipal Ltd,51814447,R5206,Excess / Bulk haulage,622.09,14/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51814452,R5206,Excess / Bulk haulage,618.17,14/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51814449,R5206,Excess / Bulk haulage,2258.36,14/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51814443,R5206,Excess / Bulk haulage,1150.19,14/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51814441,R5206,Excess / Bulk haulage,1734.86,14/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51814442,R5206,Excess / Bulk haulage,2659.74,14/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51817712,R4010,Equipment Hire,585.30,21/01/2022,Communities,CS,CZ 210919,Biffa Municipal Ltd,51818152,R5702,Payments to External Contractors,37374.97,21/01/2022,Communities,CS,CZ 200707,Biffa Waste Services Ltd ****6375,51818970,R5702,Payments to External Contractors,104348.80,24/01/2022,Communities,CS,CZ 228390,BikeRight! Ltd,51814623,R5702,Payments to External Contractors,18889.00,06/01/2022,Communities,CS,CZ 228390,BikeRight! Ltd,51820934,R5702,Payments to External Contractors,1575.00,24/01/2022,Communities,CS,CZ 228669,Bill Harvey Associates Ltd,51813135,C1050,External Fees,15000.00,04/01/2022,Capital,CS,CZ 100011,Bilton House,51819354,R5501,Grants / Donations to External Organisations,3159.00,06/01/2022,People Group,CS,CZ 100011,Bilton House,51821222,R5806,Residential Care,3115.40,12/01/2022,People Group,CS,EC 100011,Bilton House,51821222,R5806,Residential Care,2209.48,12/01/2022,People Group,CS,EC 100011,Bilton House,51821222,R5806,Residential Care,2209.48,12/01/2022,People Group,CS,EC 100011,Bilton House,51821222,R5806,Residential Care,3092.00,12/01/2022,People Group,CS,EC 100011,Bilton House,51826978,R5501,Grants / Donations to External Organisations,1170.00,24/01/2022,People Group,CS,CZ 213422,Bilton School - Stowe Valley M.A.T.,51824381,R6107,"SEN EHCP (Education, Health & Care Plan)",5217.00,20/01/2022,Communities,CS,CZ 205755,Bilton Sunbeams Pre-School Ltd,51821335,R6106,Early Years Funding (PVIs and LA),7381.61,14/01/2022,Communities,CS,CZ 200726,Birchwood Pre-School,51821337,R6106,Early Years Funding (PVIs and LA),41605.41,14/01/2022,Communities,CS,CZ 200726,Birchwood Pre-School,51822716,R6106,Early Years Funding (PVIs and LA),1888.43,17/01/2022,Communities,CS,CZ 218042,Birchwood Primary School (Community Academies Trust),51824432,R6107,"SEN EHCP (Education, Health & Care Plan)",1413.00,20/01/2022,Communities,WGA,CZ 211737,Birmingham City Council,51821152,R6109,Funding payment to Academies and Non WCC Schools,600.00,14/01/2022,Communities,WGA,CZ 211737,Birmingham City Council,51820749,R6107,"SEN EHCP (Education, Health & Care Plan)",7694.08,24/01/2022,Communities,WGA,CZ 236673,Bishops Itchington Primary - Stowe Valley Trust M.A.T.,51824380,R6107,"SEN EHCP (Education, Health & Care Plan)",1857.00,20/01/2022,Communities,CS,CZ 200748,Bishops Tachbrook Pre-School Nursery,51821324,R6106,Early Years Funding (PVIs and LA),14827.12,14/01/2022,Communities,CS,CZ 200748,Bishops Tachbrook Pre-School Nursery,51822744,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 200751,Bizzy Tots Day Nursery Ltd (Bilton),51821342,R6106,Early Years Funding (PVIs and LA),15114.72,14/01/2022,Communities,CS,CZ 200751,Bizzy Tots Day Nursery Ltd (Bilton),51822743,R6106,Early Years Funding (PVIs and LA),4448.29,18/01/2022,Communities,CS,CZ 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51821343,R6106,Early Years Funding (PVIs and LA),27010.28,14/01/2022,Communities,CS,CZ 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51822727,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 200752,Bizzy Tots Day Nursery Ltd (Rugby),51821356,R6106,Early Years Funding (PVIs and LA),12270.72,14/01/2022,Communities,CS,CZ 225295,Blue Bell Woods Day Nursery,51821312,R6106,Early Years Funding (PVIs and LA),15817.73,14/01/2022,Communities,CS,CZ 225295,Blue Bell Woods Day Nursery,51822749,R6106,Early Years Funding (PVIs and LA),3776.85,18/01/2022,Communities,CS,CZ 200768,Blue Chip Data Systems Ltd,51819824,R5702,Payments to External Contractors,556.29,27/01/2022,Communities,CS,CZ 200768,Blue Chip Data Systems Ltd,51825528,R5702,Payments to External Contractors,601.00,27/01/2022,Communities,CS,CZ 200768,Blue Chip Data Systems Ltd,51825527,R5702,Payments to External Contractors,570.90,27/01/2022,Communities,CS,CZ 200768,Blue Chip Data Systems Ltd,51825526,R5702,Payments to External Contractors,570.90,27/01/2022,Communities,CS,CZ 200768,Blue Chip Data Systems Ltd,51825524,R5702,Payments to External Contractors,651.40,27/01/2022,Communities,CS,CZ 223453,Blue Mar Ltd (Haunton Hall Care Home),51821221,R5806,Residential Care,1940.00,12/01/2022,People Group,CS,EC 223453,Blue Mar Ltd (Haunton Hall Care Home),51821221,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 238193,Blue Print Management Services Ltd,51815302,R4310,"Printing, Photocopying and Reprographics",40194.10,12/01/2022,Resources,CS,CZ 200771,Blue Sail Consulting Ltd,51812829,R4409,Consultancy (outside IR35),7500.00,07/01/2022,Communities,CS,CZ 200772,Blue Windmill Nursery,51821332,R6106,Early Years Funding (PVIs and LA),17735.03,14/01/2022,Communities,CS,CZ 200772,Blue Windmill Nursery,51822729,R6106,Early Years Funding (PVIs and LA),6084.93,18/01/2022,Communities,CS,CZ 205626,Bluebird Care (Stratford & Warwick),51819668,R5501,Grants / Donations to External Organisations,4455.00,06/01/2022,People Group,CS,CZ 205626,Bluebird Care (Stratford & Warwick),51821997,R5501,Grants / Donations to External Organisations,1540.00,14/01/2022,People Group,CS,CZ 205626,Bluebird Care (Stratford & Warwick),51822187,R5501,Grants / Donations to External Organisations,1650.00,14/01/2022,People Group,CS,CZ 211712,Blythe Liggins Solicitors,51827271,R4928,Other Insurance Claims,2846.00,26/01/2022,Other Services,CS,CZ 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51819103,R1601,Training,900.00,05/01/2022,People Group,CS,CZ 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51819346,R5501,Grants / Donations to External Organisations,2754.00,06/01/2022,People Group,CS,CZ 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2228.52,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,716.31,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2228.52,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2816.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,1485.72,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,1400.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2228.52,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821221,R5806,Residential Care,1457.15,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,875.49,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2680.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2148.93,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,1764.28,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2228.52,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2680.00,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,875.49,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2228.52,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,1910.16,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,636.72,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,771.43,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821221,R5806,Residential Care,2184.84,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,1512.21,12/01/2022,People Group,CS,EC 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821706,R5501,Grants / Donations to External Organisations,1020.00,12/01/2022,People Group,CS,CZ 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51821183,R5806,Residential Care,2635.60,12/01/2022,People Group,CS,EC 228370,BNJ Consultants Ltd,51818886,R1101,Agency Staff Pay (inside IR35),539.66,05/01/2022,Communities,CS,CZ 228370,BNJ Consultants Ltd,51821179,R1101,Agency Staff Pay (inside IR35),608.68,17/01/2022,Communities,CS,CZ 228370,BNJ Consultants Ltd,51823467,R1101,Agency Staff Pay (inside IR35),953.80,18/01/2022,Communities,CS,CZ 228370,BNJ Consultants Ltd,51825868,R1101,Agency Staff Pay (inside IR35),953.80,21/01/2022,Communities,CS,CZ 226896,Bolinda UK Ltd,51819831,R4058,"Books, Newspapers & Publications",691.82,11/01/2022,Resources,CS,CZ 226896,Bolinda UK Ltd,51820872,R4058,"Books, Newspapers & Publications",8563.98,14/01/2022,Resources,CS,CZ 226896,Bolinda UK Ltd,51827055,R4058,"Books, Newspapers & Publications",4563.92,25/01/2022,Resources,CS,CZ 200786,Bonds Worldwide Express Ltd,51815294,R4441,Professional Fees,560.51,14/01/2022,Resources,CS,CZ 213263,Books Asia Ltd,51819809,R4058,"Books, Newspapers & Publications",1319.44,11/01/2022,Resources,CS,CZ 213263,Books Asia Ltd,51827034,R4058,"Books, Newspapers & Publications",1022.54,25/01/2022,Resources,CS,CZ 213979,Boots UK Ltd,51820340,R5702,Payments to External Contractors,638.00,14/01/2022,People Group,CS,CZ 243898,Boutique Marquees Ltd,51820810,R5501,Grants / Donations to External Organisations,16000.00,14/01/2022,Communities,CS,CZ 234131,Bowden Lodge (Priory Group),51821221,R5806,Residential Care,2064.76,12/01/2022,People Group,OEB,EC 208707,Boxing Clever UK Ltd,51816623,R5702,Payments to External Contractors,2400.00,14/01/2022,Communities,CS,CZ 208707,Boxing Clever UK Ltd,51820431,R5702,Payments to External Contractors,3300.00,24/01/2022,Communities,CS,CZ 200823,Bradley Green Nursery School,51821331,R6106,Early Years Funding (PVIs and LA),18310.22,14/01/2022,Communities,CS,CZ 200823,Bradley Green Nursery School,51822731,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 200833,Brambles Pre- School,51821329,R6106,Early Years Funding (PVIs and LA),14188.02,14/01/2022,Communities,CS,CZ 242245,Brantley Manor Care Home- Pearlcare (Lincoln) Ltd,51821221,R5806,Residential Care,2412.00,12/01/2022,People Group,CS,EC 238398,Bread and Butter Creative Ltd,51818940,R4301,"Advertising, Publicity & Promotion",885.00,24/01/2022,Communities,CS,CZ 242745,Breathe Arts Health Research,51813986,R5807,Social Care Block Contracts,6250.00,07/01/2022,People Group,CS,CZ 200837,Bredon School,51813664,R6107,"SEN EHCP (Education, Health & Care Plan)",8915.00,07/01/2022,Communities,CS,CZ 200837,Bredon School,51813669,R6107,"SEN EHCP (Education, Health & Care Plan)",9275.00,07/01/2022,Communities,CS,CZ 200837,Bredon School,51813678,R6107,"SEN EHCP (Education, Health & Care Plan)",9625.00,07/01/2022,Communities,CS,CZ 200837,Bredon School,51813667,R6107,"SEN EHCP (Education, Health & Care Plan)",18550.00,07/01/2022,Communities,CS,CZ 200837,Bredon School,51813662,R6107,"SEN EHCP (Education, Health & Care Plan)",12882.50,07/01/2022,Communities,CS,CZ 240246,Breheny Civil Engineering Ltd,51818136,C1030,"New Construction, Conversion & Renovation",198442.90,14/01/2022,Capital,CIS,CZ 200856,Bridges Childcare,51821309,R6106,Early Years Funding (PVIs and LA),16776.38,14/01/2022,Communities,CS,CZ 200856,Bridges Childcare,51824176,R6106,Early Years Funding (PVIs and LA),839.30,18/01/2022,Communities,CS,CZ 207698,Bright Horizons Day Nurseries,51815273,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 207698,Bright Horizons Day Nurseries,51821322,R6106,Early Years Funding (PVIs and LA),25691.82,14/01/2022,Communities,CS,CZ 207698,Bright Horizons Day Nurseries,51822722,R6106,Early Years Funding (PVIs and LA),2937.55,18/01/2022,Communities,CS,CZ 227702,Bright Intergrated Care Ltd,51823461,R5851,Supported Living,669.20,17/01/2022,People Group,CS,EC 227702,Bright Intergrated Care Ltd,51823461,R5851,Supported Living,7271.60,17/01/2022,People Group,CS,EC 227702,Bright Intergrated Care Ltd,51823461,R5851,Supported Living,6781.12,17/01/2022,People Group,CS,EC 227702,Bright Intergrated Care Ltd,51823390,R5851,Supported Living,9395.40,17/01/2022,People Group,CS,EC 227702,Bright Intergrated Care Ltd,51822704,R5851,Supported Living,3981.74,17/01/2022,People Group,CS,EC 227702,Bright Intergrated Care Ltd,51822704,R5851,Supported Living,803.04,17/01/2022,People Group,CS,EC 243583,Brightstair Ltd,51817604,R3204,Home To School / College Transport,1001.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51813244,R3204,Home To School / College Transport,880.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51813244,R3204,Home To School / College Transport,1694.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51814012,R3204,Home To School / College Transport,560.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51814012,R3204,Home To School / College Transport,640.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51814012,R3204,Home To School / College Transport,1232.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51813244,R3204,Home To School / College Transport,770.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51817604,R3204,Home To School / College Transport,520.00,07/01/2022,Communities,CS,EC 243583,Brightstair Ltd,51817604,R3204,Home To School / College Transport,507.00,07/01/2022,Communities,CS,EC 234998,BrightStar Analytics Ltd,51818790,R4409,Consultancy (outside IR35),800.00,24/01/2022,People Group,CS,CZ 200865,Brinklow Quarry Ltd,51819879,R2754,Waste Management,1092.39,07/01/2022,Communities,CS,CZ 200867,Bristol Managed Services Ltd (****5541),51811964,R4015,Equipment Repair & Maintenance,20252.89,05/01/2022,Communities,CS,CZ 200867,Bristol Managed Services Ltd (****5541),51820209,R4015,Equipment Repair & Maintenance,20252.89,24/01/2022,Communities,CS,CZ 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51816773,R2102,Energy Costs,659.13,10/01/2022,Resources,CS,CZ 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51814636,R2102,Energy Costs,1036.84,14/01/2022,Communities,CS,CZ 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51823221,R2102,Energy Costs,1063.18,19/01/2022,Communities,CS,CZ 200887,British Motor Industry Heritage Trust (****2116),51817523,R4102,Catering Services & Supplies,3820.80,14/01/2022,Resources,CS,CZ 200887,British Motor Industry Heritage Trust (****2116),51821186,R4607,Client Expenses,1417.00,24/01/2022,Communities,CS,CZ 201576,Broad Street Cygnets,51821351,R6106,Early Years Funding (PVIs and LA),11637.69,14/01/2022,Communities,CS,CZ 219128,Broadway Lodge Ltd,51817559,R5702,Payments to External Contractors,4000.00,10/01/2022,People Group,CS,CZ 219128,Broadway Lodge Ltd,51826627,R5702,Payments to External Contractors,4000.00,25/01/2022,People Group,CS,CZ 200902,Bromford Housing Group Ltd (Room Hire ****7144),51819389,R5851,Supported Living,514.32,20/01/2022,People Group,CS,CZ 244267,Bromwich Hardy LLP,51819855,R2201,Rents & Lettings,2712.92,10/01/2022,Resources,CS,CZ 200909,Brookline Cars Ltd,51819954,R3204,Home To School / College Transport,2134.60,24/01/2022,Communities,CS,EC 200909,Brookline Cars Ltd,51819954,R3204,Home To School / College Transport,2811.12,24/01/2022,Communities,CS,EC 200909,Brookline Cars Ltd,51821467,R5704,Public Transport,3484.00,24/01/2022,People Group,CS,EC 200909,Brookline Cars Ltd,51819954,R3204,Home To School / College Transport,1404.00,24/01/2022,Communities,CS,EC 211781,Browne Jacobson LLP,51817454,R4441,Professional Fees,842.81,20/01/2022,Resources,CS,CZ 218338,Bruton Knowles LLP (****6859),51812244,R4409,Consultancy (outside IR35),2360.00,06/01/2022,Resources,CS,CZ 218338,Bruton Knowles LLP (****6859),51812951,C1050,External Fees,6291.20,11/01/2022,Capital,CS,CZ 218338,Bruton Knowles LLP (****6859),51815113,R4409,Consultancy (outside IR35),2200.00,14/01/2022,Resources,CS,CZ 218338,Bruton Knowles LLP (****6859),51817242,R4441,Professional Fees,750.00,20/01/2022,Resources,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51820143,R6107,"SEN EHCP (Education, Health & Care Plan)",2494.70,24/01/2022,Communities,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51820133,R6107,"SEN EHCP (Education, Health & Care Plan)",2494.70,24/01/2022,Communities,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51819895,R6107,"SEN EHCP (Education, Health & Care Plan)",4179.21,24/01/2022,Communities,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51819893,R6107,"SEN EHCP (Education, Health & Care Plan)",2951.80,24/01/2022,Communities,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51819890,R6107,"SEN EHCP (Education, Health & Care Plan)",2814.70,24/01/2022,Communities,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51819873,R6107,"SEN EHCP (Education, Health & Care Plan)",2654.70,24/01/2022,Communities,CS,CZ 238395,Brythan House Ltd t/a Clovelly House School,51820423,R5806,Residential Care,38568.42,24/01/2022,People Group,CS,EC 200891,BT OneBillPlus (****5757),51819384,R4506,IT Support & Maintenance,529.17,14/01/2022,Resources,CS,CZ 200891,BT OneBillPlus (****5757),51822017,R4513,Telephones & Broadband,1618.74,14/01/2022,Resources,CS,CZ 200891,BT OneBillPlus (****5757),51825830,C1030,"New Construction, Conversion & Renovation",15368.00,24/01/2022,Capital,CS,CZ 200891,BT OneBillPlus (****5757),51825950,R4513,Telephones & Broadband,6562.68,27/01/2022,Communities,CS,CZ 200891,BT OneBillPlus (****5757),51825751,C1030,"New Construction, Conversion & Renovation",32909.78,27/01/2022,Capital,CS,CZ 200940,Budbrooke House Childrens Nursery Ltd,51815279,R6106,Early Years Funding (PVIs and LA),1950.00,10/01/2022,Communities,CS,CZ 200940,Budbrooke House Childrens Nursery Ltd,51821336,R6106,Early Years Funding (PVIs and LA),21377.90,14/01/2022,Communities,CS,CZ 221303,Budbrooke Medical Centre,51825970,R5702,Payments to External Contractors,532.00,24/01/2022,People Group,CS,CZ 226833,Budbrooke Primary School (Community Academies Trust),51824460,R6107,"SEN EHCP (Education, Health & Care Plan)",1618.00,20/01/2022,Communities,WGA,CZ 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,2700.00,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,3308.28,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,2537.76,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821700,R5501,Grants / Donations to External Organisations,1800.00,12/01/2022,People Group,CS,CZ 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821473,R5501,Grants / Donations to External Organisations,4860.00,12/01/2022,People Group,CS,CZ 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,1900.00,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,2171.42,12/01/2022,People Group,CS,EC 100136,Bupa Care Homes (Alveston Leys Nursing Home),51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 244215,BUPA Care Homes (BNH) Ltd t/a Aylesham Court Care Home,51821221,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2332.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,1068.20,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,3080.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2484.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,-1430.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,3080.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821481,R5501,Grants / Donations to External Organisations,5184.00,12/01/2022,People Group,CS,CZ 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,3080.00,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821202,R5806,Residential Care,2237.48,12/01/2022,People Group,CS,EC 100234,Bupa Care Homes (Canning Court Care Home),51821691,R5501,Grants / Donations to External Organisations,1920.00,14/01/2022,People Group,CS,CZ 238145,Bupa Care Homes (The Kensington Care Home),51821221,R5806,Residential Care,5952.00,12/01/2022,People Group,CS,EC 229272,Bureau Van Dijk Electronic Publishing Ltd,51823193,R4702,Subscriptions To Organisations,1466.40,21/01/2022,Communities,CS,CZ 100327,Burgess Care Ltd T/A Sharmer Fields House,51819666,R5501,Grants / Donations to External Organisations,1620.00,06/01/2022,People Group,CS,CZ 100327,Burgess Care Ltd T/A Sharmer Fields House,51819350,R5501,Grants / Donations to External Organisations,1620.00,06/01/2022,People Group,CS,CZ 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,8986.12,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,8799.12,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,3741.36,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,4729.08,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,8536.48,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,7996.40,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,7106.48,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,6764.44,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,3711.84,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,9384.92,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,8018.48,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821220,R5806,Residential Care,7862.72,12/01/2022,People Group,CS,EC 100327,Burgess Care Ltd T/A Sharmer Fields House,51821697,R5501,Grants / Donations to External Organisations,600.00,14/01/2022,People Group,CS,CZ 100327,Burgess Care Ltd T/A Sharmer Fields House,51824633,R5501,Grants / Donations to External Organisations,600.00,19/01/2022,People Group,CS,CZ 100327,Burgess Care Ltd T/A Sharmer Fields House,51824614,R5501,Grants / Donations to External Organisations,560.00,19/01/2022,People Group,CS,CZ 200968,Busy Bees Nursery Rugby,51815314,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,CS,CZ 200968,Busy Bees Nursery Rugby,51821307,R6106,Early Years Funding (PVIs and LA),41765.19,14/01/2022,Communities,CS,CZ 200968,Busy Bees Nursery Rugby,51822739,R6106,Early Years Funding (PVIs and LA),3986.68,18/01/2022,Communities,CS,CZ 233358,Busy Bees Warwick,51821314,R6106,Early Years Funding (PVIs and LA),25308.36,14/01/2022,Communities,CS,CZ 205899,Butterflies Childminding Service,51820982,R6106,Early Years Funding (PVIs and LA),944.22,12/01/2022,Communities,CS,CZ 205899,Butterflies Childminding Service,51820830,R6106,Early Years Funding (PVIs and LA),862.79,12/01/2022,Communities,CS,CZ 227666,Butterflies Day Nursery and Childcare,51821333,R6106,Early Years Funding (PVIs and LA),18875.82,14/01/2022,Communities,CS,CZ 227666,Butterflies Day Nursery and Childcare,51822711,R6106,Early Years Funding (PVIs and LA),3147.38,18/01/2022,Communities,CS,CZ 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2200.00,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821222,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100260,Butts Croft House Residential Home,51821707,R5501,Grants / Donations to External Organisations,1050.00,14/01/2022,People Group,CS,CZ 100260,Butts Croft House Residential Home,51824650,R5501,Grants / Donations to External Organisations,2835.00,19/01/2022,People Group,CS,CZ 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,2559.67,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,2710.33,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,7528.35,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,4157.72,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,5048.66,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,4738.66,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,5048.66,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,4240.80,10/01/2022,People Group,CS,EC 200974,By The Bridge with Cambian (****4214),51820423,R5822,Foster Care Payments - External Provision,4335.66,10/01/2022,People Group,CS,EC 235030,C J Taxis,51817869,R3204,Home To School / College Transport,771.20,19/01/2022,Communities,CS,EC 239810,C R Reynolds Ltd,51820202,C1030,"New Construction, Conversion & Renovation",86161.48,10/01/2022,Capital,CIS,CZ 239810,C R Reynolds Ltd,51823233,C1030,"New Construction, Conversion & Renovation",209147.91,14/01/2022,Capital,CIS,CZ 239810,C R Reynolds Ltd,51827073,C1030,"New Construction, Conversion & Renovation",241075.24,25/01/2022,Capital,CIS,CZ 201040,Cabs of Rugby Ltd,51824163,R3204,Home To School / College Transport,780.00,19/01/2022,Communities,CS,EC 201040,Cabs of Rugby Ltd,51824163,R3204,Home To School / College Transport,780.00,19/01/2022,Communities,CS,EC 201040,Cabs of Rugby Ltd,51823863,R3204,Home To School / College Transport,1145.50,19/01/2022,Communities,CS,CZ 201040,Cabs of Rugby Ltd,51824163,R3204,Home To School / College Transport,996.97,19/01/2022,Communities,CS,EC 201040,Cabs of Rugby Ltd,51824163,R3204,Home To School / College Transport,996.97,19/01/2022,Communities,CS,EC 244708,Cadence Construction Consultancy Ltd,51820447,R4409,Consultancy (outside IR35),2612.25,24/01/2022,Resources,CS,CZ 201048,Caldecote Day Nursery,51815319,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,CS,CZ 201048,Caldecote Day Nursery,51821334,R6106,Early Years Funding (PVIs and LA),28855.37,14/01/2022,Communities,CS,CZ 201048,Caldecote Day Nursery,51822712,R6106,Early Years Funding (PVIs and LA),2266.11,18/01/2022,Communities,CS,CZ 201051,Call A Car - Rugby Ltd,51817600,R3204,Home To School / College Transport,551.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817600,R3204,Home To School / College Transport,780.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817600,R3204,Home To School / College Transport,793.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817600,R3204,Home To School / College Transport,931.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817600,R3204,Home To School / College Transport,1006.70,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817604,R3204,Home To School / College Transport,520.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817604,R3204,Home To School / College Transport,1482.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51817604,R3204,Home To School / College Transport,1001.00,14/01/2022,Communities,CS,EC 201051,Call A Car - Rugby Ltd,51823841,R3204,Home To School / College Transport,560.00,19/01/2022,Communities,CS,CZ 201052,Call Line Private Hire,51819259,R3204,Home To School / College Transport,1870.00,14/01/2022,Communities,CS,EC 201052,Call Line Private Hire,51817981,R3204,Home To School / College Transport,1105.00,19/01/2022,Communities,CS,EC 201064,Cambridge Publishers Ltd,51812128,R5702,Payments to External Contractors,3205.00,06/01/2022,Communities,CS,CZ 240618,Camino Healthcare Ltd*****761,51821221,R5806,Residential Care,2587.50,12/01/2022,People Group,CS,EC 240618,Camino Healthcare Ltd*****761,51821221,R5806,Residential Care,3150.00,12/01/2022,People Group,CS,EC 100014,Camphill Devon Community Ltd,51821221,R5806,Residential Care,2884.44,12/01/2022,People Group,CS,EC 201073,Campion School and Community College Academy,51824439,R6107,"SEN EHCP (Education, Health & Care Plan)",7225.00,20/01/2022,Communities,WGA,CZ 242844,Cande Group Ltd,51813084,R4102,Catering Services & Supplies,1675.00,07/01/2022,Resources,CS,CZ 242844,Cande Group Ltd,51818957,R4301,"Advertising, Publicity & Promotion",790.00,24/01/2022,Resources,CS,CZ 201078,Canon (UK) Ltd (****0502),51826867,R4310,"Printing, Photocopying and Reprographics",718.78,24/01/2022,Resources,CS,CZ 201078,Canon (UK) Ltd (****0502),51827008,R4310,"Printing, Photocopying and Reprographics",14557.88,26/01/2022,Resources,CS,CZ 201078,Canon (UK) Ltd (****0502),51827016,R4310,"Printing, Photocopying and Reprographics",2884.07,26/01/2022,Resources,CS,CZ 201078,Canon (UK) Ltd (****0502),51827004,R4310,"Printing, Photocopying and Reprographics",4985.32,27/01/2022,Resources,CS,CZ 213857,Capita Resourcing Ltd (****7892),51818929,R1503,Staff DBS Checks,1319.80,24/01/2022,Resources,OEB,CZ 229524,Care 4 Children Residential Services Ltd,51818935,R5806,Residential Care,18821.34,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,729.12,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,827.40,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,571.20,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,729.12,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,856.80,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,555.12,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,850.64,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,1562.40,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,775.20,05/01/2022,People Group,CS,EC 242713,Care Hearted Ltd,51818935,R5805,Homecare - External Domiciliary,972.16,05/01/2022,People Group,CS,EC 244109,Care in Mind Residential Services Ltd,51818935,R5806,Residential Care,19933.00,05/01/2022,People Group,CS,EC 201087,Care Today Children's Services,51819270,R5806,Residential Care,19906.34,07/01/2022,People Group,CS,EC 201087,Care Today Children's Services,51819270,R5806,Residential Care,19906.34,07/01/2022,People Group,CS,EC 201087,Care Today Children's Services,51819270,R5806,Residential Care,19906.34,07/01/2022,People Group,CS,EC 201087,Care Today Children's Services,51819270,R5806,Residential Care,19906.34,07/01/2022,People Group,CS,EC 201087,Care Today Children's Services,51819270,R5806,Residential Care,19906.34,07/01/2022,People Group,CS,EC 201087,Care Today Children's Services,51819270,R5806,Residential Care,19906.34,07/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51819360,R5501,Grants / Donations to External Organisations,4860.00,06/01/2022,People Group,CS,CZ 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,3896.32,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,3285.71,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,2237.20,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,2237.20,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,5169.60,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821220,R5806,Residential Care,5400.00,12/01/2022,People Group,CS,EC 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51821693,R5501,Grants / Donations to External Organisations,1800.00,14/01/2022,People Group,CS,CZ 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51819421,R5501,Grants / Donations to External Organisations,4860.00,06/01/2022,People Group,CS,CZ 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51819130,R5807,Social Care Block Contracts,46278.57,11/01/2022,People Group,CS,CZ 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2460.15,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2237.20,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,4449.60,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,4449.60,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,4155.40,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3020.12,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2964.52,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,-719.10,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821224,R5806,Residential Care,4800.00,12/01/2022,People Group,CS,EC 100077,Care UK Community Partnerships Ltd (Kenilworth Grange),51821736,R5501,Grants / Donations to External Organisations,1800.00,14/01/2022,People Group,CS,CZ 205656,Carers Support Service/Warwickshire Young Carers Project,51820425,R5501,Grants / Donations to External Organisations,12500.00,14/01/2022,Communities,CS,CZ 205656,Carers Support Service/Warwickshire Young Carers Project,51823278,R5501,Grants / Donations to External Organisations,12500.00,18/01/2022,Communities,CS,CZ 207694,Carers Trust Heart of England,51819413,R5807,Social Care Block Contracts,42500.00,14/01/2022,People Group,CS,CZ 207694,Carers Trust Heart of England,51825861,R5805,Homecare - External Domiciliary,763.84,21/01/2022,People Group,CS,EC 201097,Caring Kindergartens Ltd,51821355,R6106,Early Years Funding (PVIs and LA),13325.24,14/01/2022,Communities,CS,CZ 201097,Caring Kindergartens Ltd,51822728,R6106,Early Years Funding (PVIs and LA),1258.95,17/01/2022,Communities,CS,CZ 221075,Cars 4 U,51826774,R3204,Home To School / College Transport,638.56,24/01/2022,Communities,CS,EC 221075,Cars 4 U,51826774,R3204,Home To School / College Transport,1277.19,24/01/2022,Communities,CS,EC 230425,Carter Jonas LLP,51812230,R4409,Consultancy (outside IR35),18000.00,04/01/2022,Resources,CS,CZ 221772,Cartwright Hands Ltd,51826770,R2201,Rents & Lettings,700.00,24/01/2022,People Group,CS,CZ 201129,Carwood Motor Units Ltd,51824813,R3004,Repair & Maintenance Of Vehicles,540.00,19/01/2022,Communities,CS,CZ 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51819592,R5501,Grants / Donations to External Organisations,8910.00,06/01/2022,People Group,CS,CZ 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51822121,R5501,Grants / Donations to External Organisations,3300.00,14/01/2022,People Group,CS,CZ 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51821932,R5501,Grants / Donations to External Organisations,3080.00,14/01/2022,People Group,CS,CZ 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1142.40,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1407.60,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1591.20,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2131.80,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2203.20,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2223.60,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2325.60,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,856.80,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1142.40,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,856.80,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1774.80,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,677.04,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,3964.80,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1154.44,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,998.20,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,798.56,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,850.64,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,529.45,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2499.84,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2937.60,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,711.76,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,755.16,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,980.84,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1041.60,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1067.64,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1076.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2013.76,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,2300.20,17/01/2022,People Group,CS,EC 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51823461,R5805,Homecare - External Domiciliary,3263.68,17/01/2022,People Group,CS,EC 100261,Castel Froma Neuro Care Ltd,51821222,R5806,Residential Care,5518.80,12/01/2022,People Group,CS,EC 100261,Castel Froma Neuro Care Ltd,51821222,R5806,Residential Care,4427.20,12/01/2022,People Group,CS,EC 100261,Castel Froma Neuro Care Ltd,51821222,R5806,Residential Care,3351.44,12/01/2022,People Group,CS,EC 100261,Castel Froma Neuro Care Ltd,51821689,R5501,Grants / Donations to External Organisations,1680.00,14/01/2022,People Group,CS,CZ 241487,Castle at Edgehill Ltd,51827284,R5501,Grants / Donations to External Organisations,1404.97,26/01/2022,Communities,CS,CZ 201137,Castle Cars Private Hire Ltd,51819701,R3206,Client/Customer/Pupil Travel,1332.00,24/01/2022,Communities,CS,EC 201137,Castle Cars Private Hire Ltd,51819134,R3204,Home To School / College Transport,858.00,24/01/2022,Communities,CS,EC 201137,Castle Cars Private Hire Ltd,51819135,R3204,Home To School / College Transport,880.00,24/01/2022,Communities,CS,EC 201142,Caterpillar Nursery - Leamington Spa Ltd,51821349,R6106,Early Years Funding (PVIs and LA),4889.12,14/01/2022,Communities,CS,CZ 201142,Caterpillar Nursery - Leamington Spa Ltd,51822723,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 222601,Cawston Grange Primary School - Academy,51821101,R1408,Other Staffing Costs,1575.00,14/01/2022,Resources,CS,CZ 222601,Cawston Grange Primary School - Academy,51824457,R6107,"SEN EHCP (Education, Health & Care Plan)",15462.00,20/01/2022,Communities,CS,CZ 235996,CC2i,51814670,R4512,Software,17405.00,14/01/2022,Resources,CS,CZ 235996,CC2i,51814660,R4512,Software,1800.00,14/01/2022,Resources,CS,CZ 203368,CDW Ltd,51812517,R4503,Hardware,1334.75,07/01/2022,Resources,CS,CZ 203368,CDW Ltd,51814000,R4503,Hardware,5169.58,11/01/2022,Resources,CS,CZ 203368,CDW Ltd,51815550,R4503,Hardware,612.50,14/01/2022,Resources,CS,CZ 203368,CDW Ltd,51815284,R4503,Hardware,8765.11,14/01/2022,Resources,CS,CZ 203368,CDW Ltd,51816621,R4503,Hardware,529.92,19/01/2022,Resources,CS,CZ 203368,CDW Ltd,51818181,R4503,Hardware,1815.87,21/01/2022,Resources,CS,CZ 203368,CDW Ltd,51817682,R4503,Hardware,1008.00,21/01/2022,Resources,CS,CZ 203368,CDW Ltd,51817684,R4503,Hardware,2162.18,21/01/2022,Resources,CS,CZ 203368,CDW Ltd,51820687,R4503,Hardware,891.20,27/01/2022,Resources,CS,CZ 233107,Ceiba Community Support Ltd,51815250,R5851,Supported Living,1005.64,04/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51815592,R5851,Supported Living,583.92,04/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51815592,R5851,Supported Living,600.14,04/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51815250,R5851,Supported Living,2580.90,04/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51815250,R5851,Supported Living,1459.80,04/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51815592,R5851,Supported Living,973.20,04/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51819667,R5501,Grants / Donations to External Organisations,1296.00,06/01/2022,People Group,CS,CZ 233107,Ceiba Community Support Ltd,51822173,R5501,Grants / Donations to External Organisations,1280.00,14/01/2022,People Group,CS,CZ 233107,Ceiba Community Support Ltd,51822704,R5851,Supported Living,-2011.28,14/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51824580,R5851,Supported Living,1005.64,19/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51824580,R5851,Supported Living,2011.28,19/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51818935,R5851,Supported Living,6785.85,24/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51818935,R5851,Supported Living,718.22,24/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51818935,R5851,Supported Living,2011.28,24/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51818935,R5851,Supported Living,1038.08,24/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51818935,R5851,Supported Living,1508.46,24/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51819270,R5851,Supported Living,1077.49,24/01/2022,People Group,CS,EC 233107,Ceiba Community Support Ltd,51819270,R5851,Supported Living,2164.11,24/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51819353,R5501,Grants / Donations to External Organisations,3402.00,06/01/2022,People Group,CS,CZ 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,4200.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3243.68,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,2817.76,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,2567.36,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,2379.80,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51821202,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51824593,R5501,Grants / Donations to External Organisations,1260.00,19/01/2022,People Group,CS,CZ 100321,Central England Healthcare (Coventry) Ltd,51819343,R5501,Grants / Donations to External Organisations,5670.00,06/01/2022,People Group,CS,CZ 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,1785.70,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2920.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,1358.84,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2105.88,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2229.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2265.88,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51821223,R5806,Residential Care,2389.64,12/01/2022,People Group,CS,EC 100321,Central England Healthcare (Coventry) Ltd,51824585,R5501,Grants / Donations to External Organisations,2100.00,19/01/2022,People Group,CS,CZ 210382,Central Surgery,51826024,R5702,Payments to External Contractors,750.15,21/01/2022,People Group,CS,CZ 210382,Central Surgery,51826086,R5702,Payments to External Contractors,961.73,21/01/2022,People Group,CS,CZ 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),51826119,R5704,Public Transport,1169.50,24/01/2022,Communities,CS,EC 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),51826119,R3204,Home To School / College Transport,3873.92,24/01/2022,Communities,CS,EC 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),51826119,R5704,Public Transport,21952.18,24/01/2022,Communities,CS,EC 235972,Change Grow Live (CGL),51825610,R5702,Payments to External Contractors,225000.00,20/01/2022,People Group,CS,CZ 235972,Change Grow Live (CGL),51825611,R5702,Payments to External Contractors,10000.00,20/01/2022,People Group,CS,CZ 237741,Chargemaster Ltd,51818151,C1050,External Fees,9998.76,26/01/2022,Capital,CS,CZ 237741,Chargemaster Ltd,51818148,C1050,External Fees,9313.95,26/01/2022,Capital,CS,CZ 237741,Chargemaster Ltd,51818139,C1050,External Fees,10632.87,26/01/2022,Capital,CS,CZ 238835,Chase Meadow Community Centre Ltd,51822470,R5501,Grants / Donations to External Organisations,12027.50,18/01/2022,People Group,CS,CZ 232519,Cheeky Childminders,51820781,R6106,Early Years Funding (PVIs and LA),1198.32,14/01/2022,Communities,CS,CZ 201216,Cheeky Monkeys Day Nursery,51821327,R6106,Early Years Funding (PVIs and LA),26842.20,14/01/2022,Communities,CS,CZ 201216,Cheeky Monkeys Day Nursery,51822721,R6106,Early Years Funding (PVIs and LA),3776.85,18/01/2022,Communities,CS,CZ 237819,Cheeky Monkeys Day Nursery 2,51822061,R6106,Early Years Funding (PVIs and LA),26842.20,14/01/2022,Communities,CS,CZ 237819,Cheeky Monkeys Day Nursery 2,51822736,R6106,Early Years Funding (PVIs and LA),4406.33,18/01/2022,Communities,CS,CZ 201222,Cheney Coaches Ltd,51817859,R3204,Home To School / College Transport,3423.16,14/01/2022,Communities,CS,EC 239618,Chestnut Tree Nursery,51822080,R6106,Early Years Funding (PVIs and LA),18214.35,14/01/2022,Communities,CS,CZ 239618,Chestnut Tree Nursery,51822710,R6106,Early Years Funding (PVIs and LA),2517.90,17/01/2022,Communities,CS,CZ 201234,Child Care Bureau Ltd,51820423,R5822,Foster Care Payments - External Provision,3693.96,10/01/2022,People Group,CS,EC 201234,Child Care Bureau Ltd,51820423,R5822,Foster Care Payments - External Provision,3783.24,10/01/2022,People Group,CS,EC 237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51822243,R6106,Early Years Funding (PVIs and LA),44999.03,14/01/2022,Communities,CS,CZ 237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51822896,R6106,Early Years Funding (PVIs and LA),1384.85,18/01/2022,Communities,CS,CZ 240945,Children's Sensory Therapy Ltd,51815102,R5802,Substitute Care,4344.00,07/01/2022,People Group,CS,CZ 240654,Children's Specialist Therapy Ltd,51821270,R5802,Substitute Care,744.00,24/01/2022,People Group,CS,CZ 227452,Children's Therapy Solutions Ltd,51811856,R5802,Substitute Care,1453.00,05/01/2022,People Group,CS,CZ 201243,Chiltern Railways Company Ltd,51817514,R3301,Staff Travel,945.00,07/01/2022,People Group,CS,CZ 201243,Chiltern Railways Company Ltd,51826034,R3301,Staff Travel,644.90,21/01/2022,People Group,CS,CZ 201243,Chiltern Railways Company Ltd,51826040,R3301,Staff Travel,577.40,24/01/2022,People Group,CS,CZ 201256,Christies Care Ltd,51818935,R5851,Supported Living,4000.00,05/01/2022,People Group,CS,EC 201256,Christies Care Ltd,51818935,R5851,Supported Living,4396.00,05/01/2022,People Group,CS,EC 201256,Christies Care Ltd,51821195,R5851,Supported Living,4396.00,12/01/2022,People Group,CS,EC 201256,Christies Care Ltd,51821195,R5851,Supported Living,4000.00,12/01/2022,People Group,CS,EC 244652,Christopher Tajah-Resistance Theatre Company Ltd,51818866,R1601,Training,1300.00,06/01/2022,Resources,CS,CZ 230743,Chroma Therapies Ltd,51817952,R5801,Carer Allowance Payments,663.00,04/01/2022,People Group,CS,CZ 230743,Chroma Therapies Ltd,51819608,R5802,Substitute Care,1131.00,11/01/2022,People Group,CS,CZ 230743,Chroma Therapies Ltd,51820149,R5801,Carer Allowance Payments,546.00,14/01/2022,People Group,CS,CZ 230743,Chroma Therapies Ltd,51815424,R5802,Substitute Care,546.00,14/01/2022,People Group,CS,CZ 240233,Chrysalis Living Ltd,51818812,R5459,Leaving Care Accommodation,2867.01,24/01/2022,People Group,CS,EC 229082,Church Lawford Parish Council (****8300),51825714,R5501,Grants / Donations to External Organisations,11003.00,20/01/2022,Resources,CS,CZ 201294,CIPFA (****6252),51815391,R1601,Training,1300.00,14/01/2022,Resources,CS,CZ 208360,CIPFA Business Ltd (****5849),51819046,R1601,Training,1595.00,20/01/2022,Resources,CS,CZ 201296,Circles Network,51819270,R5851,Supported Living,1503.92,05/01/2022,People Group,CS,EC 201296,Circles Network,51818812,R5803,Daycare External,604.43,14/01/2022,People Group,CS,EC 201296,Circles Network,51819270,R5803,Daycare External,604.44,14/01/2022,People Group,CS,EC 201296,Circles Network,51814923,R5702,Payments to External Contractors,604.30,14/01/2022,Communities,CS,CZ 201296,Circles Network,51815167,R5460,Support for EET,1500.00,14/01/2022,People Group,CS,CZ 201296,Circles Network,51817995,R5803,Daycare External,512.70,14/01/2022,People Group,CS,EC 201296,Circles Network,51819270,R5803,Daycare External,590.19,14/01/2022,People Group,CS,EC 201296,Circles Network,51827261,R5702,Payments to External Contractors,1000.00,25/01/2022,Communities,CS,CZ 201296,Circles Network,51827267,R4607,Client Expenses,15000.00,25/01/2022,Communities,CS,CZ 201296,Circles Network,51827104,R5702,Payments to External Contractors,644.30,25/01/2022,Communities,CS,CZ 201296,Circles Network,51825861,R5851,Supported Living,974.13,27/01/2022,People Group,CS,EC 241699,CISCO International Ltd (****8045),51818184,R4506,IT Support & Maintenance,820.16,05/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818035,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818037,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818038,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818039,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818043,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818046,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818047,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818049,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818050,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818051,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818053,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818064,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818065,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818066,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818067,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818075,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818034,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818031,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818026,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 241699,CISCO International Ltd (****8045),51818027,R4506,IT Support & Maintenance,820.16,11/01/2022,Resources,CS,CZ 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,871.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1571.70,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1482.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1395.29,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1210.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1054.80,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1420.90,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1170.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1082.90,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1690.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1857.70,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1913.60,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1950.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,2200.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,2990.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,697.71,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,708.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1207.70,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1287.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1287.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1671.28,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,700.70,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,780.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,871.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1339.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1427.27,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1512.94,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1717.82,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,2087.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,587.73,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1683.50,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,968.50,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1118.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1339.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1754.76,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1937.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,2540.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,2691.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,536.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,962.50,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1852.49,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1940.90,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,739.70,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1092.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1587.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819955,R3204,Home To School / College Transport,1937.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819956,R3204,Home To School / College Transport,767.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819956,R3204,Home To School / College Transport,1170.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819956,R3204,Home To School / College Transport,1487.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51819956,R3204,Home To School / College Transport,2262.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,708.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,887.90,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,947.25,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820206,R3204,Home To School / College Transport,1027.00,07/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820563,R3204,Home To School / College Transport,3676.55,10/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820563,R3204,Home To School / College Transport,575.37,10/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820986,R3204,Home To School / College Transport,1701.70,11/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820634,R3204,Home To School / College Transport,1955.00,11/01/2022,Communities,CS,EC 235763,Cititaxis Services,51820986,R3204,Home To School / College Transport,1670.00,11/01/2022,Communities,CS,EC 235763,Cititaxis Services,51821038,R3204,Home To School / College Transport,1024.70,11/01/2022,Communities,CS,EC 235763,Cititaxis Services,51822146,R3206,Client/Customer/Pupil Travel,800.00,14/01/2022,Communities,CS,EC 201301,City of Bath College,51815439,R1601,Training,787.50,14/01/2022,Communities,CS,CZ 201308,Civica UK Ltd,51819572,R4512,Software,24401.00,14/01/2022,Resources,CS,CZ 201310,CJH of Shottery Ltd,51821037,R3204,Home To School / College Transport,962.00,11/01/2022,Communities,CS,EC 201310,CJH of Shottery Ltd,51821037,R3204,Home To School / College Transport,1224.00,11/01/2022,Communities,CS,EC 213034,Clarendon Lodge Medical Practice,51826011,R5702,Payments to External Contractors,500.10,24/01/2022,People Group,CS,CZ 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,-2314.29,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,1182.86,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2464.29,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,1577.14,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,985.71,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,1084.28,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2184.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2266.64,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2708.57,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,1084.28,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,1281.43,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2492.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2752.76,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,1805.72,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821486,R5501,Grants / Donations to External Organisations,2835.00,12/01/2022,People Group,CS,CZ 100064,Clarendon Manor Ltd,51821223,R5806,Residential Care,6207.14,12/01/2022,People Group,CS,EC 100064,Clarendon Manor Ltd,51821690,R5501,Grants / Donations to External Organisations,1050.00,14/01/2022,People Group,CS,CZ 225984,Clarity Information Solutions Ltd,51813594,R4506,IT Support & Maintenance,5780.26,07/01/2022,Communities,CS,CZ 225984,Clarity Information Solutions Ltd,51818851,R4506,IT Support & Maintenance,4806.21,20/01/2022,Communities,CS,CZ 238560,Classic Care Ltd - Bricklehampton Hall,51821221,R5806,Residential Care,2652.00,12/01/2022,People Group,CS,EC 201332,Claverdon Village Nursery,51822050,R6106,Early Years Funding (PVIs and LA),23423.02,14/01/2022,Communities,CS,CZ 201332,Claverdon Village Nursery,51822754,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 243939,Clean Air Warwick,51823252,R5501,Grants / Donations to External Organisations,2500.00,14/01/2022,Resources,CS,CZ 239738,Clearpine Developments Ltd /Oakridge Golf Club,51815513,R2201,Rents & Lettings,1150.00,14/01/2022,Communities,CS,CZ 201344,Clews Recycling Ltd,51818795,R5702,Payments to External Contractors,752.60,20/01/2022,Communities,CS,CZ 236160,Clifton Children's Society,51813995,R5802,Substitute Care,1185.80,12/01/2022,People Group,CS,CZ 201349,Clifton Playgroup,51822057,R6106,Early Years Funding (PVIs and LA),12845.91,14/01/2022,Communities,CS,CZ 201349,Clifton Playgroup,51822747,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 201358,Clopton Nursery Trust,51815318,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,CS,CZ 201366,Coach Leasing,51817859,R3204,Home To School / College Transport,3940.04,11/01/2022,Communities,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51819355,R5501,Grants / Donations to External Organisations,5103.00,06/01/2022,People Group,CS,CZ 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2226.84,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,1028.58,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2226.84,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,1628.58,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,1299.58,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2226.84,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2226.84,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2226.84,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821220,R5806,Residential Care,2001.36,12/01/2022,People Group,CS,EC 217804,Coate Water Care Company Ltd (Mockley Manor Nursing Home),51821688,R5501,Grants / Donations to External Organisations,1890.00,14/01/2022,People Group,CS,CZ 240568,Colas SIAC Ltd,51827153,C1030,"New Construction, Conversion & Renovation",892109.91,25/01/2022,Capital,CIS,CZ 231958,Colcab Rugby,51819701,R3204,Home To School / College Transport,2040.00,07/01/2022,Communities,CS,EC 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51822342,R6106,Early Years Funding (PVIs and LA),24541.44,14/01/2022,Communities,CS,CZ 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51823065,R6106,Early Years Funding (PVIs and LA),2308.08,18/01/2022,Communities,CS,CZ 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51824392,R6107,"SEN EHCP (Education, Health & Care Plan)",1102.00,20/01/2022,Communities,CS,CZ 201376,Coleshill Cars Ltd,51817600,R3204,Home To School / College Transport,1469.00,14/01/2022,Communities,CS,EC 201376,Coleshill Cars Ltd,51817600,R3204,Home To School / College Transport,544.50,14/01/2022,Communities,CS,EC 201376,Coleshill Cars Ltd,51817600,R3204,Home To School / College Transport,1365.00,14/01/2022,Communities,CS,EC 201376,Coleshill Cars Ltd,51817600,R3204,Home To School / College Transport,1245.79,14/01/2022,Communities,CS,EC 201376,Coleshill Cars Ltd,51817600,R3204,Home To School / College Transport,1209.00,14/01/2022,Communities,CS,EC 201376,Coleshill Cars Ltd,51817600,R3204,Home To School / College Transport,1170.00,14/01/2022,Communities,CS,EC 214334,College of Law Services Ltd,51818844,R1601,Training,1291.50,20/01/2022,Resources,OEB,CZ 240055,Collobyincas Ltd,51822106,R4615,Coroner/Mortuary/Pathology Fees,5572.50,24/01/2022,Other Services,OEB,CZ 100266,Collyhurst Nursing Home,51819358,R5501,Grants / Donations to External Organisations,2754.00,06/01/2022,People Group,CS,CZ 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,1573.20,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,1337.22,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,1072.56,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2359.80,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,1573.20,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,1966.50,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821203,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100266,Collyhurst Nursing Home,51821692,R5501,Grants / Donations to External Organisations,1020.00,14/01/2022,People Group,CS,CZ 232204,Common Thread Ltd****9744,51818935,R5806,Residential Care,34193.00,14/01/2022,People Group,OEB,EC 999982,Community Case Management Services Ltd,51825769,R5501,Grants / Donations to External Organisations,2010.00,20/01/2022,People Group,CS,E6 999982,Community Case Management Services Ltd,51825660,R5501,Grants / Donations to External Organisations,1876.00,20/01/2022,People Group,CS,E6 209454,Community Information Services Ltd,51813088,R4301,"Advertising, Publicity & Promotion",1195.00,07/01/2022,Resources,CS,CZ 209454,Community Information Services Ltd,51827164,R4301,"Advertising, Publicity & Promotion",1100.00,27/01/2022,Communities,CS,CZ 224881,Community Transport (****0697),51817009,R3204,Home To School / College Transport,4429.74,14/01/2022,Communities,CS,EC 224881,Community Transport (****0697),51817009,R3204,Home To School / College Transport,5988.78,14/01/2022,Communities,CS,EC 212497,COMPASS,51819872,R5807,Social Care Block Contracts,575601.25,27/01/2022,People Group,CS,CZ 232278,Compass Cabs Ltd,51817859,R3204,Home To School / College Transport,972.40,14/01/2022,Communities,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3166.96,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,2993.36,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,2927.02,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3625.76,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3474.79,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3474.79,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3625.76,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3582.05,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3474.79,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3226.48,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3126.66,05/01/2022,Communities,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3938.24,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3272.67,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3272.67,05/01/2022,People Group,CS,EC 201399,Compass Fostering Central Ltd t/a Compass Fostering (****5340),51818935,R5822,Foster Care Payments - External Provision,3272.67,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,3356.22,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,2838.05,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,2838.05,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,3938.24,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,3513.54,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,3737.98,05/01/2022,People Group,CS,EC 223033,Compass Fostering West Ltd,51818935,R5822,Foster Care Payments - External Provision,5541.25,05/01/2022,Communities,CS,EC 223033,Compass Fostering West Ltd,51821923,R5822,Foster Care Payments - External Provision,3513.54,12/01/2022,People Group,CS,EC 205413,Compass Minerals UK Ltd,51811762,R4030,Materials,3988.46,05/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51811760,R4030,Materials,1331.68,05/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51812179,R4030,Materials,5283.57,05/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51812962,R4030,Materials,4041.92,07/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51814032,R4030,Materials,2621.15,12/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51814029,R4030,Materials,3981.90,12/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51814030,R4030,Materials,3958.45,12/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51814031,R4030,Materials,4024.10,12/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51815293,R4030,Materials,2593.02,14/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51815287,R4030,Materials,2668.98,14/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51815161,R4030,Materials,2630.53,14/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51815162,R4030,Materials,2658.66,14/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51815332,R4030,Materials,2679.29,14/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51816661,R4030,Materials,1333.55,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51816653,R4030,Materials,2698.99,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51816649,R4030,Materials,2644.60,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51816643,R4030,Materials,2630.52,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51816663,R4030,Materials,1341.99,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51817252,R4030,Materials,1328.86,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51817249,R4030,Materials,4008.16,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51817226,R4030,Materials,5338.90,19/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51817672,R4030,Materials,5357.64,20/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51817675,R4030,Materials,1330.74,20/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51817677,R4030,Materials,4002.53,20/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818077,R4030,Materials,5326.71,21/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818072,R4030,Materials,9236.40,21/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818550,R4030,Materials,1328.86,21/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818545,R4030,Materials,9349.86,24/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818544,R4030,Materials,11930.70,24/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818542,R4030,Materials,1289.48,24/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51819330,R4030,Materials,11853.79,24/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51819328,R4030,Materials,1324.17,24/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51819321,R4030,Materials,1295.10,24/01/2022,Communities,CS,CZ 205413,Compass Minerals UK Ltd,51818837,R4030,Materials,2611.77,24/01/2022,Communities,CS,CZ 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,585.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,1206.40,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,585.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,2054.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819701,R3204,Home To School / College Transport,1768.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819701,R3204,Home To School / College Transport,2314.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,4550.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,2028.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,1326.00,24/01/2022,Communities,CS,EC 201401,Compass Taxis Coventry,51819639,R3204,Home To School / College Transport,2106.00,24/01/2022,Communities,CS,EC 226323,Conatus Health Ltd,51818966,R5802,Substitute Care,1356.25,05/01/2022,People Group,CS,CZ 226323,Conatus Health Ltd,51818972,R5802,Substitute Care,1260.00,05/01/2022,People Group,CS,CZ 226323,Conatus Health Ltd,51818974,R5802,Substitute Care,542.50,05/01/2022,People Group,CS,CZ 226323,Conatus Health Ltd,51819021,R5802,Substitute Care,542.50,07/01/2022,People Group,CS,CZ 226323,Conatus Health Ltd,51819076,R5802,Substitute Care,1162.50,07/01/2022,People Group,CS,CZ 226323,Conatus Health Ltd,51826872,R5802,Substitute Care,891.25,24/01/2022,People Group,CS,CZ 100093,Condover College Ltd,51821222,R5806,Residential Care,7576.20,12/01/2022,People Group,CS,EC 100093,Condover College Ltd,51821222,R5806,Residential Care,4700.24,12/01/2022,People Group,CS,EC 100093,Condover College Ltd,51821222,R5806,Residential Care,5841.80,12/01/2022,People Group,CS,EC 100093,Condover College Ltd,51821222,R5806,Residential Care,6347.64,12/01/2022,People Group,CS,EC 100093,Condover College Ltd,51821222,R5806,Residential Care,6528.44,12/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,591.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,659.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,689.92,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,754.60,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,754.60,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,798.56,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,868.00,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,905.52,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,937.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1015.56,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1093.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1111.04,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1207.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1207.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1207.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1215.20,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1215.20,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1319.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1388.80,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1431.78,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1439.20,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1458.24,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1458.24,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1811.04,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2867.48,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2878.40,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,545.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1232.56,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1379.84,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2716.56,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1145.76,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1215.20,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1284.64,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1182.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,520.80,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,655.34,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,677.04,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1509.20,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1545.04,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2365.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,743.82,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1388.80,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1093.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2430.40,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,520.80,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,763.84,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,815.92,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,905.52,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51818935,R5805,Homecare - External Domiciliary,-720.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51818935,R5805,Homecare - External Domiciliary,-902.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51818935,R5805,Homecare - External Domiciliary,525.96,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,520.80,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,545.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,545.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,545.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,545.44,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,555.52,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,560.56,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,582.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,591.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2414.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2414.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2565.64,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,3018.40,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,607.60,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,743.82,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,833.28,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1466.08,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1666.56,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,603.68,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,624.96,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,868.00,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1207.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2414.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2013.76,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2069.76,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2414.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823108,R5805,Homecare - External Domiciliary,2414.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1121.12,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1182.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1319.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1458.24,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1458.24,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1509.20,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1636.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1701.28,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1727.04,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1811.04,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2048.48,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2328.48,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51823461,R5805,Homecare - External Domiciliary,2414.72,17/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,591.36,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,603.68,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,1458.24,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,538.16,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,2522.52,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,2430.40,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,1154.44,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,863.52,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51824580,R5805,Homecare - External Domiciliary,902.72,19/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51826568,R5805,Homecare - External Domiciliary,517.44,24/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,575.68,27/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,1458.24,27/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,624.96,27/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,1258.03,27/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,1180.48,27/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,763.84,27/01/2022,People Group,CS,EC 226891,Continuity Healthcare Services Ltd,51827431,R5805,Homecare - External Domiciliary,664.02,27/01/2022,People Group,CS,EC 244610,Conversus Consulting,51813094,R5702,Payments to External Contractors,825.00,07/01/2022,Communities,CS,CZ 216628,Coolsportz N Supperstone (****3571),51823453,R4607,Client Expenses,1023.00,20/01/2022,Communities,CS,CZ 218184,Cornerstone Partnership Ltd,51812115,R5459,Leaving Care Accommodation,3250.00,06/01/2022,Communities,CS,CZ 218184,Cornerstone Partnership Ltd,51819333,R5459,Leaving Care Accommodation,3250.00,24/01/2022,Communities,CS,CZ 239410,Cosmos Driving School,51818850,R4441,Professional Fees,1840.00,04/01/2022,Communities,CS,CZ 201451,Coten End Playgroups (****2017),51822067,R6106,Early Years Funding (PVIs and LA),16201.19,14/01/2022,Communities,CS,CZ 201451,Coten End Playgroups (****2017),51822734,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 243887,Coton Sports and Social Club Ltd,51819912,R5501,Grants / Donations to External Organisations,8270.00,10/01/2022,Communities,CS,CZ 236035,Coughton C of E Primary School - Arden Forest MAT,51824420,R6107,"SEN EHCP (Education, Health & Care Plan)",1329.00,20/01/2022,Communities,CS,CZ 208989,Coundon Court School And Community College,51824533,R6109,Funding payment to Academies and Non WCC Schools,1000.00,21/01/2022,Communities,CS,CZ 244945,Countryside Properties (UK) Ltd,51827297,R4030,Materials,11376.00,27/01/2022,Other Services,CS,CZ 242285,Courthouse Green Primary School,51822286,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/01/2022,Communities,CS,CZ 999982,Covea Insurance,51824971,R4928,Other Insurance Claims,7903.84,19/01/2022,Other Services,CS,E6 201482,Coventry & Warwickshire CDA Ltd,51798761,R5501,Grants / Donations to External Organisations,4365.00,14/01/2022,Communities,CS,CZ 227098,Coventry & Warwickshire First Ltd,51819319,R4702,Subscriptions To Organisations,550.00,06/01/2022,Communities,OEB,CZ 201502,Coventry and Warwickshire Mind,51812176,R5807,Social Care Block Contracts,100500.00,06/01/2022,People Group,CS,CZ 201502,Coventry and Warwickshire Mind,51812177,R5807,Social Care Block Contracts,36666.00,06/01/2022,People Group,CS,CZ 201502,Coventry and Warwickshire Mind,51818525,R4409,Consultancy (outside IR35),100000.00,24/01/2022,People Group,CS,E6 201502,Coventry and Warwickshire Mind,51818526,R4409,Consultancy (outside IR35),119770.00,24/01/2022,People Group,CS,E6 201487,Coventry and Warwickshire Partnership NHS Trust,51819914,R5702,Payments to External Contractors,22687.00,24/01/2022,People Group,CS,CZ 201487,Coventry and Warwickshire Partnership NHS Trust,51819919,R5702,Payments to External Contractors,370966.00,24/01/2022,People Group,CS,CZ 201494,Coventry City Council,51815362,R4702,Subscriptions To Organisations,2000.00,14/01/2022,Resources,WGA,CZ 201494,Coventry City Council,449378,R5203,Payments / Contributions to Public Sector Organisations,-132649.44,21/01/2022,Communities,WGA,RV 201494,Coventry City Council,51826574,R5203,Payments / Contributions to Public Sector Organisations,132649.44,21/01/2022,Communities,WGA,CZ 232776,Coventry City of Culture Trust (****9927),51821433,R4441,Professional Fees,6000.00,24/01/2022,Resources,CS,CZ 201498,Coventry Diocesan Board of Education,51812189,R2102,Energy Costs,716.93,06/01/2022,People Group,OEB,CZ 201498,Coventry Diocesan Board of Education,51815358,R2201,Rents & Lettings,1200.00,14/01/2022,Communities,OEB,CZ 201498,Coventry Diocesan Board of Education,51814934,R2102,Energy Costs,574.78,14/01/2022,People Group,OEB,CZ ,Coventry Diocesan Board of Education,CHAPS,R9202,"Sales, Fees & Charges",107500.00,17/01/2022,Resources,, 242755,Coventry Graphics & Signs Ltd t/a Signs Express Coventry,51817723,R4008,Equipment,615.00,12/01/2022,Communities,CIS,CZ 235015,Coventry Minibus Ltd,51825758,R5704,Public Transport,3665.24,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R5704,Public Transport,2904.85,24/01/2022,People Group,CS,EC 235015,Coventry Minibus Ltd,51825758,R5704,Public Transport,3239.65,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R5704,Public Transport,4019.17,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51824895,R5704,Public Transport,6667.08,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51826640,R5704,Public Transport,580.00,24/01/2022,Communities,CS,CZ 235015,Coventry Minibus Ltd,51824970,R3204,Home To School / College Transport,2425.41,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R3204,Home To School / College Transport,3239.65,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R3204,Home To School / College Transport,2654.34,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R3204,Home To School / College Transport,3288.41,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R3204,Home To School / College Transport,3665.24,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R3204,Home To School / College Transport,1820.00,24/01/2022,Communities,CS,EC 235015,Coventry Minibus Ltd,51825758,R3204,Home To School / College Transport,2533.70,24/01/2022,Communities,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3285.04,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3285.04,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3398.28,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3414.76,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3454.48,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3285.04,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2059.12,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2346.36,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,1173.23,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,1717.80,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2378.80,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821471,R5501,Grants / Donations to External Organisations,5913.00,12/01/2022,People Group,CS,CZ 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3285.04,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,1198.64,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2059.12,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3414.76,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,1426.32,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,1986.04,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2037.28,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2355.20,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2418.12,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,2901.76,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821224,R5806,Residential Care,3245.04,12/01/2022,People Group,CS,EC 100268,Cow Lees Nursing Home,51821702,R5501,Grants / Donations to External Organisations,2190.00,14/01/2022,People Group,CS,CZ 100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51821221,R5806,Residential Care,6670.80,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51819352,R5501,Grants / Donations to External Organisations,2835.00,06/01/2022,People Group,CS,CZ 100269,Craighaven Ltd,51821224,R5806,Residential Care,1320.00,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,1199.55,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,7531.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2679.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2640.00,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,1848.00,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2239.16,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821224,R5806,Residential Care,2640.00,12/01/2022,People Group,CS,EC 100269,Craighaven Ltd,51821699,R5501,Grants / Donations to External Organisations,1050.00,14/01/2022,People Group,CS,CZ 230818,Crawford & Company Loss Adjusters (UK) Ltd,51813950,R2805,Material Damage Insurance Claims,1800.00,07/01/2022,Other Services,CS,CZ 232742,Creative Flair Childcare Ltd,51822090,R6106,Early Years Funding (PVIs and LA),17223.75,14/01/2022,Communities,CS,CZ 223291,Creative Support Ltd,51819634,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 223291,Creative Support Ltd,51819629,R5501,Grants / Donations to External Organisations,1053.00,06/01/2022,People Group,CS,CZ 223291,Creative Support Ltd,51819625,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 223291,Creative Support Ltd,51826568,R5851,Supported Living,4730.32,21/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,2342.84,21/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,2026.24,21/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,9690.80,21/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,1994.58,21/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,1899.60,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,633.20,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,3166.00,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,2216.20,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,2200.37,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,2089.56,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,918.14,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,633.20,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,1250.57,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,2881.06,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826569,R5851,Supported Living,5616.80,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,2786.08,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,2279.52,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,1899.60,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,1772.96,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51826568,R5851,Supported Living,1393.04,24/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,8612.94,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,1709.64,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,789.60,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,3276.81,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,4003.09,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,4226.61,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,5288.64,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,7438.20,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,2659.44,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,633.20,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,807.33,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,2976.04,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,1393.04,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,633.20,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,633.20,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827270,R5851,Supported Living,633.20,26/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827431,R5851,Supported Living,7136.48,27/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827431,R5851,Supported Living,1013.12,27/01/2022,People Group,CS,EC 223291,Creative Support Ltd,51827431,R5851,Supported Living,2722.76,27/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51819619,R5501,Grants / Donations to External Organisations,1620.00,06/01/2022,People Group,CS,CZ 220812,Credence Care Holly House,51822148,R5851,Supported Living,7153.12,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,8239.88,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,9372.16,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,588.80,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,4975.64,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,4679.64,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,3665.72,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,3019.68,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,2271.42,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,2270.80,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,1825.84,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,908.32,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51822148,R5851,Supported Living,519.04,14/01/2022,People Group,CS,EC 220812,Credence Care Holly House,51827431,R5851,Supported Living,648.80,27/01/2022,People Group,CS,EC 213040,Croft Medical Centre (Leamington Spa),51826094,R5702,Payments to External Contractors,1398.88,24/01/2022,People Group,CS,CZ 213040,Croft Medical Centre (Leamington Spa),51825963,R5702,Payments to External Contractors,784.00,24/01/2022,People Group,CS,CZ 213040,Croft Medical Centre (Leamington Spa),51825967,R5702,Payments to External Contractors,2240.00,24/01/2022,People Group,CS,CZ 213040,Croft Medical Centre (Leamington Spa),51826009,R5702,Payments to External Contractors,1000.20,24/01/2022,People Group,CS,CZ 213040,Croft Medical Centre (Leamington Spa),51826017,R5702,Payments to External Contractors,583.45,24/01/2022,People Group,CS,CZ 213040,Croft Medical Centre (Leamington Spa),51826103,R5702,Payments to External Contractors,699.44,24/01/2022,People Group,CS,CZ 201541,Croft School Ltd,51822338,R6106,Early Years Funding (PVIs and LA),27225.66,14/01/2022,Communities,CS,CZ 217194,Crosscrown Ltd (Woodville House),51819361,R5501,Grants / Donations to External Organisations,1296.00,06/01/2022,People Group,CS,CZ 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,2200.00,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,3040.00,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,600.00,12/01/2022,People Group,CS,EC 217194,Crosscrown Ltd (Woodville House),51821220,R5806,Residential Care,3231.52,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51819356,R5501,Grants / Donations to External Organisations,2916.00,06/01/2022,People Group,CS,CZ 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51819359,R5501,Grants / Donations to External Organisations,3321.00,06/01/2022,People Group,CS,CZ 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2144.29,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3300.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2592.85,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2946.43,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2952.92,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2772.24,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2172.24,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2710.71,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3560.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3560.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3491.52,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821696,R5501,Grants / Donations to External Organisations,1230.00,14/01/2022,People Group,CS,CZ 100065,Crosscrown Ltd t/a Clifton Court Nursing Home,51821701,R5501,Grants / Donations to External Organisations,1080.00,14/01/2022,People Group,CS,CZ 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3960.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3560.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,1524.29,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3252.86,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3960.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3560.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3560.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,9714.28,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3960.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,4080.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,554.28,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,-5714.28,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3840.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3800.00,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,1645.71,12/01/2022,People Group,CS,EC 241750,Crosscrown Ltd T/A Lilborne Court Nursing Home,51821224,R5806,Residential Care,3366.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51819344,R5501,Grants / Donations to External Organisations,2106.00,06/01/2022,People Group,CS,CZ 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2084.40,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,3272.85,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2892.86,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2708.57,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,1511.16,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,3560.00,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821202,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 100125,Crosscrown Ltd T/A The Chimneys,51821747,R5501,Grants / Donations to External Organisations,780.00,14/01/2022,People Group,CS,CZ 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51819428,R5501,Grants / Donations to External Organisations,2187.00,06/01/2022,People Group,CS,CZ 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,857.14,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,857.14,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,1285.71,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,2215.64,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,2900.00,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,3020.00,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,3160.00,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821220,R5806,Residential Care,2922.16,12/01/2022,People Group,CS,EC 100338,Crosscrown Ltd T/A The Elms Residential Care Home,51821741,R5501,Grants / Donations to External Organisations,810.00,14/01/2022,People Group,CS,CZ 100441,Crosscrown Ltd T/As Granville House,51819604,R5501,Grants / Donations to External Organisations,1863.00,06/01/2022,People Group,CS,CZ 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2171.43,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2084.40,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,1028.57,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821202,R5806,Residential Care,2785.72,12/01/2022,People Group,CS,EC 100441,Crosscrown Ltd T/As Granville House,51821827,R5501,Grants / Donations to External Organisations,690.00,14/01/2022,People Group,CS,CZ 224533,Crown Taxis,51813015,R3204,Home To School / College Transport,3190.00,05/01/2022,Communities,CS,EC 224533,Crown Taxis,51813015,R3204,Home To School / College Transport,1760.00,05/01/2022,Communities,CS,EC 224533,Crown Taxis,51819954,R3204,Home To School / College Transport,1885.00,24/01/2022,Communities,CS,EC 224533,Crown Taxis,51819954,R3204,Home To School / College Transport,1040.00,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3204,Home To School / College Transport,715.00,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3204,Home To School / College Transport,1540.01,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3204,Home To School / College Transport,2275.00,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3206,Client/Customer/Pupil Travel,845.00,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3204,Home To School / College Transport,1170.00,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3204,Home To School / College Transport,1319.99,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819701,R3204,Home To School / College Transport,1560.00,24/01/2022,Communities,CS,EC 201551,Crystal Taxi Ltd,51819639,R3204,Home To School / College Transport,715.00,24/01/2022,Communities,CS,EC 221703,Ctalk Ltd,51819725,R4512,Software,950.00,24/01/2022,Resources,CS,CZ 221703,Ctalk Ltd,51819946,R4512,Software,5234.81,24/01/2022,Resources,CS,CZ 221703,Ctalk Ltd,51819728,R4512,Software,6682.77,24/01/2022,Resources,CS,CZ 225609,CTS Forestry & Arboricultural Ltd,51814646,R5702,Payments to External Contractors,680.00,14/01/2022,Communities,CS,CZ 225609,CTS Forestry & Arboricultural Ltd,51815528,R5702,Payments to External Contractors,520.00,14/01/2022,Communities,CS,CZ 244700,CTS Hire t/a Specialist Fleet Services Ltd,51818576,R3203,Vehicle Hire / Lease,3850.00,24/01/2022,Communities,CS,CZ 201566,Curdworth Pre-School,51822073,R6106,Early Years Funding (PVIs and LA),3642.87,14/01/2022,Communities,CS,CZ 201566,Curdworth Pre-School,51822748,R6106,Early Years Funding (PVIs and LA),629.48,17/01/2022,Communities,CS,CZ 237527,Curdworth Primary - Academy Arthur Terry Parthership,51824393,R6107,"SEN EHCP (Education, Health & Care Plan)",715.00,20/01/2022,Communities,CS,CZ 201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51815147,R4409,Consultancy (outside IR35),7000.00,14/01/2022,Communities,OEB,CZ 233803,Cygnet (NW) Ltd****9426,51824136,R5702,Payments to External Contractors,2145.00,24/01/2022,Communities,CS,CZ 241998,Cygnet NW Ltd,51821221,R5806,Residential Care,6874.56,12/01/2022,People Group,CS,EC 244644,D & L Care Homes Ltd/TA Digby Manor Care Home,51821221,R5806,Residential Care,2828.57,18/01/2022,People Group,CS,EC 244644,D & L Care Homes Ltd/TA Digby Manor Care Home,51821221,R5806,Residential Care,4085.72,18/01/2022,People Group,CS,EC 215579,Daconi Ltd,51817964,R4503,Hardware,4680.79,21/01/2022,Resources,CS,CZ 215579,Daconi Ltd,51819320,R4506,IT Support & Maintenance,2600.00,24/01/2022,Resources,CS,CZ 215579,Daconi Ltd,51819694,R4506,IT Support & Maintenance,1880.00,24/01/2022,Resources,CS,CZ 201646,Daisykins Ltd,51815316,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,CS,CZ 201646,Daisykins Ltd,51822732,R6106,Early Years Funding (PVIs and LA),4406.33,18/01/2022,Communities,CS,CZ 201646,Daisykins Ltd,51826718,R6106,Early Years Funding (PVIs and LA),31156.13,24/01/2022,Communities,CS,CZ 244763,Danemill Primary School,51824534,R6109,Funding payment to Academies and Non WCC Schools,3356.00,21/01/2022,Communities,CS,CZ 244763,Danemill Primary School,51824529,R6109,Funding payment to Academies and Non WCC Schools,1000.00,21/01/2022,Communities,CS,CZ 233597,Daycare Sunset,51820852,R6106,Early Years Funding (PVIs and LA),2236.85,12/01/2022,Communities,CS,CZ 243297,DCC Interactive Ltd,51812500,R1601,Training,730.00,06/01/2022,People Group,CS,CZ 243297,DCC Interactive Ltd,51812961,R1601,Training,1584.00,07/01/2022,People Group,CS,CZ 243297,DCC Interactive Ltd,51813645,R1601,Training,730.00,07/01/2022,People Group,CS,CZ 243297,DCC Interactive Ltd,51814983,R1601,Training,730.00,14/01/2022,People Group,CS,CZ 243297,DCC Interactive Ltd,51819734,R1601,Training,1584.00,24/01/2022,People Group,CS,CZ 243599,Deafblind UK,51819270,R5851,Supported Living,5927.04,07/01/2022,People Group,CS,EC 230993,Deens Travel Ltd,51819135,R3204,Home To School / College Transport,1235.00,24/01/2022,Communities,CS,EC 231813,"Department for Business, Energy and Industrial Strategy",51823209,R4030,Materials,1776096.00,14/01/2022,Other Services,CS,CZ 219451,Department for Work and Pensions-Compensation Recovery Unit,51822379,R4928,Other Insurance Claims,744.00,14/01/2022,Other Services,CS,CZ 219451,Department for Work and Pensions-Compensation Recovery Unit,51824578,R4928,Other Insurance Claims,744.00,19/01/2022,Other Services,CS,CZ 219451,Department for Work and Pensions-Compensation Recovery Unit,51825006,R4928,Other Insurance Claims,743.00,20/01/2022,Other Services,CS,CZ 201742,Derwen College,51819551,R5702,Payments to External Contractors,15941.67,24/01/2022,Communities,CS,CZ 238637,Design Inspired Gardening Ltd,51827095,R5702,Payments to External Contractors,660.00,25/01/2022,Communities,CS,CZ 201750,Dial A Cab - Rugby,51823836,R3204,Home To School / College Transport,1145.00,19/01/2022,Communities,CS,CZ 220586,Diamond Bus Company Ltd,51819742,R5704,Public Transport,14669.71,20/01/2022,Communities,CS,EC 220586,Diamond Bus Company Ltd,51819742,R3204,Home To School / College Transport,9779.81,20/01/2022,Communities,CS,EC 220586,Diamond Bus Company Ltd,51826644,R5704,Public Transport,4500.00,24/01/2022,Communities,CS,CZ 225028,Diamond Sports Coaching Ltd t/a Onside Coaching Redditch & Alcester,51820152,R4607,Client Expenses,1098.00,24/01/2022,Communities,CS,CZ 225845,Dignus Healthcare Ltd,51821221,R5806,Residential Care,3579.36,12/01/2022,People Group,CS,EC 225845,Dignus Healthcare Ltd,51821221,R5806,Residential Care,3590.40,12/01/2022,People Group,CS,EC 201761,Dimensions UK Ltd (****0502),51824161,R5851,Supported Living,2701.08,18/01/2022,People Group,CS,EC 201761,Dimensions UK Ltd (****0502),51824161,R5851,Supported Living,1811.70,18/01/2022,People Group,CS,EC 201761,Dimensions UK Ltd (****0502),51824161,R5851,Supported Living,889.38,18/01/2022,People Group,CS,EC 233542,Direct Care Ltd,51818935,R5806,Residential Care,15500.00,05/01/2022,People Group,CS,EC 201537,Disclosure and Barring Service,51822660,R1503,Staff DBS Checks,18298.00,24/01/2022,Resources,CS,CZ 210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51815432,R3204,Home To School / College Transport,969.00,14/01/2022,Communities,CS,CZ 210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51818982,R3204,Home To School / College Transport,1582.00,19/01/2022,Communities,CS,EC 210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51817869,R3204,Home To School / College Transport,1846.00,19/01/2022,Communities,CS,EC 210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51825605,R3204,Home To School / College Transport,528.00,24/01/2022,Communities,CS,CZ 210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51824163,R3206,Client/Customer/Pupil Travel,640.00,24/01/2022,Communities,CS,EC 999982,Dixon Dunn Care Ltd T/A Home Instead,51821227,R5501,Grants / Donations to External Organisations,8343.00,12/01/2022,People Group,CS,E6 999982,Dixon Dunn Care Ltd T/A Home Instead,51825688,R5501,Grants / Donations to External Organisations,2884.00,24/01/2022,People Group,CS,E6 999982,Dixon Dunn Care Ltd T/A Home Instead,51825776,R5501,Grants / Donations to External Organisations,3090.00,25/01/2022,People Group,CS,E6 237456,DMR Training,51818217,R1601,Training,1200.00,21/01/2022,Communities,CS,CZ 216855,DNA Legal Ltd,51812850,R4441,Professional Fees,717.00,07/01/2022,Resources,CS,CZ 216855,DNA Legal Ltd,51821019,R4607,Client Expenses,511.00,24/01/2022,People Group,CS,CZ 216855,DNA Legal Ltd,51822013,R4441,Professional Fees,513.99,24/01/2022,Resources,CS,CZ 216855,DNA Legal Ltd,51826787,R4441,Professional Fees,665.00,24/01/2022,Resources,CS,CZ 221329,Dodd Group (Midlands) Ltd,51812424,R2023,Property Services Mechanical (LM),737.74,06/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51812422,R2023,Property Services Mechanical (LM),727.57,06/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51812205,C1030,"New Construction, Conversion & Renovation",11421.65,06/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51812421,R2024,Property Services Electrical (LE),530.55,06/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51812429,R2023,Property Services Mechanical (LM),741.12,06/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51812223,C1030,"New Construction, Conversion & Renovation",26159.20,06/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51812214,C1030,"New Construction, Conversion & Renovation",7909.11,06/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814059,R2023,Property Services Mechanical (LM),3113.30,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814060,R2023,Property Services Mechanical (LM),2381.87,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814440,R2023,Property Services Mechanical (LM),2462.72,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813574,R2023,Property Services Mechanical (LM),2092.14,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813235,R2023,Property Services Mechanical (LM),2491.51,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813626,C1030,"New Construction, Conversion & Renovation",92086.61,07/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813624,C1030,"New Construction, Conversion & Renovation",7947.93,07/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813148,C1030,"New Construction, Conversion & Renovation",215374.83,07/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814480,R2024,Property Services Electrical (LE),18274.50,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813615,R2024,Property Services Electrical (LE),3678.48,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51813625,R2024,Property Services Electrical (LE),2063.25,07/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814171,R2023,Property Services Mechanical (LM),834.58,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814184,R2023,Property Services Mechanical (LM),655.64,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814199,R2023,Property Services Mechanical (LM),1493.14,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814208,R2023,Property Services Mechanical (LM),576.17,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814225,R2023,Property Services Mechanical (LM),505.79,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814267,R2023,Property Services Mechanical (LM),505.79,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814277,R2023,Property Services Mechanical (LM),574.76,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814481,R2024,Property Services Electrical (LE),-5895.00,12/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814147,R2024,Property Services Electrical (LE),1709.55,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814154,R2024,Property Services Electrical (LE),550.12,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814177,R2024,Property Services Electrical (LE),1709.55,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814189,R2024,Property Services Electrical (LE),900.76,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814194,R2024,Property Services Electrical (LE),682.33,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814246,R2024,Property Services Electrical (LE),667.94,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814251,R2024,Property Services Electrical (LE),588.57,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814258,R2024,Property Services Electrical (LE),553.35,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814276,R2024,Property Services Electrical (LE),1709.55,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814594,C1030,"New Construction, Conversion & Renovation",32206.53,12/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51814137,R2023,Property Services Mechanical (LM),1274.45,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814158,R2023,Property Services Mechanical (LM),822.10,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814169,R2023,Property Services Mechanical (LM),1356.44,12/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51822570,R2024,Property Services Electrical (LE),648.45,14/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51814612,C1030,"New Construction, Conversion & Renovation",3108.14,14/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51822550,R2024,Property Services Electrical (LE),648.45,14/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51815138,R2024,Property Services Electrical (LE),18274.50,14/01/2022,Resources,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51822562,R2024,Property Services Electrical (LE),648.45,14/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51822606,R2024,Property Services Electrical (LE),1827.45,14/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51822554,R2024,Property Services Electrical (LE),530.55,14/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825420,R2023,Property Services Mechanical (LM),914.90,19/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825466,R2023,Property Services Mechanical (LM),565.92,19/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825473,R2023,Property Services Mechanical (LM),1145.99,19/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825468,R2023,Property Services Mechanical (LM),1504.88,19/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825138,R2023,Property Services Mechanical (LM),593.69,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825163,R2023,Property Services Mechanical (LM),512.10,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825173,R2023,Property Services Mechanical (LM),756.92,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825181,R2023,Property Services Mechanical (LM),922.45,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825183,R2023,Property Services Mechanical (LM),1503.05,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825244,R2023,Property Services Mechanical (LM),703.91,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825249,R2023,Property Services Mechanical (LM),634.15,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825261,R2023,Property Services Mechanical (LM),696.49,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825268,R2023,Property Services Mechanical (LM),504.79,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825284,R2023,Property Services Mechanical (LM),565.92,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825286,R2023,Property Services Mechanical (LM),522.77,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825294,R2023,Property Services Mechanical (LM),628.97,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825308,R2023,Property Services Mechanical (LM),953.68,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825329,R2023,Property Services Mechanical (LM),666.81,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825353,R2023,Property Services Mechanical (LM),875.41,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825364,R2023,Property Services Mechanical (LM),602.91,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825370,R2023,Property Services Mechanical (LM),574.76,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825379,R2023,Property Services Mechanical (LM),578.89,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825387,R2023,Property Services Mechanical (LM),525.83,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825135,R2023,Property Services Mechanical (LM),528.78,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825126,R2023,Property Services Mechanical (LM),1002.15,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825111,R2023,Property Services Mechanical (LM),1581.13,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825107,R2023,Property Services Mechanical (LM),608.12,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825084,R2023,Property Services Mechanical (LM),1525.97,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825074,R2023,Property Services Mechanical (LM),555.31,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825073,R2023,Property Services Mechanical (LM),787.57,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825068,R2023,Property Services Mechanical (LM),1446.72,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825053,R2023,Property Services Mechanical (LM),1085.05,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825902,C1030,"New Construction, Conversion & Renovation",22679.04,24/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51825018,R2023,Property Services Mechanical (LM),732.16,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825044,R2023,Property Services Mechanical (LM),528.78,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825897,C1030,"New Construction, Conversion & Renovation",21840.44,24/01/2022,Capital,CIS,CZ 221329,Dodd Group (Midlands) Ltd,51825415,R2024,Property Services Electrical (LE),513.22,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825318,R2024,Property Services Electrical (LE),1084.68,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825290,R2024,Property Services Electrical (LE),1709.55,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825016,R2024,Property Services Electrical (LE),618.59,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825031,R2024,Property Services Electrical (LE),525.16,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825063,R2024,Property Services Electrical (LE),901.32,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825076,R2024,Property Services Electrical (LE),718.87,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825086,R2024,Property Services Electrical (LE),601.29,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825089,R2024,Property Services Electrical (LE),811.40,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825103,R2024,Property Services Electrical (LE),603.65,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825106,R2024,Property Services Electrical (LE),733.09,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825117,R2024,Property Services Electrical (LE),1285.11,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825118,R2024,Property Services Electrical (LE),636.12,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825165,R2024,Property Services Electrical (LE),544.42,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825232,R2024,Property Services Electrical (LE),574.87,24/01/2022,Resources,CIS,E6 221329,Dodd Group (Midlands) Ltd,51825271,R2024,Property Services Electrical (LE),591.93,24/01/2022,Resources,CIS,E6 233361,Domowe Przedszkole,51820906,R6106,Early Years Funding (PVIs and LA),1437.98,14/01/2022,Communities,CS,CZ 241565,Donald Insall Associates Ltd,51819935,C1030,"New Construction, Conversion & Renovation",686.00,21/01/2022,Capital,CS,CZ 212366,Dordon & Polesworth Group Practice,51826008,R5702,Payments to External Contractors,833.50,24/01/2022,People Group,CS,CZ 218071,Dordon Primary School (Community Academies Trust),51824379,R6107,"SEN EHCP (Education, Health & Care Plan)",3125.00,20/01/2022,Communities,CS,CZ 209023,Dorothy Goodman School (Academy),51822528,R6107,"SEN EHCP (Education, Health & Care Plan)",2276.00,20/01/2022,Communities,CS,CZ 232498,Doulton Court Ltd t/a Aspen Lodge Care Home,51821221,R5806,Residential Care,2132.00,12/01/2022,People Group,CS,EC 243321,Dr Billy Smythe Ltd,51820450,R4409,Consultancy (outside IR35),1400.00,24/01/2022,People Group,CS,CZ 243321,Dr Billy Smythe Ltd,51820429,R4409,Consultancy (outside IR35),1800.00,24/01/2022,People Group,CS,CZ 244483,Dr Lea Psychology Ltd,51825007,R4441,Professional Fees,540.00,19/01/2022,People Group,CS,CZ 201834,Draeger Safety UK Ltd,51821185,R4008,Equipment,1174.20,12/01/2022,Communities,CS,CZ 201834,Draeger Safety UK Ltd,51822007,R4008,Equipment,1860.40,17/01/2022,Communities,CS,CZ 201834,Draeger Safety UK Ltd,51826855,R4008,Equipment,1539.20,25/01/2022,Communities,CS,CZ 231118,Droitwich Spa High School,51824536,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/01/2022,Communities,CS,CZ 201849,Ducklings Day Nursery,51822072,R6106,Early Years Funding (PVIs and LA),18118.49,14/01/2022,Communities,CS,CZ 201849,Ducklings Day Nursery,51822750,R6106,Early Years Funding (PVIs and LA),7427.81,18/01/2022,Communities,CS,CZ 201851,Dudley Lodge,51820616,R5801,Carer Allowance Payments,17027.86,11/01/2022,People Group,CS,EC 201860,Dunchurch Nursery,51815315,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,OEB,CZ 201860,Dunchurch Nursery,51822058,R6106,Early Years Funding (PVIs and LA),49370.48,14/01/2022,Communities,OEB,CZ 236415,Duradiamond Healthcare Ltd,51817669,R4441,Professional Fees,2642.08,04/01/2022,Communities,CS,CZ 236415,Duradiamond Healthcare Ltd,51811907,R4441,Professional Fees,6583.78,04/01/2022,Resources,CS,CZ 236415,Duradiamond Healthcare Ltd,51820813,R4441,Professional Fees,6586.59,24/01/2022,Resources,CS,CZ 236415,Duradiamond Healthcare Ltd,51824539,R4441,Professional Fees,3963.23,24/01/2022,Communities,CS,CZ 224260,Dwell Dom Care Ltd (Longlea Home Support),51819655,R5501,Grants / Donations to External Organisations,5913.00,06/01/2022,People Group,CS,CZ 224260,Dwell Dom Care Ltd (Longlea Home Support),51822000,R5501,Grants / Donations to External Organisations,2044.00,14/01/2022,People Group,CS,CZ 224260,Dwell Dom Care Ltd (Longlea Home Support),51822158,R5501,Grants / Donations to External Organisations,2190.00,14/01/2022,People Group,CS,CZ 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2780.00,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2762.48,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2843.12,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,535.71,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2879.84,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,1970.52,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2937.60,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,1500.00,12/01/2022,People Group,CS,EC 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821483,R5501,Grants / Donations to External Organisations,2835.00,12/01/2022,People Group,CS,CZ 100275,Dwell Ltd t/a Long Lea Residential Care Home,51821202,R5806,Residential Care,-5011.95,12/01/2022,People Group,CS,EC 237385,E TAXI,51817869,R3204,Home To School / College Transport,2015.00,18/01/2022,Communities,CS,EC 201916,E.On Energy Solutions Ltd (Street Lighting),51815553,R2102,Energy Costs,525.00,14/01/2022,Communities,CS,CZ 201916,E.On Energy Solutions Ltd (Street Lighting),51822687,R2102,Energy Costs,900.00,14/01/2022,Communities,CS,CZ 201916,E.On Energy Solutions Ltd (Street Lighting),51823204,R2102,Energy Costs,900.00,19/01/2022,Communities,CS,CZ 201916,E.On Energy Solutions Ltd (Street Lighting),51823206,R2102,Energy Costs,1350.00,19/01/2022,Communities,CS,CZ 201916,E.On Energy Solutions Ltd (Street Lighting),51820670,R2102,Energy Costs,1001.00,19/01/2022,Communities,CS,CZ 201916,E.On Energy Solutions Ltd (Street Lighting),51820675,R2102,Energy Costs,1050.00,19/01/2022,Communities,CS,CZ 224882,E4 Law Ltd t/a Lextox,51816866,R4441,Professional Fees,605.00,19/01/2022,Resources,CS,CZ 224882,E4 Law Ltd t/a Lextox,51818087,R4441,Professional Fees,845.00,20/01/2022,Resources,CS,CZ 242109,Earlswood Early Years Ltd,51822074,R6106,Early Years Funding (PVIs and LA),5687.99,14/01/2022,Communities,CS,CZ 242109,Earlswood Early Years Ltd,51822741,R6106,Early Years Funding (PVIs and LA),1049.13,18/01/2022,Communities,CS,CZ 221382,East Riding of Yorkshire Council,51817795,R6109,Funding payment to Academies and Non WCC Schools,1200.00,05/01/2022,Communities,WGA,CZ 201930,Eastern Shires Purchasing Organisation,51824897,R4008,Equipment,636.00,24/01/2022,Resources,CS,E6 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,1320.00,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,975.00,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,925.65,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,1689.10,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,1556.10,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,1664.00,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,1862.00,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,660.00,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,925.65,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,1260.00,24/01/2022,Communities,CS,EC 201934,Easy Cabs,51819953,R3204,Home To School / College Transport,2665.00,24/01/2022,Communities,CS,EC 243510,Easy Tyre & Autocentres Ltd t/a HIQ Coventry,51819128,R4030,Materials,660.00,21/01/2022,Communities,CS,CZ 100276,Eden Place Ltd,51819424,R5501,Grants / Donations to External Organisations,2754.00,06/01/2022,People Group,CS,CZ 100276,Eden Place Ltd,51819418,R5501,Grants / Donations to External Organisations,1296.00,06/01/2022,People Group,CS,CZ 100276,Eden Place Ltd,51821224,R5806,Residential Care,1956.92,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,4488.00,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,3261.48,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2634.00,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821222,R5806,Residential Care,1826.72,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821222,R5806,Residential Care,1812.72,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821222,R5806,Residential Care,2029.80,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821222,R5806,Residential Care,2258.40,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821222,R5806,Residential Care,2614.28,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821222,R5806,Residential Care,3984.16,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2244.00,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2880.00,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,1704.08,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,4800.00,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2816.48,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2123.80,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2224.32,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,1854.12,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,1832.68,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,1832.72,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,1922.88,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2106.96,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2128.12,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2180.68,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2191.72,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2234.60,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821224,R5806,Residential Care,2303.60,12/01/2022,People Group,CS,EC 100276,Eden Place Ltd,51821739,R5501,Grants / Donations to External Organisations,1020.00,14/01/2022,People Group,CS,CZ 223059,Edge Training and Consultancy Ltd,51817489,R1601,Training,875.00,20/01/2022,People Group,CS,CZ 100393,Edgeview Homes Ltd,51821195,R5851,Supported Living,3265.52,12/01/2022,People Group,CS,EC 240930,"Edwards, Pearson & White (Audit) Ltd",51825981,R5702,Payments to External Contractors,1120.00,24/01/2022,Communities,CS,CZ 240930,"Edwards, Pearson & White (Audit) Ltd",51825985,R5702,Payments to External Contractors,1120.00,24/01/2022,Communities,CS,CZ 204614,EE Ltd (Airtime ****1263),51817570,R4513,Telephones & Broadband,1878.45,19/01/2022,Communities,CS,CZ 204614,EE Ltd (Airtime ****1263),51820416,R4513,Telephones & Broadband,664.00,19/01/2022,People Group,CS,CZ 204614,EE Ltd (Airtime ****1263),51825949,R4513,Telephones & Broadband,1888.47,27/01/2022,Communities,CS,CZ 215275,EEF Ltd (Woodland Grange) t/a MakeUK,51817683,R4601,"Conferences, Staff Accommodation & Subsistence",2021.70,21/01/2022,People Group,CS,CZ 215275,EEF Ltd (Woodland Grange) t/a MakeUK,51824211,R4601,"Conferences, Staff Accommodation & Subsistence",605.99,24/01/2022,People Group,CS,CZ 206379,Egglaroy Ltd t/a Truckstop Group,51817705,R4030,Materials,525.02,19/01/2022,Communities,CS,EC 241014,EL Marsh Care Home Ltd,51815015,R5851,Supported Living,12626.32,12/01/2022,People Group,CS,EC 243326,Elite Minibuses Ltd,51819954,R3204,Home To School / College Transport,2000.00,24/01/2022,Communities,CS,EC 228168,Ellab Monitoring Solutions Ltd,51739404,R4008,Equipment,1265.85,27/01/2022,Resources,CS,CZ 226352,Ellis Coaches Ltd,51819135,R3204,Home To School / College Transport,1792.00,24/01/2022,Communities,CS,EC 233845,Elysian Field Ltd,51811310,R5459,Leaving Care Accommodation,-550.00,25/01/2022,People Group,CS,EC 233845,Elysian Field Ltd,51827270,R5459,Leaving Care Accommodation,2413.66,25/01/2022,People Group,CS,EC 233845,Elysian Field Ltd,51827270,R5459,Leaving Care Accommodation,2413.66,25/01/2022,People Group,CS,EC 233845,Elysian Field Ltd,51827270,R5459,Leaving Care Accommodation,2413.66,25/01/2022,People Group,CS,EC 233845,Elysian Field Ltd,51827270,R5459,Leaving Care Accommodation,2413.66,25/01/2022,People Group,CS,EC 233845,Elysian Field Ltd,51827270,R5459,Leaving Care Accommodation,2413.66,25/01/2022,People Group,CS,EC 233845,Elysian Field Ltd,51827270,R5459,Leaving Care Accommodation,1772.33,25/01/2022,People Group,CS,EC 235249,Elysium Healthcare Ltd (****4642),51821221,R5806,Residential Care,8032.72,12/01/2022,People Group,CS,EC 235249,Elysium Healthcare Ltd (****4642),51821221,R5806,Residential Care,5089.48,12/01/2022,People Group,CS,EC 235249,Elysium Healthcare Ltd (****4642),51816114,R5702,Payments to External Contractors,2080.00,14/01/2022,Communities,CS,CZ 207715,Emap Publishing Ltd,51822699,R4702,Subscriptions To Organisations,2392.00,24/01/2022,Other Services,CS,CZ 207715,Emap Publishing Ltd,51826876,R4702,Subscriptions To Organisations,4784.00,24/01/2022,Other Services,CS,CZ 241137,Empire Property Management Ltd,51818942,R5459,Leaving Care Accommodation,575.00,05/01/2022,People Group,CS,CZ 241137,Empire Property Management Ltd,51819732,R5459,Leaving Care Accommodation,575.00,07/01/2022,People Group,CS,CZ 241137,Empire Property Management Ltd,51824053,R5459,Leaving Care Accommodation,550.00,18/01/2022,People Group,CS,CZ 202032,Emscote House School and Nursery,51822087,R6106,Early Years Funding (PVIs and LA),31459.70,14/01/2022,Communities,CS,CZ 202032,Emscote House School and Nursery,51822714,R6106,Early Years Funding (PVIs and LA),923.23,18/01/2022,Communities,CS,CZ 202034,Emscote Preschool,51822098,R6106,Early Years Funding (PVIs and LA),22432.41,14/01/2022,Communities,CS,CZ 236099,Enabling Spaces CIC,51826118,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",6965.00,21/01/2022,People Group,CS,CZ 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,729.12,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,972.16,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2187.36,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,850.64,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2916.48,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2152.64,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,1961.68,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,1944.32,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2534.56,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,972.16,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,851.04,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,4349.76,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,3309.60,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2978.64,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,661.92,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,1323.84,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,1465.68,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,1985.76,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,1985.76,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2647.68,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2647.68,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51818935,R5805,Homecare - External Domiciliary,2742.24,05/01/2022,People Group,CS,EC 219820,Ensure Care Ltd,51819579,R5501,Grants / Donations to External Organisations,2835.00,06/01/2022,People Group,CS,CZ 214952,Enterprise Rent-A-Car UK Ltd,51820883,R3203,Vehicle Hire / Lease,579.04,20/01/2022,Resources,CS,CZ 202050,Envirocare Midlands Ltd,51818163,C1030,"New Construction, Conversion & Renovation",1295.00,14/01/2022,Capital,CS,CZ 202050,Envirocare Midlands Ltd,51814622,C1030,"New Construction, Conversion & Renovation",1170.00,14/01/2022,Capital,CS,CZ 239240,Environmental Contracts Ltd,51818524,R2754,Waste Management,1159.05,21/01/2022,Communities,CS,CZ 239240,Environmental Contracts Ltd,51818527,R2754,Waste Management,1359.95,24/01/2022,Communities,CS,CZ 243508,Eos Ex Offender Support CIC,51822518,R5702,Payments to External Contractors,1125.00,24/01/2022,Communities,CS,CZ 243508,Eos Ex Offender Support CIC,51822504,R5702,Payments to External Contractors,1175.00,24/01/2022,Communities,CS,CZ 235211,Equality and Inclusion Partnership (EQuIP),51819942,R5702,Payments to External Contractors,11281.25,10/01/2022,Resources,CS,CZ 202062,Equine Learning CIC,51826505,R4607,Client Expenses,1500.00,24/01/2022,Communities,CS,CZ 206341,Escalla Training Synergy Ltd t/a Escalla,51817690,R1601,Training,1990.00,21/01/2022,Resources,CS,CZ 202075,Escape Community Art In Action Ltd t/a Escape Arts,51814604,R5807,Social Care Block Contracts,5000.00,14/01/2022,People Group,CS,CZ 244561,Esksait Studio,51817967,C1050,External Fees,2000.00,21/01/2022,Capital,CS,CZ 240072,Esland North Ltd,51822148,R5806,Residential Care,33989.29,14/01/2022,People Group,CS,EC 215263,ESPO Energy,51821205,R2102,Energy Costs,593.18,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51824843,R2102,Energy Costs,535.97,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51821214,R2102,Energy Costs,936.61,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823809,R2102,Energy Costs,604.20,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823819,R2102,Energy Costs,1328.71,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823821,R2102,Energy Costs,593.54,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823824,R2102,Energy Costs,514.72,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823912,R2102,Energy Costs,1635.68,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823922,R2102,Energy Costs,546.43,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823923,R2102,Energy Costs,820.68,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823927,R2102,Energy Costs,785.48,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823948,R2102,Energy Costs,946.57,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823952,R2102,Energy Costs,2678.55,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823955,R2102,Energy Costs,658.96,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823963,R2102,Energy Costs,663.14,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823964,R2102,Energy Costs,1821.43,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823966,R2102,Energy Costs,508.96,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823973,R2102,Energy Costs,580.82,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823975,R2102,Energy Costs,1526.44,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51823980,R2102,Energy Costs,505.35,24/01/2022,Resources,CS,CZ 215263,ESPO Energy,51824213,R2102,Energy Costs,928.10,24/01/2022,Communities,CS,CZ 215263,ESPO Energy,51821208,R2102,Energy Costs,5226.98,24/01/2022,Resources,CS,CZ 202082,Essential Futures Ltd t/a Eden Futures,51820140,R5843,Extra Care,4079.88,07/01/2022,People Group,CS,CZ 202082,Essential Futures Ltd t/a Eden Futures,51819270,R5851,Supported Living,10127.88,07/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51821505,R5501,Grants / Donations to External Organisations,1863.00,12/01/2022,People Group,CS,CZ 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,5939.28,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,5939.28,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,6071.36,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,6764.78,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,7064.12,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,7916.16,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,8256.27,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,8576.56,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,9303.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,5040.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,5609.08,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,5014.72,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,5014.72,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,4899.15,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,4651.50,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,4651.50,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,4662.60,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,4090.16,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,4033.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,2707.64,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,2160.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,2880.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,3024.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,3780.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,9479.88,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,792.48,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,1058.40,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,1080.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,1224.00,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824161,R5851,Supported Living,1452.88,18/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51824580,R5851,Supported Living,2016.00,19/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51825575,R5851,Supported Living,1375.92,20/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51825575,R5851,Supported Living,3341.97,20/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827270,R5851,Supported Living,3341.97,25/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827270,R5851,Supported Living,1375.92,27/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827431,R5851,Supported Living,2808.00,27/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827431,R5851,Supported Living,2808.00,27/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827431,R5851,Supported Living,2808.00,27/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827431,R5851,Supported Living,2808.00,27/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827431,R5851,Supported Living,16230.78,27/01/2022,People Group,CS,EC 202082,Essential Futures Ltd t/a Eden Futures,51827431,R5851,Supported Living,2268.00,27/01/2022,People Group,CS,EC 239825,Esteemed Life Ltd,51819577,R5501,Grants / Donations to External Organisations,1377.00,06/01/2022,People Group,CS,CZ 239825,Esteemed Life Ltd,51822148,R5805,Homecare - External Domiciliary,607.60,14/01/2022,People Group,CS,EC 239825,Esteemed Life Ltd,51822148,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 239825,Esteemed Life Ltd,51822148,R5805,Homecare - External Domiciliary,1336.72,14/01/2022,People Group,CS,EC 239825,Esteemed Life Ltd,51822148,R5805,Homecare - External Domiciliary,694.40,14/01/2022,People Group,CS,EC 239825,Esteemed Life Ltd,51822123,R5501,Grants / Donations to External Organisations,510.00,14/01/2022,People Group,CS,CZ 244632,Ethical School Solutions Ltd,51824377,R4441,Professional Fees,1000.00,24/01/2022,Communities,CS,CZ 202088,Ettington Preschool,51815317,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,CS,CZ 202088,Ettington Preschool,51822053,R6106,Early Years Funding (PVIs and LA),16776.38,14/01/2022,Communities,CS,CZ 202088,Ettington Preschool,51822730,R6106,Early Years Funding (PVIs and LA),1007.16,18/01/2022,Communities,CS,CZ 240748,Euclid Ltd,51818114,R3204,Home To School / College Transport,593.01,11/01/2022,Communities,CS,CZ 240748,Euclid Ltd,51819849,R4505,ICT Supplies / Consumables,3053.49,24/01/2022,Communities,CS,E6 999982,Eva M Porter Services Ltd t/a Hartley Locums,51821226,R5501,Grants / Donations to External Organisations,1782.00,19/01/2022,People Group,CS,E6 244789,Eva M Porter Services Ltd t/a Hartley Locums,51822704,R5805,Homecare - External Domiciliary,2050.00,21/01/2022,People Group,CS,EC 244789,Eva M Porter Services Ltd t/a Hartley Locums,51822704,R5805,Homecare - External Domiciliary,528.00,21/01/2022,People Group,CS,EC 244789,Eva M Porter Services Ltd t/a Hartley Locums,51826980,R5501,Grants / Donations to External Organisations,660.00,24/01/2022,People Group,CS,CZ 244789,Eva M Porter Services Ltd t/a Hartley Locums,51826986,R5501,Grants / Donations to External Organisations,616.00,24/01/2022,People Group,CS,CZ 100277,Evedale Nursing Home,51821221,R5806,Residential Care,2558.12,12/01/2022,People Group,CS,EC 100277,Evedale Nursing Home,51821221,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 242353,Event Specialists Ltd,51812957,R4010,Equipment Hire,4333.50,06/01/2022,Resources,CS,CZ 241193,Everflow Ltd,51824676,R2401,Water Supply,600.56,21/01/2022,Resources,CS,CZ 999982,Everycare Rugby & Warwickshire,51821199,R5501,Grants / Donations to External Organisations,1377.00,12/01/2022,People Group,CS,E6 999982,Everycare Rugby & Warwickshire,51825777,R5501,Grants / Donations to External Organisations,510.00,20/01/2022,People Group,CS,E6 239333,Everyone Health Ltd,51819781,R5807,Social Care Block Contracts,36750.00,17/01/2022,People Group,CS,CZ 239333,Everyone Health Ltd,51821724,R5807,Social Care Block Contracts,546.53,18/01/2022,People Group,CS,CZ 231976,Evolving Care Ltd,51826898,R5805,Homecare - External Domiciliary,729.12,25/01/2022,People Group,CS,EC 231976,Evolving Care Ltd,51826898,R5805,Homecare - External Domiciliary,1465.68,25/01/2022,People Group,CS,EC 231976,Evolving Care Ltd,51826898,R5805,Homecare - External Domiciliary,798.56,25/01/2022,People Group,CS,EC 231976,Evolving Care Ltd,51826898,R5805,Homecare - External Domiciliary,1796.64,25/01/2022,People Group,CS,EC 209832,Executive Cars,51818989,R3204,Home To School / College Transport,1527.50,05/01/2022,Communities,CS,EC 209832,Executive Cars,51818989,R3204,Home To School / College Transport,1280.00,05/01/2022,Communities,CS,EC 209832,Executive Cars,51818989,R3204,Home To School / College Transport,1680.00,05/01/2022,Communities,CS,EC 209832,Executive Cars,51818989,R3204,Home To School / College Transport,1272.05,05/01/2022,Communities,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51819419,R5501,Grants / Donations to External Organisations,1296.00,06/01/2022,People Group,CS,CZ 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,4523.28,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,8555.52,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,4147.48,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5851,Supported Living,3900.96,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,3919.28,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,2402.12,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,2199.04,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,2654.52,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,6375.12,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5851,Supported Living,9194.36,12/01/2022,People Group,CS,EC 100150,Extel Ltd t/a Care Through the Millennium,51821222,R5806,Residential Care,6476.00,12/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51822704,R5851,Supported Living,1753.92,17/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51822704,R5805,Homecare - External Domiciliary,2021.22,17/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51822704,R5805,Homecare - External Domiciliary,555.52,17/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,661.92,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,756.00,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,756.48,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,839.22,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,842.40,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,981.06,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1142.40,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1209.60,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1209.60,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1418.40,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1458.24,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,3262.32,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,896.40,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1252.80,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1229.28,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,2419.20,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1145.76,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1209.60,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1440.88,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,661.92,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,673.74,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,815.58,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1093.68,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,2376.00,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1142.40,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,661.92,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,614.64,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,543.72,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1814.40,19/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,729.12,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,846.30,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,868.00,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,946.12,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,954.80,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1093.68,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1215.20,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1249.92,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1252.92,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1423.52,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1458.24,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1701.28,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1718.64,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1909.60,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1926.96,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2152.64,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2187.36,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2187.36,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2326.24,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,555.52,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,651.00,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,746.48,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,555.52,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,694.40,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,607.60,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,661.92,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,679.65,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1101.60,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1209.60,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1607.52,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2419.20,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2419.20,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2222.16,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,530.40,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2916.48,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,520.80,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,598.92,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,607.60,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,677.04,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,685.72,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,711.76,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,729.12,20/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1944.32,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,781.20,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1944.32,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,820.26,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1944.32,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,862.86,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1274.40,21/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51826568,R5805,Homecare - External Domiciliary,1458.24,24/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51827270,R5805,Homecare - External Domiciliary,693.60,25/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51827270,R5805,Homecare - External Domiciliary,2091.88,25/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51827270,R5805,Homecare - External Domiciliary,1536.60,26/01/2022,People Group,CS,EC 226240,Facilitate Care Services Ltd,51827424,R5805,Homecare - External Domiciliary,1944.32,27/01/2022,People Group,CS,EC 236468,Family First Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3897.14,05/01/2022,People Group,CS,EC 236468,Family First Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3897.14,05/01/2022,People Group,CS,EC 236468,Family First Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3897.14,05/01/2022,People Group,CS,EC 236468,Family First Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3830.72,05/01/2022,People Group,CS,EC 236468,Family First Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3897.14,05/01/2022,People Group,CS,EC 244689,Family Mediation West,51814349,R4441,Professional Fees,800.00,12/01/2022,People Group,CS,CZ 202146,Family Placement.Com Ltd,51820423,R5822,Foster Care Payments - External Provision,3693.96,24/01/2022,People Group,CS,EC 202146,Family Placement.Com Ltd,51820423,R5822,Foster Care Payments - External Provision,4893.57,24/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51814378,R5803,Daycare External,1827.68,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51819638,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 100279,Father Hudsons Society,51819422,R5501,Grants / Donations to External Organisations,1296.00,06/01/2022,People Group,CS,CZ 100279,Father Hudsons Society,51819430,R5501,Grants / Donations to External Organisations,4779.00,06/01/2022,People Group,CS,CZ 100279,Father Hudsons Society,51814378,R5851,Supported Living,10138.80,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51814378,R5851,Supported Living,7408.80,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51814378,R5851,Supported Living,1920.00,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51814378,R5851,Supported Living,1920.00,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51814378,R5851,Supported Living,1800.00,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51814378,R5851,Supported Living,900.00,06/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,3596.00,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,1097.72,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821221,R5806,Residential Care,5755.40,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821221,R5806,Residential Care,6946.00,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,3596.00,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,2209.76,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,2209.76,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,3596.00,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821222,R5806,Residential Care,2209.76,12/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51821742,R5501,Grants / Donations to External Organisations,1770.00,14/01/2022,People Group,CS,CZ 100279,Father Hudsons Society,51825861,R5851,Supported Living,10138.80,26/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51825861,R5851,Supported Living,7408.80,26/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51825861,R5851,Supported Living,1920.00,26/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51825861,R5851,Supported Living,1920.00,26/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51825861,R5851,Supported Living,1800.00,26/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51825861,R5851,Supported Living,900.00,26/01/2022,People Group,CS,EC 100279,Father Hudsons Society,51824580,R5803,Daycare External,1827.68,26/01/2022,People Group,CS,EC 206633,FCC Recycling (UK) Ltd,51818202,R5841,Landfill Tax Payments,112755.14,21/01/2022,Communities,CS,CZ 206633,FCC Recycling (UK) Ltd,51818497,R5702,Payments to External Contractors,61604.17,21/01/2022,Communities,CS,CZ 206633,FCC Recycling (UK) Ltd,51818202,R5702,Payments to External Contractors,25536.05,21/01/2022,Communities,CS,CZ 244902,Feed the Hungry UK,51826991,R5702,Payments to External Contractors,254949.00,24/01/2022,Resources,CS,CZ 222038,Fenland Leisure Products Ltd (Online Playgrounds),51815495,R2751,Grounds Maintenance,500.00,14/01/2022,Communities,CS,CZ 202171,Fillongley Pre-School,51822097,R6106,Early Years Funding (PVIs and LA),3355.28,14/01/2022,Communities,CS,CZ 202171,Fillongley Pre-School,51822708,R6106,Early Years Funding (PVIs and LA),2517.90,17/01/2022,Communities,CS,CZ 220314,Fine Cut Group Ltd,51815394,R4015,Equipment Repair & Maintenance,852.50,14/01/2022,Communities,CS,CZ 221752,Fine Futures Ltd ****0268,51819664,R5501,Grants / Donations to External Organisations,2997.00,06/01/2022,People Group,CS,CZ 221752,Fine Futures Ltd ****0268,51819533,R1102,Staffing / Secondment recharges,25133.33,07/01/2022,People Group,CS,CZ 221752,Fine Futures Ltd ****0268,51822704,R5851,Supported Living,3707.76,17/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51822704,R5851,Supported Living,3260.88,17/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51822704,R5851,Supported Living,1104.04,17/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51822704,R5851,Supported Living,3689.28,17/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51822704,R5851,Supported Living,1577.24,17/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51822704,R5851,Supported Living,3578.40,17/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51824580,R5851,Supported Living,9463.68,19/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51824659,R5501,Grants / Donations to External Organisations,2960.00,19/01/2022,People Group,CS,CZ 221752,Fine Futures Ltd ****0268,51824622,R5501,Grants / Donations to External Organisations,1036.00,19/01/2022,People Group,CS,CZ 221752,Fine Futures Ltd ****0268,51825844,R5807,Social Care Block Contracts,25133.33,21/01/2022,People Group,CS,CZ 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,5547.08,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,6409.20,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,6507.76,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,7442.96,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,9466.24,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,7164.92,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,1840.16,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,1840.16,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,2334.64,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,2630.32,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,2794.68,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,3076.08,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,4634.84,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826569,R5851,Supported Living,4962.44,24/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51826898,R5851,Supported Living,1577.24,25/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827270,R5851,Supported Living,3707.76,26/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827270,R5851,Supported Living,3260.88,26/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827270,R5851,Supported Living,3689.28,26/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827270,R5851,Supported Living,3578.40,26/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,2169.16,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,985.80,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,9269.40,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,8775.20,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,657.16,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,2321.48,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,1104.04,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,9269.68,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,2663.08,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,2826.88,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,2826.88,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,3825.08,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,4140.36,27/01/2022,People Group,CS,EC 221752,Fine Futures Ltd ****0268,51827431,R5851,Supported Living,4171.16,27/01/2022,People Group,CS,EC 239125,Finham Park Multi Academy Trust,51822259,R6106,Early Years Funding (PVIs and LA),11983.13,14/01/2022,Communities,CS,CZ 239125,Finham Park Multi Academy Trust,51824400,R6107,"SEN EHCP (Education, Health & Care Plan)",1777.00,20/01/2022,Communities,CS,CZ 239125,Finham Park Multi Academy Trust,51824991,R6107,"SEN EHCP (Education, Health & Care Plan)",5005.00,21/01/2022,Communities,CS,CZ 202184,Fire Hosetech,51814601,R4008,Equipment,936.75,14/01/2022,Communities,CS,CZ 202184,Fire Hosetech,51815917,R4008,Equipment,4980.00,14/01/2022,Communities,CS,CZ 202184,Fire Hosetech,51817467,R4015,Equipment Repair & Maintenance,720.05,20/01/2022,Communities,CS,CZ 205714,FireAngel Safety Technology Ltd,51813878,R4008,Equipment,1392.00,07/01/2022,Communities,CS,CZ 243114,First Blue Healthcare Ltd,51818935,R5806,Residential Care,23250.00,14/01/2022,People Group,CS,EC 243114,First Blue Healthcare Ltd,51818935,R5806,Residential Care,23250.00,14/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51819653,R5501,Grants / Donations to External Organisations,810.00,06/01/2022,People Group,CS,CZ 237483,First Care GB Ltd,51820616,R5851,Supported Living,2552.85,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1532.02,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1284.66,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1037.62,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1268.19,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,2240.07,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,2042.90,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1778.88,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1532.02,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,1025.26,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5851,Supported Living,915.50,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5805,Homecare - External Domiciliary,3865.58,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5805,Homecare - External Domiciliary,3865.58,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5805,Homecare - External Domiciliary,3865.58,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5805,Homecare - External Domiciliary,3865.57,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5805,Homecare - External Domiciliary,3865.58,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51820616,R5805,Homecare - External Domiciliary,3865.58,11/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51822148,R5805,Homecare - External Domiciliary,1995.14,14/01/2022,People Group,CS,EC 237483,First Care GB Ltd,51822182,R5501,Grants / Donations to External Organisations,800.00,14/01/2022,People Group,CS,CZ 237483,First Care GB Ltd,51825575,R5805,Homecare - External Domiciliary,988.50,20/01/2022,People Group,CS,EC 100095,First For Care Ltd,51819432,R5501,Grants / Donations to External Organisations,1863.00,06/01/2022,People Group,CS,CZ 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2170.56,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,1265.12,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51821202,R5806,Residential Care,2213.96,12/01/2022,People Group,CS,EC 100095,First For Care Ltd,51824598,R5501,Grants / Donations to External Organisations,690.00,19/01/2022,People Group,CS,CZ 202195,First Steps Kindergarten,51822051,R6106,Early Years Funding (PVIs and LA),10896.66,14/01/2022,Communities,CS,CZ 202195,First Steps Kindergarten,51822872,R6106,Early Years Funding (PVIs and LA),1888.43,18/01/2022,Communities,CS,CZ 208441,FITT4Kids,51821000,R4607,Client Expenses,1056.00,24/01/2022,Communities,CS,CZ 208441,FITT4Kids,51820999,R4607,Client Expenses,1540.00,24/01/2022,Communities,CS,CZ 236638,Fitz2kleen,51811923,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",787.53,04/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51814091,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1406.25,10/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51814095,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",603.18,10/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51816759,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",822.38,17/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51816816,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1265.63,17/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51818887,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1406.25,24/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51818892,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",780.98,24/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51818898,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",570.00,24/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51820472,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",741.83,24/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51820540,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",660.00,24/01/2022,Resources,CS,CZ 236638,Fitz2kleen,51820474,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1406.25,24/01/2022,Resources,CS,CZ 202203,Fitzgerald Contractors Ltd,51821196,R5702,Payments to External Contractors,768.46,27/01/2022,Communities,CIS,CZ 226287,Five Rivers Childcare Ltd,51819270,R5822,Foster Care Payments - External Provision,1816.30,07/01/2022,People Group,CS,EC 226287,Five Rivers Childcare Ltd,51819270,R5822,Foster Care Payments - External Provision,1816.30,07/01/2022,People Group,CS,EC 226287,Five Rivers Childcare Ltd,51821195,R5822,Foster Care Payments - External Provision,1065.54,12/01/2022,People Group,CS,EC 226287,Five Rivers Childcare Ltd,51825861,R5822,Foster Care Payments - External Provision,1065.54,21/01/2022,People Group,CS,EC 236313,Five Star Cars,51820511,R3204,Home To School / College Transport,650.00,24/01/2022,Communities,CS,EC 202207,Fledglings Day Nursery,51822081,R6106,Early Years Funding (PVIs and LA),20163.61,14/01/2022,Communities,CS,CZ 203984,Flogas Britain Ltd,51820544,R4015,Equipment Repair & Maintenance,789.48,24/01/2022,Communities,CS,CZ 239840,Flourish at the Farm,51821396,R5702,Payments to External Contractors,4030.00,24/01/2022,Communities,CS,CZ 239840,Flourish at the Farm,51821398,R5702,Payments to External Contractors,6045.00,24/01/2022,Communities,CS,CZ 239840,Flourish at the Farm,51823992,R4607,Client Expenses,7704.00,24/01/2022,Communities,CS,CZ 239840,Flourish at the Farm,51823987,R4607,Client Expenses,1440.00,24/01/2022,Communities,CS,CZ 239840,Flourish at the Farm,51821392,R5702,Payments to External Contractors,4030.00,24/01/2022,Communities,CS,CZ 239206,Flowbird Smart City UK Ltd,51820537,R5702,Payments to External Contractors,20158.46,24/01/2022,Communities,CIS,CZ 235650,Focus Foster Care Ltd,51818935,R5822,Foster Care Payments - External Provision,3472.00,05/01/2022,People Group,CS,EC 235650,Focus Foster Care Ltd,51818935,R5822,Foster Care Payments - External Provision,3801.84,05/01/2022,People Group,CS,EC 231372,Follow That Car,51819701,R3204,Home To School / College Transport,632.50,24/01/2022,Communities,CS,EC 231372,Follow That Car,51819701,R3204,Home To School / College Transport,632.50,24/01/2022,Communities,CS,EC 202223,Footsteps Day Nursery,51822063,R6106,Early Years Funding (PVIs and LA),47772.73,14/01/2022,Communities,CS,CZ 202223,Footsteps Day Nursery,51822892,R6106,Early Years Funding (PVIs and LA),3776.85,18/01/2022,Communities,CS,CZ 202227,Ford & Slater Ltd - (Coventry)****0478,51825553,R4030,Materials,2512.98,27/01/2022,Communities,CS,EC 226303,Ford Motor Company Ltd ***0693,51816122,C1010,Acquisition Of New Assets,21749.01,14/01/2022,Capital,CS,CZ 238992,Ford Motor Company Ltd t/a Parts Plus***8535,51823827,R4030,Materials,619.06,19/01/2022,Communities,CS,CZ 208722,Forensics Ltd t/a Alere Forensics,51812504,R4615,Coroner/Mortuary/Pathology Fees,980.00,06/01/2022,Other Services,CS,CZ 235801,Forest of Hearts,51823254,R5501,Grants / Donations to External Organisations,9200.00,17/01/2022,Resources,CS,CZ 202235,Fortress Recycling Ltd,51820458,R2601,Other Building Services,748.88,24/01/2022,Communities,CS,CZ 202235,Fortress Recycling Ltd,51820456,R2601,Other Building Services,859.71,24/01/2022,Communities,CS,CZ 243012,Fosse Multi Academy Trust (Wellesbourne Primary),51822394,R6106,Early Years Funding (PVIs and LA),14667.35,14/01/2022,Communities,CS,CZ 243012,Fosse Multi Academy Trust (Wellesbourne Primary),51821123,R1408,Other Staffing Costs,2012.50,14/01/2022,Resources,CS,CZ 243012,Fosse Multi Academy Trust (Wellesbourne Primary),51821147,R1408,Other Staffing Costs,792.00,14/01/2022,Resources,CS,CZ 243012,Fosse Multi Academy Trust (Wellesbourne Primary),51823066,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 243012,Fosse Multi Academy Trust (Wellesbourne Primary),51824451,R6107,"SEN EHCP (Education, Health & Care Plan)",6384.00,20/01/2022,Communities,CS,CZ 202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51818935,R5822,Foster Care Payments - External Provision,3983.19,05/01/2022,People Group,CS,EC 202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51818935,R5822,Foster Care Payments - External Provision,3982.88,05/01/2022,People Group,CS,EC 202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51818935,R5822,Foster Care Payments - External Provision,3982.88,05/01/2022,People Group,CS,EC 202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51822704,R5822,Foster Care Payments - External Provision,1296.44,17/01/2022,People Group,CS,EC 202239,Foster Care Associates Ltd ****9870 (MALVERN VIEW),51822704,R5822,Foster Care Payments - External Provision,2357.16,17/01/2022,People Group,CS,EC 243914,Foster Care Link Ltd (Midlands),51819806,R5822,Foster Care Payments - External Provision,3511.68,24/01/2022,People Group,CS,EC 202240,Fostering Network,51806587,R4409,Consultancy (outside IR35),7960.00,18/01/2022,People Group,CS,CZ 202243,Fostering Solutions,51818935,R5822,Foster Care Payments - External Provision,3525.05,05/01/2022,People Group,CS,EC 202243,Fostering Solutions,51818935,R5822,Foster Care Payments - External Provision,3707.58,05/01/2022,People Group,CS,EC 202243,Fostering Solutions,51818935,R5822,Foster Care Payments - External Provision,3620.38,05/01/2022,People Group,CS,EC 202243,Fostering Solutions,51818935,R5822,Foster Care Payments - External Provision,3304.70,05/01/2022,People Group,CS,EC 202244,Fosterplus Ltd (****0168),51818935,R5822,Foster Care Payments - External Provision,3427.05,05/01/2022,People Group,CS,EC 202244,Fosterplus Ltd (****0168),51818935,R5822,Foster Care Payments - External Provision,3604.99,05/01/2022,People Group,CS,EC 202244,Fosterplus Ltd (****0168),51818935,R5822,Foster Care Payments - External Provision,3427.05,05/01/2022,People Group,CS,EC 225316,Foundation Fostering Ltd,51820616,R5822,Foster Care Payments - External Provision,3751.00,24/01/2022,People Group,CS,EC 225316,Foundation Fostering Ltd,51820423,R5822,Foster Care Payments - External Provision,3582.67,24/01/2022,People Group,CS,EC 232749,Four Straight Lines Ltd,51813155,R5702,Payments to External Contractors,1000.00,07/01/2022,Communities,CS,CZ 202268,Freshfields Nursery School Ltd,51822055,R6106,Early Years Funding (PVIs and LA),35981.33,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820804,R5702,Payments to External Contractors,3280.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820809,R5702,Payments to External Contractors,1440.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820800,R5702,Payments to External Contractors,3608.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820750,R5702,Payments to External Contractors,2600.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820746,R5702,Payments to External Contractors,6912.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820808,R6107,"SEN EHCP (Education, Health & Care Plan)",1512.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51820803,R6107,"SEN EHCP (Education, Health & Care Plan)",1476.00,14/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51824697,R5702,Payments to External Contractors,3780.00,19/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51824693,R5702,Payments to External Contractors,3570.00,19/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51824687,R5702,Payments to External Contractors,3150.00,19/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51824683,R5702,Payments to External Contractors,2310.00,19/01/2022,Communities,CS,CZ 230177,Freshstart in Education Ltd,51827160,R5702,Payments to External Contractors,893.14,25/01/2022,Communities,CS,CZ 243982,Friends of Priory Park Warwick (FOPP),51827063,R5501,Grants / Donations to External Organisations,1120.03,25/01/2022,Resources,CS,CZ 229283,Full Circle Care Ltd,51818935,R5806,Residential Care,17656.67,14/01/2022,People Group,CS,EC 228230,Fusion Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3670.18,05/01/2022,People Group,CS,EC 228869,G & G Plant Hire,51813127,R4008,Equipment,948.00,07/01/2022,Communities,CS,CZ 228869,G & G Plant Hire,51819674,R4008,Equipment,1532.00,21/01/2022,Communities,CS,CZ 228869,G & G Plant Hire,51819614,R4008,Equipment,2188.00,21/01/2022,Communities,CS,CZ 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,789.88,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1254.26,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1223.88,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1909.60,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,2013.76,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,907.06,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1093.68,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1562.40,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,846.30,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1076.32,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1032.92,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1458.24,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,850.64,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,520.80,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,607.60,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,677.04,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,707.42,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,607.60,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,737.80,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,841.96,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,920.08,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1058.96,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1085.00,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1111.04,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1189.16,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1206.52,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1371.44,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1874.88,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1874.88,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1909.60,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1926.96,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,2109.24,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,2187.36,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51824579,R5805,Homecare - External Domiciliary,2187.36,19/01/2022,People Group,CS,EC 205061,G P Homecare Ltd T/A Radis Community Care,51825710,R5807,Social Care Block Contracts,1874.88,20/01/2022,People Group,CS,CZ 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51815581,R2024,Property Services Electrical (LE),1235.56,14/01/2022,Resources,CIS,CZ 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51821221,R5806,Residential Care,7939.32,12/01/2022,People Group,CS,EC 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51821221,R5806,Residential Care,8231.16,12/01/2022,People Group,CS,EC 240708,Gage-Tupper & Associates Ltd,51819780,R4441,Professional Fees,3830.80,24/01/2022,Resources,CS,CZ 240708,Gage-Tupper & Associates Ltd,51819932,R4441,Professional Fees,4079.55,24/01/2022,Resources,CS,CZ 233716,Gainford Care Homes Ltd (Lindisfarre Care Home),51821221,R5806,Residential Care,2704.00,12/01/2022,People Group,CS,EC 100284,Galanos House,51819435,R5501,Grants / Donations to External Organisations,8181.00,06/01/2022,People Group,CS,CZ 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2442.08,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,5264.24,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,5048.00,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2434.12,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2434.36,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2434.24,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2242.08,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2398.12,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2254.12,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2434.12,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2434.12,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2434.36,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2441.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100284,Galanos House,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100284,Galanos House,51824590,R5501,Grants / Donations to External Organisations,3030.00,19/01/2022,People Group,CS,CZ 241810,Galaxy Management Solutions Ltd t/a Morning Stars,51821221,R5806,Residential Care,1993.56,12/01/2022,People Group,CS,EC 202326,Galley Common Childcare Ltd,51822062,R6106,Early Years Funding (PVIs and LA),23998.21,14/01/2022,Communities,CS,CZ 202326,Galley Common Childcare Ltd,51822877,R6106,Early Years Funding (PVIs and LA),1762.53,18/01/2022,Communities,CS,CZ 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51820130,C1030,"New Construction, Conversion & Renovation",10628.50,07/01/2022,Capital,CIS,E6 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51820131,C1030,"New Construction, Conversion & Renovation",52833.54,07/01/2022,Capital,CIS,E6 206449,Gamma Business Communications Ltd,51825525,R4513,Telephones & Broadband,25240.84,24/01/2022,Resources,CS,CZ 212445,Gemco Service Ltd,51824968,R4008,Equipment,660.20,19/01/2022,Communities,CS,CZ 224148,Generations Care Ltd,51820423,R5805,Homecare - External Domiciliary,3309.60,10/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51820423,R5805,Homecare - External Domiciliary,2316.72,10/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51820423,R5851,Supported Living,4284.00,10/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51820423,R5851,Supported Living,4284.00,10/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,999.60,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,604.80,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,950.40,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1093.68,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1583.88,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1867.56,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1917.00,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,2091.88,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,2316.72,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,2978.64,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,756.48,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1024.24,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1701.28,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,3579.84,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,4487.60,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1145.76,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,681.38,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1002.54,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1037.26,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1067.64,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1093.68,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1458.24,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1501.64,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,616.28,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,729.12,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1234.20,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,3309.60,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,1087.44,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,972.16,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51823108,R5805,Homecare - External Domiciliary,571.20,17/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51824890,R5807,Social Care Block Contracts,755.16,19/01/2022,People Group,CS,CZ 224148,Generations Care Ltd,51826568,R5805,Homecare - External Domiciliary,972.16,24/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51827431,R5805,Homecare - External Domiciliary,2673.44,27/01/2022,People Group,CS,EC 224148,Generations Care Ltd,51827431,R5805,Homecare - External Domiciliary,1914.84,27/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,3642.86,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,850.00,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2508.76,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2914.28,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821470,R5501,Grants / Donations to External Organisations,2106.00,12/01/2022,People Group,CS,CZ 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,9835.71,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2307.14,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2359.52,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,1157.14,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,1293.88,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,1671.88,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2156.28,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,3320.00,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51821202,R5806,Residential Care,2057.15,12/01/2022,People Group,CS,EC 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51824582,R5501,Grants / Donations to External Organisations,780.00,19/01/2022,People Group,CS,CZ 202363,George Eliot Hospital NHS Foundation Trust,51816881,R5807,Social Care Block Contracts,20435.35,19/01/2022,People Group,CS,CZ 202363,George Eliot Hospital NHS Foundation Trust,51817243,R4615,Coroner/Mortuary/Pathology Fees,5819.31,19/01/2022,Other Services,CS,CZ 244374,George Scrivens Small Flock Specialist,51819495,C1050,External Fees,1100.00,24/01/2022,Capital,CS,CZ 230114,Geotechnical Engineering Ltd,51805759,C1030,"New Construction, Conversion & Renovation",38615.00,14/01/2022,Capital,CIS,CZ 202374,Getta Life Ltd,51821509,R5501,Grants / Donations to External Organisations,810.00,12/01/2022,People Group,CS,CZ 202374,Getta Life Ltd,51821195,R5851,Supported Living,4987.48,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,5005.56,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,8284.64,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,8284.64,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,4697.70,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,6116.32,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,6461.00,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,6735.33,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,9975.00,12/01/2022,People Group,CS,EC 202374,Getta Life Ltd,51821195,R5851,Supported Living,10508.64,12/01/2022,People Group,CS,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,604.80,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,1431.00,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,1209.60,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,945.00,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,961.20,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,777.60,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,691.20,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,2527.20,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51819806,R5805,Homecare - External Domiciliary,3412.80,07/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51820423,R5805,Homecare - External Domiciliary,815.40,10/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51820423,R5805,Homecare - External Domiciliary,604.80,10/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51820423,R5805,Homecare - External Domiciliary,523.80,10/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51820423,R5805,Homecare - External Domiciliary,2710.80,10/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51820423,R5805,Homecare - External Domiciliary,1360.80,10/01/2022,People Group,OEB,EC 215288,GG Total Care Ltd T/A Caremark (Redditch & Bromsgrove),51820423,R5805,Homecare - External Domiciliary,982.80,10/01/2022,People Group,OEB,EC 100069,Gildawood Court,51821480,R5501,Grants / Donations to External Organisations,4860.00,12/01/2022,People Group,CS,CZ 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2308.68,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,-1036.49,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,982.80,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,1913.52,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821203,R5806,Residential Care,2232.44,12/01/2022,People Group,CS,EC 100069,Gildawood Court,51821743,R5501,Grants / Donations to External Organisations,1800.00,14/01/2022,People Group,CS,CZ 202385,Gingham Pre School,51821339,R6106,Early Years Funding (PVIs and LA),4793.25,14/01/2022,Communities,CS,CZ 202385,Gingham Pre School,51822066,R6106,Early Years Funding (PVIs and LA),26123.22,14/01/2022,Communities,CS,CZ 202385,Gingham Pre School,51822228,R6106,Early Years Funding (PVIs and LA),14251.93,14/01/2022,Communities,CS,CZ 202385,Gingham Pre School,51822251,R6106,Early Years Funding (PVIs and LA),14347.80,14/01/2022,Communities,CS,CZ 202385,Gingham Pre School,51822271,R6106,Early Years Funding (PVIs and LA),20690.87,14/01/2022,Communities,CS,CZ 202385,Gingham Pre School,51822709,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 202385,Gingham Pre School,51822883,R6106,Early Years Funding (PVIs and LA),2266.11,18/01/2022,Communities,CS,CZ 221300,GJF Fabrications Ltd,51826460,C1010,Acquisition Of New Assets,14200.00,21/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826453,C1010,Acquisition Of New Assets,14460.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826456,C1010,Acquisition Of New Assets,14460.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826457,C1010,Acquisition Of New Assets,14460.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826459,C1010,Acquisition Of New Assets,14460.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826472,C1010,Acquisition Of New Assets,14720.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826396,C1010,Acquisition Of New Assets,7100.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826465,C1010,Acquisition Of New Assets,14720.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826466,C1010,Acquisition Of New Assets,7360.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826469,C1010,Acquisition Of New Assets,8990.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826471,C1010,Acquisition Of New Assets,14460.00,24/01/2022,Capital,CS,CZ 221300,GJF Fabrications Ltd,51826461,C1010,Acquisition Of New Assets,7360.00,24/01/2022,Capital,CS,CZ 243702,Glam Factory Ltd,51827283,R5501,Grants / Donations to External Organisations,6309.28,26/01/2022,Communities,CS,CZ 100128,Glasallt Fawr - Camphill Centre,51821221,R5806,Residential Care,7829.88,12/01/2022,People Group,CS,EC 243484,Global Media Group Services Ltd,51821440,R4301,"Advertising, Publicity & Promotion",617.00,24/01/2022,Resources,CS,CZ 243484,Global Media Group Services Ltd,51821426,R4301,"Advertising, Publicity & Promotion",617.00,24/01/2022,Resources,CS,CZ 222257,Globe Taxis,51824547,R3204,Home To School / College Transport,900.00,24/01/2022,Communities,CS,EC 228823,GN Wellsprings Care Services Ltd,51819585,R5501,Grants / Donations to External Organisations,2106.00,06/01/2022,People Group,CS,CZ 228823,GN Wellsprings Care Services Ltd,51819270,R5805,Homecare - External Domiciliary,2370.00,07/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51821941,R5501,Grants / Donations to External Organisations,728.00,14/01/2022,People Group,CS,CZ 228823,GN Wellsprings Care Services Ltd,51822131,R5501,Grants / Donations to External Organisations,780.00,14/01/2022,People Group,CS,CZ 228823,GN Wellsprings Care Services Ltd,51822704,R5805,Homecare - External Domiciliary,555.52,17/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51822704,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1093.68,19/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1180.48,19/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1151.36,19/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1475.60,19/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51824579,R5805,Homecare - External Domiciliary,1093.68,19/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2343.60,20/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1049.68,20/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 228823,GN Wellsprings Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2370.00,20/01/2022,People Group,CS,EC 239844,Godfrey-Payton (WARWICK PARTNERSHIP ACCOUNT) (****8238),51818028,R4409,Consultancy (outside IR35),7700.00,21/01/2022,Resources,CS,CZ 239844,Godfrey-Payton (WARWICK PARTNERSHIP ACCOUNT) (****8238),51826751,C1050,External Fees,3000.00,24/01/2022,Capital,CS,CZ 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51818092,R5702,Payments to External Contractors,528.00,05/01/2022,Communities,CS,CZ 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51825848,R5805,Homecare - External Domiciliary,1716.00,21/01/2022,Communities,CS,CZ 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51825841,R5702,Payments to External Contractors,1056.00,21/01/2022,Communities,CS,CZ 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51825850,R5805,Homecare - External Domiciliary,1584.00,21/01/2022,Communities,CS,CZ 239160,Godiva Travel Ltd - minibus service,51818016,R3204,Home To School / College Transport,2480.40,21/01/2022,Communities,CS,EC 239160,Godiva Travel Ltd - minibus service,51818016,R3204,Home To School / College Transport,2004.34,21/01/2022,Communities,CS,EC 239160,Godiva Travel Ltd - minibus service,51818016,R3204,Home To School / College Transport,751.66,21/01/2022,Communities,CS,EC 244855,Goodman Derrick LLP,51822526,R4441,Professional Fees,8160.00,24/01/2022,Resources,CS,CZ 243090,Gracebridge Care Ltd,51819270,R5806,Residential Care,31885.67,24/01/2022,People Group,CS,EC 243090,Gracebridge Care Ltd,51826568,R5806,Residential Care,14400.12,24/01/2022,People Group,CS,EC 100286,Grangemoor Care Homes,51821221,R5806,Residential Care,3324.28,12/01/2022,People Group,CS,EC 100286,Grangemoor Care Homes,51821221,R5806,Residential Care,-2789.41,12/01/2022,People Group,CS,EC 100286,Grangemoor Care Homes,51821221,R5806,Residential Care,2288.88,12/01/2022,People Group,CS,EC 100286,Grangemoor Care Homes,51821221,R5806,Residential Care,2955.80,12/01/2022,People Group,CS,EC 223755,Granicus-Firmstep Ltd******2141,51818798,R4512,Software,9216.20,24/01/2022,Resources,CS,CZ 214288,Grant Thornton UK LLP,51813098,R4413,External Audit Fees,19699.00,07/01/2022,Other Services,CS,CZ 214288,Grant Thornton UK LLP,51813642,R4413,External Audit Fees,4200.00,07/01/2022,Other Services,CS,CZ 202434,Grapevine Coventry & Warwickshire Ltd,51819111,R5807,Social Care Block Contracts,21947.35,14/01/2022,People Group,CS,CZ 223910,Grays School of Motoring,51813600,R4441,Professional Fees,3420.00,07/01/2022,Communities,CS,CZ 223910,Grays School of Motoring,51818854,R4441,Professional Fees,2620.00,20/01/2022,Communities,CS,CZ 209257,Great Green Systems Ltd,51811967,R4030,Materials,549.89,05/01/2022,Communities,CS,CZ 224479,Green Park Interims & Executive Ltd,51818953,R4409,Consultancy (outside IR35),15330.00,24/01/2022,Resources,CS,CZ 202443,Greenfields Nursery School,51822056,R6106,Early Years Funding (PVIs and LA),34383.58,14/01/2022,Communities,CS,CZ 202443,Greenfields Nursery School,51822920,R6106,Early Years Funding (PVIs and LA),2559.87,18/01/2022,Communities,CS,CZ 202448,Greens Taxis,51819954,R3206,Client/Customer/Pupil Travel,920.00,24/01/2022,Communities,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,4096.00,12/01/2022,People Group,CS,EC 100005,Greensleeves Homes Trust t/a Arden House,51821220,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 243561,Greenstaff Medical Ltd,51818221,R5843,Extra Care,516.00,07/01/2022,Communities,CS,CZ 243561,Greenstaff Medical Ltd,51818204,R5843,Extra Care,540.00,07/01/2022,Communities,CS,CZ 243561,Greenstaff Medical Ltd,51818129,R5843,Extra Care,516.00,14/01/2022,Communities,CS,CZ 100070,Greenways,51819423,R5501,Grants / Donations to External Organisations,2187.00,06/01/2022,People Group,CS,CZ 100070,Greenways,51821222,R5806,Residential Care,2075.49,12/01/2022,People Group,CS,EC 100070,Greenways,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 100070,Greenways,51821222,R5806,Residential Care,2240.00,12/01/2022,People Group,CS,EC 100070,Greenways,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 100070,Greenways,51821740,R5501,Grants / Donations to External Organisations,810.00,14/01/2022,People Group,CS,CZ 244817,Grey Gables Dental Ltd,51819045,C1060,Grants & Contributions To Outside Organisations,9840.00,06/01/2022,Capital,CS,CZ 244732,Griff Preservation Trust t/a George Elliot Visitor Centre,51818927,R5501,Grants / Donations to External Organisations,5000.00,24/01/2022,Communities,CS,CZ 239619,Growing Patch Nursery Ltd,51822085,R6106,Early Years Funding (PVIs and LA),6614.69,14/01/2022,Communities,CS,CZ 239619,Growing Patch Nursery Ltd,51822899,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 218745,Gwyddfor Residential Ltd - Care Home,51821221,R5806,Residential Care,3441.64,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821476,R5501,Grants / Donations to External Organisations,729.00,12/01/2022,People Group,CS,CZ 100423,H F Trust Ltd,51821195,R5803,Daycare External,898.88,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821221,R5806,Residential Care,5463.20,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821195,R5851,Supported Living,4015.20,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821195,R5851,Supported Living,2558.40,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821221,R5806,Residential Care,4834.16,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821221,R5806,Residential Care,5038.68,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821221,R5806,Residential Care,6326.72,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821221,R5806,Residential Care,6744.12,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821221,R5806,Residential Care,7348.24,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51821195,R5851,Supported Living,2296.00,12/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51822148,R5851,Supported Living,2296.00,14/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51824580,R5803,Daycare External,1307.26,19/01/2022,People Group,CS,EC 100423,H F Trust Ltd,51824580,R5803,Daycare External,1437.80,19/01/2022,People Group,CS,EC 999982,H&G Care trading as Home Instead Senior Care Warwick and Heartlands,51825791,R5501,Grants / Donations to External Organisations,2190.00,20/01/2022,People Group,CS,E6 999982,H&G Care trading as Home Instead Senior Care Warwick and Heartlands,51825704,R5501,Grants / Donations to External Organisations,2044.00,20/01/2022,People Group,CS,E6 999982,H&G Care trading as Home Instead Senior Care Warwick and Heartlands,51825607,R5501,Grants / Donations to External Organisations,5913.00,20/01/2022,People Group,CS,E6 100331,Hallaton Manor Ltd (St Bernards),51821221,R5806,Residential Care,3629.12,12/01/2022,People Group,CS,EC 243724,Halo FX Ltd,51824952,R5501,Grants / Donations to External Organisations,2138.20,20/01/2022,Communities,CS,CZ 235103,Hamlet Taxi's,51818983,R3204,Home To School / College Transport,2600.00,05/01/2022,Communities,CS,EC 202510,Hampton Magna Pre-School,51822088,R6106,Early Years Funding (PVIs and LA),10481.24,14/01/2022,Communities,CS,CZ 202510,Hampton Magna Pre-School,51822890,R6106,Early Years Funding (PVIs and LA),629.48,17/01/2022,Communities,CS,CZ 236074,Hampton's Resourcing Ltd,51812602,R1101,Agency Staff Pay (inside IR35),2976.20,04/01/2022,People Group,CS,CZ 236074,Hampton's Resourcing Ltd,51817974,R1101,Agency Staff Pay (inside IR35),6462.61,04/01/2022,People Group,CS,CZ 236074,Hampton's Resourcing Ltd,51815153,R1101,Agency Staff Pay (inside IR35),2976.20,11/01/2022,People Group,CS,CZ 236074,Hampton's Resourcing Ltd,51817691,R1101,Agency Staff Pay (inside IR35),3571.44,18/01/2022,People Group,CS,CZ 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,1701.28,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,1944.32,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,1944.32,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,2083.20,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,2430.40,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,1944.32,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,2152.64,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,651.00,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,720.44,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,954.80,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,972.16,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,1336.72,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824161,R5805,Homecare - External Domiciliary,1458.24,18/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,642.32,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,711.76,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824906,R5807,Social Care Block Contracts,885.36,19/01/2022,People Group,CS,CZ 202511,Handle With Care Coventry & Warwickshire Ltd,51824888,R5807,Social Care Block Contracts,1302.00,19/01/2022,People Group,CS,CZ 202511,Handle With Care Coventry & Warwickshire Ltd,51824886,R5807,Social Care Block Contracts,1597.12,19/01/2022,People Group,CS,CZ 202511,Handle With Care Coventry & Warwickshire Ltd,51824884,R5807,Social Care Block Contracts,729.12,19/01/2022,People Group,CS,CZ 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,789.88,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,841.96,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,887.04,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,950.40,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,950.46,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,976.50,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1330.56,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1478.40,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1874.88,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,2083.20,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,2365.44,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,2365.44,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,2365.44,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,946.12,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1215.20,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,2334.92,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1701.28,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1249.92,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,3041.28,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,2985.92,19/01/2022,People Group,CS,EC 202511,Handle With Care Coventry & Warwickshire Ltd,51824579,R5805,Homecare - External Domiciliary,1111.04,19/01/2022,People Group,CS,EC 202517,Hanson Coaches,51817859,R3204,Home To School / College Transport,2860.00,14/01/2022,Communities,CS,EC 202517,Hanson Coaches,51817859,R3204,Home To School / College Transport,2196.87,14/01/2022,Communities,CS,EC 202517,Hanson Coaches,51817859,R3204,Home To School / College Transport,3721.51,14/01/2022,Communities,CS,EC 202517,Hanson Coaches,51817859,R3204,Home To School / College Transport,3145.74,14/01/2022,Communities,CS,EC 202517,Hanson Coaches,51817859,R3204,Home To School / College Transport,3720.60,14/01/2022,Communities,CS,EC 230251,Happy Days Nursery,51822092,R6106,Early Years Funding (PVIs and LA),22208.73,14/01/2022,Communities,CS,CZ 202518,Happy Faces Pre-School,51822075,R6106,Early Years Funding (PVIs and LA),8180.48,14/01/2022,Communities,CS,CZ 202518,Happy Faces Pre-School,51822886,R6106,Early Years Funding (PVIs and LA),2517.90,17/01/2022,Communities,CS,CZ 202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51822099,R6106,Early Years Funding (PVIs and LA),14795.17,14/01/2022,Communities,CS,CZ 202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51822908,R6106,Early Years Funding (PVIs and LA),3650.96,18/01/2022,Communities,CS,CZ 235799,Happy Senses Children's Therapy Ltd,51819934,R5802,Substitute Care,840.00,11/01/2022,People Group,CS,CZ 235799,Happy Senses Children's Therapy Ltd,51821271,R5802,Substitute Care,2198.00,14/01/2022,People Group,CS,CZ 235799,Happy Senses Children's Therapy Ltd,51821266,R5802,Substitute Care,1785.00,14/01/2022,People Group,CS,CZ 202520,Happy Tykes Pre-School,51822093,R6106,Early Years Funding (PVIs and LA),31156.13,14/01/2022,Communities,CS,CZ 202520,Happy Tykes Pre-School,51822915,R6106,Early Years Funding (PVIs and LA),8560.86,17/01/2022,Communities,CS,CZ 227915,Harbour Care (UK) Ltd Part of the Priory Group,51821221,R5806,Residential Care,6347.20,12/01/2022,People Group,CS,EC 226519,Harbour Tree Care Services Ltd,51812525,R5702,Payments to External Contractors,1400.00,07/01/2022,Communities,CS,CZ 202525,Harbury Pre-School,51822054,R6106,Early Years Funding (PVIs and LA),5710.61,14/01/2022,Communities,CS,CZ 223683,Harris Church of England Academy,51824434,R6107,"SEN EHCP (Education, Health & Care Plan)",8551.00,20/01/2022,Communities,CS,CZ 202539,Harrow Green Ltd,51818199,R4008,Equipment,2245.00,10/01/2022,Resources,CS,CZ 202539,Harrow Green Ltd,51818211,R4008,Equipment,2200.00,10/01/2022,Resources,CS,CZ 202539,Harrow Green Ltd,51818208,R4008,Equipment,7536.44,10/01/2022,Resources,CS,CZ 202539,Harrow Green Ltd,51818198,R4008,Equipment,8929.10,10/01/2022,Resources,CS,CZ 202539,Harrow Green Ltd,51821730,R2601,Other Building Services,3353.93,19/01/2022,Resources,CS,CZ 202539,Harrow Green Ltd,51820156,R4008,Equipment,2145.00,24/01/2022,Resources,CS,CZ 235342,Hartmore Education Ltd,51822022,R6107,"SEN EHCP (Education, Health & Care Plan)",6920.00,24/01/2022,Communities,CS,CZ 217973,Hartshill School (Academy),51822285,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/01/2022,Communities,WGA,CZ 217973,Hartshill School (Academy),51824463,R6107,"SEN EHCP (Education, Health & Care Plan)",3357.00,20/01/2022,Communities,WGA,CZ 235525,Hasca Ltd,51819109,R1601,Training,4000.00,24/01/2022,People Group,CS,CZ 235525,Hasca Ltd,51819284,R1601,Training,8000.00,24/01/2022,People Group,CS,CZ 236829,Hawthorne House,51821202,R5806,Residential Care,4271.43,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,3213.00,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,4160.00,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,5911.68,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,4160.08,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,4870.28,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,1350.00,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,2160.00,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,3259.28,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,3800.00,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,1261.88,12/01/2022,People Group,CS,EC 236829,Hawthorne House,51821202,R5806,Residential Care,2160.00,12/01/2022,People Group,CS,EC 230684,Hazelhurst Nursing Home (Penarth) Ltd,51821221,R5806,Residential Care,2388.12,12/01/2022,People Group,CS,EC 244396,Hazelmont Social Care Ltd,51818935,R5806,Residential Care,22142.86,05/01/2022,People Group,CS,EC 244396,Hazelmont Social Care Ltd,51818935,R5806,Residential Care,678.49,14/01/2022,People Group,CS,EC 244775,HB (Law) Ltd t/a Hayward Baker Solicitors,51824990,R4928,Other Insurance Claims,8300.00,20/01/2022,Other Services,CS,CZ 241509,HCMS Alpha Ltd t/a Keresley Wood,51705354,R5806,Residential Care,-1020.55,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51716428,R5806,Residential Care,-14416.37,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51787185,R5806,Residential Care,1543.66,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51795520,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51804417,R5806,Residential Care,1342.31,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51804417,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51804417,R5806,Residential Care,1543.66,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51804417,R5806,Residential Care,1476.54,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51814377,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51814377,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51814377,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51814377,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51814377,R5806,Residential Care,805.38,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51821222,R5806,Residential Care,604.05,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51821222,R5806,Residential Care,1879.24,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51821222,R5806,Residential Care,1275.19,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51705354,R5806,Residential Care,-989.97,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51705354,R5806,Residential Care,-1142.86,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51705354,R5806,Residential Care,-989.97,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51705354,R5806,Residential Care,-989.97,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51705354,R5806,Residential Care,-989.97,12/01/2022,People Group,CS,EC 241509,HCMS Alpha Ltd t/a Keresley Wood,51795520,R5806,Residential Care,1073.85,12/01/2022,People Group,CS,EC 215586,HC-One Ltd (Brandon House),51821221,R5806,Residential Care,3119.46,12/01/2022,People Group,CS,EC 238032,HC-One Ltd (Magna Care Home),51821221,R5806,Residential Care,1950.96,12/01/2022,People Group,CS,EC 244249,HC-One Ltd (The Willows),51821221,R5806,Residential Care,2860.00,12/01/2022,People Group,CS,EC 244476,HC-One No1 Ltd c/o Admirals Reach,51821221,R5806,Residential Care,2903.64,12/01/2022,People Group,CS,EC 236283,HC-One Oval Ltd (Branston Court / River Court / Brompton),51821221,R5806,Residential Care,2949.00,12/01/2022,People Group,CS,EC 244155,Heads Up Ltd,51815381,R4441,Professional Fees,8500.00,14/01/2022,Communities,CS,CZ 244155,Heads Up Ltd,51815382,R4441,Professional Fees,10500.00,14/01/2022,Communities,CS,CZ 244155,Heads Up Ltd,51815383,R4441,Professional Fees,10500.00,14/01/2022,Communities,CS,CZ 999982,Healthcare at Home,51826397,R4928,Other Insurance Claims,1279.44,21/01/2022,Other Services,CS,E6 999982,Healthcare at Home,51826127,R4928,Other Insurance Claims,1305.66,21/01/2022,Other Services,CS,E6 211650,Healthcare Conferences UK Ltd,51819800,R4601,"Conferences, Staff Accommodation & Subsistence",545.75,07/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51818935,R5803,Daycare External,554.82,05/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51818935,R5803,Daycare External,554.82,05/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51818935,R5803,Daycare External,554.82,05/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51817577,R5807,Social Care Block Contracts,49437.31,05/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51819690,R5501,Grants / Donations to External Organisations,3321.00,06/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51819651,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51819681,R5501,Grants / Donations to External Organisations,3078.00,06/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51819633,R5501,Grants / Donations to External Organisations,4131.00,06/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51819382,R5807,Social Care Block Contracts,14725.81,07/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,9878.60,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821221,R5806,Residential Care,1175.12,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,6513.52,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,501.12,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,501.12,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,836.48,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,1128.14,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,710.24,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,1044.56,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,5620.44,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,11470.80,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51821222,R5806,Residential Care,6917.28,12/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822169,R5501,Grants / Donations to External Organisations,3280.00,14/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51822154,R5501,Grants / Donations to External Organisations,1530.00,14/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51822036,R5501,Grants / Donations to External Organisations,1148.00,14/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51821991,R5501,Grants / Donations to External Organisations,1428.00,14/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51822185,R5501,Grants / Donations to External Organisations,1200.00,14/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,702.66,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,1137.64,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,1597.72,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,1765.02,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,1940.68,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,2041.06,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,2100.00,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,3212.16,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,4291.25,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,4364.24,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,4488.96,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,5065.76,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,5954.78,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,635.74,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,3284.40,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,4634.58,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,5461.95,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51822704,R5851,Supported Living,5920.13,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,920.15,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,605.44,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,828.14,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1070.72,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1238.02,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1388.59,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1391.88,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1606.08,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1606.08,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1792.77,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1792.77,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,1879.08,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,2007.60,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,2312.03,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,2409.12,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,2462.60,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,2476.04,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,2698.85,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,3041.82,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,3479.84,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,3767.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,4335.73,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,4380.97,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,4637.50,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,6133.82,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,6805.68,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,7150.73,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,9304.60,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51823461,R5851,Supported Living,939.54,17/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51824669,R5501,Grants / Donations to External Organisations,3040.00,19/01/2022,People Group,CS,CZ 100035,Heart Of England Mencap - STRATFORD (****8427),51825580,R5851,Supported Living,5942.44,20/01/2022,People Group,CS,EC 100035,Heart Of England Mencap - STRATFORD (****8427),51826985,R5501,Grants / Donations to External Organisations,1064.00,24/01/2022,People Group,CS,CZ 230942,Heart Of England Mencap ISF ****2473,51821299,R6101,Direct Payments,686.40,12/01/2022,People Group,CS,EC 235001,Heathcote Primary School (Community Academies Trust),51824402,R6107,"SEN EHCP (Education, Health & Care Plan)",7374.00,20/01/2022,Communities,WGA,CZ 244849,Hector Independent Assessments Ltd,51822475,R4441,Professional Fees,2463.00,24/01/2022,Resources,CS,CZ 202586,Hedgerow Nursery Ltd,51821198,R6106,Early Years Funding (PVIs and LA),650.00,14/01/2022,Communities,CS,CZ 202586,Hedgerow Nursery Ltd,51822878,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 202586,Hedgerow Nursery Ltd,51822078,R6106,Early Years Funding (PVIs and LA),958.65,18/01/2022,Communities,CS,CZ 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,3236.00,12/01/2022,People Group,CS,EC 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,5064.84,12/01/2022,People Group,CS,EC 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,4883.96,12/01/2022,People Group,CS,EC 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,5394.24,12/01/2022,People Group,CS,EC 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,3236.00,12/01/2022,People Group,CS,EC 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,5518.80,12/01/2022,People Group,CS,EC 100073,Helen Ley Care Centre,51821475,R5501,Grants / Donations to External Organisations,3078.00,12/01/2022,People Group,CS,CZ 100073,Helen Ley Care Centre,51821222,R5806,Residential Care,5738.48,12/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51818935,R5805,Homecare - External Domiciliary,3509.64,05/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51818935,R5805,Homecare - External Domiciliary,3509.64,05/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51818935,R5805,Homecare - External Domiciliary,3509.64,05/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51818935,R5805,Homecare - External Domiciliary,3509.64,05/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51819270,R5805,Homecare - External Domiciliary,5932.50,07/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51819270,R5805,Homecare - External Domiciliary,3509.64,07/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51819270,R5805,Homecare - External Domiciliary,3509.64,07/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51821195,R5805,Homecare - External Domiciliary,989.48,12/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51821929,R5501,Grants / Donations to External Organisations,2940.00,14/01/2022,People Group,CS,CZ 202601,Helping Hands Home Care,51822174,R5501,Grants / Donations to External Organisations,8730.00,14/01/2022,People Group,CS,CZ 202601,Helping Hands Home Care,51822134,R5501,Grants / Donations to External Organisations,3150.00,14/01/2022,People Group,CS,CZ 202601,Helping Hands Home Care,51822038,R5501,Grants / Donations to External Organisations,8148.00,14/01/2022,People Group,CS,CZ 202601,Helping Hands Home Care,51822704,R5805,Homecare - External Domiciliary,3509.49,17/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51822704,R5805,Homecare - External Domiciliary,3509.49,17/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51822704,R5805,Homecare - External Domiciliary,2632.18,17/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51822704,R5805,Homecare - External Domiciliary,3509.49,17/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51822704,R5805,Homecare - External Domiciliary,3509.49,17/01/2022,People Group,CS,EC 202601,Helping Hands Home Care,51827431,R5805,Homecare - External Domiciliary,3509.48,27/01/2022,People Group,CS,EC 222602,Henley Primary School - Arden Forest C of E MAT,51822276,R6106,Early Years Funding (PVIs and LA),2875.95,14/01/2022,Communities,WGA,CZ 222602,Henley Primary School - Arden Forest C of E MAT,51824406,R6107,"SEN EHCP (Education, Health & Care Plan)",815.00,20/01/2022,Communities,WGA,CZ 222602,Henley Primary School - Arden Forest C of E MAT,51824998,R6107,"SEN EHCP (Education, Health & Care Plan)",7150.00,21/01/2022,Communities,WGA,CZ 214170,Henley-in-Arden Medical Centre,51825992,R5702,Payments to External Contractors,583.45,24/01/2022,People Group,CS,CZ 236372,Henry's Day Nursery Ltd,51822070,R6106,Early Years Funding (PVIs and LA),18533.90,14/01/2022,Communities,CS,CZ 236372,Henry's Day Nursery Ltd,51822898,R6106,Early Years Funding (PVIs and LA),4406.33,17/01/2022,Communities,CS,CZ 209193,Henshaws Executive Travel,51814376,R3204,Home To School / College Transport,5241.60,05/01/2022,Communities,CS,EC 209193,Henshaws Executive Travel,51814376,R3204,Home To School / College Transport,5176.92,05/01/2022,Communities,CS,EC 209193,Henshaws Executive Travel,51817859,R3204,Home To School / College Transport,3204.56,17/01/2022,Communities,CS,EC 209193,Henshaws Executive Travel,51817859,R3204,Home To School / College Transport,3244.80,17/01/2022,Communities,CS,EC 100124,Hereward College,51815418,R5702,Payments to External Contractors,21229.36,12/01/2022,Communities,CS,CZ 100124,Hereward College,51819138,R5806,Residential Care,1800.00,14/01/2022,People Group,CS,EC 100124,Hereward College,51819138,R5806,Residential Care,810.00,14/01/2022,People Group,CS,EC 100124,Hereward College,51819138,R5806,Residential Care,24752.66,14/01/2022,People Group,CS,EC 100124,Hereward College,51819138,R5806,Residential Care,4050.00,14/01/2022,People Group,CS,EC 100124,Hereward College,51819138,R5806,Residential Care,784.80,14/01/2022,People Group,CS,EC 100124,Hereward College,51820468,R5702,Payments to External Contractors,464065.44,18/01/2022,Communities,CS,CZ 100124,Hereward College,51827425,R5806,Residential Care,1800.00,27/01/2022,People Group,CS,EC 100124,Hereward College,51827387,R5806,Residential Care,2160.00,27/01/2022,People Group,CS,EC 100124,Hereward College,51827300,R5806,Residential Care,49065.32,27/01/2022,People Group,CS,EC 100124,Hereward College,51823117,R5702,Payments to External Contractors,7572.50,27/01/2022,Communities,CS,CZ 100124,Hereward College,51827425,R5806,Residential Care,784.80,27/01/2022,People Group,CS,EC 202632,Hesley Lifecare Services Ltd,51821221,R5806,Residential Care,7874.08,12/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818944,R5806,Residential Care,33480.00,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,24335.00,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,19906.43,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,12588.26,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,12588.26,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,11960.91,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,28675.00,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51818935,R5806,Residential Care,11960.91,05/01/2022,People Group,CS,EC 236613,Hexagon Care Services Ltd,51822148,R5806,Residential Care,4091.70,14/01/2022,People Group,CS,EC 213430,Higham Lane School Academy,51824478,R6107,"SEN EHCP (Education, Health & Care Plan)",10043.00,20/01/2022,Communities,WGA,CZ 239440,Higham on the Hill CE Primary School,51822278,R6109,Funding payment to Academies and Non WCC Schools,1000.00,17/01/2022,Communities,CS,CZ 202658,Hillmorton Childrens Centre,51822052,R6106,Early Years Funding (PVIs and LA),20898.57,14/01/2022,Communities,OEB,CZ 242693,Hodnett Legal Services Ltd,51813636,R4441,Professional Fees,585.00,06/01/2022,Resources,CS,CZ 242693,Hodnett Legal Services Ltd,51827397,R4441,Professional Fees,535.00,27/01/2022,Resources,CS,CZ 233578,Home Office,51814451,R4512,Software,16770.78,07/01/2022,Communities,WGA,CZ 100003,Homefield College Ltd,51819100,R5806,Residential Care,7826.00,14/01/2022,People Group,CS,EC 100003,Homefield College Ltd,51821221,R5806,Residential Care,-2089.40,14/01/2022,People Group,CS,EC 100003,Homefield College Ltd,51814602,R5702,Payments to External Contractors,8389.55,14/01/2022,Communities,CS,CZ 100003,Homefield College Ltd,51814607,R5702,Payments to External Contractors,11360.15,14/01/2022,Communities,CS,CZ 100003,Homefield College Ltd,51817995,R5803,Daycare External,1443.24,14/01/2022,People Group,CS,EC 100003,Homefield College Ltd,51825575,R5803,Daycare External,1322.88,20/01/2022,People Group,CS,EC 100003,Homefield College Ltd,51825575,R5803,Daycare External,601.80,20/01/2022,People Group,CS,EC 999982,HoneyBee Homecare Ltd,51825781,R5501,Grants / Donations to External Organisations,600.00,20/01/2022,People Group,CS,E6 999982,HoneyBee Homecare Ltd,51825693,R5501,Grants / Donations to External Organisations,560.00,20/01/2022,People Group,CS,E6 999982,Honeybee Homecare Ltd,51821260,R5501,Grants / Donations to External Organisations,1620.00,12/01/2022,People Group,CS,E6 243289,Hopedale Children and Family Services Ltd,51818944,R5806,Residential Care,24645.00,14/01/2022,Communities,CS,EC 202698,Hopes and Dreams Day Nursery Ltd,51822079,R6106,Early Years Funding (PVIs and LA),21697.45,14/01/2022,Communities,CS,CZ 210061,Horizon Care & Education Group Ltd,51818935,R5806,Residential Care,15407.00,05/01/2022,People Group,CS,EC 210061,Horizon Care & Education Group Ltd,51818935,R5806,Residential Care,8000.00,05/01/2022,People Group,CS,EC 210061,Horizon Care & Education Group Ltd,51820805,R6107,"SEN EHCP (Education, Health & Care Plan)",19500.00,11/01/2022,Communities,CS,CZ 233048,Houlton Church of England Multi Academy Trust,51822361,R6106,Early Years Funding (PVIs and LA),7669.20,14/01/2022,Communities,CS,CZ 233048,Houlton Church of England Multi Academy Trust,51824382,R6107,"SEN EHCP (Education, Health & Care Plan)",2510.00,20/01/2022,Communities,CS,CZ 217090,House of Care Services Ltd,51819581,R5501,Grants / Donations to External Organisations,2187.00,06/01/2022,People Group,CS,CZ 217090,House of Care Services Ltd,51821933,R5501,Grants / Donations to External Organisations,756.00,14/01/2022,People Group,CS,CZ 217090,House of Care Services Ltd,51822137,R5501,Grants / Donations to External Organisations,810.00,14/01/2022,People Group,CS,CZ 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2716.56,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2716.56,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,873.18,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1293.60,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2716.56,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,3018.40,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2414.72,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825708,R5807,Social Care Block Contracts,1897.28,20/01/2022,People Group,CS,CZ 217090,House of Care Services Ltd,51825709,R5807,Social Care Block Contracts,2242.24,20/01/2022,People Group,CS,CZ 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1196.58,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1142.68,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,948.64,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,603.68,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,603.68,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,539.00,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2716.56,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2716.56,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2587.20,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2414.72,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1207.36,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1223.53,20/01/2022,People Group,CS,EC 217090,House of Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1304.38,20/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,633.60,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,1683.00,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,510.84,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,550.44,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,562.32,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,641.52,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,645.48,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,835.56,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,1342.44,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,2269.08,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,538.56,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,795.96,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,792.00,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,894.96,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,1330.56,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,1706.76,05/01/2022,People Group,CS,EC 201314,Housing 21,51818935,R5843,Extra Care,1853.28,05/01/2022,People Group,CS,EC 201314,Housing 21,51819584,R5501,Grants / Donations to External Organisations,1458.00,06/01/2022,People Group,CS,CZ 201314,Housing 21,51819591,R5501,Grants / Donations to External Organisations,3645.00,06/01/2022,People Group,CS,CZ 201314,Housing 21,51819635,R5501,Grants / Donations to External Organisations,5184.00,06/01/2022,People Group,CS,CZ 201314,Housing 21,51819637,R5501,Grants / Donations to External Organisations,1944.00,06/01/2022,People Group,CS,CZ 201314,Housing 21,51819270,R5843,Extra Care,506.88,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,792.00,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,1009.80,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,1330.56,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,776.16,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,1092.96,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,617.76,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,681.12,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,792.00,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,839.52,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,887.04,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,982.08,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,982.08,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1029.60,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1140.48,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1283.04,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1758.24,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1845.36,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,744.48,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,887.04,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,617.76,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,554.40,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,554.40,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,601.92,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,792.00,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1108.80,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1520.64,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1837.44,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,2185.92,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,2439.36,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,3611.52,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,1092.96,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,2217.60,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,997.92,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,2344.32,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,570.24,07/01/2022,People Group,CS,EC 201314,Housing 21,51819806,R5843,Extra Care,843.48,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,1013.76,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,950.40,07/01/2022,People Group,CS,EC 201314,Housing 21,51819396,R5806,Residential Care,696.96,07/01/2022,People Group,CS,CZ 201314,Housing 21,51819270,R5843,Extra Care,586.08,07/01/2022,People Group,CS,EC 201314,Housing 21,51819270,R5843,Extra Care,776.16,07/01/2022,People Group,CS,EC 201314,Housing 21,51821491,R5501,Grants / Donations to External Organisations,2592.00,12/01/2022,People Group,CS,CZ 201314,Housing 21,51821935,R5501,Grants / Donations to External Organisations,1792.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51822167,R5501,Grants / Donations to External Organisations,540.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51822159,R5501,Grants / Donations to External Organisations,720.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51822136,R5501,Grants / Donations to External Organisations,1350.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51822122,R5501,Grants / Donations to External Organisations,1920.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51821931,R5501,Grants / Donations to External Organisations,1260.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51821986,R5501,Grants / Donations to External Organisations,672.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51821994,R5501,Grants / Donations to External Organisations,504.00,14/01/2022,People Group,CS,CZ 201314,Housing 21,51824580,R5843,Extra Care,570.24,19/01/2022,People Group,CS,EC 201314,Housing 21,51826568,R5843,Extra Care,997.92,24/01/2022,People Group,CS,EC 201314,Housing 21,51826568,R5843,Extra Care,728.64,24/01/2022,People Group,CS,EC 201314,Housing 21,51826568,R5843,Extra Care,1073.16,24/01/2022,People Group,CS,EC 201314,Housing 21,51827270,R5843,Extra Care,843.48,26/01/2022,People Group,CS,EC 242523,HS Chima Ltd - t/s Suite 128 Ltd,51818167,R3204,Home To School / College Transport,923.00,14/01/2022,Communities,CS,EC 242523,HS Chima Ltd - t/s Suite 128 Ltd,51818167,R3204,Home To School / College Transport,1105.00,14/01/2022,Communities,CS,EC 239935,HS Pathology Services Ltd,51820641,R4615,Coroner/Mortuary/Pathology Fees,501.80,24/01/2022,Other Services,CS,CZ 202733,Humpty Dumpty Nursery Ltd,51822060,R6106,Early Years Funding (PVIs and LA),10641.02,14/01/2022,Communities,CS,CZ 243349,Huntercombe Young People Ltd,51821756,R5702,Payments to External Contractors,2450.00,24/01/2022,Communities,CS,CZ 243349,Huntercombe Young People Ltd,51821761,R5702,Payments to External Contractors,1050.00,24/01/2022,Communities,CS,CZ 243349,Huntercombe Young People Ltd,51821757,R5702,Payments to External Contractors,2625.00,24/01/2022,Communities,CS,CZ 243349,Huntercombe Young People Ltd,51821758,R5702,Payments to External Contractors,2625.00,24/01/2022,Communities,CS,CZ 100389,Hunters Lodge Care Home (Voyage Care),51821221,R5806,Residential Care,6649.80,12/01/2022,People Group,CS,EC 202745,Hygiene Solutions & Systems Ltd,51815265,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1960.00,14/01/2022,Resources,CS,CZ 221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51817178,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",1378.80,19/01/2022,Communities,CS,CZ 100075,Hylands House Residential Care Home,51819434,R5501,Grants / Donations to External Organisations,1701.00,06/01/2022,People Group,CS,CZ 100075,Hylands House Residential Care Home,51821222,R5806,Residential Care,2110.08,12/01/2022,People Group,CS,EC 100075,Hylands House Residential Care Home,51821222,R5806,Residential Care,3811.52,12/01/2022,People Group,CS,EC 100075,Hylands House Residential Care Home,51821222,R5806,Residential Care,600.00,12/01/2022,People Group,CS,EC 100075,Hylands House Residential Care Home,51821222,R5806,Residential Care,2196.60,12/01/2022,People Group,CS,EC 100075,Hylands House Residential Care Home,51821222,R5806,Residential Care,4200.00,12/01/2022,People Group,CS,EC 100075,Hylands House Residential Care Home,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 100075,Hylands House Residential Care Home,51821737,R5501,Grants / Donations to External Organisations,630.00,14/01/2022,People Group,CS,CZ 222610,ICAM Archive Systems Ltd,51815151,R4008,Equipment,2600.00,14/01/2022,Resources,CS,CZ 202781,Id Management Systems,51820727,R4008,Equipment,899.70,19/01/2022,Resources,CS,CZ 202781,Id Management Systems,51820728,R4008,Equipment,1770.00,24/01/2022,Resources,CS,CZ 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3934.52,07/01/2022,People Group,CS,EC 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3555.81,07/01/2022,People Group,CS,EC 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3735.19,07/01/2022,People Group,CS,EC 231571,Ideal Fostering Ltd,51819806,R5822,Foster Care Payments - External Provision,4742.69,07/01/2022,Communities,CS,EC 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3934.52,07/01/2022,People Group,CS,EC 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3934.52,07/01/2022,People Group,CS,EC 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3956.84,07/01/2022,People Group,CS,EC 231571,Ideal Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,3956.84,07/01/2022,People Group,CS,EC 236094,Idverde Ltd,51813915,R2751,Grounds Maintenance,588.81,07/01/2022,Resources,CIS,CZ 233708,Ikon Fostering Ltd,51819270,R5822,Foster Care Payments - External Provision,7351.03,24/01/2022,People Group,CS,EC 235405,IM Taxis Nuneaton Ltd,51818017,R3204,Home To School / College Transport,546.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1950.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818017,R3204,Home To School / College Transport,2587.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818017,R3204,Home To School / College Transport,1430.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818017,R3204,Home To School / College Transport,2535.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818085,R3204,Home To School / College Transport,993.35,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818085,R3204,Home To School / College Transport,776.65,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51819047,R3204,Home To School / College Transport,560.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818017,R3204,Home To School / College Transport,1430.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,910.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1331.68,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1300.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,520.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1196.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1352.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1859.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1950.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,2535.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,845.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1040.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1170.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1235.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1313.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1534.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1560.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1690.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1859.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1885.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,2250.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,2522.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,2795.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,511.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,704.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,896.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1149.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51818016,R3204,Home To School / College Transport,1170.00,19/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51819047,R3204,Home To School / College Transport,944.00,20/01/2022,Communities,CS,EC 235405,IM Taxis Nuneaton Ltd,51823460,R3204,Home To School / College Transport,2090.00,24/01/2022,Communities,CS,CZ 235405,IM Taxis Nuneaton Ltd,51823432,R3204,Home To School / College Transport,1200.00,24/01/2022,Communities,CS,CZ 235405,IM Taxis Nuneaton Ltd,51823420,R3204,Home To School / College Transport,1080.00,24/01/2022,Communities,CS,CZ 202801,Imediat Ltd,51819084,R4505,ICT Supplies / Consumables,2558.40,19/01/2022,Communities,CS,CZ 202801,Imediat Ltd,51819065,R4505,ICT Supplies / Consumables,6095.20,19/01/2022,Communities,CS,CZ 230108,Inclusive Children's Therapy Services Ltd,51818832,R5702,Payments to External Contractors,527.50,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51817947,R5843,Extra Care,778.68,04/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817954,R5843,Extra Care,704.04,04/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817906,R5843,Extra Care,685.56,05/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817910,R5843,Extra Care,684.44,05/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819008,R5843,Extra Care,733.00,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819009,R5843,Extra Care,821.23,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819011,R5843,Extra Care,1373.89,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819012,R5843,Extra Care,658.48,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819013,R5843,Extra Care,2565.25,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819014,R5843,Extra Care,837.73,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819017,R5843,Extra Care,1681.60,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819327,R5843,Extra Care,730.00,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819363,R5843,Extra Care,1313.97,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819365,R5843,Extra Care,1575.09,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819019,R5843,Extra Care,915.87,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819020,R5843,Extra Care,1681.60,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819023,R5843,Extra Care,834.73,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819026,R5843,Extra Care,1356.83,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819028,R5843,Extra Care,1783.06,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819029,R5843,Extra Care,837.73,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819753,R5843,Extra Care,1001.40,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819754,R5843,Extra Care,991.27,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819755,R5843,Extra Care,1001.40,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819759,R5843,Extra Care,878.10,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819760,R5843,Extra Care,878.10,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819779,R5843,Extra Care,875.86,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819784,R5843,Extra Care,875.86,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819785,R5843,Extra Care,878.10,07/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819007,R5843,Extra Care,1326.28,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819006,R5843,Extra Care,819.43,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819005,R5843,Extra Care,1433.67,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819004,R5843,Extra Care,2565.25,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819003,R5843,Extra Care,819.43,07/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819917,R5843,Extra Care,604.48,10/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819920,R5843,Extra Care,678.56,10/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819931,R5843,Extra Care,998.78,10/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819877,R5843,Extra Care,706.84,10/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51819070,R5843,Extra Care,1103.64,10/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819878,R5843,Extra Care,1074.02,10/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817950,R5843,Extra Care,775.32,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817951,R5843,Extra Care,694.05,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817956,R5843,Extra Care,615.92,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51820933,R5843,Extra Care,638.32,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51820931,R5843,Extra Care,992.02,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51820932,R5843,Extra Care,994.84,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51817888,R5843,Extra Care,694.05,12/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51818472,R5843,Extra Care,1223.56,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51820135,R5843,Extra Care,1065.40,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819075,R5843,Extra Care,1054.20,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819481,R5843,Extra Care,1063.72,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819483,R5843,Extra Care,1124.52,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819486,R5843,Extra Care,709.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819487,R5843,Extra Care,1350.88,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819490,R5843,Extra Care,1082.92,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819491,R5843,Extra Care,1030.84,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819492,R5843,Extra Care,805.42,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819493,R5843,Extra Care,1350.88,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819497,R5843,Extra Care,662.32,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819519,R5843,Extra Care,1347.88,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819520,R5843,Extra Care,1253.96,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819521,R5843,Extra Care,2055.00,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819523,R5843,Extra Care,727.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819524,R5843,Extra Care,676.92,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819527,R5843,Extra Care,680.84,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819530,R5843,Extra Care,709.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819640,R5843,Extra Care,2057.80,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819641,R5843,Extra Care,890.38,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819646,R5843,Extra Care,808.36,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821755,R5843,Extra Care,676.92,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821951,R5843,Extra Care,812.14,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819053,R5843,Extra Care,1329.60,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819054,R5843,Extra Care,706.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819055,R5843,Extra Care,709.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819056,R5843,Extra Care,768.96,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819057,R5843,Extra Care,2057.80,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819058,R5843,Extra Care,1100.84,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819059,R5843,Extra Care,709.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819060,R5843,Extra Care,2046.60,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819061,R5843,Extra Care,676.92,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819062,R5843,Extra Care,1260.46,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819066,R5843,Extra Care,1342.48,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819068,R5843,Extra Care,709.16,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819071,R5843,Extra Care,2050.80,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819072,R5843,Extra Care,1054.20,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819073,R5843,Extra Care,1057.00,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819647,R5843,Extra Care,1362.60,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819648,R5843,Extra Care,1329.60,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819805,R5843,Extra Care,1144.52,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819810,R5843,Extra Care,1307.53,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819811,R5843,Extra Care,1791.84,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819812,R5843,Extra Care,1310.53,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819813,R5843,Extra Care,837.73,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819814,R5843,Extra Care,1776.72,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819815,R5843,Extra Care,1310.53,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819816,R5843,Extra Care,837.73,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819817,R5843,Extra Care,1307.53,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819818,R5843,Extra Care,2150.12,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819820,R5843,Extra Care,1385.12,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819838,R5843,Extra Care,1124.52,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819839,R5843,Extra Care,1350.88,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819848,R5843,Extra Care,2046.60,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819859,R5843,Extra Care,1183.96,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819860,R5843,Extra Care,1103.64,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819862,R5843,Extra Care,1260.46,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819863,R5843,Extra Care,1183.96,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819900,R5843,Extra Care,2050.80,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819903,R5843,Extra Care,1057.00,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819010,R5843,Extra Care,853.03,14/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51820878,R5843,Extra Care,706.84,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51820879,R5843,Extra Care,706.84,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51818071,R5843,Extra Care,-839.53,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821963,R5843,Extra Care,1068.20,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821967,R5843,Extra Care,755.99,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821968,R5843,Extra Care,1068.20,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821975,R5843,Extra Care,1350.88,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821978,R5843,Extra Care,771.96,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821979,R5843,Extra Care,1257.46,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822003,R5843,Extra Care,1248.36,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822004,R5843,Extra Care,664.04,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822010,R5843,Extra Care,664.04,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822018,R5843,Extra Care,1220.48,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822113,R5843,Extra Care,1169.56,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822205,R5843,Extra Care,996.52,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51822217,R5843,Extra Care,953.35,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822218,R5843,Extra Care,1264.39,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822219,R5843,Extra Care,909.04,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822220,R5843,Extra Care,1472.95,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822221,R5843,Extra Care,1472.95,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822224,R5843,Extra Care,1264.39,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822225,R5843,Extra Care,791.53,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822226,R5843,Extra Care,953.35,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822288,R5843,Extra Care,781.48,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822290,R5843,Extra Care,685.00,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822291,R5843,Extra Care,706.84,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822292,R5843,Extra Care,736.83,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822293,R5843,Extra Care,675.64,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822294,R5843,Extra Care,513.72,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822295,R5843,Extra Care,687.24,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822296,R5843,Extra Care,620.96,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822297,R5843,Extra Care,644.91,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822298,R5843,Extra Care,685.00,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822299,R5843,Extra Care,620.96,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822300,R5843,Extra Care,907.06,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822301,R5843,Extra Care,685.00,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822302,R5843,Extra Care,609.68,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822303,R5843,Extra Care,759.64,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822304,R5843,Extra Care,700.12,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822305,R5843,Extra Care,531.08,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822306,R5843,Extra Care,1085.48,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51822307,R5843,Extra Care,756.84,17/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821002,R5843,Extra Care,1121.81,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51821005,R5843,Extra Care,617.04,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51821007,R5843,Extra Care,720.98,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51821010,R5843,Extra Care,1093.32,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51821011,R5843,Extra Care,797.18,17/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51821014,R5843,Extra Care,1250.61,17/01/2022,People 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Services Ltd,51823425,R5843,Extra Care,1058.12,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823426,R5843,Extra Care,662.92,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823434,R5843,Extra Care,709.16,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823435,R5843,Extra Care,785.96,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823439,R5843,Extra Care,1058.12,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823419,R5843,Extra Care,1079.28,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824114,R5843,Extra Care,1068.20,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824115,R5843,Extra Care,703.00,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824116,R5843,Extra Care,1095.24,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824133,R5843,Extra Care,700.76,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824137,R5843,Extra Care,802.20,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824138,R5843,Extra Care,1072.76,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823446,R5843,Extra Care,1114.44,18/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51823442,R5843,Extra Care,785.96,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824889,R5843,Extra Care,821.23,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824542,R5843,Extra Care,930.58,19/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51824543,R5843,Extra Care,1562.96,19/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51824545,R5843,Extra Care,1563.52,19/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51824816,R5843,Extra Care,1219.81,19/01/2022,Communities,CS,CZ 239890,Independent 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Clinical Services Ltd,51824861,R5843,Extra Care,1789.64,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824863,R5843,Extra Care,1009.80,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824855,R5851,Supported Living,809.37,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824865,R5851,Supported Living,1277.97,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824864,R5843,Extra Care,1622.08,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824866,R5843,Extra Care,854.11,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824867,R5843,Extra Care,1003.45,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824868,R5843,Extra Care,1523.34,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824869,R5843,Extra Care,2734.40,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824870,R5843,Extra Care,2734.40,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824872,R5843,Extra Care,822.61,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824874,R5843,Extra Care,2731.40,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824877,R5843,Extra Care,1522.45,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824878,R5843,Extra Care,2731.40,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824879,R5843,Extra Care,1522.45,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824880,R5843,Extra Care,854.11,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824883,R5843,Extra Care,891.73,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824885,R5843,Extra Care,1310.53,19/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51824117,R5843,Extra Care,1068.20,19/01/2022,Communities,CS,CZ 239890,Independent 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Care,1159.34,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51819498,R5843,Extra Care,-1002.84,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51821721,R5843,Extra Care,-687.24,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826621,R5851,Supported Living,1796.84,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826591,R5843,Extra Care,1068.20,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826593,R5843,Extra Care,1103.64,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826594,R5843,Extra Care,1223.56,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826595,R5843,Extra Care,706.36,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826598,R5843,Extra Care,1222.72,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826599,R5843,Extra Care,1065.96,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826600,R5843,Extra Care,785.96,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826601,R5843,Extra Care,1103.64,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826602,R5843,Extra Care,676.92,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826776,R5843,Extra Care,666.42,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826777,R5843,Extra Care,644.54,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826782,R5843,Extra Care,767.06,24/01/2022,People Group,CS,CZ 239890,Independent Clinical Services Ltd,51822227,R5843,Extra Care,-911.68,24/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51827077,R5843,Extra Care,1183.96,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826874,R5843,Extra Care,837.73,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826875,R5843,Extra Care,1103.64,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826877,R5843,Extra Care,988.33,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826878,R5843,Extra Care,879.13,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826880,R5843,Extra Care,822.61,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826881,R5843,Extra Care,988.33,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826884,R5843,Extra Care,676.92,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826903,R5843,Extra Care,991.34,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826904,R5843,Extra Care,685.06,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826907,R5843,Extra Care,862.16,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826908,R5843,Extra Care,1050.17,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826910,R5843,Extra Care,927.37,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826912,R5843,Extra Care,927.52,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826917,R5843,Extra Care,654.62,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826918,R5843,Extra Care,911.26,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826919,R5843,Extra Care,629.96,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826920,R5843,Extra Care,654.62,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826924,R5843,Extra Care,938.42,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826926,R5843,Extra Care,874.27,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826927,R5843,Extra Care,613.16,25/01/2022,Communities,CS,CZ 239890,Independent Clinical Services Ltd,51826928,R5843,Extra 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Living,10631.04,19/01/2022,People Group,CS,EC 100076,Individual Care Services Ltd,51824580,R5851,Supported Living,3779.60,19/01/2022,People Group,CS,EC 100076,Individual Care Services Ltd,51824580,R5851,Supported Living,3757.88,19/01/2022,People Group,CS,EC 100076,Individual Care Services Ltd,51824580,R5851,Supported Living,3599.04,19/01/2022,People Group,CS,EC 100076,Individual Care Services Ltd,51824580,R5851,Supported Living,3986.64,19/01/2022,People Group,CS,EC 100076,Individual Care Services Ltd,51825861,R5851,Supported Living,4506.60,21/01/2022,People Group,CS,EC 100076,Individual Care Services Ltd,51826898,R5851,Supported Living,2284.05,25/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51819688,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,614.79,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,614.79,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,614.79,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,503.01,12/01/2022,People Group,CS,EC 216564,Individual Futures Day Service Ltd ****5260,51821195,R5803,Daycare External,782.46,12/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51821504,R5501,Grants / Donations to External Organisations,4050.00,12/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51811310,R5803,Daycare External,-503.01,12/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51821488,R5501,Grants / Donations to External Organisations,1377.00,12/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51822178,R5501,Grants / Donations to External Organisations,4000.00,14/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51822172,R5501,Grants / Donations to External Organisations,1360.00,14/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51822028,R5501,Grants / Donations to External Organisations,1400.00,14/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51821900,R5501,Grants / Donations to External Organisations,500.00,14/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51824887,R5807,Social Care Block Contracts,15996.00,19/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51824893,R5807,Social Care Block Contracts,31992.00,20/01/2022,People Group,CS,CZ 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,670.68,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,585.24,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,558.90,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,503.01,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,670.68,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,670.68,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,740.46,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,1057.80,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,1057.80,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,1057.80,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,1252.80,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,1586.70,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826568,R5803,Daycare External,2332.80,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51826569,R5803,Daycare External,1176.32,24/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,1076.36,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,503.01,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,503.01,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,558.90,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,634.68,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,643.71,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,690.57,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,740.46,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,782.46,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,838.35,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,838.35,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,952.02,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,503.01,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,503.01,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,782.46,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,793.35,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,838.35,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,838.35,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,838.35,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5803,Daycare External,1405.32,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,501.90,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1873.76,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,5768.44,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1204.56,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,2141.44,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,2967.88,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,3235.56,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,3603.60,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,3750.80,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,4028.48,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,4028.60,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,4403.31,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,4620.80,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,7768.60,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,9281.15,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1137.64,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,535.36,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,803.04,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,836.50,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,970.34,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1003.80,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1087.45,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1187.83,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1606.08,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,1673.00,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827270,R5851,Supported Living,2007.60,26/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827431,R5851,Supported Living,4262.76,27/01/2022,People Group,CS,EC 216384,Individual Support Solutions Ltd,51827431,R5851,Supported Living,7768.60,27/01/2022,People Group,CS,EC 238697,Ingenious Creative Communications Ltd,51815966,R4310,"Printing, Photocopying and Reprographics",1234.80,07/01/2022,Resources,CS,CZ 204625,Initial OS Education Ltd,51818841,R6107,"SEN EHCP (Education, Health & Care Plan)",17917.00,19/01/2022,Communities,CS,CZ 224189,Innovyze Ltd,51818907,R4512,Software,12041.25,14/01/2022,Communities,CS,CZ 202860,Inprint Colour Ltd,51822535,R4008,Equipment,1068.00,14/01/2022,Communities,CS,CZ 226170,Insafehands Community Care Services Ltd,51821934,R5501,Grants / Donations to External Organisations,1512.00,14/01/2022,People Group,CS,CZ 226170,Insafehands Community Care Services Ltd,51822132,R5501,Grants / Donations to External Organisations,1620.00,14/01/2022,People Group,CS,CZ 226170,Insafehands Community Care Services Ltd,51823390,R5805,Homecare - External Domiciliary,820.80,17/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51823390,R5805,Homecare - External Domiciliary,907.20,17/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,624.96,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1382.40,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,3159.52,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1058.40,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2721.60,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2419.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2419.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2322.09,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2187.36,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2041.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1771.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1475.60,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1220.40,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1041.60,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,939.60,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,907.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,907.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,746.48,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,604.80,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,604.80,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,583.20,19/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,864.00,21/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,3124.80,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,610.20,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,642.32,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,755.16,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1382.40,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,540.00,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,777.60,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,624.96,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1058.40,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,2700.00,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,2376.00,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,2268.00,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1996.40,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1879.20,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1706.40,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1406.16,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1096.20,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,1024.24,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,907.20,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,864.00,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51826569,R5805,Homecare - External Domiciliary,810.00,24/01/2022,People Group,CS,EC 226170,Insafehands Community Care Services Ltd,51827431,R5805,Homecare - External Domiciliary,590.24,27/01/2022,People Group,CS,EC 202862,Inside Out,51822059,R6106,Early Years Funding (PVIs and LA),27321.53,14/01/2022,Communities,CS,CZ 239535,Inspire Education Trust-Stockingford Academy,51824445,R6107,"SEN EHCP (Education, Health & Care Plan)",12242.00,20/01/2022,Communities,CS,CZ 239535,Inspire Education Trust-Stockingford Academy,51824999,R6107,"SEN EHCP (Education, Health & Care Plan)",5004.00,21/01/2022,Communities,CS,CZ 213574,Integra Associates Ltd,51822515,R4506,IT Support & Maintenance,1351.82,24/01/2022,Resources,CS,CZ 213574,Integra Associates Ltd,51812551,R4506,IT Support & Maintenance,3150.00,24/01/2022,Resources,CS,CZ 213574,Integra Associates Ltd,51826655,R4409,Consultancy (outside IR35),1800.00,27/01/2022,Resources,CS,CZ 208928,Integra Buildings Ltd,51820526,C1030,"New Construction, Conversion & Renovation",9603.77,20/01/2022,Capital,CIS,CZ 208928,Integra Buildings Ltd,51820525,C1030,"New Construction, Conversion & Renovation",-9603.77,20/01/2022,Capital,CIS,CZ 202878,Integrated Services Programme,51818935,R5822,Foster Care Payments - External Provision,5987.34,05/01/2022,People Group,CS,EC 202878,Integrated Services Programme,51821195,R5822,Foster Care Payments - External Provision,714.20,21/01/2022,People Group,CS,EC 238673,Integrated Transport Planning Ltd,51815577,R4409,Consultancy (outside IR35),6375.00,14/01/2022,Communities,CS,CZ 238673,Integrated Transport Planning Ltd,51815498,R5702,Payments to External Contractors,2370.00,14/01/2022,Communities,CS,CZ 212252,Intercountry Adoption Centre t/a IAC The Centre for Adoption,51818941,R4702,Subscriptions To Organisations,6500.00,21/01/2022,People Group,CS,CZ 100325,Interhaze Ltd t/a Sebright House Care Home,51819129,R5807,Social Care Block Contracts,17620.40,07/01/2022,People Group,CS,CZ 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,3137.76,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,3672.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,3920.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,3800.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,2792.86,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,1425.20,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51821479,R5501,Grants / Donations to External Organisations,3240.00,12/01/2022,People Group,CS,CZ 100325,Interhaze Ltd t/a Sebright House Care Home,51821220,R5806,Residential Care,3140.00,12/01/2022,People Group,CS,EC 100325,Interhaze Ltd t/a Sebright House Care Home,51824586,R5501,Grants / Donations to External Organisations,1200.00,19/01/2022,People Group,CS,CZ 218123,Interhaze t/a Holyhead Care Centre,51821221,R5806,Residential Care,1713.60,12/01/2022,People Group,CS,EC 218123,Interhaze t/a Holyhead Care Centre,51821221,R5806,Residential Care,1870.56,12/01/2022,People Group,CS,EC 238744,International Parking Systems Ltd,51812208,R2002,Building Maintenance,1470.60,04/01/2022,Communities,CS,CZ 238744,International Parking Systems Ltd,51820136,R4008,Equipment,2505.96,24/01/2022,Communities,CS,CZ 243494,J Baines ICS Ltd,51814014,R4409,Consultancy (outside IR35),1242.50,11/01/2022,Resources,CS,CZ 225337,J R Education Ltd t/a Meadow View Farm School,51813850,R6107,"SEN EHCP (Education, Health & Care Plan)",4166.66,07/01/2022,Communities,CS,CZ 225337,J R Education Ltd t/a Meadow View Farm School,51815530,R6107,"SEN EHCP (Education, Health & Care Plan)",16667.00,14/01/2022,Communities,CS,CZ 225337,J R Education Ltd t/a Meadow View Farm School,51815535,R6107,"SEN EHCP (Education, Health & Care Plan)",8333.50,14/01/2022,Communities,CS,CZ 224826,J&K Partnership t/a Meadow House,51821221,R5806,Residential Care,2605.48,12/01/2022,People Group,CS,EC 202945,J. D. Stephens (Civil Engineers) Ltd,51815192,R5702,Payments to External Contractors,4295.00,14/01/2022,Communities,CS,CZ 203022,Jack & Jill Pre-School Nursery Ltd,51822071,R6106,Early Years Funding (PVIs and LA),19356.74,14/01/2022,Communities,CS,CZ 203022,Jack & Jill Pre-School Nursery Ltd,51822901,R6106,Early Years Funding (PVIs and LA),1762.53,17/01/2022,Communities,CS,CZ 227667,Jack and Jill Childminding,51820862,R6106,Early Years Funding (PVIs and LA),527.26,18/01/2022,Communities,CS,CZ 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51815368,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51822082,R6106,Early Years Funding (PVIs and LA),20131.65,14/01/2022,Communities,CS,CZ 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51822909,R6106,Early Years Funding (PVIs and LA),5665.28,18/01/2022,Communities,CS,CZ 231215,Jack Moody Recycling Ltd,51822512,R5702,Payments to External Contractors,1205.18,24/01/2022,Communities,CS,CZ 231215,Jack Moody Recycling Ltd,51822513,R5702,Payments to External Contractors,737.55,24/01/2022,Communities,CS,CZ 231215,Jack Moody Recycling Ltd,51822513,R5702,Payments to External Contractors,2244.67,24/01/2022,Communities,CS,CZ 231215,Jack Moody Recycling Ltd,51822517,R5702,Payments to External Contractors,912.50,24/01/2022,Communities,CS,CZ 231215,Jack Moody Recycling Ltd,51822517,R5702,Payments to External Contractors,1149.60,24/01/2022,Communities,CS,CZ 231215,Jack Moody Recycling Ltd,51822517,R5702,Payments to External Contractors,914.89,24/01/2022,Communities,CS,CZ 231278,Jackson Civil Engineering Group Ltd,51820445,C1030,"New Construction, Conversion & Renovation",143032.48,14/01/2022,Capital,CIS,CZ 231278,Jackson Civil Engineering Group Ltd,51822686,C1030,"New Construction, Conversion & Renovation",67923.14,14/01/2022,Capital,CIS,CZ 231278,Jackson Civil Engineering Group Ltd,51822547,C1030,"New Construction, Conversion & Renovation",231343.84,24/01/2022,Capital,CIS,CZ 243938,Jah-Jireh Charity Homes,51821221,R5806,Residential Care,2500.00,12/01/2022,People Group,CS,EC 244242,JAJ Taxi,51817604,R3204,Home To School / College Transport,630.00,18/01/2022,Communities,CS,EC 244242,JAJ Taxi,51817604,R3204,Home To School / College Transport,513.50,18/01/2022,Communities,CS,EC 244242,JAJ Taxi,51817604,R3204,Home To School / College Transport,513.50,18/01/2022,Communities,CS,EC 203039,Jam Kangaroo Nursery,51815366,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 203039,Jam Kangaroo Nursery,51822064,R6106,Early Years Funding (PVIs and LA),10736.88,14/01/2022,Communities,CS,CZ 203042,James Coles and Sons - Nurseries Ltd,51812944,R4030,Materials,585.00,07/01/2022,Communities,CS,CZ 203042,James Coles and Sons - Nurseries Ltd,51813219,R4030,Materials,865.00,07/01/2022,Communities,CS,CZ 100300,James Hirons Home,51819429,R5501,Grants / Donations to External Organisations,1863.00,06/01/2022,People Group,CS,CZ 100300,James Hirons Home,51821221,R5806,Residential Care,2616.20,12/01/2022,People Group,CS,EC 100300,James Hirons Home,51821744,R5501,Grants / Donations to External Organisations,690.00,14/01/2022,People Group,CS,CZ 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3304.70,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3783.24,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3304.70,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,4239.52,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,4369.95,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3304.70,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3693.96,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3277.04,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,2053.93,05/01/2022,People Group,CS,EC 203079,Jay Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3293.98,05/01/2022,People Group,CS,EC 244234,JEM Arborist-Forestry Services,51822698,R5706,Payments to Third Parties - Recoverable Operating Expenditure,984.00,14/01/2022,Communities,CS,CZ 244234,JEM Arborist-Forestry Services,51824148,R5706,Payments to Third Parties - Recoverable Operating Expenditure,528.00,24/01/2022,Communities,CS,CZ 244577,JFK Heritage Services,51819898,R4409,Consultancy (outside IR35),660.00,24/01/2022,Communities,CS,CZ 236464,JMCG Consultancy Services Ltd,51812823,R4409,Consultancy (outside IR35),5059.05,21/01/2022,Communities,CS,CZ 203198,John Mason Ltd,51813847,R2751,Grounds Maintenance,4452.00,07/01/2022,Communities,CS,CZ 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R5704,Public Transport,12301.77,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R5704,Public Transport,21734.70,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819703,R5704,Public Transport,16887.33,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819703,R5704,Public Transport,5663.70,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819703,R5704,Public Transport,3378.24,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819703,R5704,Public Transport,3131.30,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819703,R3204,Home To School / College Transport,1887.90,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819703,R3204,Home To School / College Transport,14975.55,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,2062.97,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,3364.92,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,3674.55,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,3756.48,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,3943.42,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,4139.94,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51819952,R3204,Home To School / College Transport,4195.23,14/01/2022,Communities,CS,EC 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51826641,R5704,Public Transport,18200.00,24/01/2022,Communities,CS,CZ 244675,Jonathan Heard (St Philips Chambers Ltd ),51813647,R4441,Professional Fees,800.00,14/01/2022,Resources,CS,CZ 226777,Juliettes Childminding,51820799,R6106,Early Years Funding (PVIs and LA),1677.64,12/01/2022,Communities,CS,CZ 226777,Juliettes Childminding,51817732,R5803,Daycare External,758.34,19/01/2022,People Group,CS,CZ 235014,Jupiter Cars,51817869,R3204,Home To School / College Transport,1495.00,18/01/2022,Communities,CS,EC 244741,K Bebb Social Care Ltd,51817744,R4441,Professional Fees,810.55,04/01/2022,Resources,CS,CZ 230890,K Lamb Associates Ltd,51811754,R1601,Training,7500.00,04/01/2022,Communities,CS,CZ 242160,Kainos Software Ltd,51818950,R4506,IT Support & Maintenance,5625.00,24/01/2022,Communities,CS,CZ 239734,Kaleidoscope Displays Ltd,51822190,C1060,Grants & Contributions To Outside Organisations,1700.55,14/01/2022,Capital,CS,CZ 203329,Kaleidoscope Press Ltd,51815359,R4310,"Printing, Photocopying and Reprographics",1354.00,14/01/2022,Communities,CS,CZ 233282,Kate's Storytree,51813848,R4441,Professional Fees,837.30,07/01/2022,Resources,CS,CZ 239606,KB Consulting & Review Ltd,51817673,R4441,Professional Fees,2700.00,04/01/2022,People Group,CS,CZ 239606,KB Consulting & Review Ltd,51817668,R4441,Professional Fees,780.00,04/01/2022,People Group,CS,CZ 206848,Kedleston (Wings Education) Ltd,51818935,R5806,Residential Care,15224.06,21/01/2022,People Group,CS,EC 206848,Kedleston (Wings Education) Ltd,51818935,R5806,Residential Care,15246.20,21/01/2022,People Group,CS,EC 206848,Kedleston (Wings Education) Ltd,51818935,R5806,Residential Care,15246.20,21/01/2022,People Group,CS,EC 206848,Kedleston (Wings Education) Ltd,51821195,R5806,Residential Care,4426.32,21/01/2022,Communities,CS,EC 244614,Kel-Berg Trailers & Trucks Ltd,51820146,C1010,Acquisition Of New Assets,129555.00,10/01/2022,Capital,CS,CZ 244614,Kel-Berg Trailers & Trucks Ltd,51820138,C1010,Acquisition Of New Assets,129555.00,10/01/2022,Capital,CS,CZ 203367,Keltruck Ltd,51820610,R4030,Materials,563.00,20/01/2022,Communities,CS,EC 203367,Keltruck Ltd,51822683,R4030,Materials,670.54,20/01/2022,Communities,CS,EC 100078,Kenilworth Manor Nursing Home,51819433,R5501,Grants / Donations to External Organisations,2754.00,06/01/2022,People Group,CS,CZ 100078,Kenilworth Manor Nursing Home,51821221,R5806,Residential Care,5843.12,12/01/2022,People Group,CS,EC 100078,Kenilworth Manor Nursing Home,51821221,R5806,Residential Care,2565.36,12/01/2022,People Group,CS,EC 100078,Kenilworth Manor Nursing Home,51821778,R5501,Grants / Donations to External Organisations,1020.00,14/01/2022,People Group,CS,CZ 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51824410,R6107,"SEN EHCP (Education, Health & Care Plan)",4438.00,20/01/2022,Communities,CS,CZ 215605,Key Transitions Ltd,51818935,R5459,Leaving Care Accommodation,9822.35,05/01/2022,People Group,CS,EC 215605,Key Transitions Ltd,51818935,R5459,Leaving Care Accommodation,9822.35,05/01/2022,People Group,CS,EC 215605,Key Transitions Ltd,51820616,R5459,Leaving Care Accommodation,3538.20,11/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51819332,R5459,Leaving Care Accommodation,1506.12,07/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,13279.75,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,2469.46,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,3761.85,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,16204.20,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,1842.33,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,3082.33,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,3187.14,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,13941.32,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,13942.87,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51823108,R5459,Leaving Care Accommodation,3761.85,17/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51824104,R6104,Social Care - Section 17 Payments,2838.98,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51824838,R4607,Client Expenses,3087.60,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51824929,R4607,Client Expenses,3190.52,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51824102,R6104,Social Care - Section 17 Payments,3823.85,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51824857,R4607,Client Expenses,3087.60,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51824832,R4607,Client Expenses,3190.52,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51824833,R4607,Client Expenses,1543.80,19/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51825702,R6104,Social Care - Section 17 Payments,3700.50,20/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51825580,R5459,Leaving Care Accommodation,5484.35,20/01/2022,People Group,CS,EC 219614,Key2 Futures Ltd,51825700,R6104,Social Care - Section 17 Payments,2747.40,20/01/2022,People Group,CS,CZ 219614,Key2 Futures Ltd,51827431,R5459,Leaving Care Accommodation,2865.30,27/01/2022,Communities,CS,EC 219614,Key2 Futures Ltd,51827431,R5459,Leaving Care Accommodation,2865.30,27/01/2022,Communities,CS,EC 219614,Key2 Futures Ltd,51827431,R5459,Leaving Care Accommodation,2960.81,27/01/2022,Communities,CS,EC 219614,Key2 Futures Ltd,51825641,R5459,Leaving Care Accommodation,2223.32,27/01/2022,People Group,CS,CZ 214958,KeyRing - Living Support Networks,51820554,R5850,Helping Services,3750.00,10/01/2022,People Group,CS,CZ 214958,KeyRing - Living Support Networks,51821187,R5807,Social Care Block Contracts,15740.00,17/01/2022,People Group,CS,CZ 240434,Keys PCE Ltd (****6453),51818935,R5806,Residential Care,26327.86,07/01/2022,People Group,CS,EC 240434,Keys PCE Ltd (****6453),51815015,R5806,Residential Care,5950.00,14/01/2022,People Group,CS,EC 240434,Keys PCE Ltd (****6453),51826898,R5459,Leaving Care Accommodation,14043.43,24/01/2022,People Group,CS,EC 203403,Khipu Networks Ltd,51804693,R4503,Hardware,13501.85,19/01/2022,Resources,CS,CZ 203403,Khipu Networks Ltd,51818507,R4503,Hardware,7271.04,19/01/2022,Resources,CS,CZ 203403,Khipu Networks Ltd,51804693,R4506,IT Support & Maintenance,13900.00,19/01/2022,Resources,CS,CZ 203403,Khipu Networks Ltd,51776167,R4506,IT Support & Maintenance,-30365.48,19/01/2022,Resources,CS,CZ 203403,Khipu Networks Ltd,51819575,R4503,Hardware,5428.98,19/01/2022,Resources,CS,CZ 203407,KIDS,51820163,R5702,Payments to External Contractors,30750.00,07/01/2022,Communities,CS,CZ 203407,KIDS,51820158,R5702,Payments to External Contractors,5250.00,10/01/2022,Communities,CS,CZ 203407,KIDS,51819834,R5501,Grants / Donations to External Organisations,20740.50,11/01/2022,People Group,CS,CZ 203407,KIDS,51822538,R5702,Payments to External Contractors,769.41,17/01/2022,Communities,CS,CZ 203407,KIDS,51822536,R5702,Payments to External Contractors,769.41,17/01/2022,Communities,CS,CZ 203407,KIDS,51822531,R5702,Payments to External Contractors,769.41,17/01/2022,Communities,CS,CZ 203407,KIDS,51822544,R5702,Payments to External Contractors,769.41,17/01/2022,Communities,CS,CZ 203407,KIDS,51822530,R5702,Payments to External Contractors,769.41,17/01/2022,Communities,CS,CZ 244842,Kids Planet Day Nurseries Ltd,51825878,R5803,Daycare External,3450.66,27/01/2022,People Group,CS,CZ 203413,Kimlan Coaches,51813123,R3204,Home To School / College Transport,5158.56,06/01/2022,Communities,CS,EC 203413,Kimlan Coaches,51819954,R3204,Home To School / College Transport,3048.24,24/01/2022,Communities,CS,EC 239533,Kineton High School - Stowe Valley M.A.T.,51824421,R6107,"SEN EHCP (Education, Health & Care Plan)",6983.00,20/01/2022,Communities,CS,CZ 100080,Kineton Manor Nursing Home,51819425,R5501,Grants / Donations to External Organisations,4293.00,06/01/2022,People Group,CS,CZ 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2331.04,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2231.04,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2250.00,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2231.04,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,4443.12,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2231.04,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,1571.43,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,9642.86,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,4615.12,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821220,R5806,Residential Care,2231.04,12/01/2022,People Group,CS,EC 100080,Kineton Manor Nursing Home,51821772,R5501,Grants / Donations to External Organisations,1590.00,14/01/2022,People Group,CS,CZ 203419,Kineton Playgroup Ltd,51815367,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 203419,Kineton Playgroup Ltd,51822077,R6106,Early Years Funding (PVIs and LA),19476.58,14/01/2022,Communities,CS,CZ 203419,Kineton Playgroup Ltd,51822882,R6106,Early Years Funding (PVIs and LA),2895.59,18/01/2022,Communities,CS,CZ 209865,King Edward VI School Academy (STRATFORD),51824385,R6107,"SEN EHCP (Education, Health & Care Plan)",715.00,20/01/2022,Communities,WGA,CZ 203429,Kings Meadow Nursery,51815369,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 203429,Kings Meadow Nursery,51822095,R6106,Early Years Funding (PVIs and LA),13900.43,14/01/2022,Communities,CS,CZ 203429,Kings Meadow Nursery,51822905,R6106,Early Years Funding (PVIs and LA),2517.90,18/01/2022,Communities,CS,CZ 203430,Kingsbury 1st Playgroup,51822086,R6106,Early Years Funding (PVIs and LA),16073.37,14/01/2022,Communities,CS,CZ 203430,Kingsbury 1st Playgroup,51822894,R6106,Early Years Funding (PVIs and LA),1007.16,18/01/2022,Communities,CS,CZ 203430,Kingsbury 1st Playgroup,51824221,R6107,"SEN EHCP (Education, Health & Care Plan)",1278.00,20/01/2022,Communities,CS,CZ 242305,Kingsbury Community and Youth Centre,51827064,R5501,Grants / Donations to External Organisations,1390.00,25/01/2022,Resources,CS,CZ 227994,Kingsbury School - A Specialist Science & Maths Academy,51824440,R6107,"SEN EHCP (Education, Health & Care Plan)",1869.00,20/01/2022,Communities,WGA,CZ 229178,Kingsthorpe Grange Nursing Home,51821221,R5806,Residential Care,1887.00,12/01/2022,People Group,CS,EC 242562,Kingsway Community Primary School (Community Academies Trust),51824442,R6107,"SEN EHCP (Education, Health & Care Plan)",1718.00,20/01/2022,Communities,CS,CZ 203443,Kirks Minicoaches,51819135,R3204,Home To School / College Transport,2162.40,24/01/2022,Communities,CS,EC 203443,Kirks Minicoaches,51819135,R3204,Home To School / College Transport,1628.85,24/01/2022,Communities,CS,EC 203446,Kirwin Maclean Associates Ltd,51815116,R1601,Training,500.00,18/01/2022,People Group,CS,CZ 100171,Kisimul Group Ltd (An Caladh House),51821221,R5806,Residential Care,12311.60,12/01/2022,People Group,CS,EC 100171,Kisimul Group Ltd (An Caladh House),51827270,R5851,Supported Living,8278.08,25/01/2022,People Group,CS,EC 203453,Knightlow Childrens Partnership Ltd,51822094,R6106,Early Years Funding (PVIs and LA),25116.63,14/01/2022,Communities,CS,CZ 203453,Knightlow Childrens Partnership Ltd,51822912,R6106,Early Years Funding (PVIs and LA),1762.53,17/01/2022,Communities,CS,CZ 243027,Kooth Digital Health Ltd,51816664,R5702,Payments to External Contractors,15465.00,14/01/2022,People Group,CS,CZ 244113,KRG Care Homes Ltd,51821221,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 241858,Kwik Taxi Rugby,51817604,R3204,Home To School / College Transport,1026.87,14/01/2022,Communities,CS,EC 241858,Kwik Taxi Rugby,51817604,R3204,Home To School / College Transport,590.85,14/01/2022,Communities,CS,EC 241858,Kwik Taxi Rugby,51817604,R3204,Home To School / College Transport,1560.00,14/01/2022,Communities,CS,EC 241858,Kwik Taxi Rugby,51817604,R3204,Home To School / College Transport,1781.00,14/01/2022,Communities,CS,EC 241858,Kwik Taxi Rugby,51817868,R3204,Home To School / College Transport,576.00,14/01/2022,Communities,CS,EC 241858,Kwik Taxi Rugby,51817604,R3204,Home To School / College Transport,1553.37,14/01/2022,Communities,CS,EC 237918,LA Travel (Midlands) Ltd,51813244,R3204,Home To School / College Transport,4564.12,04/01/2022,Communities,CS,EC 237918,LA Travel (Midlands) Ltd,51820635,R3204,Home To School / College Transport,2696.98,24/01/2022,Communities,CS,EC 231611,Ladybirds Pre-School- Stowe Valley Trust M.A.T.,51822096,R6106,Early Years Funding (PVIs and LA),16105.32,14/01/2022,Communities,CS,CZ 231611,Ladybirds Pre-School- Stowe Valley Trust M.A.T.,51822910,R6106,Early Years Funding (PVIs and LA),881.27,18/01/2022,Communities,CS,CZ 241390,Lanesborough Care Home - Restful Homes Ltd (Coleshill),51821222,R5806,Residential Care,4800.00,12/01/2022,People Group,CS,EC 241390,Lanesborough Care Home - Restful Homes Ltd (Coleshill),51821222,R5806,Residential Care,5400.00,12/01/2022,People Group,CS,EC 241390,Lanesborough Care Home - Restful Homes Ltd (Coleshill),51821222,R5806,Residential Care,5400.00,12/01/2022,People Group,CS,EC 241390,Lanesborough Care Home - Restful Homes Ltd (Coleshill),51821222,R5806,Residential Care,6000.00,12/01/2022,People Group,CS,EC 241390,Lanesborough Care Home - Restful Homes Ltd (Coleshill),51821826,R5501,Grants / Donations to External Organisations,2730.00,14/01/2022,People Group,CS,CZ 203510,LanguageLine Solutions,51814370,R4441,Professional Fees,6533.70,12/01/2022,Resources,CS,CZ 203510,LanguageLine Solutions,51819782,R4441,Professional Fees,4751.65,24/01/2022,Resources,CS,CZ 226252,Lawrence Sheriff School Academy Trust,51824397,R6107,"SEN EHCP (Education, Health & Care Plan)",1075.00,20/01/2022,Communities,WGA,CZ 203531,LDJ Solicitors,51818568,R4441,Professional Fees,890.67,07/01/2022,Resources,CS,CZ 244363,Leamington Cars,51819701,R3204,Home To School / College Transport,1364.00,24/01/2022,Communities,CS,EC 228966,Leamington Hastings Church of England Academy,51815370,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 228966,Leamington Hastings Church of England Academy,51822068,R6106,Early Years Funding (PVIs and LA),5751.90,14/01/2022,Communities,CS,CZ 228966,Leamington Hastings Church of England Academy,51821108,R1408,Other Staffing Costs,1237.50,14/01/2022,Resources,CS,CZ 228966,Leamington Hastings Church of England Academy,51821075,R1408,Other Staffing Costs,700.00,14/01/2022,Resources,CS,CZ 228966,Leamington Hastings Church of England Academy,51824467,R6107,"SEN EHCP (Education, Health & Care Plan)",773.00,20/01/2022,Communities,CS,CZ 226070,Leamington LAMP Ltd (****3421),51820663,R5702,Payments to External Contractors,6937.50,11/01/2022,Communities,CS,CZ 226070,Leamington LAMP Ltd (****3421),51820683,R5702,Payments to External Contractors,8325.00,20/01/2022,Communities,CS,CZ 226070,Leamington LAMP Ltd (****3421),51820666,R5702,Payments to External Contractors,5550.00,20/01/2022,Communities,CS,CZ 226070,Leamington LAMP Ltd (****3421),51820657,R5702,Payments to External Contractors,542.00,20/01/2022,Communities,CS,CZ 226070,Leamington LAMP Ltd (****3421),51820665,R5702,Payments to External Contractors,5550.00,20/01/2022,Communities,CS,CZ 241886,Leamington Montessori Nursery School Ltd,51822091,R6106,Early Years Funding (PVIs and LA),7094.01,14/01/2022,Communities,CS,CZ 230499,Learning Today Leading Tomorrow-Rugby Free Primary School,51824454,R6107,"SEN EHCP (Education, Health & Care Plan)",5053.00,20/01/2022,Communities,CS,CZ 232674,Learning Today Leading Tomorrow-Rugby Free School Secondary Academy,51817464,R2201,Rents & Lettings,1260.00,07/01/2022,Communities,WGA,CZ 232674,Learning Today Leading Tomorrow-Rugby Free School Secondary Academy,51823447,R5501,Grants / Donations to External Organisations,1442.29,18/01/2022,Communities,WGA,CZ 232674,Learning Today Leading Tomorrow-Rugby Free School Secondary Academy,51824470,R6107,"SEN EHCP (Education, Health & Care Plan)",7668.00,20/01/2022,Communities,WGA,CZ 232674,Learning Today Leading Tomorrow-Rugby Free School Secondary Academy,51817557,R2201,Rents & Lettings,600.00,20/01/2022,Communities,WGA,CZ 229568,Leeds City Council,51801274,R4409,Consultancy (outside IR35),2000.00,14/01/2022,Communities,CS,CZ 229568,Leeds City Council,51748233,R4441,Professional Fees,2000.00,14/01/2022,Communities,CS,CZ 229568,Leeds City Council,51800959,R4409,Consultancy (outside IR35),2000.00,14/01/2022,Communities,CS,CZ 203566,Lees Agricultural Ltd,51814004,R4008,Equipment,713.58,11/01/2022,Communities,CS,CZ 224833,Leica Geosystems Ltd,51812603,R4008,Equipment,33275.00,07/01/2022,Communities,CS,CZ 203570,Leicestershire County Council,51813857,R4702,Subscriptions To Organisations,3750.00,07/01/2022,Communities,WGA,CZ 203570,Leicestershire County Council,51824694,R2754,Waste Management,4253.32,19/01/2022,Communities,WGA,CZ 203570,Leicestershire County Council,51817781,R4409,Consultancy (outside IR35),982.00,21/01/2022,Communities,WGA,CZ 203570,Leicestershire County Council,51824680,R2754,Waste Management,1229.86,24/01/2022,Communities,WGA,CZ 203570,Leicestershire County Council,51824698,R2754,Waste Management,2947.20,24/01/2022,Communities,WGA,CZ 243212,Leofric Travel Ltd,51817604,R3204,Home To School / College Transport,1807.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817868,R3204,Home To School / College Transport,1548.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,816.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,894.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,611.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,894.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,611.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,1822.60,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,1781.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,1573.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,916.50,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,2340.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817604,R3204,Home To School / College Transport,1079.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817604,R3204,Home To School / College Transport,988.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817604,R3204,Home To School / College Transport,1131.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,1105.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817600,R3204,Home To School / College Transport,988.00,14/01/2022,Communities,CS,EC 243212,Leofric Travel Ltd,51817604,R3204,Home To School / College Transport,1265.00,14/01/2022,Communities,CS,EC 100081,Leonard Cheshire Disability,51821221,R5806,Residential Care,4008.76,12/01/2022,People Group,CS,EC 100081,Leonard Cheshire Disability,51821221,R5806,Residential Care,5171.40,12/01/2022,People Group,CS,EC 238579,Leonard Cheshire t/a Newlands House,51821221,R5806,Residential Care,6176.96,12/01/2022,People Group,CS,EC 224796,Lewis Taxis Midlands Ltd,51818535,R3206,Client/Customer/Pupil Travel,840.00,20/01/2022,People Group,CS,CZ 224796,Lewis Taxis Midlands Ltd,51819135,R3204,Home To School / College Transport,1755.00,20/01/2022,Communities,CS,EC 224796,Lewis Taxis Midlands Ltd,51823457,R3204,Home To School / College Transport,1560.00,20/01/2022,Communities,CS,CZ 224796,Lewis Taxis Midlands Ltd,51818541,R3206,Client/Customer/Pupil Travel,540.00,20/01/2022,People Group,CS,CZ 237928,Lexon (G.B) Ltd,51813665,R4310,"Printing, Photocopying and Reprographics",524.00,07/01/2022,Resources,CS,CZ 231568,Lichfield Cathedral School,51817663,R6107,"SEN EHCP (Education, Health & Care Plan)",5917.00,20/01/2022,Communities,CS,CZ 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2301.60,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2630.40,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2959.20,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1644.00,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2104.32,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1249.44,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1676.88,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2170.08,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2597.52,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,12856.08,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1874.16,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2466.00,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2926.32,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,3222.24,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1989.24,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2301.60,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,526.08,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,690.48,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1117.92,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1380.96,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1644.00,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1939.92,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2285.16,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2367.36,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2630.40,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,4110.36,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,4636.80,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,7694.40,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,7876.08,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1972.80,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,2235.84,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51812445,R5851,Supported Living,1644.00,06/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51821221,R5806,Residential Care,1318.40,12/01/2022,People Group,CS,EC 230077,Lifeways Community Care Ltd,51822168,R5501,Grants / Donations to External Organisations,2560.00,14/01/2022,People Group,CS,CZ 230077,Lifeways Community Care Ltd,51822039,R5501,Grants / Donations to External Organisations,896.00,14/01/2022,People Group,CS,CZ 230077,Lifeways Community Care Ltd,51826982,R5501,Grants / Donations to External Organisations,2592.00,24/01/2022,People Group,CS,CZ 227181,Linden GRANGE Residential Home,51821474,R5501,Grants / Donations to External Organisations,2835.00,12/01/2022,People Group,CS,CZ 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2441.20,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2314.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,3262.92,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,3603.68,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2441.20,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2514.12,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,3684.44,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,1595.80,12/01/2022,People Group,CS,EC 227181,Linden GRANGE Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51819417,R5501,Grants / Donations to External Organisations,6075.00,06/01/2022,People Group,CS,CZ 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2271.20,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2390.44,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2434.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2434.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2554.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2634.32,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,3780.00,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,1128.91,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2291.20,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2590.44,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2642.24,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,3396.52,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,1976.49,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100083,Linden LODGE Residential Home,51821203,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51819426,R5501,Grants / Donations to External Organisations,2754.00,06/01/2022,People Group,CS,CZ 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2069.66,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,1787.43,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,1139.40,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2374.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2590.44,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2590.44,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2634.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,564.46,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 100084,Linden Lodge Residential Home,51821224,R5806,Residential Care,2234.12,12/01/2022,People Group,CS,EC 235964,Lingdale lodge Residential Home,51821221,R5806,Residential Care,2041.20,12/01/2022,People Group,CS,EC 242573,Lionheart Academies Trust-Martin High School,51817966,R6109,Funding payment to Academies and Non WCC Schools,1000.00,05/01/2022,Communities,CS,CZ 203613,Liquid Personnel Ltd,51817948,R1101,Agency Staff Pay (inside IR35),18330.00,19/01/2022,People Group,CS,CZ 203613,Liquid Personnel Ltd,51826455,R5801,Carer Allowance Payments,18330.00,21/01/2022,People Group,CS,CZ 239205,Little Achievers Day Nursery,51816903,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 239205,Little Achievers Day Nursery,51822266,R6106,Early Years Funding (PVIs and LA),13900.43,14/01/2022,Communities,CS,CZ 239205,Little Achievers Day Nursery,51822911,R6106,Early Years Funding (PVIs and LA),8812.65,18/01/2022,Communities,CS,CZ 203627,Little Angels Nursery of Leamington Spa,51822252,R6106,Early Years Funding (PVIs and LA),14331.82,14/01/2022,Communities,CS,CZ 203627,Little Angels Nursery of Leamington Spa,51822903,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 203627,Little Angels Nursery of Leamington Spa,51824223,R6107,"SEN EHCP (Education, Health & Care Plan)",1130.00,20/01/2022,Communities,CS,CZ 236267,Little Angels Respite Ltd,51823417,R5806,Residential Care,1399.50,18/01/2022,Communities,CS,CZ 238718,Little Blossoms Day Nursery,51822273,R6106,Early Years Funding (PVIs and LA),16936.15,14/01/2022,Communities,CS,CZ 238718,Little Blossoms Day Nursery,51822893,R6106,Early Years Funding (PVIs and LA),5665.28,18/01/2022,Communities,CS,CZ 233504,Little Cubs Nursery Ltd,51822237,R6106,Early Years Funding (PVIs and LA),23486.93,14/01/2022,Communities,CS,CZ 233504,Little Cubs Nursery Ltd,51822889,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 241369,Little Cupcakes Childcare,51820796,R6106,Early Years Funding (PVIs and LA),718.99,12/01/2022,Communities,CS,CZ 243850,Little Dragon's Day Nursery,51822253,R6106,Early Years Funding (PVIs and LA),5687.99,14/01/2022,Communities,CS,CZ 243850,Little Dragon's Day Nursery,51822876,R6106,Early Years Funding (PVIs and LA),839.30,18/01/2022,Communities,CS,CZ 239049,Little Garden,51821371,R4441,Professional Fees,558.00,24/01/2022,Resources,CS,CZ 203631,Little Glendalers Preschool Ltd,51822238,R6106,Early Years Funding (PVIs and LA),23966.25,14/01/2022,Communities,CS,CZ 203633,Little Gregs Pre-School,51822256,R6106,Early Years Funding (PVIs and LA),18693.68,14/01/2022,Communities,CS,CZ 232992,Little Learners Day Nursery Camp Hill Ltd,51816904,R6106,Early Years Funding (PVIs and LA),2600.00,10/01/2022,Communities,CS,CZ 232992,Little Learners Day Nursery Camp Hill Ltd,51822232,R6106,Early Years Funding (PVIs and LA),27800.85,14/01/2022,Communities,CS,CZ 232992,Little Learners Day Nursery Camp Hill Ltd,51822902,R6106,Early Years Funding (PVIs and LA),10701.08,18/01/2022,Communities,CS,CZ 217371,Little Nutkins,51816899,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 217371,Little Nutkins,51822234,R6106,Early Years Funding (PVIs and LA),9426.73,14/01/2022,Communities,CS,CZ 217371,Little Nutkins,51822918,R6106,Early Years Funding (PVIs and LA),2517.90,18/01/2022,Communities,CS,CZ 234562,Little Seeds Nursery,51822240,R6106,Early Years Funding (PVIs and LA),19141.05,14/01/2022,Communities,CS,CZ 234562,Little Seeds Nursery,51822880,R6106,Early Years Funding (PVIs and LA),3525.06,18/01/2022,Communities,CS,CZ 205622,Little Sneakers Nursery,51822242,R6106,Early Years Funding (PVIs and LA),14635.39,14/01/2022,Communities,CS,CZ 205622,Little Sneakers Nursery,51824177,R6106,Early Years Funding (PVIs and LA),2161.20,18/01/2022,Communities,CS,CZ 237429,Little St Marys Nursery T/A Little Oaks,51816898,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 237429,Little St Marys Nursery T/A Little Oaks,51822261,R6106,Early Years Funding (PVIs and LA),8164.51,14/01/2022,Communities,CS,CZ 203636,Little Stars Christian Preschool,51816906,R6106,Early Years Funding (PVIs and LA),1950.00,10/01/2022,Communities,CS,CZ 203636,Little Stars Christian Preschool,51822249,R6106,Early Years Funding (PVIs and LA),12872.00,14/01/2022,Communities,CS,CZ 203636,Little Stars Christian Preschool,51822895,R6106,Early Years Funding (PVIs and LA),503.58,18/01/2022,Communities,CS,CZ 203637,Little Stars Nursery,51816901,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 203637,Little Stars Nursery,51822257,R6106,Early Years Funding (PVIs and LA),29238.83,14/01/2022,Communities,CS,CZ 203637,Little Stars Nursery,51822916,R6106,Early Years Funding (PVIs and LA),2517.90,18/01/2022,Communities,CS,CZ 203639,Little Willows Pre School,51816897,R6106,Early Years Funding (PVIs and LA),2600.00,10/01/2022,Communities,CS,CZ 203639,Little Willows Pre School,51822236,R6106,Early Years Funding (PVIs and LA),23966.25,14/01/2022,Communities,CS,CZ 203639,Little Willows Pre School,51822906,R6106,Early Years Funding (PVIs and LA),5035.80,18/01/2022,Communities,CS,CZ 241770,Living Waters Services Ltd,51818539,R6104,Social Care - Section 17 Payments,6785.10,04/01/2022,People Group,CS,CZ 241770,Living Waters Services Ltd,51818528,R6104,Social Care - Section 17 Payments,3056.34,04/01/2022,People Group,CS,CZ 241770,Living Waters Services Ltd,51818935,R5459,Leaving Care Accommodation,3534.00,05/01/2022,People Group,CS,EC 241770,Living Waters Services Ltd,51818935,R5459,Leaving Care Accommodation,5544.66,05/01/2022,People Group,CS,EC 241770,Living Waters Services Ltd,51818935,R5459,Leaving Care Accommodation,5544.66,05/01/2022,People Group,CS,EC 241770,Living Waters Services Ltd,51819373,R5459,Leaving Care Accommodation,5544.66,07/01/2022,People Group,CS,CZ 203653,Local Government Association(****9315),51813640,R1601,Training,8400.00,07/01/2022,Resources,CS,CZ 203656,Local Radio Cars,51820510,R3204,Home To School / College Transport,1105.00,10/01/2022,Communities,CS,EC 203656,Local Radio Cars,51820510,R3204,Home To School / College Transport,1586.00,10/01/2022,Communities,CS,EC 203656,Local Radio Cars,51820510,R3204,Home To School / College Transport,1199.25,10/01/2022,Communities,CS,EC 203674,Long Itchington Preschool,51822270,R6106,Early Years Funding (PVIs and LA),10928.61,14/01/2022,Communities,CS,CZ 203674,Long Itchington Preschool,51822914,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51819416,R5501,Grants / Donations to External Organisations,1053.00,06/01/2022,People Group,CS,CZ 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51819656,R5501,Grants / Donations to External Organisations,3483.00,06/01/2022,People Group,CS,CZ 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,1452.92,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,6932.40,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,1479.88,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,1479.88,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,1479.88,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821222,R5806,Residential Care,960.00,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821222,R5806,Residential Care,1431.28,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821222,R5806,Residential Care,1479.88,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821222,R5806,Residential Care,1694.00,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821222,R5806,Residential Care,1849.88,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,1479.88,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,7377.80,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821220,R5806,Residential Care,5755.36,12/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51822156,R5501,Grants / Donations to External Organisations,1290.00,14/01/2022,People Group,CS,CZ 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51821996,R5501,Grants / Donations to External Organisations,1204.00,14/01/2022,People Group,CS,CZ 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,552.02,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,2368.80,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,814.32,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,626.40,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,506.60,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,845.64,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,751.68,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51824580,R5851,Supported Living,626.40,19/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51827270,R5851,Supported Living,803.04,26/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51827270,R5851,Supported Living,685.13,26/01/2022,People Group,CS,EC 100066,Longhurst Group Ltd (Friendship Care And Housing) (****5898),51827270,R5851,Supported Living,532.44,26/01/2022,People Group,CS,EC 209800,Lord Leycester Hospital,51819464,R5501,Grants / Donations to External Organisations,5000.00,24/01/2022,Communities,CS,CZ 241159,Lower Farm Academy,51826956,R1408,Other Staffing Costs,2185.80,24/01/2022,Resources,CS,CZ 239278,Lucky Tails Alpaca Farm,51825732,R4607,Client Expenses,4500.00,24/01/2022,Communities,CS,CZ 100183,Lucy Glyn House,51821222,R5806,Residential Care,8708.84,12/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821222,R5806,Residential Care,3812.56,12/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821222,R5806,Residential Care,3064.36,12/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821501,R5501,Grants / Donations to External Organisations,729.00,12/01/2022,People Group,CS,CZ 100183,Lucy Glyn House,51821222,R5806,Residential Care,8912.28,12/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821195,R5851,Supported Living,9820.44,24/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821195,R5851,Supported Living,9820.44,24/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821195,R5851,Supported Living,9099.44,24/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821195,R5851,Supported Living,4968.60,24/01/2022,People Group,CS,EC 100183,Lucy Glyn House,51821195,R5851,Supported Living,4910.22,24/01/2022,People Group,CS,EC 204021,M I Taxis Ltd,51821188,R3204,Home To School / College Transport,1408.75,24/01/2022,Communities,CS,CZ 204021,M I Taxis Ltd,51819739,R3206,Client/Customer/Pupil Travel,2000.56,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819703,R3204,Home To School / College Transport,1178.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819703,R3204,Home To School / College Transport,1235.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819703,R3204,Home To School / College Transport,1495.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819703,R3204,Home To School / College Transport,2245.36,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,565.50,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,585.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,650.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,832.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,847.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1057.42,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1174.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1386.71,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1440.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,693.29,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,935.22,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1184.30,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1352.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,607.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1485.90,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,565.50,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,734.44,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,1108.12,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3204,Home To School / College Transport,2340.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51820634,R3204,Home To School / College Transport,1161.00,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3206,Client/Customer/Pupil Travel,938.74,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819739,R3206,Client/Customer/Pupil Travel,1602.24,24/01/2022,Communities,CS,EC 204021,M I Taxis Ltd,51819703,R3204,Home To School / College Transport,520.00,24/01/2022,Communities,CS,EC 242814,MACC CARE Ltd T/a Meadow Rose Nursing Home,51821221,R5806,Residential Care,2518.00,12/01/2022,People Group,CS,EC 203812,Mace Ltd (****3881),51816099,C1050,External Fees,2900.00,14/01/2022,Capital,CS,CZ 203812,Mace Ltd (****3881),51815939,C1030,"New Construction, Conversion & Renovation",31201.20,14/01/2022,Capital,CS,CZ 203812,Mace Ltd (****3881),51820164,C1050,External Fees,7511.00,24/01/2022,Capital,CS,CZ 203812,Mace Ltd (****3881),51819700,C1050,External Fees,4922.00,24/01/2022,Capital,CS,CZ 228243,Macintyre Academies Trust,51820621,R6107,"SEN EHCP (Education, Health & Care Plan)",2310.00,14/01/2022,Communities,CS,CZ 228243,Macintyre Academies Trust,51821120,R1408,Other Staffing Costs,3448.50,14/01/2022,Resources,CS,CZ 228243,Macintyre Academies Trust,51821068,R1408,Other Staffing Costs,7875.00,14/01/2022,Resources,CS,CZ 228243,Macintyre Academies Trust,51826400,R6107,"SEN EHCP (Education, Health & Care Plan)",86118.00,24/01/2022,Communities,CS,CZ 228243,Macintyre Academies Trust,51826935,R1408,Other Staffing Costs,2562.41,24/01/2022,Resources,CS,CZ 228243,Macintyre Academies Trust,51826399,R6107,"SEN EHCP (Education, Health & Care Plan)",153176.00,24/01/2022,Communities,CS,CZ 228243,Macintyre Academies Trust,51826398,R6107,"SEN EHCP (Education, Health & Care Plan)",168595.00,24/01/2022,Communities,CS,CZ 100305,Macintyre Care,51821221,R5806,Residential Care,3482.12,12/01/2022,People Group,CS,EC 203832,Making Space,51825918,R5807,Social Care Block Contracts,16500.00,27/01/2022,People Group,CS,CZ 244239,Maple Tree Care Ltd,51821221,R5806,Residential Care,9508.00,12/01/2022,People Group,CS,EC 203894,Marks Taxi and Minibus Hire,51819639,R3204,Home To School / College Transport,1293.75,24/01/2022,Communities,CS,EC 203894,Marks Taxi and Minibus Hire,51826618,R3204,Home To School / College Transport,1780.80,27/01/2022,Communities,CS,EC 238383,Mary Ann Evans Hospice,51818161,R5208,Recycling/re-use Credits,587.10,07/01/2022,Communities,CS,CZ 226729,Match Foster Care,51818935,R5822,Foster Care Payments - External Provision,3543.30,06/01/2022,People Group,CS,EC 226729,Match Foster Care,51818935,R5822,Foster Care Payments - External Provision,3543.30,06/01/2022,People Group,CS,EC 226729,Match Foster Care,51818935,R5822,Foster Care Payments - External Provision,3543.30,06/01/2022,People Group,CS,EC 226729,Match Foster Care,51818935,R5822,Foster Care Payments - External Provision,5048.57,06/01/2022,People Group,CS,EC 202085,Matrix Academy Trust t/a Etone College,51824390,R6107,"SEN EHCP (Education, Health & Care Plan)",2864.00,20/01/2022,Communities,WGA,CZ 239689,Matthew Tanner Associates,51819721,R4008,Equipment,3960.00,11/01/2022,Resources,CS,CZ 239689,Matthew Tanner Associates,51819939,R4008,Equipment,5670.00,14/01/2022,Resources,CS,CZ 242503,Mauricare Coventry Ltd t/a Ashfield Nursing Home,51821222,R5806,Residential Care,1785.96,12/01/2022,People Group,CS,EC 242503,Mauricare Coventry Ltd t/a Ashfield Nursing Home,51821222,R5806,Residential Care,2000.00,12/01/2022,People Group,CS,EC 228369,McPhillips (Wellington) Ltd,51827054,C1030,"New Construction, Conversion & Renovation",22756.22,24/01/2022,Capital,CIS,CZ 228308,Me Learning Ltd,51814050,R4506,IT Support & Maintenance,9000.00,04/01/2022,Resources,CS,CZ 243203,Meadows Care Ltd,51818935,R5806,Residential Care,18157.14,05/01/2022,People Group,CS,EC 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51821467,R3204,Home To School / College Transport,3451.50,14/01/2022,Communities,CS,EC 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51821467,R3204,Home To School / College Transport,3029.00,14/01/2022,Communities,CS,EC 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51821467,R3204,Home To School / College Transport,2717.00,14/01/2022,Communities,CS,EC 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51821467,R3204,Home To School / College Transport,1755.00,14/01/2022,Communities,CS,EC 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51820635,R3204,Home To School / College Transport,6760.00,14/01/2022,Communities,CS,EC 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51820635,R3204,Home To School / College Transport,5811.00,14/01/2022,Communities,CS,EC 242905,MeeToo Education Ltd,51813515,R5807,Social Care Block Contracts,10000.00,07/01/2022,People Group,CS,CZ 100283,Mencap PETERBOROUGH(****3598),51819622,R5501,Grants / Donations to External Organisations,2106.00,06/01/2022,People Group,CS,CZ 100283,Mencap PETERBOROUGH(****3598),51822162,R5501,Grants / Donations to External Organisations,780.00,14/01/2022,People Group,CS,CZ 100283,Mencap PETERBOROUGH(****3598),51821989,R5501,Grants / Donations to External Organisations,728.00,14/01/2022,People Group,CS,CZ 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,5868.80,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,7026.60,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,9127.72,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,9395.40,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,5868.80,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,2191.64,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,1974.16,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,1739.92,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,1756.64,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,769.60,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,1221.28,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51824161,R5851,Supported Living,1338.40,18/01/2022,People Group,CS,EC 100283,Mencap PETERBOROUGH(****3598),51825580,R5851,Supported Living,870.00,20/01/2022,People Group,CS,EC 100130,Mental Health Care UK Ltd,51821221,R5806,Residential Care,10408.80,12/01/2022,People Group,CS,EC 243912,Meon Vale Residents Association,51825719,R5501,Grants / Donations to External Organisations,592.99,20/01/2022,Resources,CS,CZ 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4102.20,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4235.04,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,2286.92,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4692.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,3420.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,3708.88,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,3861.72,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,3895.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51821202,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100087,Merevale House Residential Home Ltd,51824651,R5501,Grants / Donations to External Organisations,2511.00,19/01/2022,People Group,CS,CZ 100087,Merevale House Residential Home Ltd,51824653,R5501,Grants / Donations to External Organisations,567.00,19/01/2022,People Group,CS,CZ 204012,Merrydays Montessori Nursery School,51822265,R6106,Early Years Funding (PVIs and LA),7765.07,14/01/2022,Communities,CS,CZ 204012,Merrydays Montessori Nursery School,51822069,R6106,Early Years Funding (PVIs and LA),2396.63,14/01/2022,Communities,CS,CZ 234753,Merside Care Home Ltd,51821221,R5806,Residential Care,3343.56,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51819437,R5501,Grants / Donations to External Organisations,4050.00,06/01/2022,People Group,CS,CZ 218233,Methodist Homes,51819444,R5501,Grants / Donations to External Organisations,3807.00,06/01/2022,People Group,CS,CZ 218233,Methodist Homes,51819449,R5501,Grants / Donations to External Organisations,2997.00,06/01/2022,People Group,CS,CZ 218233,Methodist Homes,51819808,R5501,Grants / Donations to External Organisations,891.00,07/01/2022,People Group,CS,CZ 218233,Methodist Homes,51821221,R5806,Residential Care,2217.80,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821221,R5806,Residential Care,3739.75,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,3596.00,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,42056.28,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2459.84,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,-1500.00,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2952.36,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2842.28,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821222,R5806,Residential Care,2152.36,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821221,R5806,Residential Care,2329.92,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821221,R5806,Residential Care,2356.88,12/01/2022,People Group,CS,EC 218233,Methodist Homes,51821764,R5501,Grants / Donations to External Organisations,1500.00,14/01/2022,People Group,CS,CZ 100250,MGB Care Services Ltd,51821221,R5806,Residential Care,8276.20,12/01/2022,People Group,CS,EC 240941,MGC Care Ltd-Danesford Grange Care Home,51821221,R5806,Residential Care,3220.00,12/01/2022,People Group,CS,EC 234768,MHA The Homestead Care Home ( Methodist Homes),51821221,R5806,Residential Care,2060.00,12/01/2022,People Group,CS,EC 231297,Michael Page International Recruitment Ltd,51815936,R1408,Other Staffing Costs,10000.00,04/01/2022,Resources,CS,CZ 231297,Michael Page International Recruitment Ltd,51812135,R1408,Other Staffing Costs,8849.34,05/01/2022,Resources,CS,CZ 231297,Michael Page International Recruitment Ltd,51813673,R1101,Agency Staff Pay (inside IR35),1055.72,07/01/2022,Resources,CS,CZ 231297,Michael Page International Recruitment Ltd,51817939,R1101,Agency Staff Pay (inside IR35),1055.72,21/01/2022,Resources,CS,CZ 231297,Michael Page International Recruitment Ltd,51820465,R1101,Agency Staff Pay (inside IR35),1055.72,24/01/2022,Resources,CS,CZ 206647,Mid Warks Mencap T/A Way Ahead (****8285),51819636,R5501,Grants / Donations to External Organisations,2511.00,06/01/2022,People Group,CS,CZ 206647,Mid Warks Mencap T/A Way Ahead (****8285),51819682,R5501,Grants / Donations to External Organisations,2106.00,06/01/2022,People Group,CS,CZ 206647,Mid Warks Mencap T/A Way Ahead (****8285),51822155,R5501,Grants / Donations to External Organisations,930.00,14/01/2022,People Group,CS,CZ 206647,Mid Warks Mencap T/A Way Ahead (****8285),51821990,R5501,Grants / Donations to External Organisations,868.00,14/01/2022,People Group,CS,CZ 206647,Mid Warks Mencap T/A Way Ahead (****8285),51822025,R5501,Grants / Donations to External Organisations,728.00,14/01/2022,People Group,CS,CZ 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,2248.51,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,2442.58,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,2476.04,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,3223.19,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,3789.35,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,4215.96,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,5453.98,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,503.01,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,670.68,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,670.68,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,754.52,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,782.46,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,782.46,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,838.35,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,894.24,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,894.24,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,1117.80,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,670.68,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5803,Daycare External,670.68,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,610.65,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,648.29,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,789.60,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,789.60,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,789.60,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,857.41,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,911.79,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,987.07,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,987.07,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1003.80,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1074.90,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1137.64,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1217.11,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1221.29,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1513.60,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1652.09,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1673.00,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1706.46,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,1890.49,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51824161,R5851,Supported Living,2041.06,18/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51825580,R5851,Supported Living,1184.40,20/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51825580,R5851,Supported Living,1184.40,20/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51825575,R5803,Daycare External,1811.54,20/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51825575,R5803,Daycare External,726.57,20/01/2022,People Group,CS,EC 206647,Mid Warks Mencap T/A Way Ahead (****8285),51827431,R5803,Daycare External,1104.18,27/01/2022,People Group,CS,EC 226437,MIDAS IT (UK) Ltd,51811761,R4512,Software,7312.50,05/01/2022,Communities,CS,CZ 234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51822368,R6106,Early Years Funding (PVIs and LA),31060.26,14/01/2022,Communities,CS,CZ 234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51823038,R6106,Early Years Funding (PVIs and LA),1804.50,17/01/2022,Communities,CS,CZ 239357,Middleton Hall Trust,51820662,R5501,Grants / Donations to External Organisations,4166.67,24/01/2022,Communities,CS,CZ 204049,Midfit Tyre Services,51809927,R2754,Waste Management,786.00,14/01/2022,Communities,CS,CZ 235023,Midland Care Homes Ltd (Field View Residential Home),51819445,R5501,Grants / Donations to External Organisations,1620.00,06/01/2022,People Group,CS,CZ 235023,Midland Care Homes Ltd (Field View Residential Home),51821221,R5806,Residential Care,2200.00,12/01/2022,People Group,CS,EC 235023,Midland Care Homes Ltd (Field View Residential Home),51824583,R5501,Grants / Donations to External Organisations,600.00,19/01/2022,People Group,CS,CZ 224055,Midland Heart Ltd (****4308),51813866,R5459,Leaving Care Accommodation,617.96,07/01/2022,Communities,CS,CZ 224055,Midland Heart Ltd (****4308),51814378,R5459,Leaving Care Accommodation,911.64,07/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51817227,R5459,Leaving Care Accommodation,851.88,14/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51817227,R5459,Leaving Care Accommodation,851.88,14/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51817227,R5459,Leaving Care Accommodation,911.64,14/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51827488,R4607,Client Expenses,586.05,27/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51825566,R5459,Leaving Care Accommodation,617.96,27/01/2022,Communities,CS,CZ 224055,Midland Heart Ltd (****4308),51824579,R5459,Leaving Care Accommodation,851.88,27/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51824579,R5459,Leaving Care Accommodation,851.88,27/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51824579,R5459,Leaving Care Accommodation,911.64,27/01/2022,People Group,CS,EC 224055,Midland Heart Ltd (****4308),51827431,R5459,Leaving Care Accommodation,911.64,27/01/2022,People Group,CS,EC 235484,Midway Care - Bell Lane,51821221,R5806,Residential Care,10265.28,12/01/2022,People Group,CS,EC 235484,Midway Care - Bell Lane,51821221,R5806,Residential Care,6870.00,12/01/2022,People Group,CS,EC 217290,Midway Care Ltd (Abacus RES) (****7287),51821221,R5806,Residential Care,5924.80,12/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51821221,R5806,Residential Care,5996.36,12/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,7729.40,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,7963.76,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,9261.56,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,9395.40,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,2024.48,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,2927.68,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,3472.84,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,8197.84,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,8211.00,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,8211.00,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,8854.44,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,3279.08,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,3032.12,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,3045.00,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,3797.64,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,3928.16,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,4115.72,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,4831.52,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,4931.92,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,5180.56,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,5621.56,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,6571.60,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,7220.44,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51824580,R5851,Supported Living,7729.40,19/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51825861,R5851,Supported Living,7694.40,21/01/2022,People Group,CS,EC 100427,Midway Care Ltd (Support Services ****5056),51825861,R5851,Supported Living,5770.80,21/01/2022,People Group,CS,EC 239874,Midway Support Services Ltd (Elmdon House),51821221,R5806,Residential Care,3240.12,12/01/2022,People Group,CS,EC 204078,Milby Nursery and Kids Club,51816905,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 204078,Milby Nursery and Kids Club,51822274,R6106,Early Years Funding (PVIs and LA),31117.78,14/01/2022,Communities,CS,CZ 204078,Milby Nursery and Kids Club,51822904,R6106,Early Years Funding (PVIs and LA),2215.75,18/01/2022,Communities,CS,CZ 204081,Miles Private Hire,51817600,R3204,Home To School / College Transport,1105.00,14/01/2022,Communities,CS,EC 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51824933,R4008,Equipment,434817.65,26/01/2022,People Group,CS,CZ 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51824930,R5807,Social Care Block Contracts,56524.52,26/01/2022,People Group,CS,CZ 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51821311,R6106,Early Years Funding (PVIs and LA),2396.63,14/01/2022,Communities,CS,CZ 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51821321,R6106,Early Years Funding (PVIs and LA),16776.38,14/01/2022,Communities,CS,CZ 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51822733,R6106,Early Years Funding (PVIs and LA),1888.43,17/01/2022,Communities,CS,CZ 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51822726,R6106,Early Years Funding (PVIs and LA),629.48,17/01/2022,Communities,CS,CZ 217812,Minster Lodge Care Home,51821224,R5806,Residential Care,1423.04,12/01/2022,People Group,CS,EC 217812,Minster Lodge Care Home,51821224,R5806,Residential Care,2752.76,12/01/2022,People Group,CS,EC 217812,Minster Lodge Care Home,51821224,R5806,Residential Care,1992.48,12/01/2022,People Group,CS,EC 217812,Minster Lodge Care Home,51821224,R5806,Residential Care,1196.76,12/01/2022,People Group,CS,EC 217812,Minster Lodge Care Home,51821224,R5806,Residential Care,2989.24,12/01/2022,People Group,CS,EC 217812,Minster Lodge Care Home,51821224,R5806,Residential Care,1870.56,12/01/2022,People Group,CS,EC 243672,Mission Care-Greenhill Nursing Home,51821221,R5806,Residential Care,3980.00,12/01/2022,People Group,CS,EC 204119,Mitchell Diesels,51819133,R4030,Materials,571.45,05/01/2022,Communities,CS,EC 240569,MLW V Ltd,51814606,R5702,Payments to External Contractors,3454.98,12/01/2022,Communities,CS,CZ 241387,MMCG (2) Ltd t/a Ashmead Care Centre,51821221,R5806,Residential Care,4055.72,12/01/2022,People Group,CS,EC 204127,MNS Accident Repair Centre Ltd,51817692,R4030,Materials,556.00,19/01/2022,Communities,CS,CZ 204129,Mobile Care Services Ltd,51818935,R5805,Homecare - External Domiciliary,729.12,05/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51821195,R5805,Homecare - External Domiciliary,2156.98,12/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51821502,R5501,Grants / Donations to External Organisations,24786.00,12/01/2022,People Group,CS,CZ 204129,Mobile Care Services Ltd,51822127,R5501,Grants / Donations to External Organisations,9180.00,14/01/2022,People Group,CS,CZ 204129,Mobile Care Services Ltd,51821942,R5501,Grants / Donations to External Organisations,8568.00,14/01/2022,People Group,CS,CZ 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,607.60,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,520.80,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,2187.36,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,2213.40,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,2727.34,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,607.60,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,624.96,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,911.40,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,1541.54,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,1961.68,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51823461,R5805,Homecare - External Domiciliary,1944.32,17/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,1126.51,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,1121.12,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,927.08,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,850.64,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,772.52,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,722.26,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,720.44,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,625.24,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,603.68,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,560.56,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,539.00,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,506.88,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,1458.24,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,1272.04,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,689.92,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,501.27,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,1987.72,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824161,R5805,Homecare - External Domiciliary,1944.32,18/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,560.56,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,862.40,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,733.04,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,585.90,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,720.44,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,750.82,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,841.96,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1024.24,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1076.32,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1406.16,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1892.24,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1892.24,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1926.96,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,1953.00,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51824580,R5805,Homecare - External Domiciliary,2716.56,19/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1519.00,20/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825575,R5851,Supported Living,634.22,20/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,2069.76,20/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825575,R5805,Homecare - External Domiciliary,1767.92,20/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1953.00,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1953.00,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2196.04,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2414.72,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2414.72,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2716.56,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,603.68,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1171.80,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1767.92,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,539.00,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1076.32,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2414.72,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,659.68,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,733.04,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,948.64,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1007.93,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1164.24,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1944.32,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2039.80,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,2334.92,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1056.44,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1358.28,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,539.00,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,555.52,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,559.86,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,568.54,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,603.26,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,623.04,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,675.84,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,750.82,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,828.94,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,873.18,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1121.12,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1142.68,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1207.36,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1232.56,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1239.70,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1805.44,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1926.96,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1944.32,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51825861,R5805,Homecare - External Domiciliary,1944.32,21/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,1525.37,25/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,2527.91,25/01/2022,People Group,CS,EC 204129,Mobile Care Services Ltd,51826898,R5805,Homecare - External Domiciliary,2075.15,25/01/2022,People Group,CS,EC 240245,Montel Civil Engineering Ltd,51823078,C1030,"New Construction, Conversion & Renovation",64217.37,14/01/2022,Capital,CIS,CZ 240245,Montel Civil Engineering Ltd,51823389,C1030,"New Construction, Conversion & Renovation",182278.99,18/01/2022,Capital,CIS,CZ 240245,Montel Civil Engineering Ltd,51825735,C1030,"New Construction, Conversion & Renovation",117955.85,21/01/2022,Capital,CIS,CZ 240245,Montel Civil Engineering Ltd,51827173,C1030,"New Construction, Conversion & Renovation",52589.62,27/01/2022,Capital,CIS,CZ 240245,Montel Civil Engineering Ltd,51827174,C1030,"New Construction, Conversion & Renovation",155407.74,27/01/2022,Capital,CIS,CZ 204147,Moore & Tibbits Ltd (Clients Account),51823498,R9105,Reimbursements and Contributions,506.63,19/01/2022,People Group,CS,CZ 243774,Moorhill Cars,51819134,R3204,Home To School / College Transport,650.00,14/01/2022,Communities,CS,EC 229552,Motorvate UK Ltd,51814679,R5702,Payments to External Contractors,6160.00,12/01/2022,Communities,CS,CZ 233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51825915,R5802,Substitute Care,5080.50,24/01/2022,People Group,CS,CZ 233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51825914,R5802,Substitute Care,5610.54,24/01/2022,People Group,CS,CZ 202803,Motus Commercials Ltd,51813596,R4030,Materials,609.82,05/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51813596,R4030,Materials,610.67,05/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51813596,R4030,Materials,867.59,06/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51817705,R4030,Materials,832.51,14/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51817705,R4030,Materials,767.99,19/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51817705,R4030,Materials,-765.82,19/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51817705,R4030,Materials,1150.53,19/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819133,R4030,Materials,-556.44,21/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819133,R4030,Materials,634.82,21/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819133,R4030,Materials,770.00,21/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819133,R4030,Materials,1831.47,21/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51823267,R4030,Materials,832.51,24/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51823267,R4030,Materials,527.33,24/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51820610,R4030,Materials,757.44,24/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819671,R4030,Materials,1831.47,24/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819671,R4030,Materials,770.00,24/01/2022,Communities,CS,EC 202803,Motus Commercials Ltd,51819671,R4030,Materials,1480.20,24/01/2022,Communities,CS,EC 241839,Moving Up Care Ltd,51826898,R5459,Leaving Care Accommodation,12000.00,24/01/2022,People Group,CS,EC 241839,Moving Up Care Ltd,51826569,R5459,Leaving Care Accommodation,15000.00,26/01/2022,People Group,CS,EC 241839,Moving Up Care Ltd,51826569,R5459,Leaving Care Accommodation,14700.00,26/01/2022,People Group,CS,EC 241839,Moving Up Care Ltd,51826569,R5459,Leaving Care Accommodation,12375.00,26/01/2022,People Group,CS,EC 241839,Moving Up Care Ltd,51826569,R5459,Leaving Care Accommodation,7500.00,26/01/2022,People Group,CS,EC 241839,Moving Up Care Ltd,51827431,R4607,Client Expenses,500.00,27/01/2022,People Group,CS,EC 241839,Moving Up Care Ltd,51827431,R5459,Leaving Care Accommodation,5434.28,27/01/2022,People Group,CS,EC 210714,MPM Childcare Ltd t/a Castle House Day Nursery,51821317,R6106,Early Years Funding (PVIs and LA),19508.53,14/01/2022,Communities,CS,CZ 210714,MPM Childcare Ltd t/a Castle House Day Nursery,51822717,R6106,Early Years Funding (PVIs and LA),3147.38,18/01/2022,Communities,CS,CZ 233343,Mr Taxi,51819135,R3204,Home To School / College Transport,845.00,24/01/2022,Communities,CS,EC 233343,Mr Taxi,51819134,R3204,Home To School / College Transport,1950.00,24/01/2022,Communities,CS,EC 244777,MS Cab,51819050,R3204,Home To School / College Transport,767.00,24/01/2022,Communities,CS,EC 241594,Mulberry House Care Homes Ltd,51818935,R5806,Residential Care,14392.86,05/01/2022,People Group,CS,EC 241594,Mulberry House Care Homes Ltd,51827258,R3206,Client/Customer/Pupil Travel,1270.88,25/01/2022,People Group,CS,CZ 241594,Mulberry House Care Homes Ltd,51827260,R3206,Client/Customer/Pupil Travel,1564.16,25/01/2022,People Group,CS,CZ 241594,Mulberry House Care Homes Ltd,51827259,R3206,Client/Customer/Pupil Travel,2150.72,26/01/2022,People Group,CS,CZ 242705,MXCI Ltd,51814070,R6107,"SEN EHCP (Education, Health & Care Plan)",19416.67,12/01/2022,Communities,CS,CZ 242705,MXCI Ltd,51814069,R6107,"SEN EHCP (Education, Health & Care Plan)",19416.67,12/01/2022,Communities,CS,CZ 233079,Myriad Heat and Power Products t/a Myriad Plantroom Services,51814454,R2023,Property Services Mechanical (LM),1514.80,12/01/2022,Resources,CS,CZ 207813,Myton School Trust (Academy),51824452,R6107,"SEN EHCP (Education, Health & Care Plan)",17759.00,20/01/2022,Communities,WGA,CZ 211645,National Star Foundation,51821221,R5806,Residential Care,5515.04,12/01/2022,People Group,CS,EC 211645,National Star Foundation,51821221,R5806,Residential Care,4033.92,12/01/2022,People Group,CS,EC 211645,National Star Foundation,51821970,R5702,Payments to External Contractors,22787.05,17/01/2022,Communities,CS,CZ 211645,National Star Foundation,51821965,R5702,Payments to External Contractors,25283.16,17/01/2022,Communities,CS,CZ 211645,National Star Foundation,51821977,R5702,Payments to External Contractors,17800.83,17/01/2022,Communities,CS,CZ 211645,National Star Foundation,51813884,R5203,Payments / Contributions to Public Sector Organisations,7916.67,19/01/2022,Communities,CS,CZ 211645,National Star Foundation,51812840,R5203,Payments / Contributions to Public Sector Organisations,7916.67,19/01/2022,Communities,CS,CZ 211645,National Star Foundation,51824548,R5203,Payments / Contributions to Public Sector Organisations,7916.67,19/01/2022,Communities,CS,CZ 211645,National Star Foundation,51806484,R5203,Payments / Contributions to Public Sector Organisations,7916.67,19/01/2022,Communities,CS,CZ 211645,National Star Foundation,51827427,R5806,Residential Care,31910.61,27/01/2022,People Group,CS,EC 204405,Network Rail Infrastructure Ltd,51818227,R4030,Materials,-606.31,19/01/2022,Communities,CIS,CZ 204405,Network Rail Infrastructure Ltd,51818489,R4030,Materials,606.31,19/01/2022,Communities,CIS,CZ 100049,New Directions -Rugby- Ltd,51819684,R5501,Grants / Donations to External Organisations,2511.00,06/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51819680,R5501,Grants / Donations to External Organisations,2349.00,06/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1776.32,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,861.04,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821221,R5806,Residential Care,8562.24,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821221,R5806,Residential Care,9200.44,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821221,R5806,Residential Care,1834.77,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821222,R5806,Residential Care,3853.92,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821222,R5806,Residential Care,4445.56,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821222,R5806,Residential Care,5339.40,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821222,R5806,Residential Care,6652.96,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1839.76,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,4378.30,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,951.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,539.24,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,761.28,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,872.30,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,888.16,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1395.68,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1427.40,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1617.72,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1776.32,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2505.88,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,4884.88,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,6642.06,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,7660.38,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,7993.44,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1268.80,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1459.12,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,3070.16,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1776.32,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,697.84,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,761.28,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,761.28,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,951.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,983.32,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1062.62,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1110.20,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1522.56,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1750.05,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1776.32,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1797.52,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1961.19,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,1976.08,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2121.98,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2204.54,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2220.40,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2228.59,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2270.07,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2305.04,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2315.56,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2494.00,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2537.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2645.48,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2692.80,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2891.86,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2971.16,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,3832.67,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,3880.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,3943.17,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,4567.68,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,5921.44,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,6809.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,7845.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,7942.45,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,2812.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821469,R5501,Grants / Donations to External Organisations,567.00,12/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,662.76,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,2201.28,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,662.76,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,662.76,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,662.76,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,662.76,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,883.68,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5803,Daycare External,1104.60,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,989.90,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,1035.87,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,798.18,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,3826.68,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,4157.16,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,652.11,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821220,R5806,Residential Care,522.21,12/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51822184,R5501,Grants / Donations to External Organisations,2480.00,14/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51822031,R5501,Grants / Donations to External Organisations,868.00,14/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51822149,R5501,Grants / Donations to External Organisations,2100.00,14/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51822148,R5851,Supported Living,4567.68,14/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821985,R5501,Grants / Donations to External Organisations,1960.00,14/01/2022,People Group,CS,CZ 100049,New Directions -Rugby- Ltd,51822148,R5851,Supported Living,3065.51,14/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51822148,R5851,Supported Living,4684.16,14/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51822148,R5851,Supported Living,5532.86,14/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51821195,R5851,Supported Living,-789.60,14/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51822148,R5851,Supported Living,2361.53,14/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824161,R5851,Supported Living,1110.20,18/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824161,R5851,Supported Living,7126.80,18/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824161,R5851,Supported Living,1110.20,18/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824580,R5851,Supported Living,6185.40,19/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824580,R5803,Daycare External,607.53,19/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824580,R5803,Daycare External,717.99,19/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51824580,R5803,Daycare External,552.30,19/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825580,R5803,Daycare External,883.68,20/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,1104.60,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,883.68,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,662.76,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,662.76,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,662.76,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,662.76,24/01/2022,People Group,CS,EC 100049,New Directions -Rugby- Ltd,51825861,R5803,Daycare External,662.76,24/01/2022,People Group,CS,EC 204410,New Horizon Logistics Ltd,51824979,R4309,Postage & Carriage,539.10,19/01/2022,Resources,CS,CZ ,New Pastures Care Farm Ltd,CHAPS,C1050,External Fees,7800.00,04/01/2022,Resources,, 243693,Newbold Comyn Arms Ltd,51827291,R5501,Grants / Donations to External Organisations,7571.42,26/01/2022,Communities,CS,CZ 239668,Newton Regis C of E Primary (Bham Diocese Multi Academy Trust),51822248,R6106,Early Years Funding (PVIs and LA),5528.22,14/01/2022,Communities,CS,CZ 235647,Next Steps Learning & Development Ltd,51813621,R1601,Training,1526.00,07/01/2022,Resources,CS,CZ 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3324.75,05/01/2022,People Group,CS,EC 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3476.03,05/01/2022,People Group,CS,EC 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3324.75,05/01/2022,People Group,CS,EC 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3475.72,05/01/2022,People Group,CS,EC 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3324.75,05/01/2022,People Group,CS,EC 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3324.75,05/01/2022,People Group,CS,EC 210005,Nexus Fostering Ltd,51818935,R5822,Foster Care Payments - External Provision,3475.72,05/01/2022,People Group,CS,EC 242954,NHS Coventry & Warwickshire CCG,51826873,R5807,Social Care Block Contracts,31250.00,25/01/2022,Communities,CS,CZ 204435,Nic Nac Pre-School Playgroup,51822245,R6106,Early Years Funding (PVIs and LA),32594.10,14/01/2022,Communities,CS,CZ 204435,Nic Nac Pre-School Playgroup,51822885,R6106,Early Years Funding (PVIs and LA),1258.95,17/01/2022,Communities,CS,CZ 222608,Nicholas Chamberlaine Technology College - Academy,51824477,R6107,"SEN EHCP (Education, Health & Care Plan)",6432.00,20/01/2022,Communities,CS,CZ 208521,Nicholls Colton Group Ltd,51811914,C1050,External Fees,950.00,05/01/2022,Capital,CS,CZ 230646,Niyaa People Ltd,51811958,R1101,Agency Staff Pay (inside IR35),1083.38,04/01/2022,Resources,CS,CZ 230646,Niyaa People Ltd,51811961,R1101,Agency Staff Pay (inside IR35),1083.38,04/01/2022,Resources,CS,CZ 230646,Niyaa People Ltd,51812503,R1101,Agency Staff Pay (inside IR35),1083.38,05/01/2022,Resources,CS,CZ 230646,Niyaa People Ltd,51814077,R1101,Agency Staff Pay (inside IR35),1083.38,12/01/2022,Resources,CS,CZ 230646,Niyaa People Ltd,51817478,R1101,Agency Staff Pay (inside IR35),1083.38,19/01/2022,Resources,CS,CZ 230646,Niyaa People Ltd,51818903,R1101,Agency Staff Pay (inside IR35),1083.38,24/01/2022,Resources,CS,CZ 230646,Niyaa People Ltd,51819804,R1101,Agency Staff Pay (inside IR35),650.03,24/01/2022,Resources,CS,CZ 204466,Noahs Ark Christian Playgroup,51822262,R6106,Early Years Funding (PVIs and LA),3746.72,14/01/2022,Communities,CS,CZ 204466,Noahs Ark Christian Playgroup,51822887,R6106,Early Years Funding (PVIs and LA),849.79,18/01/2022,Communities,CS,CZ 100462,Noble Care Ltd (Cheltenham Road),51819440,R5501,Grants / Donations to External Organisations,891.00,06/01/2022,People Group,CS,CZ 100127,Noble Care Ltd (Gloucester House),51821222,R5806,Residential Care,4940.32,12/01/2022,People Group,CS,EC 100127,Noble Care Ltd (Gloucester House),51821222,R5806,Residential Care,4549.20,12/01/2022,People Group,CS,EC 100127,Noble Care Ltd (Gloucester House),51821222,R5806,Residential Care,4423.48,12/01/2022,People Group,CS,EC 100127,Noble Care Ltd (Gloucester House),51821222,R5806,Residential Care,6184.48,12/01/2022,People Group,CS,EC 242335,Noble Cars,51818169,R3204,Home To School / College Transport,780.00,20/01/2022,Communities,CS,EC 242431,Norlow Ltd,51822697,R4441,Professional Fees,561.60,24/01/2022,Resources,CS,CZ 244045,North Ayrshire Council-St Peter's Primary School & EY(Ardrossan),51822279,R6109,Funding payment to Academies and Non WCC Schools,1000.00,17/01/2022,Communities,CS,CZ 232332,North Leamington School Academy,51824395,R6107,"SEN EHCP (Education, Health & Care Plan)",22284.00,20/01/2022,Communities,WGA,CZ 204478,North Warwickshire & South Leicestershire College,51822401,R6106,Early Years Funding (PVIs and LA),13900.43,14/01/2022,Communities,CS,CZ 204478,North Warwickshire & South Leicestershire College,51823035,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 204478,North Warwickshire & South Leicestershire College,51816984,R5702,Payments to External Contractors,66870.23,19/01/2022,Communities,CS,CZ 204478,North Warwickshire & South Leicestershire College,51817248,R5702,Payments to External Contractors,1360.00,19/01/2022,Communities,CS,CZ 204478,North Warwickshire & South Leicestershire College,51819278,R5702,Payments to External Contractors,66870.23,24/01/2022,Communities,CS,CZ 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51789330,R5702,Payments to External Contractors,4250.00,20/01/2022,People Group,WGA,CZ 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51825544,R5702,Payments to External Contractors,2045.60,20/01/2022,Communities,WGA,CZ 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51789329,R5702,Payments to External Contractors,4250.00,20/01/2022,People Group,WGA,CZ 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51797385,R5702,Payments to External Contractors,4250.00,20/01/2022,People Group,WGA,CZ 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51825793,R5702,Payments to External Contractors,43380.92,24/01/2022,Communities,WGA,CZ 204495,Northern Diver - International Ltd,51816774,R4015,Equipment Repair & Maintenance,520.00,19/01/2022,Communities,CS,CZ 230110,Northern Warwickshire Active Community Foundation CIC,51821304,R4607,Client Expenses,1900.00,24/01/2022,Communities,CS,CZ 230110,Northern Warwickshire Active Community Foundation CIC,51821300,R4607,Client Expenses,1300.00,24/01/2022,Communities,CS,CZ 211996,Northleigh House School,51822223,R6107,"SEN EHCP (Education, Health & Care Plan)",11667.00,17/01/2022,Communities,CS,CZ 201548,Norton College (Worcester) Ltd,51812221,R6107,"SEN EHCP (Education, Health & Care Plan)",14344.33,06/01/2022,Communities,CS,CZ 201548,Norton College (Worcester) Ltd,51812222,R6107,"SEN EHCP (Education, Health & Care Plan)",3623.83,06/01/2022,Communities,CS,CZ 231244,NS Line Cars,51810003,R3204,Home To School / College Transport,2100.00,05/01/2022,Communities,CS,EC 226358,NSL Ltd,51819280,R5702,Payments to External Contractors,1397.50,14/01/2022,Communities,CS,CZ 226358,NSL Ltd,51819282,R5702,Payments to External Contractors,122190.46,14/01/2022,Communities,CS,CZ 204517,Nuffield Health (Day Nursery),51822246,R6106,Early Years Funding (PVIs and LA),10385.38,14/01/2022,Communities,CS,CZ 204517,Nuffield Health (Day Nursery),51822897,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 236414,Nulogic Training Ltd,51818487,R5702,Payments to External Contractors,925.00,21/01/2022,Communities,CS,CZ 236414,Nulogic Training Ltd,51819462,R5702,Payments to External Contractors,3515.00,24/01/2022,Communities,CS,CZ 236414,Nulogic Training Ltd,51819412,R5702,Payments to External Contractors,960.00,24/01/2022,Communities,CS,CZ 204521,Nuneaton & Bedworth Borough Council,51817563,R2301,Rates,802.93,04/01/2022,Communities,WGA,CZ 204521,Nuneaton & Bedworth Borough Council,51816681,R5208,Recycling/re-use Credits,3466.46,18/01/2022,Communities,WGA,CZ 204521,Nuneaton & Bedworth Borough Council,51819545,R2201,Rents & Lettings,4292.75,19/01/2022,Resources,WGA,CZ 204521,Nuneaton & Bedworth Borough Council,51820757,R5208,Recycling/re-use Credits,35216.13,24/01/2022,Communities,WGA,CZ 204521,Nuneaton & Bedworth Borough Council,51824204,R5208,Recycling/re-use Credits,38105.35,24/01/2022,Communities,WGA,CZ 204521,Nuneaton & Bedworth Borough Council,51824157,R5208,Recycling/re-use Credits,4381.25,24/01/2022,Communities,WGA,CZ 204528,Nuneaton & Bedworth Leisure Trust,51821338,R6106,Early Years Funding (PVIs and LA),19748.19,14/01/2022,Communities,CS,CZ 204528,Nuneaton & Bedworth Leisure Trust,51822746,R6106,Early Years Funding (PVIs and LA),3373.99,18/01/2022,Communities,CS,CZ 243915,Nuneaton Community Of Christ,51825718,R5501,Grants / Donations to External Organisations,1532.85,20/01/2022,Resources,CS,CZ 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,785.62,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1176.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1539.56,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1647.64,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1758.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2178.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2476.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,659.52,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817604,R3204,Home To School / College Transport,3560.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3206,Client/Customer/Pupil Travel,1100.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3206,Client/Customer/Pupil Travel,3388.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,814.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,938.08,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1846.12,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2409.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2458.50,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2569.16,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,3738.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,4290.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,4928.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,814.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1625.58,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1625.58,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1628.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1749.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1760.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1845.58,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1876.16,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1978.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2101.68,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2229.27,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2409.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2458.50,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2586.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2791.48,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2838.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2946.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,3106.40,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,3112.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,3674.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,2300.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,3366.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1114.73,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,1846.12,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817009,R3204,Home To School / College Transport,3180.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,779.20,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,785.62,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,966.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1078.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1199.54,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1406.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1870.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1958.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2869.68,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,4200.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,956.56,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1113.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1288.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,1691.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2308.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2616.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2682.24,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,2904.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,3033.58,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817010,R3204,Home To School / College Transport,3358.00,17/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817869,R3204,Home To School / College Transport,1613.64,19/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51817931,R3204,Home To School / College Transport,612.00,19/01/2022,Communities,CS,CZ 210784,Nuneaton Taxi Service,51818982,R3204,Home To School / College Transport,6634.24,21/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,850.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51823503,R3204,Home To School / College Transport,1612.00,24/01/2022,Communities,CS,CZ 210784,Nuneaton Taxi Service,51823504,R3204,Home To School / College Transport,1972.00,24/01/2022,Communities,CS,CZ 210784,Nuneaton Taxi Service,51823505,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,CZ 210784,Nuneaton Taxi Service,51823523,R3204,Home To School / College Transport,1677.00,24/01/2022,Communities,CS,CZ 210784,Nuneaton Taxi Service,51820987,R3206,Client/Customer/Pupil Travel,2002.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,554.32,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,570.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,637.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,752.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1012.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1105.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1117.48,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1157.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1423.50,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1452.75,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1518.14,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1695.72,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2397.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2535.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2741.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2912.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,565.24,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,767.52,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,960.57,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,960.57,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,962.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1033.50,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1040.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1090.57,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1108.64,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1157.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1168.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1363.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1423.50,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1452.75,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1525.29,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1545.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1599.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1677.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1714.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1716.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1740.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1792.57,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1835.60,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1872.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1909.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2067.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2171.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2340.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,2392.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,588.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,903.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,909.74,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1038.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1066.12,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1233.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1300.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1475.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1989.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,762.71,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1117.48,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1428.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3204,Home To School / College Transport,1860.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51821467,R3204,Home To School / College Transport,3982.96,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51822287,R3204,Home To School / College Transport,2672.00,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51826731,R3204,Home To School / College Transport,1231.22,24/01/2022,Communities,CS,EC 210784,Nuneaton Taxi Service,51820987,R3206,Client/Customer/Pupil Travel,1050.00,24/01/2022,Communities,CS,EC 226351,Nuneaton United Reformed Church,51814053,R2201,Rents & Lettings,3600.00,12/01/2022,Resources,CS,CZ 239572,Nurture Me Psychological Services Ltd,51818935,R5806,Residential Care,24667.14,05/01/2022,People Group,CS,EC 239683,NYAS,51817776,R4441,Professional Fees,8333.33,21/01/2022,People Group,CS,CZ 241464,Oak Childcare Plus Ltd,51818944,R5806,Residential Care,26549.29,05/01/2022,Communities,CS,EC 241464,Oak Childcare Plus Ltd,51820752,R3206,Client/Customer/Pupil Travel,910.00,14/01/2022,Communities,CS,CZ 220389,Oak Wood Primary (Academy),51816813,R5702,Payments to External Contractors,4140.00,19/01/2022,Communities,CS,CZ 220389,Oak Wood Primary (Academy),51826402,R6107,"SEN EHCP (Education, Health & Care Plan)",132821.00,24/01/2022,Communities,CS,CZ 220390,Oak Wood Secondary (Academy),51825945,R4607,Client Expenses,525.00,21/01/2022,Communities,CS,CZ 220390,Oak Wood Secondary (Academy),51826404,R6107,"SEN EHCP (Education, Health & Care Plan)",113393.00,24/01/2022,Communities,CS,CZ 204557,Oakdene Nursery,51822267,R6106,Early Years Funding (PVIs and LA),14763.21,14/01/2022,Communities,CS,CZ 218073,Oakfield Primary School (Academy),51824407,R6107,"SEN EHCP (Education, Health & Care Plan)",4424.00,20/01/2022,Communities,WGA,CZ 204575,Office Update Ltd,51826745,R4008,Equipment,1530.00,25/01/2022,Resources,CS,CZ 213577,Oldfield Residential Care Ltd t/a Norton Grange Care Home,51821221,R5806,Residential Care,2750.00,12/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51816105,R5807,Social Care Block Contracts,1440.00,07/01/2022,People Group,CS,CZ 235812,Omega Healthcare Services Ltd,51816710,R5807,Social Care Block Contracts,1822.80,12/01/2022,People Group,CS,CZ 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2014.88,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2187.36,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2465.12,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1215.20,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815590,R5805,Homecare - External Domiciliary,729.12,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815590,R5805,Homecare - External Domiciliary,963.48,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815590,R5805,Homecare - External Domiciliary,1605.80,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815590,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815590,R5805,Homecare - External Domiciliary,2415.52,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815590,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51817227,R5805,Homecare - External Domiciliary,1973.76,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51817227,R5805,Homecare - External Domiciliary,2916.48,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51818196,R5805,Homecare - External Domiciliary,1051.92,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,642.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,737.80,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,781.20,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,850.64,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,850.64,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,963.48,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1093.68,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1119.72,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1141.08,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1142.40,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1151.36,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1151.36,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1189.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1267.28,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1439.20,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1701.28,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2083.20,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2187.36,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2187.36,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2284.80,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2302.72,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2430.40,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2570.40,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2672.80,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2673.44,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,616.28,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,719.60,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2673.44,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,905.82,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,590.24,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,719.60,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,729.12,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1545.04,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51815251,R5805,Homecare - External Domiciliary,2014.88,14/01/2022,People Group,CS,EC 235812,Omega Healthcare Services Ltd,51823263,R5807,Social Care Block Contracts,9250.00,24/01/2022,People Group,CS,CZ 243790,Onside Coaching (North Oxfordshire and North Gloucestershire) Ltd,51820462,R4607,Client Expenses,930.00,24/01/2022,Communities,CS,CZ 204587,Onside Coaching Ltd (Children & PE) Ltd,51821305,R4607,Client Expenses,1555.50,24/01/2022,Communities,CS,CZ 204587,Onside Coaching Ltd (Children & PE) Ltd,51821301,R4607,Client Expenses,3599.00,24/01/2022,Communities,CS,CZ 204587,Onside Coaching Ltd (Children & PE) Ltd,51821302,R4607,Client Expenses,3751.50,24/01/2022,Communities,CS,CZ 240740,Openview Security Solutions Ltd,51820419,R2002,Building Maintenance,637.54,21/01/2022,Communities,CIS,CZ 240740,Openview Security Solutions Ltd,51820420,R2002,Building Maintenance,637.54,21/01/2022,Communities,CIS,CZ 240740,Openview Security Solutions Ltd,51821283,R2002,Building Maintenance,1142.86,21/01/2022,Communities,CIS,CZ 240740,Openview Security Solutions Ltd,51821379,R2002,Building Maintenance,552.21,21/01/2022,Communities,CIS,CZ 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,1430.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,2535.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,4108.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,765.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,1950.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,2860.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,2515.50,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,1547.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,1462.50,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,1149.85,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,1007.50,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,773.50,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51818167,R3204,Home To School / College Transport,539.40,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817981,R3204,Home To School / College Transport,1674.40,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1755.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817859,R3204,Home To School / College Transport,2642.64,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1227.85,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1482.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1495.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1547.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1924.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,1976.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2028.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2054.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2080.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2080.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2138.50,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2275.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51817869,R3204,Home To School / College Transport,2730.00,14/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51823493,R3204,Home To School / College Transport,1130.00,24/01/2022,Communities,CS,CZ 242449,Optimus Solutio Ltd,51823485,R3204,Home To School / College Transport,1170.00,24/01/2022,Communities,CS,CZ 242449,Optimus Solutio Ltd,51823451,R3204,Home To School / College Transport,1820.00,24/01/2022,Communities,CS,CZ 242449,Optimus Solutio Ltd,51820511,R3204,Home To School / College Transport,974.35,24/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51820511,R3204,Home To School / College Transport,2080.00,24/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51819742,R3206,Client/Customer/Pupil Travel,1050.00,24/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51820511,R3204,Home To School / College Transport,974.35,24/01/2022,Communities,CS,EC 242449,Optimus Solutio Ltd,51820511,R3204,Home To School / College Transport,3505.00,24/01/2022,Communities,CS,EC 236524,Options group - Hillcrest Children's (2) Ltd (****4768),51818935,R5806,Residential Care,16828.57,05/01/2022,People Group,CS,EC 236524,Options group - Hillcrest Children's (2) Ltd (****4768),51818935,R5806,Residential Care,19627.43,05/01/2022,People Group,CS,EC 243687,Opulent Collection Ltd,51817654,R4008,Equipment,23800.00,20/01/2022,Resources,CS,CZ 244719,Orbit Housing Association,51818934,R2201,Rents & Lettings,1370.32,05/01/2022,People Group,CS,CZ 244719,Orbit Housing Association,51818943,R2201,Rents & Lettings,1506.85,05/01/2022,People Group,CS,CZ 237039,Orchard Court Leicester Ltd,51821221,R5806,Residential Care,8200.04,12/01/2022,People Group,CS,EC 204623,Orion Care Services (Midlands) Ltd,51827431,R5851,Supported Living,5984.00,27/01/2022,People Group,CS,EC 238361,Orion Training and Development Ltd,51815505,R5702,Payments to External Contractors,2154.90,14/01/2022,Communities,CS,CZ 100315,Orton Manor Nursing Home,51821222,R5806,Residential Care,2224.88,12/01/2022,People Group,CS,EC 100315,Orton Manor Nursing Home,51821222,R5806,Residential Care,2384.88,12/01/2022,People Group,CS,EC 100315,Orton Manor Nursing Home,51821222,R5806,Residential Care,2224.88,12/01/2022,People Group,CS,EC 100315,Orton Manor Nursing Home,51821222,R5806,Residential Care,2224.88,12/01/2022,People Group,CS,EC 100315,Orton Manor Nursing Home,51821222,R5806,Residential Care,2224.88,12/01/2022,People Group,CS,EC 100315,Orton Manor Nursing Home,51821499,R5501,Grants / Donations to External Organisations,3240.00,12/01/2022,People Group,CS,CZ 100315,Orton Manor Nursing Home,51821222,R5806,Residential Care,2304.88,12/01/2022,People Group,CS,EC 100315,Orton Manor Nursing Home,51821819,R5501,Grants / Donations to External Organisations,1200.00,14/01/2022,People Group,CS,CZ 231694,Othello Taxis,51819639,R3204,Home To School / College Transport,1820.00,06/01/2022,Communities,CS,EC 231694,Othello Taxis,51819639,R3206,Client/Customer/Pupil Travel,1720.50,06/01/2022,Communities,CS,EC 231694,Othello Taxis,51819639,R3206,Client/Customer/Pupil Travel,1502.00,06/01/2022,Communities,CS,EC 227989,Our Lady and St Joseph Catholic Academy,51816902,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 227989,Our Lady and St Joseph Catholic Academy,51822254,R6106,Early Years Funding (PVIs and LA),22528.28,14/01/2022,Communities,CS,CZ 227989,Our Lady and St Joseph Catholic Academy,51822258,R6106,Early Years Funding (PVIs and LA),28280.18,14/01/2022,Communities,CS,CZ 227989,Our Lady and St Joseph Catholic Academy,51821135,R1408,Other Staffing Costs,2800.00,14/01/2022,Resources,CS,CZ 227989,Our Lady and St Joseph Catholic Academy,51824465,R6107,"SEN EHCP (Education, Health & Care Plan)",5189.00,20/01/2022,Communities,CS,CZ 227989,Our Lady and St Joseph Catholic Academy,51826946,R1408,Other Staffing Costs,3186.86,24/01/2022,Resources,CS,CZ 243486,Oxford House Motion Picture,51817336,R4301,"Advertising, Publicity & Promotion",2878.50,20/01/2022,Resources,CS,CZ 229056,Oxygen Finance Ltd,51821032,R4441,Professional Fees,14006.96,12/01/2022,Other Services,CS,CZ 244276,Oz Taxi,51819134,R3204,Home To School / College Transport,1840.00,18/01/2022,Communities,CS,EC 210745,Pace Fuelcare Ltd,51822112,R3001,Vehicle Operating Costs,5508.70,24/01/2022,Communities,CS,CZ 100316,Paks Trust,51821220,R5806,Residential Care,2619.88,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,3341.12,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,6712.92,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,4920.68,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,4017.80,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,4017.80,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,3738.04,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,3686.24,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821220,R5806,Residential Care,6528.00,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821220,R5806,Residential Care,6978.40,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821220,R5806,Residential Care,8692.16,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821221,R5806,Residential Care,4377.52,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821221,R5806,Residential Care,5231.76,12/01/2022,People Group,CS,EC 100316,Paks Trust,51821222,R5806,Residential Care,8394.28,12/01/2022,People Group,CS,EC 244170,PAPYRUS Prevention of Young Suicide,51824191,R5501,Grants / Donations to External Organisations,6840.00,18/01/2022,People Group,CS,CZ 204699,Paradise Found Nursery,51822255,R6106,Early Years Funding (PVIs and LA),27321.53,14/01/2022,Communities,CS,CZ 204699,Paradise Found Nursery,51822907,R6106,Early Years Funding (PVIs and LA),5035.80,18/01/2022,Communities,CS,CZ 204702,Parallel Parents Ltd,51819270,R5822,Foster Care Payments - External Provision,3383.34,24/01/2022,People Group,CS,EC 204702,Parallel Parents Ltd,51819270,R5822,Foster Care Payments - External Provision,3383.34,24/01/2022,People Group,CS,EC 204702,Parallel Parents Ltd,51819270,R5822,Foster Care Payments - External Provision,3604.68,24/01/2022,People Group,CS,EC 204702,Parallel Parents Ltd,51819270,R5822,Foster Care Payments - External Provision,3759.68,24/01/2022,People Group,CS,EC 239323,Paramount Care and Safety Ltd,51812445,R5851,Supported Living,5346.52,05/01/2022,People Group,CS,EC 241005,Paramount Foster Care Ltd (HQ),51820423,R5822,Foster Care Payments - External Provision,3113.33,10/01/2022,Communities,CS,EC 241005,Paramount Foster Care Ltd (HQ),51820423,R5822,Foster Care Payments - External Provision,5291.89,10/01/2022,Communities,CS,EC 241005,Paramount Foster Care Ltd (HQ),51820423,R5822,Foster Care Payments - External Provision,3007.93,10/01/2022,People Group,CS,EC 241005,Paramount Foster Care Ltd (HQ),51820423,R5822,Foster Care Payments - External Provision,3218.42,10/01/2022,People Group,CS,EC 206174,Parenting Project,51819404,R5501,Grants / Donations to External Organisations,24073.50,18/01/2022,People Group,OEB,CZ 227927,Paritor Ltd,51814037,R4506,IT Support & Maintenance,500.00,12/01/2022,Communities,CS,CZ 227927,Paritor Ltd,51816380,R4506,IT Support & Maintenance,9533.95,14/01/2022,Communities,CS,CZ 238616,Park Foster Care,51821195,R5822,Foster Care Payments - External Provision,3357.26,12/01/2022,People Group,CS,EC 238616,Park Foster Care,51821195,R5822,Foster Care Payments - External Provision,6155.67,12/01/2022,People Group,CS,EC 223212,Park Lane Primary School - Academy,51822900,R6106,Early Years Funding (PVIs and LA),5035.80,18/01/2022,Communities,WGA,CZ 223212,Park Lane Primary School - Academy,51824475,R6107,"SEN EHCP (Education, Health & Care Plan)",4443.00,20/01/2022,Communities,WGA,CZ 240791,Park Social Work Solutions Ltd,51817940,R4441,Professional Fees,1244.00,14/01/2022,Resources,CS,CZ 213057,Parklands Healthcare Ltd t/a Parklands Care Home,51821221,R5806,Residential Care,2700.00,12/01/2022,People Group,CS,EC 242898,Parts Alliance Group Ltd,51819133,R4030,Materials,549.00,21/01/2022,Communities,CS,EC 204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51822264,R6106,Early Years Funding (PVIs and LA),20642.93,14/01/2022,Communities,CS,CZ 204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51822891,R6106,Early Years Funding (PVIs and LA),3650.96,18/01/2022,Communities,CS,CZ 244321,Payman Club Ltd,51823956,R4607,Client Expenses,1900.00,24/01/2022,People Group,CS,CZ 220642,PayPoint Networks Ltd,51820443,R2102,Energy Costs,2915.59,14/01/2022,Resources,CS,CZ 243087,PayPoint Payment Services Ltd (PPSL),51820215,R4441,Professional Fees,688.10,10/01/2022,People Group,CS,CZ 243087,PayPoint Payment Services Ltd (PPSL),51821004,R4441,Professional Fees,1204.12,11/01/2022,People Group,CS,CZ 243087,PayPoint Payment Services Ltd (PPSL),51824695,R4441,Professional Fees,1218.57,19/01/2022,People Group,CS,CZ 243087,PayPoint Payment Services Ltd (PPSL),51825728,R4441,Professional Fees,1300.00,24/01/2022,People Group,CS,CZ 243087,PayPoint Payment Services Ltd (PPSL),51827070,R4441,Professional Fees,1505.02,25/01/2022,People Group,CS,CZ 242637,PBS4,51820616,R5851,Supported Living,9906.04,11/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51819588,R5501,Grants / Donations to External Organisations,10368.00,06/01/2022,People Group,CS,CZ 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,546.84,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,590.24,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,946.12,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1032.92,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1041.60,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1154.44,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1458.24,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1458.24,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1527.68,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1736.00,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,2187.36,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,2187.36,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,2365.44,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1006.88,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1458.24,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,677.04,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,946.12,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,868.00,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,902.72,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1215.20,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1458.24,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1944.32,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,2907.80,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,2430.40,20/01/2022,People Group,CS,EC 223944,PCFY (Platinum Care For You Ltd****1337),51825575,R5805,Homecare - External Domiciliary,1180.48,20/01/2022,People Group,CS,EC 228160,PCT Care Services Ltd – Eastways Children’s Home,51818935,R5806,Residential Care,16385.67,05/01/2022,People Group,CS,EC 235570,Penderels Trust (Client Account),51819001,R9202,"Sales, Fees & Charges",889.12,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51818994,R9202,"Sales, Fees & Charges",751.64,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51819092,R9202,"Sales, Fees & Charges",572.56,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51819016,R9202,"Sales, Fees & Charges",5329.69,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51818993,R9202,"Sales, Fees & Charges",5403.29,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51818963,R9202,"Sales, Fees & Charges",3600.00,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51818990,R9202,"Sales, Fees & Charges",4936.90,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51818991,R9202,"Sales, Fees & Charges",2192.97,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51818961,R9202,"Sales, Fees & Charges",1863.25,07/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51823501,R9105,Reimbursements and Contributions,6273.84,19/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51823499,R9105,Reimbursements and Contributions,1082.40,19/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51823500,R9105,Reimbursements and Contributions,708.76,19/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51826070,R9105,Reimbursements and Contributions,673.47,24/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51826077,R9202,"Sales, Fees & Charges",3829.58,24/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51826078,R9202,"Sales, Fees & Charges",997.20,24/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51826079,R9202,"Sales, Fees & Charges",1509.57,24/01/2022,People Group,CS,CZ 235570,Penderels Trust (Client Account),51827096,R9202,"Sales, Fees & Charges",8932.65,26/01/2022,People Group,CS,CZ 204783,Penmans Solicitors LLP (Coventry)****0725,51819369,R4441,Professional Fees,500.00,19/01/2022,Resources,CS,CZ 229644,Penna PLC,51819531,R1408,Other Staffing Costs,1740.00,21/01/2022,Resources,CS,CZ 229644,Penna PLC,51819854,R1408,Other Staffing Costs,4725.00,21/01/2022,Resources,CS,CZ 229644,Penna PLC,51821155,R1408,Other Staffing Costs,5531.00,21/01/2022,Resources,CS,CZ 243082,Pennon Water Services Ltd t/a Source for Business (****,51826506,R2401,Water Supply,4239.56,21/01/2022,Communities,CS,CZ 204789,People Express Taxis Rugby Ltd,51815129,R3204,Home To School / College Transport,1070.00,12/01/2022,Communities,CS,CZ 204789,People Express Taxis Rugby Ltd,51815123,R3204,Home To School / College Transport,1280.00,12/01/2022,Communities,CS,CZ 204789,People Express Taxis Rugby Ltd,51818982,R3204,Home To School / College Transport,657.34,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51817600,R3204,Home To School / College Transport,1821.60,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51817604,R3204,Home To School / College Transport,1326.00,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51818982,R3204,Home To School / College Transport,1314.66,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51817600,R3204,Home To School / College Transport,1300.00,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51817600,R3204,Home To School / College Transport,964.45,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51817600,R3204,Home To School / College Transport,825.00,17/01/2022,Communities,CS,EC 204789,People Express Taxis Rugby Ltd,51820207,R3206,Client/Customer/Pupil Travel,3046.80,19/01/2022,People Group,CS,CZ 204789,People Express Taxis Rugby Ltd,51820213,R3206,Client/Customer/Pupil Travel,683.00,19/01/2022,People Group,CS,CZ 204789,People Express Taxis Rugby Ltd,51824107,R3206,Client/Customer/Pupil Travel,1065.80,27/01/2022,People Group,CS,CZ 100055,People In Action,51812445,R5851,Supported Living,-839.45,06/01/2022,People Group,CS,EC 100055,People In Action,51819441,R5501,Grants / Donations to External Organisations,567.00,06/01/2022,People Group,CS,CZ 100055,People In Action,51812445,R5851,Supported Living,-1515.90,06/01/2022,People Group,CS,EC 100055,People In Action,51819455,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100055,People In Action,51819627,R5501,Grants / Donations to External Organisations,9963.00,06/01/2022,People Group,CS,CZ 100055,People In Action,51819689,R5501,Grants / Donations to External Organisations,1701.00,06/01/2022,People Group,CS,CZ 100055,People In Action,51819270,R5851,Supported Living,566.61,06/01/2022,People Group,CS,EC 100055,People In Action,51819452,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100055,People In Action,51820423,R5851,Supported Living,5134.50,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,2649.87,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-521.60,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-619.40,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-619.40,12/01/2022,People Group,CS,EC 100055,People In Action,51818935,R5803,Daycare External,665.44,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,3892.00,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,4379.04,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,4943.84,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,5414.20,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,5786.64,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,6420.32,12/01/2022,People Group,CS,EC 100055,People In Action,51821220,R5806,Residential Care,6912.40,12/01/2022,People Group,CS,EC 100055,People In Action,51819270,R5851,Supported Living,9214.80,12/01/2022,People Group,CS,EC 100055,People In Action,51821221,R5806,Residential Care,9514.00,12/01/2022,People Group,CS,EC 100055,People In Action,51821221,R5806,Residential Care,5852.84,12/01/2022,People Group,CS,EC 100055,People In Action,51821221,R5806,Residential Care,8667.00,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,3460.04,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,3826.96,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,4051.64,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,4323.96,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,6331.32,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,6826.92,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,6879.68,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,7786.44,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,4969.08,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,5705.72,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,6268.76,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,6358.32,12/01/2022,People Group,CS,EC 100055,People In Action,51821222,R5806,Residential Care,8106.68,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-1083.95,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-676.45,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-570.50,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-1646.30,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-1369.20,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-1287.70,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-774.25,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-749.80,12/01/2022,People Group,CS,EC 100055,People In Action,51813909,R5851,Supported Living,-664.23,12/01/2022,People Group,CS,EC 100055,People In Action,51822046,R5501,Grants / Donations to External Organisations,588.00,14/01/2022,People Group,CS,CZ 100055,People In Action,51821984,R5501,Grants / Donations to External Organisations,3444.00,14/01/2022,People Group,CS,CZ 100055,People In Action,51822179,R5501,Grants / Donations to External Organisations,1680.00,14/01/2022,People Group,CS,CZ 100055,People In Action,51822166,R5501,Grants / Donations to External Organisations,3690.00,14/01/2022,People Group,CS,CZ 100055,People In Action,51826569,R5851,Supported Living,1238.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,8302.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,782.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,978.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2490.64,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,4567.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,4958.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,9408.00,24/01/2022,People Group,CS,EC 100055,People In Action,51819270,R5851,Supported Living,-1948.25,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-517.53,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-1043.20,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-1385.50,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-945.40,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-537.90,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-1630.00,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-880.20,24/01/2022,People Group,CS,EC 100055,People In Action,51820423,R5851,Supported Living,-652.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,652.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,782.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,782.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,912.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1173.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1173.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1825.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2053.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2187.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2282.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2448.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2608.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2608.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2738.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2905.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2934.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2937.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2937.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,2969.32,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,3589.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,3589.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,3686.52,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,3687.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,4123.92,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,4131.84,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,4498.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,4868.20,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,5127.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,5389.84,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,5954.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,7348.04,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,7378.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,7704.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,8489.04,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,8489.04,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,9179.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,9408.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,9671.20,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,9671.20,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,11683.84,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,586.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,652.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,652.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,684.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,912.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1108.40,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1173.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1336.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,1304.00,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,821.52,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,912.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,3491.80,24/01/2022,People Group,CS,EC 100055,People In Action,51826569,R5851,Supported Living,521.60,24/01/2022,People Group,CS,EC 100055,People In Action,51826568,R5803,Daycare External,521.60,24/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,554.20,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,1173.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,652.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,1222.50,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,1052.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3700.10,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,586.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,779.79,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,815.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,880.20,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,978.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,1956.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,2235.84,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,2412.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,2738.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,2738.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,2771.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,2771.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3194.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3202.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3330.60,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3667.50,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3814.20,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3856.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,3875.04,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4308.60,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4571.20,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4683.52,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4701.60,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4705.20,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4770.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,4960.60,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,5025.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,5384.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,6069.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,6226.60,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,6237.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,7389.20,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,9214.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,9214.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,9214.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,593.32,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,912.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,912.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,652.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,1369.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,912.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,9214.80,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,9408.00,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,5096.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827270,R5851,Supported Living,782.40,26/01/2022,People Group,CS,EC 100055,People In Action,51827431,R5851,Supported Living,8215.20,27/01/2022,People Group,CS,EC 100055,People In Action,51827431,R5851,Supported Living,619.40,27/01/2022,People Group,CS,EC 100055,People In Action,51827431,R5851,Supported Living,9214.80,27/01/2022,People Group,CS,EC 100055,People In Action,51827431,R5851,Supported Living,8215.20,27/01/2022,People Group,CS,EC 231414,People Potential Possibilities t/a P3 Charity,51819801,R5807,Social Care Block Contracts,22500.00,12/01/2022,People Group,CS,CZ 231414,People Potential Possibilities t/a P3 Charity,51819796,R5807,Social Care Block Contracts,5138.28,12/01/2022,People Group,CS,CZ 231414,People Potential Possibilities t/a P3 Charity,51819797,R5807,Social Care Block Contracts,36000.00,17/01/2022,People Group,CS,CZ 231414,People Potential Possibilities t/a P3 Charity,51819798,R5807,Social Care Block Contracts,62880.00,17/01/2022,People Group,CS,CZ 231414,People Potential Possibilities t/a P3 Charity,51819799,R5807,Social Care Block Contracts,63175.73,17/01/2022,People Group,CS,CZ 242630,Peopletoo Ltd,51816640,R4441,Professional Fees,28150.00,14/01/2022,People Group,CS,CZ 239110,Perdix Wildlife Solutions Ltd,51820454,C1060,Grants & Contributions To Outside Organisations,3190.91,10/01/2022,Capital,CS,CZ 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,7898.56,12/01/2022,People Group,CS,EC 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,2841.84,12/01/2022,People Group,CS,EC 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,2908.72,12/01/2022,People Group,CS,EC 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,4269.44,12/01/2022,People Group,CS,EC 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,3499.84,12/01/2022,People Group,CS,EC 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,4068.68,12/01/2022,People Group,CS,EC 225588,Perspecktive Ltd (Coventry),51815250,R5851,Supported Living,2908.72,12/01/2022,People Group,CS,EC 204797,Pertemps Recruitment Partnership Ltd,51813267,R1101,Agency Staff Pay (inside IR35),1494.43,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813268,R1101,Agency Staff Pay (inside IR35),1468.60,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813269,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813270,R1101,Agency Staff Pay (inside IR35),2185.35,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813271,R1101,Agency Staff Pay (inside IR35),1227.29,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813272,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813273,R1101,Agency Staff Pay (inside IR35),528.97,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813274,R1101,Agency Staff Pay (inside IR35),1637.25,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813275,R1101,Agency Staff Pay (inside IR35),711.62,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813277,R1101,Agency Staff Pay (inside IR35),1126.98,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813278,R1101,Agency Staff Pay (inside IR35),1579.93,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813279,R1101,Agency Staff Pay (inside IR35),1877.60,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813280,R1101,Agency Staff Pay (inside IR35),703.58,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813281,R1101,Agency Staff Pay (inside IR35),1227.66,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813282,R1101,Agency Staff Pay (inside IR35),1534.72,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813284,R1101,Agency Staff Pay (inside IR35),1355.26,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813285,R1101,Agency Staff Pay (inside IR35),816.51,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813287,R1101,Agency Staff Pay (inside IR35),1547.84,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813290,R1101,Agency Staff Pay (inside IR35),1407.22,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813293,R1101,Agency Staff Pay (inside IR35),626.01,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813294,R1101,Agency Staff Pay (inside IR35),1104.84,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813296,R1101,Agency Staff Pay (inside IR35),1872.94,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813297,R1101,Agency Staff Pay (inside IR35),1163.40,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813298,R1101,Agency Staff Pay (inside IR35),696.34,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813299,R1101,Agency Staff Pay (inside IR35),2542.20,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813300,R1101,Agency Staff Pay (inside IR35),513.00,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813302,R1101,Agency Staff Pay (inside IR35),1156.99,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813303,R1101,Agency Staff Pay (inside IR35),1170.41,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813304,R1101,Agency Staff Pay (inside IR35),1480.74,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813305,R1101,Agency Staff Pay (inside IR35),518.63,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813307,R1101,Agency Staff Pay (inside IR35),1652.13,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813308,R1101,Agency Staff Pay (inside IR35),1255.78,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813309,R1101,Agency Staff Pay (inside IR35),794.33,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813311,R1101,Agency Staff Pay (inside IR35),1320.53,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813314,R1101,Agency Staff Pay (inside IR35),514.94,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813356,R1101,Agency Staff Pay (inside IR35),555.26,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813357,R1101,Agency Staff Pay (inside IR35),1226.92,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813358,R1101,Agency Staff Pay (inside IR35),1227.66,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813361,R1101,Agency Staff Pay (inside IR35),1094.45,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813364,R1101,Agency Staff Pay (inside IR35),1094.45,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813365,R1101,Agency Staff Pay (inside IR35),1674.25,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813366,R1101,Agency Staff Pay (inside IR35),1459.50,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813367,R1101,Agency Staff Pay (inside IR35),1584.41,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813368,R1101,Agency Staff Pay (inside IR35),965.70,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813370,R1101,Agency Staff Pay (inside IR35),1320.16,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813372,R1101,Agency Staff Pay (inside IR35),1070.40,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813373,R1101,Agency Staff Pay (inside IR35),918.93,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813376,R1101,Agency Staff Pay (inside IR35),839.16,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813377,R1101,Agency Staff Pay (inside IR35),1487.03,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813378,R1101,Agency Staff Pay (inside IR35),1591.53,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813379,R1101,Agency Staff Pay (inside IR35),544.96,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813381,R1101,Agency Staff Pay (inside IR35),802.22,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813382,R1101,Agency Staff Pay (inside IR35),628.81,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813386,R1101,Agency Staff Pay (inside IR35),985.32,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813387,R1101,Agency Staff Pay (inside IR35),1799.68,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813389,R1101,Agency Staff Pay (inside IR35),2088.10,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813390,R1101,Agency Staff Pay (inside IR35),1229.88,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813393,R1101,Agency Staff Pay (inside IR35),560.70,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813394,R1101,Agency Staff Pay (inside IR35),1027.50,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813399,R1101,Agency Staff Pay (inside IR35),618.97,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813401,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813402,R1101,Agency Staff Pay (inside IR35),556.48,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813403,R1101,Agency Staff Pay (inside IR35),1454.10,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813405,R1101,Agency Staff Pay (inside IR35),539.37,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813406,R1101,Agency Staff Pay (inside IR35),664.11,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813407,R1101,Agency Staff Pay (inside IR35),622.35,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813408,R1101,Agency Staff Pay (inside IR35),569.98,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813409,R1101,Agency Staff Pay (inside IR35),911.15,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813411,R1101,Agency Staff Pay (inside IR35),685.46,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813412,R1101,Agency Staff Pay (inside IR35),1381.20,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813414,R1101,Agency Staff Pay (inside IR35),1565.47,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813415,R1101,Agency Staff Pay (inside IR35),1111.95,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813416,R1101,Agency Staff Pay (inside IR35),1320.53,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813418,R1101,Agency Staff Pay (inside IR35),1466.96,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813420,R1101,Agency Staff Pay (inside IR35),2030.81,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813421,R1101,Agency Staff Pay (inside IR35),505.42,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813340,R1101,Agency Staff Pay (inside IR35),868.36,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813341,R1101,Agency Staff Pay (inside IR35),535.35,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813343,R1101,Agency Staff Pay (inside IR35),1001.53,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813344,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813245,R1101,Agency Staff Pay (inside IR35),1131.92,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813247,R1101,Agency Staff Pay (inside IR35),1156.99,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813249,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813446,R1101,Agency Staff Pay (inside IR35),1052.28,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813447,R1101,Agency Staff Pay (inside IR35),1206.30,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813451,R1101,Agency Staff Pay (inside IR35),512.55,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813454,R1101,Agency Staff Pay (inside IR35),1322.49,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813250,R1101,Agency Staff Pay (inside IR35),565.80,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813251,R1101,Agency Staff Pay (inside IR35),1051.02,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813255,R1101,Agency Staff Pay (inside IR35),1494.43,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813256,R1101,Agency Staff Pay (inside IR35),1814.05,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813257,R1101,Agency Staff Pay (inside IR35),517.41,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813258,R1101,Agency Staff Pay (inside IR35),793.95,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813259,R1101,Agency Staff Pay (inside IR35),605.06,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813260,R1101,Agency Staff Pay (inside IR35),1640.45,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813261,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813262,R1101,Agency Staff Pay (inside IR35),661.65,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813264,R1101,Agency Staff Pay (inside IR35),1491.00,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813265,R1101,Agency Staff Pay (inside IR35),1320.16,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813422,R1101,Agency Staff Pay (inside IR35),1140.73,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813423,R1101,Agency Staff Pay (inside IR35),1565.47,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813424,R1101,Agency Staff Pay (inside IR35),607.04,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813428,R1101,Agency Staff Pay (inside IR35),2757.80,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813429,R1101,Agency Staff Pay (inside IR35),1320.16,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813430,R1101,Agency Staff Pay (inside IR35),678.58,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813431,R1101,Agency Staff Pay (inside IR35),1190.50,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813432,R1101,Agency Staff Pay (inside IR35),750.21,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813433,R1101,Agency Staff Pay (inside IR35),562.50,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813436,R1101,Agency Staff Pay (inside IR35),2716.15,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813438,R1101,Agency Staff Pay (inside IR35),1320.16,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813443,R1101,Agency Staff Pay (inside IR35),555.00,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813444,R1101,Agency Staff Pay (inside IR35),1234.69,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813456,R1101,Agency Staff Pay (inside IR35),1637.25,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813457,R1101,Agency Staff Pay (inside IR35),547.20,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813458,R1101,Agency Staff Pay (inside IR35),605.06,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813459,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813460,R1101,Agency Staff Pay (inside IR35),521.24,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813462,R1101,Agency Staff Pay (inside IR35),1391.52,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813465,R1101,Agency Staff Pay (inside IR35),1868.02,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813466,R1101,Agency Staff Pay (inside IR35),944.10,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813467,R1101,Agency Staff Pay (inside IR35),1320.16,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813468,R1101,Agency Staff Pay (inside IR35),1286.69,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813469,R1101,Agency Staff Pay (inside IR35),923.85,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813471,R1101,Agency Staff Pay (inside IR35),617.44,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813475,R1101,Agency Staff Pay (inside IR35),1229.88,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813476,R1101,Agency Staff Pay (inside IR35),918.93,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813478,R1101,Agency Staff Pay (inside IR35),1343.73,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813479,R1101,Agency Staff Pay (inside IR35),1844.00,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813480,R1101,Agency Staff Pay (inside IR35),1314.61,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813481,R1101,Agency Staff Pay (inside IR35),1658.02,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813482,R1101,Agency Staff Pay (inside IR35),505.42,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813484,R1101,Agency Staff Pay (inside IR35),587.63,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813485,R1101,Agency Staff Pay (inside IR35),1799.68,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813486,R1101,Agency Staff Pay (inside IR35),1958.23,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813487,R1101,Agency Staff Pay (inside IR35),1159.58,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813490,R1101,Agency Staff Pay (inside IR35),1660.68,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813492,R1101,Agency Staff Pay (inside IR35),855.14,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813493,R1101,Agency Staff Pay (inside IR35),570.31,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813494,R1101,Agency Staff Pay (inside IR35),1494.43,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813496,R1101,Agency Staff Pay (inside IR35),1177.08,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813497,R1101,Agency Staff Pay (inside IR35),883.19,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813498,R1101,Agency Staff Pay (inside IR35),1838.90,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813500,R1101,Agency Staff Pay (inside IR35),1768.15,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813502,R1101,Agency Staff Pay (inside IR35),1985.05,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813315,R1101,Agency Staff Pay (inside IR35),1569.19,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813316,R1101,Agency Staff Pay (inside IR35),525.74,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813317,R1101,Agency Staff Pay (inside IR35),923.85,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813318,R1101,Agency Staff Pay (inside IR35),1315.38,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813322,R1101,Agency Staff Pay (inside IR35),1436.62,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813323,R1101,Agency Staff Pay (inside IR35),1739.72,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813327,R1101,Agency Staff Pay (inside IR35),1226.18,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813329,R1101,Agency Staff Pay (inside IR35),713.25,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813330,R1101,Agency Staff Pay (inside IR35),2643.30,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813332,R1101,Agency Staff Pay (inside IR35),1000.96,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813333,R1101,Agency Staff Pay (inside IR35),606.17,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813335,R1101,Agency Staff Pay (inside IR35),1585.08,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813339,R1101,Agency Staff Pay (inside IR35),514.82,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813346,R1101,Agency Staff Pay (inside IR35),627.89,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813347,R1101,Agency Staff Pay (inside IR35),1414.30,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813348,R1101,Agency Staff Pay (inside IR35),627.89,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813349,R1101,Agency Staff Pay (inside IR35),1320.16,07/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813354,R1101,Agency Staff Pay (inside IR35),511.71,07/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813355,R1101,Agency Staff Pay (inside IR35),2037.55,07/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51813455,R1101,Agency Staff Pay (inside IR35),2642.16,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51798392,R1101,Agency Staff Pay (inside IR35),2642.16,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51800412,R1101,Agency Staff Pay (inside IR35),2642.16,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51803671,R1101,Agency Staff Pay (inside IR35),2201.80,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51806004,R1101,Agency Staff Pay (inside IR35),2201.80,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51808758,R1101,Agency Staff Pay (inside IR35),2642.16,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51810948,R1101,Agency Staff Pay (inside IR35),2642.16,10/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815687,R1101,Agency Staff Pay (inside IR35),2803.35,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815688,R1101,Agency Staff Pay (inside IR35),1052.28,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815689,R1101,Agency Staff Pay (inside IR35),511.71,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815690,R1101,Agency Staff Pay (inside IR35),607.04,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815691,R1101,Agency Staff Pay (inside IR35),2542.20,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815692,R1101,Agency Staff Pay (inside IR35),1347.64,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815693,R1101,Agency Staff Pay (inside IR35),1211.76,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815694,R1101,Agency Staff Pay (inside IR35),1367.51,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815695,R1101,Agency Staff Pay (inside IR35),1157.36,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815696,R1101,Agency Staff Pay (inside IR35),696.34,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815699,R1101,Agency Staff Pay (inside IR35),518.63,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815700,R1101,Agency Staff Pay (inside IR35),697.95,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815719,R1101,Agency Staff Pay (inside IR35),1789.69,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815721,R1101,Agency Staff Pay (inside IR35),2757.80,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815723,R1101,Agency Staff Pay (inside IR35),949.86,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815724,R1101,Agency Staff Pay (inside IR35),2088.10,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815710,R1101,Agency Staff Pay (inside IR35),521.23,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815711,R1101,Agency Staff Pay (inside IR35),535.91,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815712,R1101,Agency Staff Pay (inside IR35),894.52,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815715,R1101,Agency Staff Pay (inside IR35),1419.69,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815716,R1101,Agency Staff Pay (inside IR35),614.80,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815717,R1101,Agency Staff Pay (inside IR35),965.45,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815718,R1101,Agency Staff Pay (inside IR35),1031.91,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815904,R1101,Agency Staff Pay (inside IR35),1480.74,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815906,R1101,Agency Staff Pay (inside IR35),1822.80,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815907,R1101,Agency Staff Pay (inside IR35),2707.75,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815908,R1101,Agency Staff Pay (inside IR35),869.54,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815725,R1101,Agency Staff Pay (inside IR35),511.71,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815728,R1101,Agency Staff Pay (inside IR35),587.63,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815729,R1101,Agency Staff Pay (inside IR35),560.70,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815731,R1101,Agency Staff Pay (inside IR35),1307.25,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815734,R1101,Agency Staff Pay (inside IR35),513.00,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815736,R1101,Agency Staff Pay (inside IR35),556.48,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815737,R1101,Agency Staff Pay (inside IR35),521.24,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815738,R1101,Agency Staff Pay (inside IR35),686.30,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815740,R1101,Agency Staff Pay (inside IR35),673.64,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815744,R1101,Agency Staff Pay (inside IR35),1768.15,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815746,R1101,Agency Staff Pay (inside IR35),1487.03,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815747,R1101,Agency Staff Pay (inside IR35),1346.43,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815748,R1101,Agency Staff Pay (inside IR35),1322.10,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815749,R1101,Agency Staff Pay (inside IR35),1115.65,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815750,R1101,Agency Staff Pay (inside IR35),1491.00,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815751,R1101,Agency Staff Pay (inside IR35),1585.26,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815758,R1101,Agency Staff Pay (inside IR35),1229.88,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815759,R1101,Agency Staff Pay (inside IR35),1252.32,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815760,R1101,Agency Staff Pay (inside IR35),532.74,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815762,R1101,Agency Staff Pay (inside IR35),2642.16,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815764,R1101,Agency Staff Pay (inside IR35),985.20,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815767,R1101,Agency Staff Pay (inside IR35),511.71,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815768,R1101,Agency Staff Pay (inside IR35),1799.68,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815770,R1101,Agency Staff Pay (inside IR35),1193.19,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815771,R1101,Agency Staff Pay (inside IR35),1229.88,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815772,R1101,Agency Staff Pay (inside IR35),1577.38,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815773,R1101,Agency Staff Pay (inside IR35),566.10,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815774,R1101,Agency Staff Pay (inside IR35),628.20,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815775,R1101,Agency Staff Pay (inside IR35),841.70,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815779,R1101,Agency Staff Pay (inside IR35),2753.55,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815780,R1101,Agency Staff Pay (inside IR35),1460.02,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815782,R1101,Agency Staff Pay (inside IR35),1674.25,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815783,R1101,Agency Staff Pay (inside IR35),521.24,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815784,R1101,Agency Staff Pay (inside IR35),938.40,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815787,R1101,Agency Staff Pay (inside IR35),728.98,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815789,R1101,Agency Staff Pay (inside IR35),555.00,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815793,R1101,Agency Staff Pay (inside IR35),1494.43,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815794,R1101,Agency Staff Pay (inside IR35),836.07,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815795,R1101,Agency Staff Pay (inside IR35),511.71,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815796,R1101,Agency Staff Pay (inside IR35),622.35,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815797,R1101,Agency Staff Pay (inside IR35),1838.90,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815798,R1101,Agency Staff Pay (inside IR35),544.50,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815799,R1101,Agency Staff Pay (inside IR35),1454.10,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815800,R1101,Agency Staff Pay (inside IR35),627.89,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815801,R1101,Agency Staff Pay (inside IR35),1877.60,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815802,R1101,Agency Staff Pay (inside IR35),505.42,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815804,R1101,Agency Staff Pay (inside IR35),802.80,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815826,R1101,Agency Staff Pay (inside IR35),1295.96,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815828,R1101,Agency Staff Pay (inside IR35),2038.70,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815829,R1101,Agency Staff Pay (inside IR35),2417.41,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815833,R1101,Agency Staff Pay (inside IR35),1529.34,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815685,R1101,Agency Staff Pay (inside IR35),2037.55,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815686,R1101,Agency Staff Pay (inside IR35),1786.88,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815902,R1101,Agency Staff Pay (inside IR35),1229.88,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815903,R1101,Agency Staff Pay (inside IR35),1229.88,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815806,R1101,Agency Staff Pay (inside IR35),1166.36,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815809,R1101,Agency Staff Pay (inside IR35),2024.80,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815811,R1101,Agency Staff Pay (inside IR35),516.47,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815812,R1101,Agency Staff Pay (inside IR35),1585.08,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815813,R1101,Agency Staff Pay (inside IR35),1985.05,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815814,R1101,Agency Staff Pay (inside IR35),1037.30,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815816,R1101,Agency Staff Pay (inside IR35),1502.06,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815818,R1101,Agency Staff Pay (inside IR35),678.58,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815820,R1101,Agency Staff Pay (inside IR35),1255.78,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815821,R1101,Agency Staff Pay (inside IR35),605.06,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815822,R1101,Agency Staff Pay (inside IR35),1683.50,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815823,R1101,Agency Staff Pay (inside IR35),607.04,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815824,R1101,Agency Staff Pay (inside IR35),1226.18,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815838,R1101,Agency Staff Pay (inside IR35),1590.40,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815839,R1101,Agency Staff Pay (inside IR35),2093.68,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815840,R1101,Agency Staff Pay (inside IR35),965.70,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815841,R1101,Agency Staff Pay (inside IR35),603.30,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815843,R1101,Agency Staff Pay (inside IR35),1456.69,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815844,R1101,Agency Staff Pay (inside IR35),702.21,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815845,R1101,Agency Staff Pay (inside IR35),1227.66,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815846,R1101,Agency Staff Pay (inside IR35),1816.99,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815848,R1101,Agency Staff Pay (inside IR35),1369.66,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815849,R1101,Agency Staff Pay (inside IR35),923.85,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815851,R1101,Agency Staff Pay (inside IR35),1338.00,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815852,R1101,Agency Staff Pay (inside IR35),560.06,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815853,R1101,Agency Staff Pay (inside IR35),1414.30,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815854,R1101,Agency Staff Pay (inside IR35),505.02,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815856,R1101,Agency Staff Pay (inside IR35),617.53,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815858,R1101,Agency Staff Pay (inside IR35),534.14,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815859,R1101,Agency Staff Pay (inside IR35),581.58,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815864,R1101,Agency Staff Pay (inside IR35),1957.19,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815865,R1101,Agency Staff Pay (inside IR35),1320.16,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815866,R1101,Agency Staff Pay (inside IR35),1033.07,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815868,R1101,Agency Staff Pay (inside IR35),562.50,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815869,R1101,Agency Staff Pay (inside IR35),2185.35,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815870,R1101,Agency Staff Pay (inside IR35),1864.34,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815871,R1101,Agency Staff Pay (inside IR35),2542.20,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815872,R1101,Agency Staff Pay (inside IR35),1615.25,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815873,R1101,Agency Staff Pay (inside IR35),1761.94,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815874,R1101,Agency Staff Pay (inside IR35),1320.16,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815875,R1101,Agency Staff Pay (inside IR35),1346.43,14/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815876,R1101,Agency Staff Pay (inside IR35),1248.68,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815877,R1101,Agency Staff Pay (inside IR35),1320.16,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815878,R1101,Agency Staff Pay (inside IR35),1171.19,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815879,R1101,Agency Staff Pay (inside IR35),2009.38,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815882,R1101,Agency Staff Pay (inside IR35),549.81,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815883,R1101,Agency Staff Pay (inside IR35),1799.68,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815885,R1101,Agency Staff Pay (inside IR35),1575.43,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815887,R1101,Agency Staff Pay (inside IR35),705.34,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815888,R1101,Agency Staff Pay (inside IR35),773.65,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815893,R1101,Agency Staff Pay (inside IR35),1142.83,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815894,R1101,Agency Staff Pay (inside IR35),676.94,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815895,R1101,Agency Staff Pay (inside IR35),1565.47,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815899,R1101,Agency Staff Pay (inside IR35),765.51,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815900,R1101,Agency Staff Pay (inside IR35),1034.91,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815901,R1101,Agency Staff Pay (inside IR35),942.93,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815701,R1101,Agency Staff Pay (inside IR35),721.93,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815702,R1101,Agency Staff Pay (inside IR35),839.16,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815703,R1101,Agency Staff Pay (inside IR35),1373.20,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815705,R1101,Agency Staff Pay (inside IR35),1227.29,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815708,R1101,Agency Staff Pay (inside IR35),1226.92,14/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51815709,R1101,Agency Staff Pay (inside IR35),783.17,14/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818443,R1101,Agency Staff Pay (inside IR35),1157.36,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818444,R1101,Agency Staff Pay (inside IR35),809.00,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818447,R1101,Agency Staff Pay (inside IR35),719.16,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818448,R1101,Agency Staff Pay (inside IR35),737.19,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818449,R1101,Agency Staff Pay (inside IR35),1274.45,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818451,R1101,Agency Staff Pay (inside IR35),2716.15,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818453,R1101,Agency Staff Pay (inside IR35),1508.81,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818454,R1101,Agency Staff Pay (inside IR35),627.89,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818455,R1101,Agency Staff Pay (inside IR35),960.95,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818456,R1101,Agency Staff Pay (inside IR35),1157.36,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818458,R1101,Agency Staff Pay (inside IR35),923.85,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818460,R1101,Agency Staff Pay (inside IR35),1094.45,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818461,R1101,Agency Staff Pay (inside IR35),1418.80,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818462,R1101,Agency Staff Pay (inside IR35),707.81,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818463,R1101,Agency Staff Pay (inside IR35),2757.80,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818464,R1101,Agency Staff Pay (inside IR35),665.93,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818465,R1101,Agency Staff Pay (inside IR35),1126.98,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818466,R1101,Agency Staff Pay (inside IR35),626.33,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818468,R1101,Agency Staff Pay (inside IR35),1369.03,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818469,R1101,Agency Staff Pay (inside IR35),1227.66,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818342,R1101,Agency Staff Pay (inside IR35),637.35,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818345,R1101,Agency Staff Pay (inside IR35),515.70,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818346,R1101,Agency Staff Pay (inside IR35),985.32,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818349,R1101,Agency Staff Pay (inside IR35),1320.16,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818350,R1101,Agency Staff Pay (inside IR35),505.42,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818352,R1101,Agency Staff Pay (inside IR35),1175.49,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818353,R1101,Agency Staff Pay (inside IR35),1396.64,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818356,R1101,Agency Staff Pay (inside IR35),608.52,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818357,R1101,Agency Staff Pay (inside IR35),734.10,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818358,R1101,Agency Staff Pay (inside IR35),1674.25,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818361,R1101,Agency Staff Pay (inside IR35),511.71,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818363,R1101,Agency Staff Pay (inside IR35),1226.18,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818364,R1101,Agency Staff Pay (inside IR35),1052.28,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818366,R1101,Agency Staff Pay (inside IR35),1346.43,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818367,R1101,Agency Staff Pay (inside IR35),1033.10,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818368,R1101,Agency Staff Pay (inside IR35),1226.92,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818369,R1101,Agency Staff Pay (inside IR35),1768.15,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818370,R1101,Agency Staff Pay (inside IR35),1934.80,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818371,R1101,Agency Staff Pay (inside IR35),1492.00,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818372,R1101,Agency Staff Pay (inside IR35),648.18,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818373,R1101,Agency Staff Pay (inside IR35),945.52,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818374,R1101,Agency Staff Pay (inside IR35),839.16,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818375,R1101,Agency Staff Pay (inside IR35),1683.50,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818378,R1101,Agency Staff Pay (inside IR35),556.48,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818379,R1101,Agency Staff Pay (inside IR35),505.02,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818381,R1101,Agency Staff Pay (inside IR35),703.58,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818382,R1101,Agency Staff Pay (inside IR35),2643.30,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818383,R1101,Agency Staff Pay (inside IR35),1985.05,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818384,R1101,Agency Staff Pay (inside IR35),915.59,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818386,R1101,Agency Staff Pay (inside IR35),511.71,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818388,R1101,Agency Staff Pay (inside IR35),956.45,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818389,R1101,Agency Staff Pay (inside IR35),869.98,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818390,R1101,Agency Staff Pay (inside IR35),1761.94,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818391,R1101,Agency Staff Pay (inside IR35),1460.02,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818392,R1101,Agency Staff Pay (inside IR35),1320.16,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818393,R1101,Agency Staff Pay (inside IR35),1320.16,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818395,R1101,Agency Staff Pay (inside IR35),2122.04,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818399,R1101,Agency Staff Pay (inside IR35),674.74,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818400,R1101,Agency Staff Pay (inside IR35),2753.55,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818402,R1101,Agency Staff Pay (inside IR35),1689.80,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818404,R1101,Agency Staff Pay (inside IR35),1164.39,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818406,R1101,Agency Staff Pay (inside IR35),1227.29,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818409,R1101,Agency Staff Pay (inside IR35),1159.58,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818413,R1101,Agency Staff Pay (inside IR35),1152.55,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818416,R1101,Agency Staff Pay (inside IR35),636.75,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818417,R1101,Agency Staff Pay (inside IR35),1459.15,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818419,R1101,Agency Staff Pay (inside IR35),1585.08,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818420,R1101,Agency Staff Pay (inside IR35),2088.10,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818422,R1101,Agency Staff Pay (inside IR35),638.55,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818423,R1101,Agency Staff Pay (inside IR35),1569.15,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818425,R1101,Agency Staff Pay (inside IR35),985.32,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818428,R1101,Agency Staff Pay (inside IR35),614.80,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818429,R1101,Agency Staff Pay (inside IR35),555.78,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818430,R1101,Agency Staff Pay (inside IR35),660.38,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818433,R1101,Agency Staff Pay (inside IR35),1838.90,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818434,R1101,Agency Staff Pay (inside IR35),1799.68,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818435,R1101,Agency Staff Pay (inside IR35),519.08,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818436,R1101,Agency Staff Pay (inside IR35),1663.31,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818437,R1101,Agency Staff Pay (inside IR35),588.41,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818438,R1101,Agency Staff Pay (inside IR35),630.05,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818439,R1101,Agency Staff Pay (inside IR35),1487.03,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818440,R1101,Agency Staff Pay (inside IR35),1192.50,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818441,R1101,Agency Staff Pay (inside IR35),2542.20,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818442,R1101,Agency Staff Pay (inside IR35),1338.00,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818254,R1101,Agency Staff Pay (inside IR35),1027.50,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818255,R1101,Agency Staff Pay (inside IR35),1877.60,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818257,R1101,Agency Staff Pay (inside IR35),1156.99,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818259,R1101,Agency Staff Pay (inside IR35),607.04,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818260,R1101,Agency Staff Pay (inside IR35),1314.61,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818263,R1101,Agency Staff Pay (inside IR35),1094.80,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818264,R1101,Agency Staff Pay (inside IR35),1302.06,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818268,R1101,Agency Staff Pay (inside IR35),1535.29,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818269,R1101,Agency Staff Pay (inside IR35),1587.35,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818270,R1101,Agency Staff Pay (inside IR35),1529.34,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818272,R1101,Agency Staff Pay (inside IR35),532.55,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818275,R1101,Agency Staff Pay (inside IR35),700.88,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818276,R1101,Agency Staff Pay (inside IR35),1724.51,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818277,R1101,Agency Staff Pay (inside IR35),1443.38,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818278,R1101,Agency Staff Pay (inside IR35),1244.80,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818279,R1101,Agency Staff Pay (inside IR35),2643.30,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818280,R1101,Agency Staff Pay (inside IR35),2065.53,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818281,R1101,Agency Staff Pay (inside IR35),1146.90,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818282,R1101,Agency Staff Pay (inside IR35),750.21,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818283,R1101,Agency Staff Pay (inside IR35),965.70,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818284,R1101,Agency Staff Pay (inside IR35),532.55,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818285,R1101,Agency Staff Pay (inside IR35),1593.24,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818287,R1101,Agency Staff Pay (inside IR35),1799.68,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818288,R1101,Agency Staff Pay (inside IR35),1985.05,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818290,R1101,Agency Staff Pay (inside IR35),2642.16,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818291,R1101,Agency Staff Pay (inside IR35),740.95,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818292,R1101,Agency Staff Pay (inside IR35),2402.01,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818293,R1101,Agency Staff Pay (inside IR35),1356.01,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818294,R1101,Agency Staff Pay (inside IR35),1234.69,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818295,R1101,Agency Staff Pay (inside IR35),1320.16,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818296,R1101,Agency Staff Pay (inside IR35),522.13,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818297,R1101,Agency Staff Pay (inside IR35),508.95,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818298,R1101,Agency Staff Pay (inside IR35),798.26,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818299,R1101,Agency Staff Pay (inside IR35),1229.88,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818300,R1101,Agency Staff Pay (inside IR35),2122.04,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818302,R1101,Agency Staff Pay (inside IR35),1344.11,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818304,R1101,Agency Staff Pay (inside IR35),1352.45,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818305,R1101,Agency Staff Pay (inside IR35),1255.78,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818306,R1101,Agency Staff Pay (inside IR35),1704.44,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818307,R1101,Agency Staff Pay (inside IR35),1229.88,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818308,R1101,Agency Staff Pay (inside IR35),562.50,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818309,R1101,Agency Staff Pay (inside IR35),513.00,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818310,R1101,Agency Staff Pay (inside IR35),713.25,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818312,R1101,Agency Staff Pay (inside IR35),1484.48,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818313,R1101,Agency Staff Pay (inside IR35),820.77,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818316,R1101,Agency Staff Pay (inside IR35),696.34,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818318,R1101,Agency Staff Pay (inside IR35),1984.40,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818319,R1101,Agency Staff Pay (inside IR35),1108.61,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818321,R1101,Agency Staff Pay (inside IR35),1275.78,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818322,R1101,Agency Staff Pay (inside IR35),1156.99,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818323,R1101,Agency Staff Pay (inside IR35),2185.35,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818324,R1101,Agency Staff Pay (inside IR35),1565.47,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818326,R1101,Agency Staff Pay (inside IR35),1320.16,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818327,R1101,Agency Staff Pay (inside IR35),1606.54,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818328,R1101,Agency Staff Pay (inside IR35),515.79,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818329,R1101,Agency Staff Pay (inside IR35),531.60,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818331,R1101,Agency Staff Pay (inside IR35),563.48,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818332,R1101,Agency Staff Pay (inside IR35),506.16,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818333,R1101,Agency Staff Pay (inside IR35),1419.69,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818335,R1101,Agency Staff Pay (inside IR35),1320.16,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818337,R1101,Agency Staff Pay (inside IR35),678.58,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818338,R1101,Agency Staff Pay (inside IR35),1454.10,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818339,R1101,Agency Staff Pay (inside IR35),1683.50,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818340,R1101,Agency Staff Pay (inside IR35),923.73,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818230,R1101,Agency Staff Pay (inside IR35),1094.45,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818232,R1101,Agency Staff Pay (inside IR35),1957.19,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818233,R1101,Agency Staff Pay (inside IR35),1069.20,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818235,R1101,Agency Staff Pay (inside IR35),511.71,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818236,R1101,Agency Staff Pay (inside IR35),511.71,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818237,R1101,Agency Staff Pay (inside IR35),1491.00,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818239,R1101,Agency Staff Pay (inside IR35),2037.55,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818241,R1101,Agency Staff Pay (inside IR35),511.71,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818242,R1101,Agency Staff Pay (inside IR35),953.10,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818243,R1101,Agency Staff Pay (inside IR35),544.54,21/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818245,R1101,Agency Staff Pay (inside IR35),572.63,21/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818248,R1101,Agency Staff Pay (inside IR35),723.61,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818249,R1101,Agency Staff Pay (inside IR35),2122.04,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818250,R1101,Agency Staff Pay (inside IR35),1365.60,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818251,R1101,Agency Staff Pay (inside IR35),587.63,21/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818656,R1101,Agency Staff Pay (inside IR35),719.16,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818658,R1101,Agency Staff Pay (inside IR35),1024.29,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818662,R1101,Agency Staff Pay (inside IR35),1838.90,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818731,R1101,Agency Staff Pay (inside IR35),1314.61,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818732,R1101,Agency Staff Pay (inside IR35),617.53,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818735,R1101,Agency Staff Pay (inside IR35),1783.52,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818739,R1101,Agency Staff Pay (inside IR35),2037.55,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818742,R1101,Agency Staff Pay (inside IR35),881.64,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818743,R1101,Agency Staff Pay (inside IR35),944.10,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818745,R1101,Agency Staff Pay (inside IR35),1674.25,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818747,R1101,Agency Staff Pay (inside IR35),1502.08,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818748,R1101,Agency Staff Pay (inside IR35),573.76,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818749,R1101,Agency Staff Pay (inside IR35),1157.36,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818750,R1101,Agency Staff Pay (inside IR35),1395.31,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818751,R1101,Agency Staff Pay (inside IR35),1226.92,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818752,R1101,Agency Staff Pay (inside IR35),1546.69,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819957,R1101,Agency Staff Pay (inside IR35),1658.85,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819958,R1101,Agency Staff Pay (inside IR35),923.13,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819959,R1101,Agency Staff Pay (inside IR35),730.55,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819960,R1101,Agency Staff Pay (inside IR35),721.35,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819966,R1101,Agency Staff Pay (inside IR35),843.15,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819967,R1101,Agency Staff Pay (inside IR35),513.90,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819968,R1101,Agency Staff Pay (inside IR35),954.65,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819970,R1101,Agency Staff Pay (inside IR35),686.11,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819972,R1101,Agency Staff Pay (inside IR35),959.25,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819974,R1101,Agency Staff Pay (inside IR35),1625.62,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818579,R1101,Agency Staff Pay (inside IR35),2171.05,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818582,R1101,Agency Staff Pay (inside IR35),570.49,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818583,R1101,Agency Staff Pay (inside IR35),581.97,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818585,R1101,Agency Staff Pay (inside IR35),1487.03,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818586,R1101,Agency Staff Pay (inside IR35),1396.64,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818592,R1101,Agency Staff Pay (inside IR35),732.73,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818594,R1101,Agency Staff Pay (inside IR35),1799.68,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818597,R1101,Agency Staff Pay (inside IR35),1227.29,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818599,R1101,Agency Staff Pay (inside IR35),1985.05,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818603,R1101,Agency Staff Pay (inside IR35),576.87,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818604,R1101,Agency Staff Pay (inside IR35),1799.68,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818605,R1101,Agency Staff Pay (inside IR35),2088.10,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818609,R1101,Agency Staff Pay (inside IR35),1346.80,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818610,R1101,Agency Staff Pay (inside IR35),630.27,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818612,R1101,Agency Staff Pay (inside IR35),556.48,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818614,R1101,Agency Staff Pay (inside IR35),522.13,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818616,R1101,Agency Staff Pay (inside IR35),1234.69,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818617,R1101,Agency Staff Pay (inside IR35),2201.80,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818618,R1101,Agency Staff Pay (inside IR35),518.63,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818619,R1101,Agency Staff Pay (inside IR35),1157.36,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818620,R1101,Agency Staff Pay (inside IR35),522.13,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818622,R1101,Agency Staff Pay (inside IR35),522.13,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818624,R1101,Agency Staff Pay (inside IR35),953.10,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818626,R1101,Agency Staff Pay (inside IR35),1146.38,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818627,R1101,Agency Staff Pay (inside IR35),1761.94,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818628,R1101,Agency Staff Pay (inside IR35),1285.20,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818629,R1101,Agency Staff Pay (inside IR35),2757.80,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818630,R1101,Agency Staff Pay (inside IR35),1296.51,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818637,R1101,Agency Staff Pay (inside IR35),630.11,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818639,R1101,Agency Staff Pay (inside IR35),985.32,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818641,R1101,Agency Staff Pay (inside IR35),1156.99,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818642,R1101,Agency Staff Pay (inside IR35),1454.10,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818644,R1101,Agency Staff Pay (inside IR35),923.85,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818647,R1101,Agency Staff Pay (inside IR35),1157.36,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818648,R1101,Agency Staff Pay (inside IR35),1480.74,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818650,R1101,Agency Staff Pay (inside IR35),938.10,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818651,R1101,Agency Staff Pay (inside IR35),1456.90,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818652,R1101,Agency Staff Pay (inside IR35),1320.16,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818653,R1101,Agency Staff Pay (inside IR35),1571.89,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818654,R1101,Agency Staff Pay (inside IR35),560.70,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818655,R1101,Agency Staff Pay (inside IR35),1317.03,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820052,R1101,Agency Staff Pay (inside IR35),707.81,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820053,R1101,Agency Staff Pay (inside IR35),941.46,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820055,R1101,Agency Staff Pay (inside IR35),978.52,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820056,R1101,Agency Staff Pay (inside IR35),2227.34,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820058,R1101,Agency Staff Pay (inside IR35),695.76,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820061,R1101,Agency Staff Pay (inside IR35),1520.06,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820062,R1101,Agency Staff Pay (inside IR35),672.73,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820064,R1101,Agency Staff Pay (inside IR35),1696.54,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820065,R1101,Agency Staff Pay (inside IR35),760.50,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820067,R1101,Agency Staff Pay (inside IR35),1199.38,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820069,R1101,Agency Staff Pay (inside IR35),639.44,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820071,R1101,Agency Staff Pay (inside IR35),2089.80,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820073,R1101,Agency Staff Pay (inside IR35),815.63,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820074,R1101,Agency Staff Pay (inside IR35),1251.34,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820076,R1101,Agency Staff Pay (inside IR35),591.90,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820077,R1101,Agency Staff Pay (inside IR35),847.99,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820078,R1101,Agency Staff Pay (inside IR35),2016.90,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820079,R1101,Agency Staff Pay (inside IR35),705.28,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820084,R1101,Agency Staff Pay (inside IR35),827.34,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820085,R1101,Agency Staff Pay (inside IR35),1683.50,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820086,R1101,Agency Staff Pay (inside IR35),788.72,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820088,R1101,Agency Staff Pay (inside IR35),585.90,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820091,R1101,Agency Staff Pay (inside IR35),1456.69,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818663,R1101,Agency Staff Pay (inside IR35),1637.25,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818666,R1101,Agency Staff Pay (inside IR35),577.77,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818672,R1101,Agency Staff Pay (inside IR35),2122.04,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818673,R1101,Agency Staff Pay (inside IR35),1271.20,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818675,R1101,Agency Staff Pay (inside IR35),1255.78,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818677,R1101,Agency Staff Pay (inside IR35),612.76,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818678,R1101,Agency Staff Pay (inside IR35),986.71,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818680,R1101,Agency Staff Pay (inside IR35),556.29,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818681,R1101,Agency Staff Pay (inside IR35),715.26,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818682,R1101,Agency Staff Pay (inside IR35),511.71,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818683,R1101,Agency Staff Pay (inside IR35),502.01,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818685,R1101,Agency Staff Pay (inside IR35),515.70,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818686,R1101,Agency Staff Pay (inside IR35),696.34,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818688,R1101,Agency Staff Pay (inside IR35),1269.30,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818689,R1101,Agency Staff Pay (inside IR35),956.45,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818692,R1101,Agency Staff Pay (inside IR35),1229.88,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818693,R1101,Agency Staff Pay (inside IR35),2202.84,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818694,R1101,Agency Staff Pay (inside IR35),1229.88,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818695,R1101,Agency Staff Pay (inside IR35),855.36,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818696,R1101,Agency Staff Pay (inside IR35),1152.55,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818697,R1101,Agency Staff Pay (inside IR35),979.15,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818699,R1101,Agency Staff Pay (inside IR35),1227.66,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818701,R1101,Agency Staff Pay (inside IR35),1570.25,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818702,R1101,Agency Staff Pay (inside IR35),1419.69,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818703,R1101,Agency Staff Pay (inside IR35),1771.70,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818706,R1101,Agency Staff Pay (inside IR35),1904.58,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818707,R1101,Agency Staff Pay (inside IR35),1320.16,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818708,R1101,Agency Staff Pay (inside IR35),940.20,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818709,R1101,Agency Staff Pay (inside IR35),782.46,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818712,R1101,Agency Staff Pay (inside IR35),1226.92,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818714,R1101,Agency Staff Pay (inside IR35),704.97,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818717,R1101,Agency Staff Pay (inside IR35),1739.72,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818719,R1101,Agency Staff Pay (inside IR35),2227.28,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818720,R1101,Agency Staff Pay (inside IR35),1020.76,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818723,R1101,Agency Staff Pay (inside IR35),1019.56,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818724,R1101,Agency Staff Pay (inside IR35),1768.15,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818725,R1101,Agency Staff Pay (inside IR35),630.11,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818726,R1101,Agency Staff Pay (inside IR35),2643.30,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818728,R1101,Agency Staff Pay (inside IR35),610.92,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818729,R1101,Agency Staff Pay (inside IR35),1324.77,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51818730,R1101,Agency Staff Pay (inside IR35),1358.80,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820092,R1101,Agency Staff Pay (inside IR35),843.77,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820094,R1101,Agency Staff Pay (inside IR35),718.17,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820099,R1101,Agency Staff Pay (inside IR35),733.97,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820100,R1101,Agency Staff Pay (inside IR35),659.75,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820101,R1101,Agency Staff Pay (inside IR35),815.02,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820102,R1101,Agency Staff Pay (inside IR35),563.38,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820103,R1101,Agency Staff Pay (inside IR35),600.30,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820105,R1101,Agency Staff Pay (inside IR35),773.92,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820106,R1101,Agency Staff Pay (inside IR35),1767.82,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820107,R1101,Agency Staff Pay (inside IR35),1838.90,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820109,R1101,Agency Staff Pay (inside IR35),2660.85,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820110,R1101,Agency Staff Pay (inside IR35),795.48,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820112,R1101,Agency Staff Pay (inside IR35),911.16,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820115,R1101,Agency Staff Pay (inside IR35),1340.81,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820116,R1101,Agency Staff Pay (inside IR35),791.28,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820119,R1101,Agency Staff Pay (inside IR35),839.72,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820122,R1101,Agency Staff Pay (inside IR35),1071.45,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820124,R1101,Agency Staff Pay (inside IR35),634.40,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820127,R1101,Agency Staff Pay (inside IR35),2652.59,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820128,R1101,Agency Staff Pay (inside IR35),1525.32,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820129,R1101,Agency Staff Pay (inside IR35),1757.86,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819975,R1101,Agency Staff Pay (inside IR35),803.44,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819976,R1101,Agency Staff Pay (inside IR35),1491.00,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819980,R1101,Agency Staff Pay (inside IR35),978.25,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819981,R1101,Agency Staff Pay (inside IR35),2263.79,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819986,R1101,Agency Staff Pay (inside IR35),649.82,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819987,R1101,Agency Staff Pay (inside IR35),718.02,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819991,R1101,Agency Staff Pay (inside IR35),729.60,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819992,R1101,Agency Staff Pay (inside IR35),1303.23,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819993,R1101,Agency Staff Pay (inside IR35),618.00,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819995,R1101,Agency Staff Pay (inside IR35),1814.24,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819996,R1101,Agency Staff Pay (inside IR35),922.76,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819997,R1101,Agency Staff Pay (inside IR35),707.26,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819998,R1101,Agency Staff Pay (inside IR35),828.88,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51819999,R1101,Agency Staff Pay (inside IR35),969.37,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820000,R1101,Agency Staff Pay (inside IR35),978.81,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820001,R1101,Agency Staff Pay (inside IR35),746.34,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820002,R1101,Agency Staff Pay (inside IR35),767.98,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820005,R1101,Agency Staff Pay (inside IR35),2201.80,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820008,R1101,Agency Staff Pay (inside IR35),621.18,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820010,R1101,Agency Staff Pay (inside IR35),503.87,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820012,R1101,Agency Staff Pay (inside IR35),596.32,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820014,R1101,Agency Staff Pay (inside IR35),858.40,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820015,R1101,Agency Staff Pay (inside IR35),1410.44,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820017,R1101,Agency Staff Pay (inside IR35),613.42,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820019,R1101,Agency Staff Pay (inside IR35),2207.41,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820022,R1101,Agency Staff Pay (inside IR35),657.08,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820023,R1101,Agency Staff Pay (inside IR35),1275.52,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820027,R1101,Agency Staff Pay (inside IR35),1462.75,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820029,R1101,Agency Staff Pay (inside IR35),1057.32,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820030,R1101,Agency Staff Pay (inside IR35),747.90,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820031,R1101,Agency Staff Pay (inside IR35),2542.20,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820033,R1101,Agency Staff Pay (inside IR35),835.24,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820034,R1101,Agency Staff Pay (inside IR35),1912.53,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820037,R1101,Agency Staff Pay (inside IR35),905.30,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820038,R1101,Agency Staff Pay (inside IR35),751.04,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820041,R1101,Agency Staff Pay (inside IR35),1460.02,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820043,R1101,Agency Staff Pay (inside IR35),1003.20,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820046,R1101,Agency Staff Pay (inside IR35),1079.92,24/01/2022,Resources,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820047,R1101,Agency Staff Pay (inside IR35),1381.81,24/01/2022,Communities,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820050,R1101,Agency Staff Pay (inside IR35),1229.88,24/01/2022,People Group,CS,E6 204797,Pertemps Recruitment Partnership Ltd,51820051,R1101,Agency Staff Pay (inside IR35),1789.69,24/01/2022,People Group,CS,E6 204808,Peter Pan Nursery,51822239,R6106,Early Years Funding (PVIs and LA),1821.44,14/01/2022,Communities,CS,CZ 204809,Peter Pan Pre-School & Nursery,51822244,R6106,Early Years Funding (PVIs and LA),17543.30,14/01/2022,Communities,CS,CZ 100403,Pharos Care Ltd,51821221,R5806,Residential Care,8300.88,12/01/2022,People Group,CS,EC 100403,Pharos Care Ltd,51821221,R5806,Residential Care,9405.00,12/01/2022,People Group,CS,EC 100403,Pharos Care Ltd,51821221,R5806,Residential Care,3541.44,12/01/2022,People Group,CS,EC 100403,Pharos Care Ltd,51824580,R5851,Supported Living,4249.84,19/01/2022,People Group,CS,EC 211616,Phoenix Coaches Ltd,51817859,R3204,Home To School / College Transport,1998.10,19/01/2022,Communities,CS,EC 211616,Phoenix Coaches Ltd,51817859,R3204,Home To School / College Transport,2174.38,19/01/2022,Communities,CS,EC 211616,Phoenix Coaches Ltd,51817859,R3204,Home To School / College Transport,2090.14,19/01/2022,Communities,CS,EC 211616,Phoenix Coaches Ltd,51817859,R3204,Home To School / College Transport,2045.42,19/01/2022,Communities,CS,EC 999982,Phoenix Gold Home Care & Support Ltd,51825780,R5501,Grants / Donations to External Organisations,690.00,20/01/2022,People Group,CS,E6 999982,Phoenix Gold Home Care & Support Ltd,51825694,R5501,Grants / Donations to External Organisations,644.00,20/01/2022,People Group,CS,E6 999982,Phoenix Gold Home Care & Support Ltd,51825600,R5501,Grants / Donations to External Organisations,1863.00,20/01/2022,People Group,CS,E6 226859,Phoenix Psychological Services Ltd,51812830,R4409,Consultancy (outside IR35),1221.88,07/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51819908,R4441,Professional Fees,4375.00,11/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51819469,R5802,Substitute Care,552.50,11/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51822487,R5801,Carer Allowance Payments,520.00,18/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51819715,R5802,Substitute Care,520.00,21/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51819536,R5802,Substitute Care,552.50,21/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51823470,R4409,Consultancy (outside IR35),5400.00,24/01/2022,People Group,CS,CZ 226859,Phoenix Psychological Services Ltd,51826856,R5802,Substitute Care,2499.00,24/01/2022,People Group,CS,CZ 204837,Phoenix Software Ltd,51813083,R4512,Software,23941.20,07/01/2022,Resources,CS,CZ 204837,Phoenix Software Ltd,51813078,R4512,Software,7462.50,07/01/2022,Resources,CS,CZ 204837,Phoenix Software Ltd,51815527,R4512,Software,25719.54,14/01/2022,Resources,CS,CZ 239095,Phoenix Youth Residence Ltd,51822148,R5459,Leaving Care Accommodation,7085.67,14/01/2022,People Group,CS,EC 239095,Phoenix Youth Residence Ltd,51823390,R5459,Leaving Care Accommodation,6308.58,17/01/2022,People Group,CS,EC 239095,Phoenix Youth Residence Ltd,51826568,R5459,Leaving Care Accommodation,2285.70,24/01/2022,People Group,CS,EC 234818,Pickles and Bickerton Ltd,51823017,R4409,Consultancy (outside IR35),1100.00,24/01/2022,Communities,CS,CZ 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821222,R5806,Residential Care,3780.80,12/01/2022,People Group,CS,EC 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821222,R5806,Residential Care,2618.40,12/01/2022,People Group,CS,EC 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821222,R5806,Residential Care,2233.52,12/01/2022,People Group,CS,EC 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821222,R5806,Residential Care,12505.65,12/01/2022,People Group,CS,EC 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821222,R5806,Residential Care,8415.72,12/01/2022,People Group,CS,EC 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821222,R5806,Residential Care,2720.20,12/01/2022,People Group,CS,EC 212173,Pinnacle Care Ltd (Elmhurst Care Facility),51821487,R5501,Grants / Donations to External Organisations,831.00,12/01/2022,People Group,CS,CZ 100086,Pinnacle Care Ltd (Manor House Residential Home),51819438,R5501,Grants / Donations to External Organisations,2106.00,06/01/2022,People Group,CS,CZ 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,1828.57,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,1371.43,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2464.29,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2241.96,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,1277.44,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,798.40,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,-867.86,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,4228.57,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,2857.14,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,1357.28,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3999.92,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100086,Pinnacle Care Ltd (Manor House Residential Home),51821800,R5501,Grants / Donations to External Organisations,780.00,14/01/2022,People Group,CS,CZ 100029,Pinnacle Care Ltd (Red House Residential Home),51819446,R5501,Grants / Donations to External Organisations,1863.00,06/01/2022,People Group,CS,CZ 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3764.28,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,-17250.00,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,5732.14,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,8785.72,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3428.57,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,3125.04,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821202,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100029,Pinnacle Care Ltd (Red House Residential Home),51821795,R5501,Grants / Donations to External Organisations,690.00,14/01/2022,People Group,CS,CZ 100029,Pinnacle Care Ltd (Red House Residential Home),51827256,R5806,Residential Care,11464.28,25/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51819451,R5501,Grants / Donations to External Organisations,3159.00,06/01/2022,People Group,CS,CZ 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,-5160.61,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2910.16,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2842.04,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,3724.32,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2788.92,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,3767.92,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2569.04,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,3986.12,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2025.68,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,1980.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,7886.97,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821203,R5806,Residential Care,2235.52,12/01/2022,People Group,CS,EC 100020,Pinnacle Care Ltd (Wolston Grange),51821785,R5501,Grants / Donations to External Organisations,1170.00,14/01/2022,People Group,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51817658,R4309,Postage & Carriage,1010.56,11/01/2022,Communities,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51819724,R4008,Equipment,779.42,12/01/2022,Communities,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51818103,R4309,Postage & Carriage,9005.62,14/01/2022,Resources,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51818104,R4309,Postage & Carriage,779.53,14/01/2022,Resources,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51822534,R4309,Postage & Carriage,10019.36,20/01/2022,Resources,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51822527,R4309,Postage & Carriage,542.38,20/01/2022,Resources,CS,CZ 207696,Pitney Bowes Purchase Power ****1242,51826768,R4309,Postage & Carriage,1000.00,24/01/2022,Communities,CS,CZ 244490,PJA Civil Engineering Ltd****4317,51816751,R4409,Consultancy (outside IR35),970.00,14/01/2022,Communities,CS,CZ 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,928.76,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2187.36,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,517.44,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,612.48,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,883.96,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1024.24,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1142.68,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1701.28,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1746.36,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2328.48,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2365.44,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2414.72,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,2716.56,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,520.00,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1388.80,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1423.52,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,945.00,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1144.80,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1209.60,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1406.16,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,555.52,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,598.92,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,624.96,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,651.00,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,729.12,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1058.40,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1215.20,19/01/2022,People Group,CS,EC 230196,Plan - It Homecare Ltd (****6260),51824579,R5805,Homecare - External Domiciliary,1822.80,19/01/2022,People Group,CS,EC 244899,Platinum Healthcare Services Ltd,51826983,R5501,Grants / Donations to External Organisations,630.00,24/01/2022,People Group,CS,CZ 244899,Platinum Healthcare Services Ltd,51826976,R5501,Grants / Donations to External Organisations,1701.00,24/01/2022,People Group,CS,CZ 244899,Platinum Healthcare Services Ltd,51826979,R5501,Grants / Donations to External Organisations,588.00,24/01/2022,People Group,CS,CZ 240601,Platinum Nursing Care Ltd,51819443,R5501,Grants / Donations to External Organisations,2592.00,06/01/2022,People Group,CS,CZ 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,2472.00,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,571.43,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,1322.46,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,2468.60,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,3252.00,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,2468.60,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,2468.60,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821220,R5806,Residential Care,2468.60,12/01/2022,People Group,CS,EC 240601,Platinum Nursing Care Ltd,51821782,R5501,Grants / Donations to External Organisations,960.00,14/01/2022,People Group,CS,CZ 234893,Platinum Taxi Rugby,51820634,R3204,Home To School / College Transport,1300.00,24/01/2022,Communities,CS,EC 234893,Platinum Taxi Rugby,51819954,R3204,Home To School / College Transport,2210.00,24/01/2022,Communities,CS,EC 238360,Play Therapy Service Ltd,51817245,R5802,Substitute Care,1050.00,19/01/2022,People Group,CS,CZ 204889,Pohwer The Advocacy Agency,51816592,R5850,Helping Services,881.58,14/01/2022,People Group,CS,CZ 204889,Pohwer The Advocacy Agency,51816595,R5850,Helping Services,523.33,14/01/2022,People Group,CS,CZ 204889,Pohwer The Advocacy Agency,51819030,R5850,Helping Services,536.80,19/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51819509,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51819691,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51819660,R5501,Grants / Donations to External Organisations,1701.00,06/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51819508,R5501,Grants / Donations to External Organisations,729.00,06/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51819453,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,5906.68,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,5988.36,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,9255.68,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5803,Daycare External,593.64,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5803,Daycare External,659.60,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5803,Daycare External,725.56,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5803,Daycare External,857.48,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5803,Daycare External,857.48,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,2303.76,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,2529.80,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,2550.00,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3175.64,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3179.92,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3412.88,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3490.40,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3590.36,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3592.44,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3599.80,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3599.80,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3648.88,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3666.68,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3666.68,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3723.44,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3768.04,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3831.92,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3987.24,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4018.24,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4022.88,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4067.00,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4080.00,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4080.00,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4152.60,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4200.00,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4235.04,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,4521.56,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,5035.92,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,5398.32,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821222,R5806,Residential Care,3663.60,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,1021.44,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,1053.36,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,1764.72,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,2298.24,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,2941.20,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3044.52,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3469.36,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3660.16,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3700.76,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3733.44,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3733.44,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3774.36,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3774.36,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3828.84,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,3978.56,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51821195,R5851,Supported Living,4215.72,12/01/2022,People Group,CS,EC 100054,Polesworth Group Homes Ltd,51822157,R5501,Grants / Donations to External Organisations,630.00,14/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51822027,R5501,Grants / Donations to External Organisations,812.00,14/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51822181,R5501,Grants / Donations to External Organisations,1200.00,14/01/2022,People Group,CS,CZ 100054,Polesworth Group Homes Ltd,51821987,R5501,Grants / Donations to External Organisations,588.00,14/01/2022,People Group,CS,CZ 233551,Porthaven Care Home No2 Ltd,51821221,R5806,Residential Care,6572.00,12/01/2022,People Group,CS,EC 201152,Portrest Ltd t/a Catteralls Coaches,51825840,R3204,Home To School / College Transport,3100.00,24/01/2022,Communities,CS,CZ 241955,Positive Pathways Ltd,51819270,R5806,Residential Care,14840.23,24/01/2022,People Group,CS,EC 204907,Posturite UK Ltd,51814445,R4008,Equipment,582.81,12/01/2022,People Group,CS,CZ 233071,PPI Engineering Ltd,51823465,R2024,Property Services Electrical (LE),960.00,18/01/2022,Resources,CS,CZ 240530,Precious Homes Ltd,51818820,R5851,Supported Living,2163.51,05/01/2022,People Group,CS,CZ 240530,Precious Homes Ltd,51823229,R5851,Supported Living,2235.63,18/01/2022,People Group,CS,CZ 213055,Precious Support Services Ltd,51819578,R5501,Grants / Donations to External Organisations,5508.00,06/01/2022,People Group,CS,CZ 213055,Precious Support Services Ltd,51821927,R5501,Grants / Donations to External Organisations,1904.00,14/01/2022,People Group,CS,CZ 213055,Precious Support Services Ltd,51822135,R5501,Grants / Donations to External Organisations,2040.00,14/01/2022,People Group,CS,CZ 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,1041.60,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,2239.44,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,2635.14,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,4739.28,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,3513.48,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,3513.48,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,1093.68,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,1067.64,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,1093.68,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,980.84,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,972.16,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,876.68,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,763.84,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,624.96,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,703.08,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,3513.52,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,3513.52,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,694.40,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,1301.76,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825575,R5805,Homecare - External Domiciliary,1302.00,20/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,595.00,21/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,1180.48,21/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,2430.40,21/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,2430.40,21/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,595.00,21/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51826568,R5805,Homecare - External Domiciliary,4406.68,24/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,1241.24,27/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51827431,R5805,Homecare - External Domiciliary,2430.40,27/01/2022,People Group,CS,EC 213055,Precious Support Services Ltd,51825861,R5805,Homecare - External Domiciliary,868.00,27/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51819583,R5501,Grants / Donations to External Organisations,4698.00,06/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51819397,R5807,Social Care Block Contracts,500.00,06/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51819383,R5807,Social Care Block Contracts,750.00,07/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51819402,R5807,Social Care Block Contracts,750.00,07/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51819386,R5807,Social Care Block Contracts,500.00,07/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51822128,R5501,Grants / Donations to External Organisations,1740.00,14/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51821930,R5501,Grants / Donations to External Organisations,1624.00,14/01/2022,People Group,CS,CZ 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,746.48,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,720.44,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,833.28,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,833.28,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,853.24,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,868.00,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1058.96,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,798.56,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1141.08,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1151.36,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1562.40,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1683.92,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1701.28,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1944.32,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2117.92,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2170.00,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2170.00,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2187.36,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2187.36,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2430.40,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2430.40,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,972.16,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,2152.64,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,512.12,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,902.72,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,1293.32,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,690.06,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,514.00,24/01/2022,People Group,CS,EC 229257,Premier Care (Midlands) Ltd T/A Carewatch Coventry West,51826569,R5805,Homecare - External Domiciliary,512.12,24/01/2022,People Group,CS,EC 223025,Premier People Solutions Ltd,51817405,R1601,Training,525.00,20/01/2022,Resources,CS,CZ 236608,Prepaid Financial Services Ltd (Corporate)****2853,51811144,R4441,Professional Fees,1428.34,12/01/2022,People Group,CS,CZ 236608,Prepaid Financial Services Ltd (Corporate)****2853,51811582,R4441,Professional Fees,754.18,12/01/2022,People Group,CS,CZ 236608,Prepaid Financial Services Ltd (Corporate)****2853,51819645,R4441,Professional Fees,674.19,24/01/2022,People Group,CS,CZ 236608,Prepaid Financial Services Ltd (Corporate)****2853,51820134,R4441,Professional Fees,873.25,24/01/2022,People Group,CS,CZ 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51821325,R6106,Early Years Funding (PVIs and LA),11407.94,14/01/2022,Communities,CS,CZ 208529,Primary Water Solutions Ltd,51813090,R2023,Property Services Mechanical (LM),4135.97,07/01/2022,Resources,CS,CZ 208529,Primary Water Solutions Ltd,51813093,R2023,Property Services Mechanical (LM),2198.67,07/01/2022,Resources,CS,CZ 208529,Primary Water Solutions Ltd,51816307,R2023,Property Services Mechanical (LM),750.00,14/01/2022,Resources,CS,CZ 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,1352.86,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,636.64,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2435.32,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2651.64,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821494,R5501,Grants / Donations to External Organisations,3078.00,12/01/2022,People Group,CS,CZ 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2626.14,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2069.08,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821203,R5806,Residential Care,2228.24,12/01/2022,People Group,CS,EC 100207,Prime Life Ltd (Chamberlaine Court),51821787,R5501,Grants / Donations to External Organisations,1140.00,14/01/2022,People Group,CS,CZ 100320,Prime Life Ltd (Shepshed),51821500,R5501,Grants / Donations to External Organisations,3321.00,12/01/2022,People Group,CS,CZ 100320,Prime Life Ltd (Shepshed),51821222,R5806,Residential Care,2640.60,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821222,R5806,Residential Care,2855.16,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821222,R5806,Residential Care,-2720.68,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821222,R5806,Residential Care,2240.56,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821222,R5806,Residential Care,2078.40,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821222,R5806,Residential Care,2622.00,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821506,R5501,Grants / Donations to External Organisations,3402.00,12/01/2022,People Group,CS,CZ 100320,Prime Life Ltd (Shepshed),51821221,R5806,Residential Care,1647.36,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821221,R5806,Residential Care,2557.44,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821221,R5806,Residential Care,1314.08,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821221,R5806,Residential Care,2183.72,12/01/2022,People Group,CS,EC 100320,Prime Life Ltd (Shepshed),51821791,R5501,Grants / Donations to External Organisations,1230.00,14/01/2022,People Group,CS,CZ 100320,Prime Life Ltd (Shepshed),51821793,R5501,Grants / Donations to External Organisations,1260.00,14/01/2022,People Group,CS,CZ 100320,Prime Life Ltd (Shepshed),51825675,R5807,Social Care Block Contracts,67216.80,20/01/2022,People Group,CS,CZ 100320,Prime Life Ltd (Shepshed),51825678,R5807,Social Care Block Contracts,71697.92,20/01/2022,People Group,CS,CZ 230147,Prime Resolution Ltd,51812081,R5702,Payments to External Contractors,770.00,04/01/2022,Communities,CS,CZ 230147,Prime Resolution Ltd,51817179,R5702,Payments to External Contractors,770.00,06/01/2022,Communities,CS,CZ 230147,Prime Resolution Ltd,51816648,R5702,Payments to External Contractors,770.00,12/01/2022,Communities,CS,CZ 230147,Prime Resolution Ltd,51817173,R5702,Payments to External Contractors,770.00,14/01/2022,Communities,CS,CZ 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1302.00,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,4387.60,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,2005.08,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,577.22,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1423.52,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,746.48,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,946.12,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,954.80,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,972.16,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1182.72,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1197.84,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1423.52,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1458.24,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1840.16,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51824579,R5805,Homecare - External Domiciliary,1944.32,19/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51825575,R5805,Homecare - External Domiciliary,1006.88,20/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51825575,R5805,Homecare - External Domiciliary,1006.88,20/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51825575,R5805,Homecare - External Domiciliary,1926.96,20/01/2022,People Group,CS,EC 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51825575,R5805,Homecare - External Domiciliary,1458.24,20/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51819518,R5501,Grants / Donations to External Organisations,6480.00,06/01/2022,People Group,CS,CZ 226250,Priors House - Care UK,51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,2237.20,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,3550.84,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,-2094.35,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,2220.12,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,2237.20,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,3349.60,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,3123.20,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821202,R5806,Residential Care,2237.20,12/01/2022,People Group,CS,EC 226250,Priors House - Care UK,51821797,R5501,Grants / Donations to External Organisations,2400.00,14/01/2022,People Group,CS,CZ 100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51821221,R5806,Residential Care,7112.68,12/01/2022,People Group,CS,EC 217816,Priory Healthcare Ltd (Coundon Manor),51821221,R5806,Residential Care,2154.00,12/01/2022,People Group,CS,EC 217816,Priory Healthcare Ltd (Coundon Manor),51821221,R5806,Residential Care,2068.16,12/01/2022,People Group,CS,EC 230420,Priory Hospital School,51814418,R5702,Payments to External Contractors,1656.00,04/01/2022,Communities,CS,CZ 230420,Priory Hospital School,51814415,R5702,Payments to External Contractors,2852.00,04/01/2022,Communities,CS,CZ 213146,Priory Medical Centre,51826115,R5702,Payments to External Contractors,1136.59,24/01/2022,People Group,CS,CZ 230639,Profile Security Services Ltd,51811755,R2002,Building Maintenance,8755.20,04/01/2022,Resources,CS,CZ 230639,Profile Security Services Ltd,51818029,R2002,Building Maintenance,3580.50,21/01/2022,Resources,CS,CZ 230639,Profile Security Services Ltd,51819326,R2002,Building Maintenance,9715.84,24/01/2022,Resources,CS,CZ 230639,Profile Security Services Ltd,51823466,R2022,Property Services Building (LB),785.37,24/01/2022,Communities,CS,CZ 230639,Profile Security Services Ltd,51819468,R2002,Building Maintenance,9703.68,24/01/2022,Resources,CS,CZ 230639,Profile Security Services Ltd,51823486,R2002,Building Maintenance,718.53,24/01/2022,Resources,CS,CZ 230639,Profile Security Services Ltd,51823483,R2002,Building Maintenance,1336.80,24/01/2022,Resources,CS,CZ 204950,Progress Childrens Services Ltd,51818935,R5822,Foster Care Payments - External Provision,5340.86,05/01/2022,Communities,CS,EC 204950,Progress Childrens Services Ltd,51819573,R5806,Residential Care,4296.00,07/01/2022,Communities,CS,CZ 204950,Progress Childrens Services Ltd,51818086,R5806,Residential Care,3768.00,18/01/2022,Communities,CS,CZ 236708,Prometheus Safe & Secure Ltd,51817735,R3206,Client/Customer/Pupil Travel,2527.50,04/01/2022,Communities,CS,CZ 236708,Prometheus Safe & Secure Ltd,51817739,R3206,Client/Customer/Pupil Travel,926.00,04/01/2022,Communities,CS,CZ 242999,Protea Care Homes (Kent) Ltd,51818935,R5851,Supported Living,2808.60,05/01/2022,People Group,CS,EC 244123,Proximal Education Ltd-Coton Park Day Nursery,51822065,R6106,Early Years Funding (PVIs and LA),25308.36,14/01/2022,Communities,CS,CZ 244123,Proximal Education Ltd-Coton Park Day Nursery,51822740,R6106,Early Years Funding (PVIs and LA),1888.43,18/01/2022,Communities,CS,CZ 236176,Psychology Services for Children and Families,51815075,R5802,Substitute Care,960.00,14/01/2022,People Group,CS,CZ 236176,Psychology Services for Children and Families,51815074,R5802,Substitute Care,960.00,14/01/2022,People Group,CS,CZ 236176,Psychology Services for Children and Families,51815079,R5802,Substitute Care,2324.00,14/01/2022,People Group,CS,CZ 236176,Psychology Services for Children and Families,51815078,R5802,Substitute Care,2324.00,14/01/2022,People Group,CS,CZ 236864,Psychomotor Therapy,51813073,R5802,Substitute Care,775.00,04/01/2022,People Group,CS,CZ 237521,Psychonnaissance Ltd,51815378,R1408,Other Staffing Costs,5100.00,14/01/2022,People Group,CS,CZ 229631,PTRC Education and Research Services Ltd,51817694,R1601,Training,649.00,21/01/2022,Communities,CS,CZ 202093,Public Analyst Scientific Services Ltd,51821277,R4043,Trading Standards Sampling,1060.50,21/01/2022,Communities,CS,CZ 204968,Pulham and Sons Coaches Ltd,51820511,R3204,Home To School / College Transport,4151.35,24/01/2022,Communities,CS,EC 204968,Pulham and Sons Coaches Ltd,51820511,R5704,Public Transport,6227.03,24/01/2022,Communities,CS,EC 240088,Pulse Emergency Medical Training Ltd,51812657,R1601,Training,575.00,04/01/2022,Communities,CS,CZ 211707,QA Ltd ****5073,51816868,R1601,Training,899.20,20/01/2022,Resources,CS,CZ 204977,QSP Ltd,51812111,R1601,Training,739.70,06/01/2022,Communities,CS,CZ 204397,Quadient Finance UK Ltd (****4301),51812097,R4506,IT Support & Maintenance,1969.84,05/01/2022,Resources,CS,CZ 204397,Quadient Finance UK Ltd (****4301),51816698,R4015,Equipment Repair & Maintenance,1355.20,19/01/2022,Communities,CS,CZ 239483,Quality Assured Care Services Ltd,51819806,R5459,Leaving Care Accommodation,1280.02,07/01/2022,People Group,CS,EC 239483,Quality Assured Care Services Ltd,51819806,R5459,Leaving Care Accommodation,5206.04,07/01/2022,People Group,CS,EC 239483,Quality Assured Care Services Ltd,51821195,R5459,Leaving Care Accommodation,1280.02,12/01/2022,People Group,CS,EC 999982,Quality Assured Care Services Ltd,51821261,R5501,Grants / Donations to External Organisations,3321.00,12/01/2022,People Group,CS,E6 239483,Quality Assured Care Services Ltd,51824580,R5459,Leaving Care Accommodation,1200.02,19/01/2022,People Group,CS,EC 239483,Quality Assured Care Services Ltd,51824580,R5459,Leaving Care Accommodation,1280.02,19/01/2022,People Group,CS,EC 239483,Quality Assured Care Services Ltd,51827270,R5459,Leaving Care Accommodation,1814.26,26/01/2022,People Group,CS,EC 239483,Quality Assured Care Services Ltd,51827270,R5459,Leaving Care Accommodation,1280.02,26/01/2022,People Group,CS,EC 204983,Quanta Training Ltd,51827126,R4601,"Conferences, Staff Accommodation & Subsistence",2300.00,27/01/2022,Resources,CS,CZ 216779,Quartix Ltd,51817327,R3001,Vehicle Operating Costs,1221.00,20/01/2022,Communities,CS,CZ 241073,QuayWest Housing Ltd,51818935,R5459,Leaving Care Accommodation,1020.00,05/01/2022,People Group,CS,EC 241073,QuayWest Housing Ltd,51819270,R5459,Leaving Care Accommodation,1020.00,07/01/2022,People Group,CS,EC 241073,QuayWest Housing Ltd,51821195,R5459,Leaving Care Accommodation,1020.00,12/01/2022,People Group,CS,EC 241073,QuayWest Housing Ltd,51824580,R5459,Leaving Care Accommodation,1020.00,19/01/2022,People Group,CS,EC 241073,QuayWest Housing Ltd,51827270,R5459,Leaving Care Accommodation,1020.00,26/01/2022,People Group,CS,EC 222947,Queen Alexandra College,51819819,R5806,Residential Care,16342.02,07/01/2022,People Group,OEB,EC 222947,Queen Alexandra College,51819837,R5702,Payments to External Contractors,11137.10,24/01/2022,Communities,OEB,CZ 222947,Queen Alexandra College,51819833,R5702,Payments to External Contractors,11308.48,24/01/2022,Communities,OEB,CZ 222947,Queen Alexandra College,51819835,R5702,Payments to External Contractors,10264.27,24/01/2022,Communities,OEB,CZ 222947,Queen Alexandra College,51819892,R5806,Residential Care,16342.02,24/01/2022,People Group,OEB,EC 223681,Queens Church of England Academy,51824443,R6107,"SEN EHCP (Education, Health & Care Plan)",7614.00,20/01/2022,Communities,WGA,CZ 204991,Quinton Cygnets,51816973,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 204991,Quinton Cygnets,51822268,R6106,Early Years Funding (PVIs and LA),9863.87,14/01/2022,Communities,CS,CZ 204991,Quinton Cygnets,51822884,R6106,Early Years Funding (PVIs and LA),1636.64,18/01/2022,Communities,CS,CZ 100053,Quinton House Nursing Home,51819515,R5501,Grants / Donations to External Organisations,2187.00,06/01/2022,People Group,CS,CZ 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,2960.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821221,R5806,Residential Care,2484.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,4980.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,2610.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,685.71,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,2405.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,2960.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,5180.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821511,R5501,Grants / Donations to External Organisations,2835.00,12/01/2022,People Group,CS,CZ 100053,Quinton House Nursing Home,51821220,R5806,Residential Care,2775.00,12/01/2022,People Group,CS,EC 100053,Quinton House Nursing Home,51821786,R5501,Grants / Donations to External Organisations,810.00,14/01/2022,People Group,CS,CZ 100053,Quinton House Nursing Home,51821790,R5501,Grants / Donations to External Organisations,1050.00,14/01/2022,People Group,CS,CZ 211714,Quiss Technology Plc,51812261,R4506,IT Support & Maintenance,-1619.00,06/01/2022,Communities,CS,CZ 211714,Quiss Technology Plc,51812249,R4506,IT Support & Maintenance,1712.34,06/01/2022,Communities,CS,CZ 211714,Quiss Technology Plc,51816108,R4506,IT Support & Maintenance,7875.00,14/01/2022,Communities,CS,CZ 211714,Quiss Technology Plc,51817562,R4506,IT Support & Maintenance,2221.91,20/01/2022,Communities,CS,CZ 211714,Quiss Technology Plc,51818831,R4506,IT Support & Maintenance,2221.91,24/01/2022,Communities,CS,CZ 242629,Quorn Hall School Ltd,51813091,R6107,"SEN EHCP (Education, Health & Care Plan)",18000.00,07/01/2022,Communities,CS,CZ 205045,RAC Motoring Services,51824378,R4030,Materials,4359.74,19/01/2022,Communities,CS,CZ 205045,RAC Motoring Services,51824371,R4030,Materials,3942.66,19/01/2022,Communities,CS,CZ 217962,Race Leys Junior School Academy,51824415,R6107,"SEN EHCP (Education, Health & Care Plan)",1022.00,20/01/2022,Communities,WGA,CZ 223213,Racemeadow Primary Academy,51822283,R6109,Funding payment to Academies and Non WCC Schools,1000.00,17/01/2022,Communities,CS,CZ 223213,Racemeadow Primary Academy,51824418,R6107,"SEN EHCP (Education, Health & Care Plan)",5459.00,20/01/2022,Communities,CS,CZ 205060,Radiocoms Systems Ltd,51812542,R4008,Equipment,2656.00,07/01/2022,Communities,CS,CZ 205065,Rainbow Care Solutions Ltd,51819594,R5501,Grants / Donations to External Organisations,6399.00,06/01/2022,People Group,CS,CZ 205065,Rainbow Care Solutions Ltd,51819806,R5805,Homecare - External Domiciliary,824.60,07/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51819270,R5805,Homecare - External Domiciliary,548.80,07/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1985.76,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,768.18,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,546.84,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2195.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1209.60,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,502.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,604.80,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,661.92,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,711.76,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,712.80,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,718.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,729.00,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,891.00,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1069.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1182.60,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1198.80,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1360.80,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1583.88,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1814.40,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2095.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2419.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2721.60,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2419.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,604.80,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1209.60,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2894.40,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,661.92,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1209.60,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1814.40,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2808.00,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2721.60,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,686.00,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,823.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,833.00,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1432.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1901.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2083.20,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51822148,R5805,Homecare - External Domiciliary,2187.36,14/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51824611,R5501,Grants / Donations to External Organisations,2212.00,19/01/2022,People Group,CS,CZ 205065,Rainbow Care Solutions Ltd,51824631,R5501,Grants / Donations to External Organisations,2370.00,19/01/2022,People Group,CS,CZ 205065,Rainbow Care Solutions Ltd,51826898,R5805,Homecare - External Domiciliary,520.80,25/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51826898,R5805,Homecare - External Domiciliary,954.80,25/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,659.68,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,954.80,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,1626.80,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,2160.03,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,561.60,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,3067.20,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,1987.20,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827270,R5805,Homecare - External Domiciliary,503.44,26/01/2022,People Group,CS,EC 205065,Rainbow Care Solutions Ltd,51827431,R5805,Homecare - External Domiciliary,2116.80,27/01/2022,People Group,CS,EC 238425,Rainbow Fostering Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3347.38,21/01/2022,People Group,CS,EC 238425,Rainbow Fostering Services Ltd,51818935,R5822,Foster Care Payments - External Provision,3347.38,21/01/2022,People Group,CS,EC 243372,RDCP Care One Ltd,51821221,R5806,Residential Care,2684.00,12/01/2022,People Group,CS,EC 238190,Reactive Hire Ltd,51824875,R4008,Equipment,915.20,24/01/2022,Communities,CS,CZ 226995,Real Life Options,51827270,R5851,Supported Living,4105.52,26/01/2022,People Group,CS,EC 226995,Real Life Options,51827270,R5851,Supported Living,4105.52,26/01/2022,People Group,CS,EC 241383,Real PCs Ltd,51821498,R5501,Grants / Donations to External Organisations,1053.00,12/01/2022,People Group,CS,CZ 100428,Rebecca Homes Ltd T/As The Mount,51821221,R5806,Residential Care,5966.84,12/01/2022,People Group,CS,EC 231960,Red Line Taxis,51818085,R3204,Home To School / College Transport,2080.00,20/01/2022,Communities,CS,EC 999982,REDACTED,51825975,R9105,Reimbursements and Contributions,525.74,24/01/2022,People Group,CS,E6 226288,REDACTED,51826974,R5702,Payments to External Contractors,561.86,24/01/2022,Communities,CS,CZ 225383,REDACTED,51813684,R5706,Payments to Third Parties - Recoverable Operating Expenditure,600.00,07/01/2022,Communities,OEB,CZ 239746,REDACTED,51820613,R4441,Professional Fees,750.00,24/01/2022,Resources,CS,CZ 200292,REDACTED,51817231,R4008,Equipment,600.00,19/01/2022,Communities,CS,CZ 200292,REDACTED,51818787,R1601,Training,2000.00,21/01/2022,Communities,CS,CZ 244138,REDACTED,51820147,R4441,Professional Fees,875.00,24/01/2022,Resources,CS,CZ 244138,REDACTED,51820137,R4441,Professional Fees,12750.00,24/01/2022,Resources,CS,CZ 222538,REDACTED,51818775,R4409,Consultancy (outside IR35),1800.00,05/01/2022,People Group,CS,CZ 222538,REDACTED,51818779,R4409,Consultancy (outside IR35),1800.00,05/01/2022,People Group,CS,CZ 222538,REDACTED,51824186,R4409,Consultancy (outside IR35),1800.00,18/01/2022,People Group,CS,CZ 222538,REDACTED,51826464,R4409,Consultancy (outside IR35),2400.00,21/01/2022,People Group,CS,CZ 241503,REDACTED,51820840,R6106,Early Years Funding (PVIs and LA),1198.32,12/01/2022,Communities,CS,CZ 243367,REDACTED,51820444,R4441,Professional Fees,800.00,24/01/2022,Resources,CS,CZ 999982,REDACTED,51826737,R4607,Client Expenses,1000.00,24/01/2022,Communities,CS,E6 209771,REDACTED,51820139,R4441,Professional Fees,2000.00,20/01/2022,Resources,CS,CZ 100157,REDACTED,51821221,R5806,Residential Care,1715.32,12/01/2022,People Group,CS,EC 239865,REDACTED,51812072,R4441,Professional Fees,760.42,05/01/2022,Resources,CS,CZ 243831,REDACTED,51820877,R5459,Leaving Care Accommodation,600.00,17/01/2022,People Group,CS,CZ 209352,REDACTED,51813593,R4441,Professional Fees,2000.00,07/01/2022,Communities,CS,CZ 209352,REDACTED,51818856,R4441,Professional Fees,1200.00,20/01/2022,Communities,CS,CZ 209352,REDACTED,51826682,R4441,Professional Fees,2000.00,24/01/2022,Communities,CS,CZ 204288,REDACTED,51813595,R4441,Professional Fees,1840.00,07/01/2022,Communities,CS,CZ 204288,REDACTED,51818849,R4441,Professional Fees,1960.00,24/01/2022,Communities,CS,CZ 240146,REDACTED,51820861,R6106,Early Years Funding (PVIs and LA),1054.52,12/01/2022,Communities,CS,CZ 231950,REDACTED,51820825,R6106,Early Years Funding (PVIs and LA),703.01,12/01/2022,Communities,CS,CZ 234571,REDACTED,51820975,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 244811,REDACTED,51818496,R5702,Payments to External Contractors,60000.00,21/01/2022,Communities,CS,CZ 231018,REDACTED,51820798,R6106,Early Years Funding (PVIs and LA),527.26,14/01/2022,Communities,CS,CZ 232607,REDACTED,51820789,R6106,Early Years Funding (PVIs and LA),1198.32,12/01/2022,Communities,CS,CZ 244041,REDACTED,51820980,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 226002,REDACTED,51820833,R6106,Early Years Funding (PVIs and LA),575.19,12/01/2022,Communities,CS,CZ 215133,REDACTED,51826757,R4607,Client Expenses,656.70,24/01/2022,People Group,CS,CZ 201685,REDACTED,51815112,R4441,Professional Fees,600.00,14/01/2022,Communities,CS,CZ 233816,REDACTED,51817973,R4409,Consultancy (outside IR35),1830.00,21/01/2022,Resources,CS,CZ 235173,REDACTED,51820770,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 236257,REDACTED,51812854,R5802,Substitute Care,600.00,04/01/2022,People Group,CS,CZ 210329,REDACTED,51812160,R4441,Professional Fees,2340.00,12/01/2022,Resources,CS,CZ 239350,REDACTED,51814638,R1408,Other Staffing Costs,1200.00,04/01/2022,Communities,CS,CZ 239350,REDACTED,51822543,R1408,Other Staffing Costs,1200.00,24/01/2022,Communities,CS,CZ 224767,REDACTED,51814005,R4441,Professional Fees,960.00,12/01/2022,Communities,CS,CZ 201831,REDACTED,51823851,R4441,Professional Fees,3069.54,19/01/2022,People Group,CS,CZ 201831,REDACTED,51823899,R4441,Professional Fees,1236.70,19/01/2022,People Group,CS,CZ 201831,REDACTED,51823850,R4441,Professional Fees,3871.80,19/01/2022,People Group,CS,CZ 201831,REDACTED,51823900,R4441,Professional Fees,3384.60,24/01/2022,People Group,CS,CZ 201832,REDACTED,449358,R4615,Coroner/Mortuary/Pathology Fees,-1798.00,10/01/2022,Other Services,CS,RV 201832,REDACTED,51822197,R4615,Coroner/Mortuary/Pathology Fees,1798.00,10/01/2022,Other Services,CS,CZ 201832,REDACTED,51814453,R4615,Coroner/Mortuary/Pathology Fees,1832.50,14/01/2022,Other Services,CS,CZ 201832,REDACTED,51817230,R4615,Coroner/Mortuary/Pathology Fees,726.10,19/01/2022,Other Services,CS,CZ 242009,REDACTED,51812937,R4615,Coroner/Mortuary/Pathology Fees,501.90,07/01/2022,Other Services,CS,CZ 242009,REDACTED,51814346,R4615,Coroner/Mortuary/Pathology Fees,501.90,12/01/2022,Other Services,CS,CZ 238171,REDACTED,51815421,R5802,Substitute Care,620.00,14/01/2022,People Group,CS,CZ 238171,REDACTED,51815506,R5802,Substitute Care,1232.06,14/01/2022,People Group,CS,CZ 238171,REDACTED,51815507,R5802,Substitute Care,647.00,14/01/2022,People Group,CS,CZ 238171,REDACTED,51816586,R5802,Substitute Care,871.25,14/01/2022,People Group,CS,CZ 220749,REDACTED,51813993,R4409,Consultancy (outside IR35),787.50,11/01/2022,Communities,OEB,CZ 242015,REDACTED,51820860,R6106,Early Years Funding (PVIs and LA),718.99,14/01/2022,Communities,CS,CZ 244815,REDACTED,51819727,R4441,Professional Fees,525.00,24/01/2022,Resources,CS,CZ 244118,REDACTED,51820827,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 238083,REDACTED,51820774,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 228804,REDACTED,51816374,R4441,Professional Fees,1000.00,14/01/2022,Communities,CS,CZ 220961,REDACTED,51820826,R6106,Early Years Funding (PVIs and LA),718.99,12/01/2022,Communities,CS,CZ 238781,REDACTED,51819954,R3204,Home To School / College Transport,1300.00,07/01/2022,Communities,CS,EC 100292,REDACTED,51821221,R5806,Residential Care,3588.24,12/01/2022,People Group,CS,EC 100292,REDACTED,51821221,R5806,Residential Care,3588.24,12/01/2022,People Group,CS,EC 232819,REDACTED,51820700,R4441,Professional Fees,1700.00,24/01/2022,People Group,CS,CZ 241887,REDACTED,51820866,R6106,Early Years Funding (PVIs and LA),1214.29,14/01/2022,Communities,CS,CZ 244424,REDACTED,51819722,R6104,Social Care - Section 17 Payments,955.01,18/01/2022,People Group,CS,CZ 231822,REDACTED,51821365,R5802,Substitute Care,620.00,14/01/2022,People Group,CS,CZ 238429,REDACTED,51819488,R5702,Payments to External Contractors,2581.50,24/01/2022,Communities,CS,CZ 243433,REDACTED,51818572,R4441,Professional Fees,2275.00,20/01/2022,Resources,CS,CZ 244759,REDACTED,51817742,R6104,Social Care - Section 17 Payments,1300.00,05/01/2022,People Group,CS,CZ 203117,REDACTED,51820983,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 203117,REDACTED,51820907,R6106,Early Years Funding (PVIs and LA),3115.62,12/01/2022,Communities,CS,CZ 232841,REDACTED,51821429,R5802,Substitute Care,638.00,14/01/2022,People Group,CS,CZ 240659,REDACTED,51820792,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 243622,REDACTED,51818846,R4441,Professional Fees,3100.00,24/01/2022,Communities,CS,CZ 242788,REDACTED,51818548,R4441,Professional Fees,1400.00,19/01/2022,Resources,CS,CZ 227848,REDACTED,51820769,R6106,Early Years Funding (PVIs and LA),527.26,12/01/2022,Communities,CS,CZ 244693,REDACTED,51822115,R4030,Materials,1620.00,14/01/2022,Other Services,OEB,CZ 243067,REDACTED,51820988,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 234175,REDACTED,51820783,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 235444,REDACTED,51820793,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 229484,REDACTED,51820838,R6106,Early Years Funding (PVIs and LA),1437.98,12/01/2022,Communities,CS,CZ 203388,REDACTED,51820845,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 999982,REDACTED,51826769,R4607,Client Expenses,957.99,24/01/2022,Communities,CS,E6 220012,REDACTED,51811599,R4409,Consultancy (outside IR35),925.00,05/01/2022,Communities,OEB,CZ 220012,REDACTED,51817656,R4409,Consultancy (outside IR35),1485.00,20/01/2022,Communities,OEB,CZ 244418,REDACTED,51825630,R4441,Professional Fees,720.00,20/01/2022,Communities,CS,CZ 238130,REDACTED,51820768,R6106,Early Years Funding (PVIs and LA),1006.59,12/01/2022,Communities,CS,CZ 224908,REDACTED,51820849,R6106,Early Years Funding (PVIs and LA),1294.18,12/01/2022,Communities,CS,CZ 233632,REDACTED,51825632,R4441,Professional Fees,1000.00,20/01/2022,Communities,CS,CZ 237818,REDACTED,51820777,R6106,Early Years Funding (PVIs and LA),718.99,12/01/2022,Communities,CS,CZ 235576,REDACTED,51820829,R6106,Early Years Funding (PVIs and LA),734.97,12/01/2022,Communities,CS,CZ 243257,REDACTED,51815952,R4310,"Printing, Photocopying and Reprographics",900.00,07/01/2022,Resources,CS,CZ 238874,REDACTED,51818847,R4441,Professional Fees,1120.00,24/01/2022,Communities,CS,CZ 238589,REDACTED,51820914,R6106,Early Years Funding (PVIs and LA),1517.87,12/01/2022,Communities,CS,CZ 999982,REDACTED,51827155,R9202,"Sales, Fees & Charges",505.12,26/01/2022,People Group,CS,E6 999982,REDACTED,51827130,R9202,"Sales, Fees & Charges",6503.40,26/01/2022,People Group,CS,E6 999982,REDACTED,51827100,R9202,"Sales, Fees & Charges",2281.10,26/01/2022,People Group,CS,E6 999982,REDACTED,51827154,R9202,"Sales, Fees & Charges",1933.26,26/01/2022,People Group,CS,E6 244472,REDACTED,51827292,R2201,Rents & Lettings,1107.00,26/01/2022,People Group,CS,CZ 244847,REDACTED,51822381,R4441,Professional Fees,2300.00,17/01/2022,Resources,CS,CZ 209930,REDACTED,51811933,R5702,Payments to External Contractors,760.00,05/01/2022,Communities,OEB,CZ 209930,REDACTED,51824498,R5702,Payments to External Contractors,820.80,20/01/2022,Communities,OEB,CZ 235905,REDACTED,51823014,R4409,Consultancy (outside IR35),2435.62,24/01/2022,Communities,CS,CZ 235905,REDACTED,51823022,R4409,Consultancy (outside IR35),850.00,24/01/2022,Communities,CS,CZ 235905,REDACTED,51823016,R4409,Consultancy (outside IR35),2496.87,24/01/2022,Communities,CS,CZ 239264,REDACTED,51820776,R6106,Early Years Funding (PVIs and LA),750.95,12/01/2022,Communities,CS,CZ 241065,REDACTED,51827107,R4441,Professional Fees,711.61,26/01/2022,Resources,CS,CZ 220748,REDACTED,51813994,R4409,Consultancy (outside IR35),787.50,11/01/2022,Communities,OEB,CZ 233630,REDACTED,51813598,R4441,Professional Fees,2960.00,04/01/2022,Communities,CS,CZ 233630,REDACTED,51818855,R4441,Professional Fees,2180.00,24/01/2022,Communities,CS,CZ 232851,REDACTED,51820780,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 233452,REDACTED,51820856,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,OEB,CZ 232521,REDACTED,51820828,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 226987,REDACTED,51818566,R4441,Professional Fees,1500.00,20/01/2022,Resources,CS,CZ 240888,REDACTED,51817604,R3204,Home To School / College Transport,1105.00,18/01/2022,Communities,CS,EC 999982,REDACTED,51820538,R9105,Reimbursements and Contributions,946.48,12/01/2022,People Group,CS,E6 999982,REDACTED,51824009,R9202,"Sales, Fees & Charges",597.86,19/01/2022,People Group,CS,E6 999982,REDACTED,51820480,R9105,Reimbursements and Contributions,629.00,12/01/2022,People Group,CS,E6 999982,REDACTED,51820503,R9105,Reimbursements and Contributions,3261.96,12/01/2022,People Group,CS,E6 999982,REDACTED,51818874,R4607,Client Expenses,1970.00,07/01/2022,Communities,CS,E6 999982,REDACTED,51824894,R4607,Client Expenses,2300.00,20/01/2022,Communities,CS,E6 999982,REDACTED,51825977,R9105,Reimbursements and Contributions,775.20,24/01/2022,People Group,CS,E6 999982,REDACTED,51820421,R9105,Reimbursements and Contributions,745.20,12/01/2022,People Group,CS,E6 999982,REDACTED,51820451,R9105,Reimbursements and Contributions,1087.76,12/01/2022,People Group,CS,E6 999982,REDACTED,51824972,R4928,Other Insurance Claims,1000.00,19/01/2022,Other Services,CS,E6 999982,REDACTED,51825857,R9105,Reimbursements and Contributions,9920.40,24/01/2022,People Group,CS,E6 999982,REDACTED,51822488,R4928,Other Insurance Claims,2040.00,14/01/2022,Other Services,CS,E6 999982,REDACTED,51820491,R9105,Reimbursements and Contributions,2281.65,12/01/2022,People Group,CS,E6 999982,REDACTED,51823930,R9202,"Sales, Fees & Charges",4121.11,19/01/2022,People Group,CS,E6 999982,REDACTED,51823936,R9202,"Sales, Fees & Charges",1650.35,19/01/2022,People Group,CS,E6 999982,REDACTED,51820205,R5807,Social Care Block Contracts,500.00,12/01/2022,People Group,CS,E6 999982,REDACTED,51823265,R9105,Reimbursements and Contributions,4051.08,19/01/2022,People Group,CS,CZ 999982,REDACTED,51823264,R9105,Reimbursements and Contributions,787.97,19/01/2022,People Group,CS,E6 999982,REDACTED,51825943,R9105,Reimbursements and Contributions,594.54,24/01/2022,People Group,CS,E6 999982,REDACTED,51820446,R9105,Reimbursements and Contributions,1326.31,12/01/2022,People Group,CS,E6 999982,REDACTED,51823849,R9202,"Sales, Fees & Charges",576.04,19/01/2022,People Group,CS,E6 999982,REDACTED,51826589,R4928,Other Insurance Claims,1505.87,25/01/2022,Other Services,CS,E6 999982,REDACTED,51823149,R9202,"Sales, Fees & Charges",822.84,18/01/2022,People Group,CS,E6 228658,REDACTED,51815972,R4409,Consultancy (outside IR35),500.00,14/01/2022,Communities,OEB,CZ 999982,REDACTED,51822380,R4928,Other Insurance Claims,1790.00,14/01/2022,Other Services,CS,E6 999982,REDACTED,51820589,R4607,Client Expenses,3016.00,07/01/2022,Communities,CS,E6 999982,REDACTED,449246,R4607,Client Expenses,-3016.00,07/01/2022,Communities,CS,RV 241004,REDACTED,51820863,R6106,Early Years Funding (PVIs and LA),1749.54,12/01/2022,Communities,CS,CZ 999982,REDACTED,51820529,R9105,Reimbursements and Contributions,2446.08,14/01/2022,People Group,CS,E6 243751,REDACTED,51819403,R4441,Professional Fees,1137.50,24/01/2022,Resources,CS,CZ 244325,REDACTED,51825698,R4441,Professional Fees,700.00,24/01/2022,Resources,CS,CZ 243683,REDACTED,51824106,R4441,Professional Fees,2773.25,20/01/2022,People Group,CS,CZ 243683,REDACTED,51826650,R4441,Professional Fees,598.00,25/01/2022,People Group,CS,CZ 218622,REDACTED,51817488,R4441,Professional Fees,5700.00,20/01/2022,Resources,CS,CZ 232523,REDACTED,51820837,R6106,Early Years Funding (PVIs and LA),1677.64,12/01/2022,Communities,CS,CZ 241033,REDACTED,51820916,R6106,Early Years Funding (PVIs and LA),1917.30,12/01/2022,Communities,CS,CZ 215979,REDACTED,51813668,R4441,Professional Fees,5000.00,07/01/2022,Resources,CS,CZ 216382,REDACTED,51815165,C1050,External Fees,16615.00,14/01/2022,Capital,CS,CZ 238898,REDACTED,51820788,R6106,Early Years Funding (PVIs and LA),575.19,12/01/2022,Communities,CS,CZ 241074,REDACTED,51818858,R4441,Professional Fees,1100.00,24/01/2022,Communities,CS,CZ 241188,REDACTED,51818931,R5702,Payments to External Contractors,5600.00,24/01/2022,Communities,CS,CZ 229912,REDACTED,51820764,R6106,Early Years Funding (PVIs and LA),862.79,12/01/2022,Communities,CS,CZ 207674,REDACTED,51820784,R6106,Early Years Funding (PVIs and LA),3674.83,12/01/2022,Communities,CS,CZ 207674,REDACTED,51820945,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 231933,REDACTED,51819110,R5702,Payments to External Contractors,630.00,05/01/2022,Communities,CS,CZ 240673,REDACTED,51812226,R4409,Consultancy (outside IR35),2537.40,06/01/2022,Communities,CS,CZ 233359,REDACTED,51821275,R6106,Early Years Funding (PVIs and LA),718.99,12/01/2022,Communities,CS,CZ 233359,REDACTED,51821287,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 205068,REDACTED,51818842,R4441,Professional Fees,860.00,04/01/2022,Communities,CS,CZ 205068,REDACTED,51818845,R4441,Professional Fees,600.00,12/01/2022,Communities,CS,CZ 205068,REDACTED,51826681,R4441,Professional Fees,2060.00,25/01/2022,Communities,CS,CZ 205078,REDACTED,51813599,R4441,Professional Fees,700.00,07/01/2022,Communities,CS,CZ 205078,REDACTED,51816375,R4441,Professional Fees,700.00,14/01/2022,Communities,CS,CZ 237011,REDACTED,51820773,R6106,Early Years Funding (PVIs and LA),591.17,12/01/2022,Communities,CS,CZ 239585,REDACTED,51820779,R6106,Early Years Funding (PVIs and LA),639.10,12/01/2022,Communities,CS,CZ 205161,REDACTED,51820557,R4441,Professional Fees,1100.00,11/01/2022,Communities,CS,CZ 223613,REDACTED,51814008,R4409,Consultancy (outside IR35),750.00,11/01/2022,Communities,OEB,CZ 223613,REDACTED,51816373,R4409,Consultancy (outside IR35),525.00,14/01/2022,Communities,OEB,CZ 223613,REDACTED,51816682,R4409,Consultancy (outside IR35),750.00,19/01/2022,Communities,OEB,CZ 238918,REDACTED,51813601,R4441,Professional Fees,1800.00,04/01/2022,Communities,CS,CZ 238918,REDACTED,51820553,R4441,Professional Fees,1200.00,24/01/2022,Communities,CS,CZ 210706,REDACTED,51820917,R6106,Early Years Funding (PVIs and LA),2156.97,12/01/2022,Communities,CS,CZ 234174,REDACTED,51820918,R6106,Early Years Funding (PVIs and LA),543.24,12/01/2022,Communities,CS,CZ 244890,REDACTED,51825662,R4441,Professional Fees,714.00,20/01/2022,Communities,OEB,CZ 205349,REDACTED,51818852,R4441,Professional Fees,1614.40,04/01/2022,Communities,CS,CZ 231206,REDACTED,51820775,R6106,Early Years Funding (PVIs and LA),1917.30,12/01/2022,Communities,CS,CZ 232526,REDACTED,51820966,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 232526,REDACTED,51820762,R6106,Early Years Funding (PVIs and LA),1437.98,12/01/2022,Communities,CS,CZ 239913,REDACTED,51820735,R1601,Training,2425.00,18/01/2022,People Group,CS,CZ 241914,REDACTED,51820844,R6106,Early Years Funding (PVIs and LA),575.19,12/01/2022,Communities,CS,CZ 242478,REDACTED,51818167,R3204,Home To School / College Transport,1300.00,20/01/2022,Communities,CS,EC 235141,REDACTED,51820865,R6106,Early Years Funding (PVIs and LA),1965.24,12/01/2022,Communities,CS,CZ 235141,REDACTED,51820947,R6106,Early Years Funding (PVIs and LA),629.48,12/01/2022,Communities,CS,CZ 230039,REDACTED,51820925,R6106,Early Years Funding (PVIs and LA),1310.16,12/01/2022,Communities,CS,CZ 229780,REDACTED,51818162,C1050,External Fees,2000.00,21/01/2022,Capital,CS,CZ 236038,REDACTED,51820847,R6106,Early Years Funding (PVIs and LA),1278.20,12/01/2022,Communities,CS,CZ 226073,REDACTED,51813605,R4441,Professional Fees,1500.00,07/01/2022,Communities,CS,CZ 226073,REDACTED,51818857,R4441,Professional Fees,1100.00,20/01/2022,Communities,CS,CZ 210660,REDACTED,51817307,R4441,Professional Fees,2000.00,20/01/2022,Resources,CS,CZ 234166,REDACTED,51819639,R3204,Home To School / College Transport,3640.00,24/01/2022,Communities,CS,EC 234166,REDACTED,51819701,R3204,Home To School / College Transport,617.50,24/01/2022,Communities,CS,EC 234166,REDACTED,51819701,R3204,Home To School / College Transport,1040.00,24/01/2022,Communities,CS,EC 234166,REDACTED,51819701,R3204,Home To School / College Transport,617.50,24/01/2022,Communities,CS,EC 234166,REDACTED,51819702,R3204,Home To School / College Transport,960.00,24/01/2022,Communities,CS,EC 230122,REDACTED,51820843,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 230751,REDACTED,51820912,R6106,Early Years Funding (PVIs and LA),958.65,12/01/2022,Communities,CS,CZ 243039,REDACTED,51815588,R3204,Home To School / College Transport,1103.49,04/01/2022,Communities,CS,EC 243039,REDACTED,51819954,R3204,Home To School / College Transport,606.00,24/01/2022,Communities,CS,EC 244474,REDACTED,51821221,R5806,Residential Care,2146.88,12/01/2022,People Group,CS,EC 241703,REDACTED,51820767,R6106,Early Years Funding (PVIs and LA),718.99,12/01/2022,Communities,CS,CZ 205108,Redstor Ltd,51818777,R4512,Software,5206.84,21/01/2022,Resources,CS,CZ 244473,RedTwenty3rd,51818859,R5702,Payments to External Contractors,1000.00,24/01/2022,Communities,CS,CZ 222185,Reflexion Care Group Ltd,51818935,R5806,Residential Care,24578.58,14/01/2022,Communities,CS,EC 100374,Regal Care Trading Ltd,51821221,R5806,Residential Care,685.71,12/01/2022,People Group,CS,EC 205120,Regency Taxis,51823861,R3204,Home To School / College Transport,1260.00,19/01/2022,Communities,CS,CZ 205120,Regency Taxis,51819135,R3206,Client/Customer/Pupil Travel,2355.00,24/01/2022,Communities,CS,EC 205120,Regency Taxis,51819135,R3206,Client/Customer/Pupil Travel,624.00,24/01/2022,Communities,CS,EC 205120,Regency Taxis,51819135,R3204,Home To School / College Transport,754.00,24/01/2022,Communities,CS,EC 219823,Regional Foster Families Ltd (****6206),51818935,R5822,Foster Care Payments - External Provision,5624.33,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,3520.71,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,4384.29,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,3343.57,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,7927.14,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,5292.14,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,5292.14,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,6620.71,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,3520.71,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,3520.71,24/01/2022,People Group,CS,EC 229003,Regional Fostering Services ****0860,51819806,R5822,Foster Care Payments - External Provision,3520.71,24/01/2022,People Group,CS,EC 243036,Regis Healthcare Ltd,51818771,R5702,Payments to External Contractors,2210.00,24/01/2022,Communities,CS,CZ 203583,Relx (UK) Ltd t/a Lexis Nexis,51814483,R4512,Software,5937.50,14/01/2022,Resources,CS,CZ 203583,Relx (UK) Ltd t/a Lexis Nexis,51814482,R4506,IT Support & Maintenance,15000.00,14/01/2022,Resources,CS,CZ 207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),51819063,R2754,Waste Management,516.79,21/01/2022,Communities,CIS,CZ 222596,Resolution Dynamics Ltd,51812118,R5702,Payments to External Contractors,960.00,05/01/2022,Communities,CS,CZ 222596,Resolution Dynamics Ltd,51812209,R5702,Payments to External Contractors,960.00,06/01/2022,Communities,CS,CZ 222596,Resolution Dynamics Ltd,51813882,R5702,Payments to External Contractors,960.00,07/01/2022,Communities,CS,CZ 237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51819514,R5501,Grants / Donations to External Organisations,5994.00,06/01/2022,People Group,CS,CZ 237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51821222,R5806,Residential Care,4400.00,12/01/2022,People Group,CS,EC 237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51821222,R5806,Residential Care,5000.00,12/01/2022,People Group,CS,EC 237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51821222,R5806,Residential Care,1999.20,12/01/2022,People Group,CS,EC 237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51821222,R5806,Residential Care,2240.00,12/01/2022,People Group,CS,EC 237544,Restful Homes (Central) Ltd t/a Gainsborough Hall Care Home,51821788,R5501,Grants / Donations to External Organisations,2220.00,14/01/2022,People Group,CS,CZ 244824,Restore Collective,51824486,R5501,Grants / Donations to External Organisations,4305.60,21/01/2022,People Group,VO,CZ 100244,Rethink (Albany House),51819507,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100244,Rethink (Albany House),51821222,R5806,Residential Care,1668.00,12/01/2022,People Group,CS,EC 100244,Rethink (Albany House),51821222,R5806,Residential Care,2213.48,12/01/2022,People Group,CS,EC 100244,Rethink (Albany House),51821222,R5806,Residential Care,1605.24,12/01/2022,People Group,CS,EC 100244,Rethink (Albany House),51821222,R5806,Residential Care,1665.96,12/01/2022,People Group,CS,EC 100244,Rethink (Albany House),51821222,R5806,Residential Care,1744.88,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51819502,R5501,Grants / Donations to External Organisations,567.00,06/01/2022,People Group,CS,CZ 100100,Rethink (Moultrie Road),51819516,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100100,Rethink (Moultrie Road),51821222,R5806,Residential Care,1860.88,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821222,R5806,Residential Care,3599.80,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821222,R5806,Residential Care,2080.80,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,1665.96,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,1551.36,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,1665.96,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,1967.68,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,2089.00,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,2089.00,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821220,R5806,Residential Care,2331.76,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821222,R5806,Residential Care,1427.20,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51821222,R5806,Residential Care,1605.60,12/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51819132,R5807,Social Care Block Contracts,42063.25,14/01/2022,People Group,CS,CZ 100100,Rethink (Moultrie Road),51825580,R5851,Supported Living,795.08,20/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51825861,R5851,Supported Living,727.16,21/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51826568,R5851,Supported Living,795.08,21/01/2022,People Group,CS,EC 100100,Rethink (Moultrie Road),51827270,R5851,Supported Living,727.16,25/01/2022,People Group,CS,EC 100002,Rethink (Thistley Lodge),51819505,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100002,Rethink (Thistley Lodge),51821222,R5806,Residential Care,2089.00,12/01/2022,People Group,CS,EC 100002,Rethink (Thistley Lodge),51821222,R5806,Residential Care,2089.00,12/01/2022,People Group,CS,EC 100002,Rethink (Thistley Lodge),51821222,R5806,Residential Care,1813.20,12/01/2022,People Group,CS,EC 100002,Rethink (Thistley Lodge),51821222,R5806,Residential Care,1745.40,12/01/2022,People Group,CS,EC 100002,Rethink (Thistley Lodge),51821222,R5806,Residential Care,1665.96,12/01/2022,People Group,CS,EC 205147,Rgi Ltd,51824924,C1030,"New Construction, Conversion & Renovation",5700.00,19/01/2022,Capital,CS,CZ 205151,RIBA Enterprises Ltd t/a NBS,51813169,R4512,Software,1495.00,07/01/2022,Resources,CS,CZ 205151,RIBA Enterprises Ltd t/a NBS,51819528,R4512,Software,6470.00,14/01/2022,Resources,CS,CZ 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51819621,R5501,Grants / Donations to External Organisations,6804.00,06/01/2022,People Group,CS,CZ 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821513,R5501,Grants / Donations to External Organisations,4131.00,12/01/2022,People Group,CS,CZ 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821222,R5806,Residential Care,3938.40,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821222,R5806,Residential Care,4638.80,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821222,R5806,Residential Care,678.57,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,5026.64,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,2997.12,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,2785.71,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,1114.29,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,4197.32,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821202,R5806,Residential Care,3649.60,12/01/2022,People Group,CS,EC 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51821821,R5501,Grants / Donations to External Organisations,1530.00,14/01/2022,People Group,CS,CZ 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51824630,R5501,Grants / Donations to External Organisations,2520.00,19/01/2022,People Group,CS,CZ 243827,Richmond Village Operations Ltd t/a Richmond Bede Village,51824609,R5501,Grants / Donations to External Organisations,2352.00,19/01/2022,People Group,CS,CZ 205166,RICS (BCIS Subscriptions ***6339),51820155,R4702,Subscriptions To Organisations,6840.00,19/01/2022,Resources,CS,CZ 205167,Ridge and Partners LLP,51816787,C1050,External Fees,2426.43,19/01/2022,Capital,CS,CZ 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,4298.84,05/01/2022,Communities,CS,EC 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,5128.89,05/01/2022,Communities,CS,EC 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,3957.20,05/01/2022,Communities,CS,EC 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,3941.08,05/01/2022,Communities,CS,EC 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,5077.28,05/01/2022,Communities,CS,EC 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,4034.68,05/01/2022,Communities,CS,EC 210056,Ridleys Coaches Ltd,51818988,R3204,Home To School / College Transport,5850.00,05/01/2022,Communities,CS,EC 236416,Right Corecare Ltd t/a Workplace Wellness,51807822,R4441,Professional Fees,-1781.80,24/01/2022,Resources,CS,CZ 236416,Right Corecare Ltd t/a Workplace Wellness,51807894,R4441,Professional Fees,-1781.80,24/01/2022,Resources,CS,CZ 236416,Right Corecare Ltd t/a Workplace Wellness,51824216,R4441,Professional Fees,3564.16,24/01/2022,Resources,CS,CZ 240549,Risby CEVC Primary School,51822281,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/01/2022,Communities,CS,CZ 218072,Riverside Academy,51822275,R6106,Early Years Funding (PVIs and LA),10913.18,14/01/2022,Communities,CS,CZ 218072,Riverside Academy,51822250,R6106,Early Years Funding (PVIs and LA),11599.67,14/01/2022,Communities,CS,CZ 218072,Riverside Academy,51824472,R6107,"SEN EHCP (Education, Health & Care Plan)",614.00,20/01/2022,Communities,CS,CZ 244066,Road Ride Services,51817868,R3204,Home To School / College Transport,1719.90,20/01/2022,Communities,CS,EC 244066,Road Ride Services,51818167,R3204,Home To School / College Transport,702.00,21/01/2022,Communities,CS,EC 212008,Roadworks information Ltd t/a ELGIN,51814598,R4506,IT Support & Maintenance,4258.66,06/01/2022,Communities,CS,CZ 205221,Roger Frogley & Sons Fencing Ltd,51816627,R2002,Building Maintenance,4352.50,14/01/2022,Communities,CIS,CZ 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51822231,R6106,Early Years Funding (PVIs and LA),10545.15,14/01/2022,Communities,CS,CZ 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51824441,R6107,"SEN EHCP (Education, Health & Care Plan)",4725.00,20/01/2022,Communities,CS,CZ 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51824992,R6107,"SEN EHCP (Education, Health & Care Plan)",5005.00,21/01/2022,Communities,CS,CZ 237023,Roots Psychology Group,51815095,R5802,Substitute Care,886.00,12/01/2022,People Group,CS,CZ 243921,Roseacre Pub Company Ltd,51819913,R5501,Grants / Donations to External Organisations,13204.80,10/01/2022,Communities,CS,CZ 241991,Roseberry Care Centres England- The Beaufort,51821221,R5806,Residential Care,3503.12,12/01/2022,People Group,CS,EC 241991,Roseberry Care Centres England- The Beaufort,51821221,R5806,Residential Care,1770.44,12/01/2022,People Group,CS,EC 236916,Rosedale Care Home Ltd,51821221,R5806,Residential Care,13443.64,12/01/2022,People Group,CS,EC 208736,Rother House Medical Centre,51826101,R5702,Payments to External Contractors,699.44,24/01/2022,People Group,CS,CZ 208736,Rother House Medical Centre,51825989,R5702,Payments to External Contractors,833.50,24/01/2022,People Group,CS,CZ 205254,Rotherham & Co Ltd,51814886,R4441,Professional Fees,500.00,14/01/2022,People Group,CS,CZ 241636,Roundhouse Care Ltd,51818935,R5806,Residential Care,14871.43,07/01/2022,People Group,CS,EC 209254,Rowe Coaches Ltd,51817981,R3204,Home To School / College Transport,2705.04,18/01/2022,Communities,CS,EC 209254,Rowe Coaches Ltd,51817981,R3204,Home To School / College Transport,3467.62,18/01/2022,Communities,CS,EC 209254,Rowe Coaches Ltd,51817981,R3204,Home To School / College Transport,2111.20,18/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,1430.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,1625.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,2651.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,565.50,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,910.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,936.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,907.40,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,565.50,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,637.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51818984,R3204,Home To School / College Transport,1040.00,05/01/2022,Communities,CS,EC 231951,Royal Cars,51819741,R3204,Home To School / College Transport,858.82,06/01/2022,Communities,CS,EC 231951,Royal Cars,51819741,R3204,Home To School / College Transport,984.18,06/01/2022,Communities,CS,EC 231951,Royal Cars,51823860,R3204,Home To School / College Transport,1440.00,18/01/2022,Communities,CS,CZ 100324,Royal Leamington Spa Nursing Home Ltd,51819511,R5501,Grants / Donations to External Organisations,3483.00,06/01/2022,People Group,CS,CZ 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,2285.72,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,2307.14,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3100.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3811.52,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,2746.56,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,6800.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,1700.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3523.76,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3214.29,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,2550.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821224,R5806,Residential Care,642.86,12/01/2022,People Group,CS,EC 100324,Royal Leamington Spa Nursing Home Ltd,51821805,R5501,Grants / Donations to External Organisations,1290.00,14/01/2022,People Group,CS,CZ 210889,Royal Mail Group Ltd (****3201),51813104,R4029,Licences (Incl Tv),787.00,07/01/2022,Resources,CS,CZ 210889,Royal Mail Group Ltd (****3201),51814954,R4309,Postage & Carriage,787.00,14/01/2022,Communities,CS,CZ 229299,Royal United Hospitals Bath NHS Foundation Trust,51820520,R5702,Payments to External Contractors,513.18,21/01/2022,People Group,CS,CZ 235458,RRC (RRConsultancy) Ltd,51814039,R4409,Consultancy (outside IR35),5073.94,12/01/2022,Resources,CS,CZ 205271,RSC Enterprise Ltd,51822269,R6106,Early Years Funding (PVIs and LA),19716.24,14/01/2022,Communities,CS,CZ 208504,RSK Environment Ltd,51814028,C1030,"New Construction, Conversion & Renovation",840.00,07/01/2022,Capital,CIS,CZ 208504,RSK Environment Ltd,51815543,C1050,External Fees,600.00,14/01/2022,Capital,CIS,CZ 210348,RT Private Hire,51819954,R3204,Home To School / College Transport,636.96,24/01/2022,Communities,CS,EC 243980,Rubys Yard CIC,51825717,R5501,Grants / Donations to External Organisations,622.38,20/01/2022,Resources,CS,CZ 205288,Rugby High School Academy,51814423,R2201,Rents & Lettings,1068.79,12/01/2022,Communities,CS,CZ 234287,Rugby Prepcare,51816970,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 234287,Rugby Prepcare,51822260,R6106,Early Years Funding (PVIs and LA),14571.48,14/01/2022,Communities,CS,CZ 238743,Rugby Publiations Ltd t/a The Rugby Register,51821168,R4301,"Advertising, Publicity & Promotion",2323.00,21/01/2022,Communities,CS,CZ 242149,Rugby Taxi,51818167,R3204,Home To School / College Transport,1683.50,20/01/2022,Communities,CS,EC 241713,Rugby Taxicab,51818167,R3204,Home To School / College Transport,901.29,20/01/2022,Communities,CS,EC 241713,Rugby Taxicab,51818167,R3204,Home To School / College Transport,780.00,20/01/2022,Communities,CS,EC 241713,Rugby Taxicab,51817868,R3204,Home To School / College Transport,1468.61,20/01/2022,Communities,CS,EC 205306,Rugby-Roamer Cars,51812447,R3204,Home To School / College Transport,3322.00,04/01/2022,Communities,CS,EC 205306,Rugby-Roamer Cars,51812447,R3204,Home To School / College Transport,2530.00,04/01/2022,Communities,CS,EC 205306,Rugby-Roamer Cars,51826619,R3204,Home To School / College Transport,1963.00,27/01/2022,Communities,CS,EC 205306,Rugby-Roamer Cars,51826619,R3204,Home To School / College Transport,1495.00,27/01/2022,Communities,CS,EC 219197,Runwood Homes Ltd,51819500,R5501,Grants / Donations to External Organisations,4050.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819503,R5501,Grants / Donations to External Organisations,5589.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819510,R5501,Grants / Donations to External Organisations,5508.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819512,R5501,Grants / Donations to External Organisations,6156.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819517,R5501,Grants / Donations to External Organisations,5832.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819499,R5501,Grants / Donations to External Organisations,5184.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819565,R5501,Grants / Donations to External Organisations,5346.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51819501,R5501,Grants / Donations to External Organisations,5346.00,06/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2403.92,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2484.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4400.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4400.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,875.16,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1457.15,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,-954.72,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1225.24,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4320.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1336.60,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,780.79,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2384.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,1085.72,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,1829.88,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821224,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2384.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,3800.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,3804.76,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4320.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,636.48,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2264.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2427.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2484.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2784.60,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1352.52,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2304.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2307.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2307.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2332.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2336.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2347.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2347.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2347.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2547.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4043.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,4200.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2264.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2148.12,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,5887.44,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,-5171.40,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,754.88,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1725.08,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2264.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2304.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2347.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2427.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2068.56,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1113.84,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2758.28,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2304.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2903.92,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1352.52,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,-1193.40,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1432.08,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1352.52,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,4800.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821221,R5806,Residential Care,2184.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821221,R5806,Residential Care,1940.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,556.92,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1829.88,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,1909.44,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821223,R5806,Residential Care,2304.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,-1034.28,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1287.72,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2304.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,3571.43,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,4400.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1856.43,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1511.64,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,1110.87,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2260.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,-716.04,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,-636.48,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,3427.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2188.76,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51821203,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 219197,Runwood Homes Ltd,51823261,R5806,Residential Care,7398.69,17/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51823259,R5806,Residential Care,2813.29,17/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51823262,R5806,Residential Care,4932.46,17/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51823914,R5806,Residential Care,2466.23,17/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51823276,R5806,Residential Care,4932.46,18/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824595,R5501,Grants / Donations to External Organisations,1980.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824596,R5501,Grants / Donations to External Organisations,1980.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824592,R5501,Grants / Donations to External Organisations,2160.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824589,R5501,Grants / Donations to External Organisations,2280.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824588,R5501,Grants / Donations to External Organisations,1920.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824587,R5501,Grants / Donations to External Organisations,2070.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824584,R5501,Grants / Donations to External Organisations,1500.00,19/01/2022,People Group,CS,CZ 219197,Runwood Homes Ltd,51824594,R5501,Grants / Donations to External Organisations,2040.00,19/01/2022,People Group,CS,CZ 100102,Ruskin Mill Trust,51823882,R5702,Payments to External Contractors,16953.33,19/01/2022,Communities,CS,CZ 243421,Rutland County Council,51820998,R6107,"SEN EHCP (Education, Health & Care Plan)",22255.33,11/01/2022,Communities,WGA,CZ 205319,S & P Cabs,51819639,R3204,Home To School / College Transport,1248.00,24/01/2022,Communities,CS,EC 100191,S R Care Ltd,51821221,R5806,Residential Care,2607.08,12/01/2022,People Group,CS,EC 205397,Sable Leigh Consultancy Ltd t/a SLC Rail****7995,51820668,C1050,External Fees,716.37,12/01/2022,Capital,CS,CZ 205397,Sable Leigh Consultancy Ltd t/a SLC Rail****7995,51820667,C1050,External Fees,8803.95,12/01/2022,Capital,CS,CZ 205397,Sable Leigh Consultancy Ltd t/a SLC Rail****7995,51820664,R4409,Consultancy (outside IR35),12153.90,12/01/2022,Communities,CS,CZ 205397,Sable Leigh Consultancy Ltd t/a SLC Rail****7995,51820660,R1102,Staffing / Secondment recharges,3625.85,19/01/2022,Communities,CS,CZ 236065,Safe Haven Accommodation Ltd,51822148,R5459,Leaving Care Accommodation,10522.29,14/01/2022,People Group,CS,EC 236065,Safe Haven Accommodation Ltd,51822148,R5459,Leaving Care Accommodation,13126.29,14/01/2022,People Group,CS,EC 236065,Safe Haven Accommodation Ltd,51822148,R5459,Leaving Care Accommodation,12462.00,14/01/2022,People Group,CS,EC 244172,Sahil Project,51797789,R5501,Grants / Donations to External Organisations,14135.00,18/01/2022,People Group,CS,CZ 244172,Sahil Project,51824677,R5501,Grants / Donations to External Organisations,14135.00,24/01/2022,People Group,CS,CZ 100048,Salford House,51819558,R5501,Grants / Donations to External Organisations,2025.00,06/01/2022,People Group,CS,CZ 100048,Salford House,51821183,R5806,Residential Care,3700.00,12/01/2022,People Group,CS,EC 100048,Salford House,51821183,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100048,Salford House,51821183,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100048,Salford House,51824599,R5501,Grants / Donations to External Organisations,750.00,19/01/2022,People Group,CS,CZ 235546,Salford Priors CofE Academy,51824423,R6107,"SEN EHCP (Education, Health & Care Plan)",1453.00,20/01/2022,Communities,CS,CZ 100098,Salvation Army Older Peoples Services (Youell Court Residential Home),51821221,R5806,Residential Care,1964.00,12/01/2022,People Group,CS,EC 100098,Salvation Army Older Peoples Services (Youell Court Residential Home),51821221,R5806,Residential Care,1989.00,12/01/2022,People Group,CS,EC 205415,Salvo Design and Print Ltd,51816790,R4310,"Printing, Photocopying and Reprographics",1047.00,19/01/2022,Resources,CS,CZ 205415,Salvo Design and Print Ltd,51824194,R4310,"Printing, Photocopying and Reprographics",1030.00,24/01/2022,Resources,CS,CZ 205415,Salvo Design and Print Ltd,51826063,R4310,"Printing, Photocopying and Reprographics",5130.00,24/01/2022,Resources,CS,CZ 214914,Sandberg LLP,51817722,C1030,"New Construction, Conversion & Renovation",1860.00,20/01/2022,Capital,OEB,CZ 224530,Sandeep Cabs Ltd,51818078,R3206,Client/Customer/Pupil Travel,3696.00,06/01/2022,Communities,CS,CZ 224530,Sandeep Cabs Ltd,51823857,R3204,Home To School / College Transport,2205.00,20/01/2022,Communities,CS,CZ 224530,Sandeep Cabs Ltd,51823833,R3204,Home To School / College Transport,1872.00,20/01/2022,Communities,CS,CZ 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,702.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,884.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,970.71,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1014.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1066.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1066.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1067.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1131.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1404.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1872.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,624.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,637.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,663.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,904.80,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1076.42,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1092.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1092.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1092.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1109.33,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1144.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1144.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1170.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1196.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1215.50,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1222.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1222.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1222.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1274.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1300.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1306.50,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1326.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1326.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1352.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1378.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1384.50,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1391.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1404.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1404.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1417.50,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1432.50,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1439.29,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1443.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1482.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1482.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1482.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1492.40,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1495.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1508.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1508.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1515.41,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1534.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1534.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1534.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1538.29,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1547.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1560.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1573.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1586.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1638.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1664.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1669.20,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1690.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1716.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1742.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1742.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1742.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1768.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1768.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1768.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1794.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51823826,R3204,Home To School / College Transport,1365.00,24/01/2022,Communities,CS,CZ 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,624.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,663.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1844.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1846.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1898.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1924.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1924.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1958.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,2002.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,2132.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,2386.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,2558.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,3204.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,502.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,546.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,624.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,717.58,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,806.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1092.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1118.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1118.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1482.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1534.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1534.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,2106.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,554.67,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,637.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,884.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1378.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1378.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1384.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51820511,R3204,Home To School / College Transport,988.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51820511,R3204,Home To School / College Transport,1694.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51820511,R3204,Home To School / College Transport,1712.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51820563,R3204,Home To School / College Transport,1196.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51820986,R3204,Home To School / College Transport,1768.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51824163,R3204,Home To School / College Transport,1508.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51818908,R3206,Client/Customer/Pupil Travel,2144.00,24/01/2022,Communities,CS,CZ 224530,Sandeep Cabs Ltd,51819299,R3206,Client/Customer/Pupil Travel,1344.00,24/01/2022,People Group,CS,CZ 224530,Sandeep Cabs Ltd,51819951,R3206,Client/Customer/Pupil Travel,1484.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3206,Client/Customer/Pupil Travel,1818.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3206,Client/Customer/Pupil Travel,2080.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3206,Client/Customer/Pupil Travel,2612.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,936.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,962.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,988.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1014.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1014.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51819951,R3204,Home To School / College Transport,1060.00,24/01/2022,Communities,CS,EC 224530,Sandeep Cabs Ltd,51825827,R3206,Client/Customer/Pupil Travel,2184.00,25/01/2022,Communities,CS,CZ 244662,Sandell Group (UK) Ltd,51825863,C1030,"New Construction, Conversion & Renovation",103705.10,24/01/2022,Capital,CIS,CZ 232022,Sapphire Taxis,51819135,R3204,Home To School / College Transport,710.71,18/01/2022,Communities,CS,EC 232022,Sapphire Taxis,51824007,R3204,Home To School / College Transport,999.00,18/01/2022,Communities,CS,EC 232022,Sapphire Taxis,51819135,R3204,Home To School / College Transport,918.66,18/01/2022,Communities,CS,EC 232022,Sapphire Taxis,51819135,R3204,Home To School / College Transport,752.70,18/01/2022,Communities,CS,EC 232022,Sapphire Taxis,51823507,R3204,Home To School / College Transport,5220.00,24/01/2022,Communities,CS,CZ 205441,Satkaar Asian Elders Day Care Services,51824660,R5501,Grants / Donations to External Organisations,640.00,20/01/2022,People Group,CS,CZ 205441,Satkaar Asian Elders Day Care Services,51824652,R5501,Grants / Donations to External Organisations,648.00,20/01/2022,People Group,CS,CZ 220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51821315,R6106,Early Years Funding (PVIs and LA),39464.43,14/01/2022,Communities,CS,CZ 230851,Schools Publishing Ltd t/a Primary Times,51817660,R4301,"Advertising, Publicity & Promotion",750.00,21/01/2022,Resources,CS,CZ 243957,Scott Rees & Co Solicitors,51826869,R4928,Other Insurance Claims,1000.00,25/01/2022,Other Services,CS,CZ 234549,Security Plus + Ltd****1435,51815930,R5702,Payments to External Contractors,610.50,04/01/2022,Resources,CS,CZ 231949,Seedling Nursery Leamington Spa,51822241,R6106,Early Years Funding (PVIs and LA),17351.57,14/01/2022,Communities,CS,CZ 210710,Seedlings Day Nursery,51822263,R6106,Early Years Funding (PVIs and LA),25036.75,14/01/2022,Communities,CS,CZ 210710,Seedlings Day Nursery,51822873,R6106,Early Years Funding (PVIs and LA),1258.95,18/01/2022,Communities,CS,CZ 205483,Seesaw Nursery,51822233,R6106,Early Years Funding (PVIs and LA),21106.28,14/01/2022,Communities,CS,CZ 205483,Seesaw Nursery,51822875,R6106,Early Years Funding (PVIs and LA),5035.80,18/01/2022,Communities,CS,CZ 221297,Selborne Care Ltd,51821222,R5806,Residential Care,1499.61,12/01/2022,People Group,CS,EC 221297,Selborne Care Ltd,51821222,R5806,Residential Care,4848.40,12/01/2022,People Group,CS,EC 221297,Selborne Care Ltd,51821222,R5806,Residential Care,4704.64,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,2057.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,2057.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,2057.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,2057.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1928.40,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,1375.80,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,814.20,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51820616,R5459,Leaving Care Accommodation,857.10,11/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51821195,R5459,Leaving Care Accommodation,2057.10,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51821195,R5459,Leaving Care Accommodation,2035.65,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51821195,R5459,Leaving Care Accommodation,1853.40,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51821195,R5459,Leaving Care Accommodation,1988.46,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51821195,R5459,Leaving Care Accommodation,1928.40,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51821195,R5459,Leaving Care Accommodation,2057.10,12/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2057.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2057.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,891.41,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1028.55,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1028.55,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1302.83,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1371.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1928.40,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2031.36,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2035.65,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2057.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2057.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2057.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,2057.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,1302.83,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,857.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,857.10,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,841.34,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,841.34,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,841.34,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,841.34,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,841.34,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51822148,R5459,Leaving Care Accommodation,885.67,14/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,1577.11,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,1992.68,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,841.34,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,841.34,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,841.34,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823108,R5459,Leaving Care Accommodation,885.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,617.13,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51823461,R5459,Leaving Care Accommodation,2125.67,17/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,657.11,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,714.25,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,857.10,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,857.10,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,830.14,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,1577.10,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,2039.87,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,679.96,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,828.57,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,885.67,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,885.67,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,885.67,26/01/2022,People Group,CS,EC 234307,Select Care Solutions Ltd,51827270,R5459,Leaving Care Accommodation,977.10,26/01/2022,People Group,CS,EC 205488,Sellick Partnership Group Ltd - Legal Division,51812597,R1101,Agency Staff Pay (inside IR35),2108.00,05/01/2022,Resources,CS,CZ 205488,Sellick Partnership Group Ltd - Legal Division,51814647,R1101,Agency Staff Pay (inside IR35),2112.96,14/01/2022,Resources,CS,CZ 205488,Sellick Partnership Group Ltd - Legal Division,51816746,R1101,Agency Staff Pay (inside IR35),2449.00,19/01/2022,Resources,CS,CZ 228619,Senad Community Ltd,51819670,R5501,Grants / Donations to External Organisations,1782.00,06/01/2022,People Group,CS,CZ 228619,Senad Community Ltd,51819806,R5851,Supported Living,6081.20,07/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51819806,R5851,Supported Living,6081.20,07/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51819806,R5851,Supported Living,6081.20,07/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51824668,R5501,Grants / Donations to External Organisations,1760.00,19/01/2022,People Group,CS,CZ 228619,Senad Community Ltd,51825861,R5851,Supported Living,5149.20,20/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51825861,R5851,Supported Living,837.90,20/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51825861,R5851,Supported Living,4935.44,20/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51825861,R5851,Supported Living,6343.68,20/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51825834,R5805,Homecare - External Domiciliary,763.20,21/01/2022,Communities,CS,CZ 228619,Senad Community Ltd,51825842,R5805,Homecare - External Domiciliary,1335.60,21/01/2022,Communities,CS,CZ 228619,Senad Community Ltd,51825861,R5851,Supported Living,6343.68,21/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826977,R5501,Grants / Donations to External Organisations,616.00,24/01/2022,People Group,CS,CZ 228619,Senad Community Ltd,51826568,R5851,Supported Living,846.04,24/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826898,R5851,Supported Living,6081.20,25/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826898,R5851,Supported Living,10315.20,25/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826898,R5851,Supported Living,10054.40,25/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826898,R5851,Supported Living,5773.04,25/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826898,R5851,Supported Living,5156.48,25/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51826898,R5851,Supported Living,2460.16,25/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827270,R5851,Supported Living,6343.68,26/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827270,R5851,Supported Living,821.63,26/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827270,R5851,Supported Living,5149.20,26/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827270,R5851,Supported Living,4935.44,26/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827431,R5851,Supported Living,7037.40,27/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827431,R5851,Supported Living,3178.56,27/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827431,R5851,Supported Living,780.45,27/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827431,R5851,Supported Living,5149.20,27/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827431,R5851,Supported Living,624.36,27/01/2022,People Group,CS,EC 228619,Senad Community Ltd,51827431,R5851,Supported Living,6343.68,27/01/2022,People Group,CS,EC 205489,Senad Ltd,51817491,R6107,"SEN EHCP (Education, Health & Care Plan)",3306.00,06/01/2022,Communities,CS,CZ 205489,Senad Ltd,51826755,R5806,Residential Care,99429.33,24/01/2022,Communities,CS,EC 205489,Senad Ltd,51827080,R6107,"SEN EHCP (Education, Health & Care Plan)",1950.00,25/01/2022,Communities,CS,CZ 205489,Senad Ltd,51827081,R6107,"SEN EHCP (Education, Health & Care Plan)",1950.00,25/01/2022,Communities,CS,CZ 205489,Senad Ltd,51827079,R6107,"SEN EHCP (Education, Health & Care Plan)",1950.00,25/01/2022,Communities,CS,CZ 100376,Sense,51821221,R5806,Residential Care,4491.60,12/01/2022,People Group,CS,EC 100376,Sense,51821195,R5851,Supported Living,6535.84,12/01/2022,People Group,CS,EC 231631,Seren Bay Ltd,51819325,R4441,Professional Fees,980.00,24/01/2022,People Group,CS,CZ 228584,Serene Care Ltd,51819568,R5501,Grants / Donations to External Organisations,2349.00,06/01/2022,People Group,CS,CZ 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2964.52,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2054.72,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2206.68,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51821202,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 228584,Serene Care Ltd,51823801,R5807,Social Care Block Contracts,9634.84,18/01/2022,People Group,CS,CZ 228584,Serene Care Ltd,51824597,R5501,Grants / Donations to External Organisations,870.00,19/01/2022,People Group,CS,CZ 224144,Servelec Abacus Ltd ****8360,51812652,R4513,Telephones & Broadband,12000.00,06/01/2022,People Group,CS,CZ 224144,Servelec Abacus Ltd ****8360,51818191,R4512,Software,14764.25,21/01/2022,Resources,CS,CZ 224144,Servelec Abacus Ltd ****8360,51821966,R4513,Telephones & Broadband,33861.00,21/01/2022,People Group,CS,CZ 226166,Servelec Corelogic Ltd ****3882,51812654,R4506,IT Support & Maintenance,24000.00,06/01/2022,People Group,CS,CZ 226166,Servelec Corelogic Ltd ****3882,51812645,R5807,Social Care Block Contracts,7200.00,06/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815133,R1101,Agency Staff Pay (inside IR35),1689.75,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815158,R1101,Agency Staff Pay (inside IR35),1628.00,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815137,R1101,Agency Staff Pay (inside IR35),1634.15,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815136,R1101,Agency Staff Pay (inside IR35),1656.20,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815135,R1101,Agency Staff Pay (inside IR35),1687.80,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51816602,R1101,Agency Staff Pay (inside IR35),1593.20,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51817298,R1101,Agency Staff Pay (inside IR35),1595.90,04/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820214,R1101,Agency Staff Pay (inside IR35),1758.35,10/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815152,R1101,Agency Staff Pay (inside IR35),1662.50,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815157,R1101,Agency Staff Pay (inside IR35),1701.00,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815132,R1101,Agency Staff Pay (inside IR35),1628.00,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51816600,R1101,Agency Staff Pay (inside IR35),1591.40,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51815148,R1101,Agency Staff Pay (inside IR35),1683.17,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51817193,R1101,Agency Staff Pay (inside IR35),1623.80,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51816412,R1101,Agency Staff Pay (inside IR35),1644.05,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51816423,R1101,Agency Staff Pay (inside IR35),1327.50,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820221,R1101,Agency Staff Pay (inside IR35),1022.25,11/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821018,R1101,Agency Staff Pay (inside IR35),2035.00,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821017,R1101,Agency Staff Pay (inside IR35),2104.45,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821013,R1101,Agency Staff Pay (inside IR35),1722.36,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821012,R1101,Agency Staff Pay (inside IR35),2144.95,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821009,R1101,Agency Staff Pay (inside IR35),2108.26,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820222,R1101,Agency Staff Pay (inside IR35),1695.91,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821001,R1101,Agency Staff Pay (inside IR35),825.00,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821008,R1101,Agency Staff Pay (inside IR35),2035.00,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820211,R1101,Agency Staff Pay (inside IR35),1776.35,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820208,R1101,Agency Staff Pay (inside IR35),1689.97,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51819857,R1101,Agency Staff Pay (inside IR35),1572.50,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818778,R1101,Agency Staff Pay (inside IR35),1654.40,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818776,R1101,Agency Staff Pay (inside IR35),1732.50,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818773,R1101,Agency Staff Pay (inside IR35),1645.85,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818768,R1101,Agency Staff Pay (inside IR35),1628.00,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818764,R1101,Agency Staff Pay (inside IR35),1865.49,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818757,R1101,Agency Staff Pay (inside IR35),1628.00,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818759,R1101,Agency Staff Pay (inside IR35),1686.05,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818760,R1101,Agency Staff Pay (inside IR35),1639.10,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818761,R1101,Agency Staff Pay (inside IR35),1639.20,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818762,R1101,Agency Staff Pay (inside IR35),1713.35,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818763,R1101,Agency Staff Pay (inside IR35),637.50,14/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818784,R1101,Agency Staff Pay (inside IR35),1628.00,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51823273,R1101,Agency Staff Pay (inside IR35),689.76,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820219,R1101,Agency Staff Pay (inside IR35),1827.65,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51817778,R1101,Agency Staff Pay (inside IR35),1610.30,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818520,R1101,Agency Staff Pay (inside IR35),1656.65,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818519,R1101,Agency Staff Pay (inside IR35),1628.00,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818522,R1101,Agency Staff Pay (inside IR35),1644.05,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51818521,R1101,Agency Staff Pay (inside IR35),1698.75,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51817782,R1101,Agency Staff Pay (inside IR35),950.75,18/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820442,R1101,Agency Staff Pay (inside IR35),1595.90,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820706,R1101,Agency Staff Pay (inside IR35),638.00,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820707,R1101,Agency Staff Pay (inside IR35),652.50,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820709,R1101,Agency Staff Pay (inside IR35),616.25,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820719,R1101,Agency Staff Pay (inside IR35),743.75,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51821023,R1101,Agency Staff Pay (inside IR35),648.75,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51823154,R1101,Agency Staff Pay (inside IR35),1670.49,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51823158,R1101,Agency Staff Pay (inside IR35),1581.15,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51823163,R1101,Agency Staff Pay (inside IR35),728.01,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51823165,R1101,Agency Staff Pay (inside IR35),752.00,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51823438,R1101,Agency Staff Pay (inside IR35),645.05,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820434,R1101,Agency Staff Pay (inside IR35),1665.00,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820435,R1101,Agency Staff Pay (inside IR35),1628.00,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820439,R1101,Agency Staff Pay (inside IR35),1625.15,24/01/2022,People Group,CS,CZ 242205,Service Care Solutions Ltd,51820441,R1101,Agency Staff Pay (inside IR35),1639.55,24/01/2022,People Group,CS,CZ 234167,Severn Trent Water Ltd (****2495),51822110,R5702,Payments to External Contractors,4857.79,21/01/2022,Communities,CS,CZ 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51818570,R4015,Equipment Repair & Maintenance,658.57,24/01/2022,Communities,CS,CZ 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51818796,R4008,Equipment,1501.42,24/01/2022,Communities,CS,CZ 244149,Shahara Taxi Ltd,51819701,R3204,Home To School / College Transport,806.00,24/01/2022,Communities,CS,EC 244149,Shahara Taxi Ltd,51819701,R3204,Home To School / College Transport,1066.00,24/01/2022,Communities,CS,EC 244149,Shahara Taxi Ltd,51819701,R3204,Home To School / College Transport,1548.00,24/01/2022,Communities,CS,EC 244149,Shahara Taxi Ltd,51819701,R3204,Home To School / College Transport,560.00,24/01/2022,Communities,CS,EC 218647,Shapes Day Nursery Ltd,51822330,R6106,Early Years Funding (PVIs and LA),22048.95,14/01/2022,Communities,CS,CZ 218647,Shapes Day Nursery Ltd,51822881,R6106,Early Years Funding (PVIs and LA),2517.90,17/01/2022,Communities,CS,CZ 100071,Shaw Healthcare Group Ltd (Hawthorns Nursing Home),51821221,R5806,Residential Care,1380.82,12/01/2022,People Group,CS,EC 205518,Sheffield City Council,51815103,R5203,Payments / Contributions to Public Sector Organisations,3550.00,14/01/2022,People Group,WGA,CZ 231956,Shining Examples Pre-School,51822332,R6106,Early Years Funding (PVIs and LA),9969.96,14/01/2022,Communities,CS,CZ 231956,Shining Examples Pre-School,51823040,R6106,Early Years Funding (PVIs and LA),629.48,17/01/2022,Communities,CS,CZ ,Shipston Care Ltd,CHAPS,R4441,Professional Fees,1841.51,20/01/2022,Resources,, 217434,Shipston High School Academy,51824386,R6107,"SEN EHCP (Education, Health & Care Plan)",5522.00,20/01/2022,Communities,WGA,CZ 243518,Shipston House Ltd t/a Shipston Lodge Nursing Home,51821510,R5501,Grants / Donations to External Organisations,5670.00,12/01/2022,People Group,CS,CZ 243518,Shipston House Ltd t/a Shipston Lodge Nursing Home,51821221,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 243518,Shipston House Ltd t/a Shipston Lodge Nursing Home,51824602,R5501,Grants / Donations to External Organisations,2100.00,19/01/2022,People Group,CS,CZ 205528,Shipston Link Ltd,51822193,R3206,Client/Customer/Pupil Travel,17844.00,17/01/2022,Communities,CS,CZ 205528,Shipston Link Ltd,51822147,R3206,Client/Customer/Pupil Travel,4461.00,17/01/2022,Communities,CS,CZ 205528,Shipston Link Ltd,51826634,R5704,Public Transport,590.00,24/01/2022,Communities,CS,CZ 205531,Shipston Pre-School,51822337,R6106,Early Years Funding (PVIs and LA),12686.14,14/01/2022,Communities,CS,CZ 205531,Shipston Pre-School,51823050,R6106,Early Years Funding (PVIs and LA),5203.66,17/01/2022,Communities,CS,CZ 205532,Shipston Taxis,51817600,R3204,Home To School / College Transport,845.00,14/01/2022,Communities,CS,EC 205532,Shipston Taxis,51817604,R3204,Home To School / College Transport,780.00,14/01/2022,Communities,CS,EC 205535,Sho4u,51819135,R3204,Home To School / College Transport,508.00,05/01/2022,Communities,CS,EC 205535,Sho4u,51819135,R3204,Home To School / College Transport,1690.00,05/01/2022,Communities,CS,EC 205535,Sho4u,51819135,R3204,Home To School / College Transport,3518.88,05/01/2022,Communities,CS,EC 205535,Sho4u,51819135,R3204,Home To School / College Transport,762.00,05/01/2022,Communities,CS,EC 239381,Shotteswell Village Hall,51823253,R5501,Grants / Donations to External Organisations,1061.63,14/01/2022,Resources,CS,CZ 244673,Showman Event Support,51813709,R4102,Catering Services & Supplies,772.00,06/01/2022,Resources,CS,CZ 205550,Shuttle Run,51818167,R3204,Home To School / College Transport,1850.00,18/01/2022,Communities,CS,EC 205554,Sibford School,51817731,R6107,"SEN EHCP (Education, Health & Care Plan)",1613.00,19/01/2022,Communities,CS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819126,R5702,Payments to External Contractors,700.53,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819479,R5702,Payments to External Contractors,1632.74,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819478,R5702,Payments to External Contractors,14007.12,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819477,R5702,Payments to External Contractors,539.49,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819476,R5702,Payments to External Contractors,1226.52,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819124,R5702,Payments to External Contractors,1654.28,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819125,R5702,Payments to External Contractors,1566.11,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819127,R5702,Payments to External Contractors,835.42,19/01/2022,Communities,CIS,CZ 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51819474,R5702,Payments to External Contractors,1140.16,19/01/2022,Communities,CIS,CZ 230016,SIL2 Ltd,51821507,R5501,Grants / Donations to External Organisations,1296.00,12/01/2022,People Group,CS,CZ 230016,SIL2 Ltd,51825861,R5851,Supported Living,3900.00,21/01/2022,People Group,CS,EC 230016,SIL2 Ltd,51825861,R5851,Supported Living,1520.00,21/01/2022,People Group,CS,EC 230016,SIL2 Ltd,51825861,R5851,Supported Living,1550.00,21/01/2022,People Group,CS,EC 230016,SIL2 Ltd,51825861,R5851,Supported Living,1750.00,21/01/2022,People Group,CS,EC 230016,SIL2 Ltd,51827270,R5851,Supported Living,1560.00,26/01/2022,People Group,CS,EC 223464,Simnir Ltd t/a Rocking Horse Kindergarten,51822229,R6106,Early Years Funding (PVIs and LA),28280.18,14/01/2022,Communities,CS,CZ 223464,Simnir Ltd t/a Rocking Horse Kindergarten,51822874,R6106,Early Years Funding (PVIs and LA),5035.80,18/01/2022,Communities,CS,CZ ,Simply Ergonomic Ltd ,CHAPS,R4008,Equipment,3010.72,18/01/2022,Communities,, 100401,Sir Josiah Masons Trust Care Charity,51821221,R5806,Residential Care,2300.00,12/01/2022,People Group,CS,EC 205590,Skamps Pre-School Day Nursery,51822369,R6106,Early Years Funding (PVIs and LA),10449.29,14/01/2022,Communities,CS,CZ 205590,Skamps Pre-School Day Nursery,51823058,R6106,Early Years Funding (PVIs and LA),2140.22,18/01/2022,Communities,CS,CZ 229496,Slimming World,51814088,R5807,Social Care Block Contracts,3790.00,07/01/2022,People Group,CS,CZ 229496,Slimming World,51816739,R5807,Social Care Block Contracts,540.00,14/01/2022,People Group,CS,CZ 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1579.76,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,2187.36,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,850.64,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1111.04,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,2187.36,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,833.28,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1354.08,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1388.80,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,590.24,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,607.60,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,642.32,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,668.36,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,729.12,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,946.12,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51822148,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51827431,R5805,Homecare - External Domiciliary,624.98,27/01/2022,People Group,CS,EC 226138,SM Homecare Services Ltd t/a Caremark Coventry,51827431,R5805,Homecare - External Domiciliary,624.96,27/01/2022,People Group,CS,EC 243020,Smart Taxi,51819954,R3204,Home To School / College Transport,1157.00,24/01/2022,Communities,CS,EC 243020,Smart Taxi,51819954,R3204,Home To School / College Transport,975.00,24/01/2022,Communities,CS,EC 243020,Smart Taxi,51820880,R3206,Client/Customer/Pupil Travel,720.00,24/01/2022,People Group,CS,CZ 228502,SmartCitizen Ltd,51813092,R4441,Professional Fees,598.13,04/01/2022,Communities,CS,CZ 228502,SmartCitizen Ltd,51819367,R4512,Software,5000.00,24/01/2022,Communities,CS,CZ 240046,Smoothstone Care & Education,51818935,R5806,Residential Care,19585.80,14/01/2022,Communities,CS,EC 205624,Snitterfield Nursery School,51822370,R6106,Early Years Funding (PVIs and LA),8851.54,14/01/2022,Communities,CS,CZ 205624,Snitterfield Nursery School,51823061,R6106,Early Years Funding (PVIs and LA),1133.06,18/01/2022,Communities,CS,CZ 244641,Social Care Academy,51815592,R5805,Homecare - External Domiciliary,1151.50,04/01/2022,People Group,CS,EC 244641,Social Care Academy,51815592,R5805,Homecare - External Domiciliary,2116.80,04/01/2022,People Group,CS,EC 244641,Social Care Academy,51815592,R5805,Homecare - External Domiciliary,529.20,04/01/2022,People Group,CS,EC 244641,Social Care Academy,51822148,R5805,Homecare - External Domiciliary,1989.40,14/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3255.00,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2962.98,10/01/2022,Communities,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2962.98,10/01/2022,Communities,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2962.98,10/01/2022,Communities,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2753.73,10/01/2022,Communities,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3367.22,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3345.21,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3266.16,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3266.16,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,6266.34,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,5003.58,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3176.57,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3128.54,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3048.85,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,3367.22,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2962.98,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2853.86,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2853.86,10/01/2022,People Group,CS,EC 220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51820423,R5822,Foster Care Payments - External Provision,2962.98,10/01/2022,People Group,CS,EC 214658,Societe Generale Equipment Finance Ltd,51820132,R8506,Lease payments Holding Code,17946.05,11/01/2022,Other Services,CS,CZ 205633,SOCOTEC UK Ltd,51820885,C1050,External Fees,650.00,19/01/2022,Capital,CS,CZ 100329,Solden Hill House Ltd,51821221,R5806,Residential Care,4340.40,12/01/2022,People Group,CS,EC 205637,Solihull Metropolitan Borough Council,51816638,R5803,Daycare External,731.90,14/01/2022,People Group,WGA,EC 205637,Solihull Metropolitan Borough Council,51823123,R5702,Payments to External Contractors,13530.00,19/01/2022,People Group,WGA,CZ 205637,Solihull Metropolitan Borough Council,51823120,R5702,Payments to External Contractors,13530.00,19/01/2022,People Group,WGA,CZ 205637,Solihull Metropolitan Borough Council,51821436,R5203,Payments / Contributions to Public Sector Organisations,209360.00,19/01/2022,Communities,WGA,CZ 100051,Solor Care Group Ltd Part Of Voyage Ltd,51821221,R5806,Residential Care,9679.36,12/01/2022,People Group,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51812217,R3204,Home To School / College Transport,5044.60,04/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51812217,R3204,Home To School / College Transport,5460.00,04/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51812217,R3204,Home To School / College Transport,3938.00,04/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51812217,R3204,Home To School / College Transport,4725.00,04/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51819740,R3204,Home To School / College Transport,2980.90,24/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51819740,R3204,Home To School / College Transport,3582.80,24/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51819740,R3204,Home To School / College Transport,3100.50,24/01/2022,Communities,CS,EC 205644,Solus Travel Ltd T/A Solus Coaches,51819740,R3204,Home To School / College Transport,2327.00,24/01/2022,Communities,CS,EC 237376,Somerset Care Ltd - Stockmoor Lodge Care Home,51821221,R5806,Residential Care,2000.00,12/01/2022,People Group,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,2770.49,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,2197.00,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,2184.00,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,1157.00,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,2552.16,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,2552.94,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R3204,Home To School / College Transport,2342.60,24/01/2022,Communities,CS,EC 231001,South Staffs Coach Hire,51820635,R5704,Public Transport,6464.46,24/01/2022,Communities,CS,EC 230856,South Warwickshire GP Federation (SWGP Ltd),51819613,R5807,Social Care Block Contracts,6000.00,24/01/2022,People Group,CS,CZ 230856,South Warwickshire GP Federation (SWGP Ltd),51819460,R5807,Social Care Block Contracts,6000.00,24/01/2022,People Group,CS,CZ 230856,South Warwickshire GP Federation (SWGP Ltd),51819459,R5807,Social Care Block Contracts,6000.00,24/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51811864,R5702,Payments to External Contractors,153000.00,05/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51811858,R5702,Payments to External Contractors,175000.00,05/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51804921,R5702,Payments to External Contractors,279465.00,06/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51812506,R5807,Social Care Block Contracts,108850.00,06/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51813883,R4601,"Conferences, Staff Accommodation & Subsistence",165000.00,07/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51814063,R4441,Professional Fees,830.00,12/01/2022,Communities,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51813992,R1601,Training,62000.00,12/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51816749,R5807,Social Care Block Contracts,18343.75,19/01/2022,People Group,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51827045,R5807,Social Care Block Contracts,31250.00,25/01/2022,Communities,CS,CZ 210404,South Warwickshire NHS Foundation Trust****9952,51827049,R5807,Social Care Block Contracts,31250.00,25/01/2022,Communities,CS,CZ 233796,Southam College - Stowe Valley M.A.T.,51824383,R6107,"SEN EHCP (Education, Health & Care Plan)",4694.00,20/01/2022,Communities,CS,CZ 235843,Southam Primary - Stowe Valley M.A.T.,51824422,R6107,"SEN EHCP (Education, Health & Care Plan)",2141.00,20/01/2022,Communities,CS,CZ 205668,Southam Primary Pre School Ltd,51816965,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 205668,Southam Primary Pre School Ltd,51822324,R6106,Early Years Funding (PVIs and LA),20434.58,14/01/2022,Communities,CS,CZ 237327,Southam St James Primary CE Academy,51824427,R6107,"SEN EHCP (Education, Health & Care Plan)",1404.00,20/01/2022,Communities,CS,CZ 227846,Southside Care Group (Karenza),51821221,R5806,Residential Care,4230.96,12/01/2022,People Group,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,2123.56,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R5704,Public Transport,7155.52,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,3852.98,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R5704,Public Transport,7758.52,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,2639.00,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,3325.08,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,3538.67,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,4065.50,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819954,R3204,Home To School / College Transport,1979.38,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51826632,R5704,Public Transport,5000.00,24/01/2022,Communities,CS,CZ 205690,Spangap Ltd T/A A & M Group,51819649,R5704,Public Transport,4065.50,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R5704,Public Transport,6290.98,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R5704,Public Transport,6491.52,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R5704,Public Transport,7000.00,24/01/2022,Communities,CS,EC 205690,Spangap Ltd T/A A & M Group,51819649,R3204,Home To School / College Transport,4327.68,24/01/2022,Communities,CS,EC 241228,Special Education Services Ltd t/a Bright Sparks Learning Centre,51825785,R5702,Payments to External Contractors,7800.00,24/01/2022,Communities,CS,CZ 222003,Specsavers Corporate Eyecare,51824527,R1408,Other Staffing Costs,680.00,19/01/2022,Resources,CS,CZ 100422,Spectrum Res. Care,51821221,R5806,Residential Care,15771.28,12/01/2022,People Group,CS,EC 239528,Speller Metcalfe Malvern Ltd,51817598,C1030,"New Construction, Conversion & Renovation",327439.23,04/01/2022,Capital,CIS,CZ 239528,Speller Metcalfe Malvern Ltd,51824364,C1030,"New Construction, Conversion & Renovation",456710.63,24/01/2022,Capital,CIS,CZ 239829,Spitfire Bespoke Homes Ltd,51824955,R5702,Payments to External Contractors,9400.00,19/01/2022,Communities,CS,CZ 237449,Spring Hill High School Ltd,51816622,R6107,"SEN EHCP (Education, Health & Care Plan)",28902.33,04/01/2022,Communities,CS,CZ 205712,Springfield Mind Ltd,51820887,R5501,Grants / Donations to External Organisations,23750.00,11/01/2022,People Group,CS,CZ 235327,Springfield Rest Home Ltd,51821221,R5806,Residential Care,2200.00,12/01/2022,People Group,CS,EC 999982,SQ Carers Ltd,51825608,R5501,Grants / Donations to External Organisations,2106.00,20/01/2022,People Group,CS,E6 244511,SSB Consulting Ltd,51817508,R5702,Payments to External Contractors,1088.00,20/01/2022,Communities,CS,CZ 205723,St Andrews Day Nursery,51822359,R6106,Early Years Funding (PVIs and LA),23814.15,14/01/2022,Communities,CS,CZ 231413,St Basils (supp accom payments),51821195,R5459,Leaving Care Accommodation,1343.28,12/01/2022,People Group,CS,EC 231413,St Basils (supp accom payments),51823390,R5459,Leaving Care Accommodation,1075.24,17/01/2022,People Group,CS,EC 231413,St Basils (supp accom payments),51825541,R5807,Social Care Block Contracts,29200.00,20/01/2022,People Group,CS,CZ 231413,St Basils (supp accom payments),51826072,R4607,Client Expenses,998.36,21/01/2022,People Group,CS,CZ 231413,St Basils (supp accom payments),51825535,R5807,Social Care Block Contracts,31960.00,21/01/2022,People Group,CS,CZ 244461,St Benedict's Catholic High School (Alcester) - Our Lady of the Magnificat MAC,51822284,R6109,Funding payment to Academies and Non WCC Schools,1000.00,17/01/2022,Communities,CS,CZ 100332,St Brigas Residential Home & Training Centre,51821221,R5806,Residential Care,5673.00,12/01/2022,People Group,CS,EC 228393,St Christopher's Fellowship,51818935,R5822,Foster Care Payments - External Provision,3272.36,14/01/2022,People Group,CS,EC 228393,St Christopher's Fellowship,51818935,R5822,Foster Care Payments - External Provision,3272.36,14/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,4321.76,12/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,2979.04,12/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,2169.84,12/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,1821.72,12/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,3764.04,12/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,1963.72,12/01/2022,People Group,CS,EC 238823,St Clair Gardens/Coventry and Warwickshire Mind,51821222,R5806,Residential Care,8093.32,12/01/2022,People Group,CS,EC 205730,St Davids College,51815950,R6107,"SEN EHCP (Education, Health & Care Plan)",15747.35,14/01/2022,Communities,CS,CZ 205730,St Davids College,51815949,R6107,"SEN EHCP (Education, Health & Care Plan)",17832.50,14/01/2022,Communities,CS,CZ 243604,St Edward's Catholic Primary & Nursery School Secondary Account (part of Our Lady and All Saints Catholic MAC)****0568,51822353,R6106,Early Years Funding (PVIs and LA),19844.06,14/01/2022,Communities,CS,CZ 243604,St Edward's Catholic Primary & Nursery School Secondary Account (part of Our Lady and All Saints Catholic MAC)****0568,51821150,R1408,Other Staffing Costs,875.00,14/01/2022,Resources,CS,CZ 243604,St Edward's Catholic Primary & Nursery School Secondary Account (part of Our Lady and All Saints Catholic MAC)****0568,51823063,R6106,Early Years Funding (PVIs and LA),3021.48,18/01/2022,Communities,CS,CZ 243604,St Edward's Catholic Primary & Nursery School Secondary Account (part of Our Lady and All Saints Catholic MAC)****0568,51824471,R6107,"SEN EHCP (Education, Health & Care Plan)",1763.00,20/01/2022,Communities,CS,CZ 205734,St Georges Pre-School****1104,51822334,R6106,Early Years Funding (PVIs and LA),13740.65,14/01/2022,Communities,CS,CZ 205734,St Georges Pre-School****1104,51823034,R6106,Early Years Funding (PVIs and LA),1762.53,17/01/2022,Communities,CS,CZ 244589,St George's School (Edgbaston),51815110,R6107,"SEN EHCP (Education, Health & Care Plan)",8833.33,14/01/2022,Communities,CS,CZ 224958,St James C of E Academy,51824433,R6107,"SEN EHCP (Education, Health & Care Plan)",3083.00,20/01/2022,Communities,CS,CZ 205740,St Johns Catholic School For The Deaf (****1720),51813688,R6107,"SEN EHCP (Education, Health & Care Plan)",28568.00,07/01/2022,Communities,CS,CZ 100040,St Marys Nursing Home,51819566,R5501,Grants / Donations to External Organisations,4536.00,06/01/2022,People Group,CS,CZ 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,3029.48,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2921.28,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,579.77,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2436.44,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2629.36,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,3029.48,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,4137.76,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.60,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,1619.90,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,2785.68,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821202,R5806,Residential Care,-1131.20,12/01/2022,People Group,CS,EC 100040,St Marys Nursing Home,51821816,R5501,Grants / Donations to External Organisations,1680.00,14/01/2022,People Group,CS,CZ 100040,St Marys Nursing Home,51822402,R5806,Residential Care,1131.20,14/01/2022,People Group,CS,EC 228200,St Matthews (Dunsmore) Ltd,51821221,R5806,Residential Care,2088.88,12/01/2022,People Group,CS,EC 228200,St Matthews (Dunsmore) Ltd,51821221,R5806,Residential Care,5400.00,12/01/2022,People Group,CS,EC 229850,St Matthews Nursing Home,51821221,R5806,Residential Care,1226.40,12/01/2022,People Group,CS,EC 228965,St Michael C of E - Academy,51816974,R6106,Early Years Funding (PVIs and LA),2600.00,10/01/2022,Communities,CS,CZ 228965,St Michael C of E - Academy,51822349,R6106,Early Years Funding (PVIs and LA),39592.25,14/01/2022,Communities,CS,CZ 228965,St Michael C of E - Academy,51821151,R1408,Other Staffing Costs,1113.75,14/01/2022,Resources,CS,CZ 228965,St Michael C of E - Academy,51821124,R1408,Other Staffing Costs,2100.00,14/01/2022,Resources,CS,CZ 228965,St Michael C of E - Academy,51822345,R6106,Early Years Funding (PVIs and LA),1437.98,14/01/2022,Communities,CS,CZ 228965,St Michael C of E - Academy,51823048,R6106,Early Years Funding (PVIs and LA),20772.68,18/01/2022,Communities,CS,CZ 228965,St Michael C of E - Academy,51824444,R6107,"SEN EHCP (Education, Health & Care Plan)",4795.00,20/01/2022,Communities,CS,CZ 228965,St Michael C of E - Academy,51826720,R6109,Funding payment to Academies and Non WCC Schools,21861.00,24/01/2022,Communities,CS,CZ 221059,St Nicholas C of E Primary School (Alcester) Academy,51824462,R6107,"SEN EHCP (Education, Health & Care Plan)",3916.00,20/01/2022,Communities,WGA,CZ 225527,St Nicolas C of E Academy,51821107,R1408,Other Staffing Costs,2337.50,14/01/2022,Resources,CS,CZ 225527,St Nicolas C of E Academy,51824403,R6107,"SEN EHCP (Education, Health & Care Plan)",2145.00,20/01/2022,Communities,CS,CZ 228967,St Oswalds Primary School - Academy,51822328,R6106,Early Years Funding (PVIs and LA),7669.20,14/01/2022,Communities,CS,CZ 228967,St Oswalds Primary School - Academy,51824436,R6107,"SEN EHCP (Education, Health & Care Plan)",3590.00,20/01/2022,Communities,CS,CZ 227982,St Thomas More Catholic School - Academy,51824398,R6107,"SEN EHCP (Education, Health & Care Plan)",5067.00,20/01/2022,Communities,CS,CZ 221161,St Wulfstan Surgery,51826109,R5702,Payments to External Contractors,1224.02,24/01/2022,People Group,CS,CZ 100334,Staffordshire Care Ltd t/a Sunningdale Nursing Home,51821221,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100334,Staffordshire Care Ltd t/a Sunningdale Nursing Home,51821221,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 205780,Staffordshire County Council (****3360),51813666,R5702,Payments to External Contractors,257397.22,07/01/2022,Communities,WGA,CZ 205780,Staffordshire County Council (****3360),51817332,R5203,Payments / Contributions to Public Sector Organisations,1194.45,20/01/2022,People Group,WGA,CZ 205780,Staffordshire County Council (****3360),51817346,R5203,Payments / Contributions to Public Sector Organisations,1194.45,20/01/2022,People Group,WGA,CZ 205780,Staffordshire County Council (****3360),51817721,R5203,Payments / Contributions to Public Sector Organisations,1367.85,21/01/2022,People Group,WGA,CZ 205780,Staffordshire County Council (****3360),51820486,R5702,Payments to External Contractors,257397.22,24/01/2022,Communities,WGA,CZ 205785,Stagecoach Services Ltd (****3050),51822204,R3204,Home To School / College Transport,911.20,17/01/2022,Communities,CS,CZ 205785,Stagecoach Services Ltd (****3050),51823257,R3204,Home To School / College Transport,1099.00,19/01/2022,Communities,CS,CZ 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,1243.06,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,1413.36,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,2185.18,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,2711.41,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,2800.46,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,3046.42,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,3055.00,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R3204,Home To School / College Transport,1938.98,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51826636,R5704,Public Transport,245000.00,24/01/2022,Communities,CS,CZ 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,519.35,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,667.24,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,1266.70,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,1400.70,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,1436.76,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,1911.65,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,2557.36,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,8009.04,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,9042.33,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822020,R5704,Public Transport,9555.56,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822146,R5704,Public Transport,928.10,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822146,R5704,Public Transport,956.10,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R5704,Public Transport,831.00,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R5704,Public Transport,1704.82,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R5704,Public Transport,3892.59,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R5704,Public Transport,5816.95,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R5704,Public Transport,6597.50,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51822287,R5704,Public Transport,7540.00,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51825891,R3204,Home To School / College Transport,1378.10,24/01/2022,Communities,CS,CZ 205785,Stagecoach Services Ltd (****3050),51822020,R3204,Home To School / College Transport,644.28,24/01/2022,Communities,CS,EC 205785,Stagecoach Services Ltd (****3050),51827278,R3204,Home To School / College Transport,911.20,26/01/2022,Communities,CS,CZ 244131,Standon Gardens Ltd,51821221,R5806,Residential Care,2916.00,12/01/2022,People Group,CS,EC 205806,Stayclean Contract Cleaning Services Ltd,51814959,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",590.00,14/01/2022,Communities,CS,CZ 244503,Stephen Spencer & Associates,51819081,R4441,Professional Fees,500.00,24/01/2022,Resources,CS,CZ 205825,Stepping Stones Nursery and Pre-School (Claverdon) CIO,51816971,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 205825,Stepping Stones Nursery and Pre-School (Claverdon) CIO,51822333,R6106,Early Years Funding (PVIs and LA),11567.71,14/01/2022,Communities,CS,CZ 207755,Stepping Stones Pre-School & Kids Club,51816972,R6106,Early Years Funding (PVIs and LA),1625.00,10/01/2022,Communities,CS,CZ 207755,Stepping Stones Pre-School & Kids Club,51822327,R6106,Early Years Funding (PVIs and LA),37515.17,14/01/2022,Communities,CS,CZ 100038,Stepping Stones Resettlement Unit Ltd,51821222,R5806,Residential Care,5154.92,12/01/2022,People Group,CS,EC 100038,Stepping Stones Resettlement Unit Ltd,51821222,R5806,Residential Care,7289.64,12/01/2022,People Group,CS,EC 100038,Stepping Stones Resettlement Unit Ltd,51821222,R5806,Residential Care,5786.20,12/01/2022,People Group,CS,EC 227625,Steps 4 Life Care Ltd,51820616,R5806,Residential Care,27756.52,11/01/2022,People Group,CS,EC 231772,Stillwater Associates Ltd,51819696,R4409,Consultancy (outside IR35),725.00,24/01/2022,Communities,CS,CZ 235651,Stockton School Academy - Stowe Valley M.A.T.,51822367,R6106,Early Years Funding (PVIs and LA),6007.54,14/01/2022,Communities,CS,CZ 235651,Stockton School Academy - Stowe Valley M.A.T.,51823045,R6106,Early Years Funding (PVIs and LA),1007.16,18/01/2022,Communities,CS,CZ 235651,Stockton School Academy - Stowe Valley M.A.T.,51824424,R6107,"SEN EHCP (Education, Health & Care Plan)",2009.00,20/01/2022,Communities,CS,CZ 205848,Stone Computers Ltd,51819851,R4503,Hardware,826.00,07/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51820737,R4503,Hardware,758.00,12/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51820739,R4503,Hardware,5530.00,12/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51824166,R4503,Hardware,2002.01,19/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51825642,R4503,Hardware,1976.00,20/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51825645,R4503,Hardware,694.00,20/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51826623,R4503,Hardware,563.00,24/01/2022,Resources,CS,CZ 205848,Stone Computers Ltd,51826865,R4503,Hardware,4992.00,25/01/2022,Resources,CS,CZ 100037,Stonebridge Nursing Home,51821221,R5806,Residential Care,2200.00,12/01/2022,People Group,CS,EC 230985,Storm Geomatics Ltd,51821972,R5702,Payments to External Contractors,8995.00,18/01/2022,Communities,CS,CZ 207787,Strategic Support for Schools,51815348,R5702,Payments to External Contractors,3200.00,18/01/2022,Communities,CS,CZ 207787,Strategic Support for Schools,51815417,R5702,Payments to External Contractors,3400.00,19/01/2022,Communities,CS,CZ 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2609.60,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,1713.60,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2676.76,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,600.00,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2760.00,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2728.00,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2697.76,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2609.60,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2612.00,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821220,R5806,Residential Care,2660.00,12/01/2022,People Group,CS,EC 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51822160,R5501,Grants / Donations to External Organisations,720.00,14/01/2022,People Group,CS,CZ 100034,Stratford Bentley Ltd t/a Stratford Bentley Nursing Home,51821995,R5501,Grants / Donations to External Organisations,672.00,14/01/2022,People Group,CS,CZ 205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51816116,R2201,Rents & Lettings,500.00,14/01/2022,Communities,WGA,CZ 205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51814474,R2201,Rents & Lettings,500.00,14/01/2022,Communities,WGA,CZ 205868,Stratford On Avon District Council,51814479,R5208,Recycling/re-use Credits,62291.56,12/01/2022,Communities,WGA,CZ 205868,Stratford On Avon District Council,51814477,R5208,Recycling/re-use Credits,60628.78,12/01/2022,Communities,WGA,CZ 205868,Stratford On Avon District Council,51814476,R5208,Recycling/re-use Credits,54495.82,12/01/2022,Communities,WGA,CZ 205872,Stratford Preparatory School,51822358,R6106,Early Years Funding (PVIs and LA),8844.48,14/01/2022,Communities,CS,CZ 205872,Stratford Preparatory School,51823044,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 205872,Stratford Preparatory School,51827423,R4030,Materials,535.88,27/01/2022,Other Services,CS,CZ 210613,Stratford upon Avon School,51824396,R6107,"SEN EHCP (Education, Health & Care Plan)",7566.00,20/01/2022,Communities,CS,CZ 230707,Stratford-upon-Avon Primary School (Community Academies Trust),51824391,R6107,"SEN EHCP (Education, Health & Care Plan)",3084.00,20/01/2022,Communities,WGA,CZ 219822,StreetScene Addiction Recovery,51826759,R5702,Payments to External Contractors,1476.43,24/01/2022,People Group,CS,CZ 219822,StreetScene Addiction Recovery,51826780,R5702,Payments to External Contractors,3180.00,25/01/2022,People Group,CS,CZ 201160,Strive AV Ltd,51812832,R4503,Hardware,8939.00,07/01/2022,Resources,CS,CZ 201160,Strive AV Ltd,51817576,R4503,Hardware,1292.00,11/01/2022,Resources,CS,CZ 201160,Strive AV Ltd,51818954,R4503,Hardware,798.00,21/01/2022,Resources,CS,CZ 100333,Stroud Court Community Trust Ltd,51821221,R5806,Residential Care,6413.60,12/01/2022,People Group,CS,EC 205891,Studley High School Academy- Shires Multi Academy Trust,51824449,R6107,"SEN EHCP (Education, Health & Care Plan)",3559.00,20/01/2022,Communities,CS,CZ 243018,Studley Infant Academy (Arden Forest C of E MAT),51822364,R6106,Early Years Funding (PVIs and LA),17415.48,14/01/2022,Communities,CS,CZ 243018,Studley Infant Academy (Arden Forest C of E MAT),51824993,R6107,"SEN EHCP (Education, Health & Care Plan)",4290.00,21/01/2022,Communities,CS,CZ 213307,Studley Parish Council,51813225,R4506,IT Support & Maintenance,500.00,07/01/2022,Resources,WGA,CZ 225935,Studley St Mary's C. E. Academy,51821099,R1408,Other Staffing Costs,1312.50,14/01/2022,Resources,CS,CZ 225935,Studley St Mary's C. E. Academy,51824389,R6107,"SEN EHCP (Education, Health & Care Plan)",3303.00,20/01/2022,Communities,CS,CZ 205897,Suck Cess,51818177,R2754,Waste Management,650.00,19/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51813879,R2601,Other Building Services,629.92,07/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51818097,R2754,Waste Management,2550.54,14/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51818096,R2754,Waste Management,4460.12,14/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51818106,R2754,Waste Management,2054.14,14/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51818098,R2754,Waste Management,2023.13,14/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51822525,R2601,Other Building Services,731.33,17/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51820732,R2601,Other Building Services,629.92,24/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51819102,R2601,Other Building Services,652.48,24/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51819096,R2601,Other Building Services,724.93,24/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51825724,R2754,Waste Management,5101.97,24/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51825721,R2754,Waste Management,1495.71,24/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51825720,R2754,Waste Management,8744.95,24/01/2022,Communities,CS,CZ 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51825723,R2754,Waste Management,2023.13,24/01/2022,Communities,CS,CZ 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3092.38,05/01/2022,Communities,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3010.90,05/01/2022,Communities,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3520.71,05/01/2022,People Group,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3520.71,05/01/2022,People Group,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3498.57,05/01/2022,People Group,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3485.51,05/01/2022,People Group,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3076.35,05/01/2022,People Group,CS,EC 205904,Sunbeam Fostering Agency Ltd,51818935,R5822,Foster Care Payments - External Provision,3076.35,05/01/2022,People Group,CS,EC 205904,Sunbeam Fostering Agency Ltd,51819270,R5822,Foster Care Payments - External Provision,1632.32,07/01/2022,People Group,CS,EC 205905,Sunbeams Pre-School,51818921,R5501,Grants / Donations to External Organisations,11000.00,10/01/2022,Communities,CS,CZ 216765,Sunfield Children's Homes Ltd,51818935,R5806,Residential Care,25154.60,05/01/2022,Communities,CS,EC 216765,Sunfield Children's Homes Ltd,51818935,R5806,Residential Care,35125.13,05/01/2022,Communities,CS,EC 216765,Sunfield Children's Homes Ltd,51818935,R5806,Residential Care,34742.14,05/01/2022,Communities,CS,EC 216765,Sunfield Children's Homes Ltd,51818935,R5806,Residential Care,29439.19,05/01/2022,Communities,CS,EC 235902,Sunflowers Care Ltd,51819270,R5806,Residential Care,28577.35,07/01/2022,Communities,CS,EC 234834,SureCare Rugby & North Warwickshire,51818913,R5805,Homecare - External Domiciliary,2292.00,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51818916,R5805,Homecare - External Domiciliary,2820.00,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51818912,R5805,Homecare - External Domiciliary,1560.00,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51818911,R5805,Homecare - External Domiciliary,2850.00,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51818910,R5805,Homecare - External Domiciliary,22395.53,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51818915,R5805,Homecare - External Domiciliary,1992.00,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51818914,R5805,Homecare - External Domiciliary,2493.75,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51817696,R5805,Homecare - External Domiciliary,948.00,05/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51819652,R5501,Grants / Donations to External Organisations,4779.00,06/01/2022,People Group,CS,CZ 234834,SureCare Rugby & North Warwickshire,51819270,R5805,Homecare - External Domiciliary,1988.00,07/01/2022,People Group,CS,EC 234834,SureCare Rugby & North Warwickshire,51819270,R5805,Homecare - External Domiciliary,1982.00,07/01/2022,People Group,CS,EC 234834,SureCare Rugby & North Warwickshire,51819270,R5805,Homecare - External Domiciliary,1742.00,07/01/2022,People Group,CS,EC 234834,SureCare Rugby & North Warwickshire,51821294,R6101,Direct Payments,536.52,12/01/2022,Communities,CS,EC 234834,SureCare Rugby & North Warwickshire,51819718,R5805,Homecare - External Domiciliary,1164.40,12/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51819717,R5805,Homecare - External Domiciliary,552.00,12/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51821988,R5501,Grants / Donations to External Organisations,1652.00,14/01/2022,People Group,CS,CZ 234834,SureCare Rugby & North Warwickshire,51822163,R5501,Grants / Donations to External Organisations,1770.00,14/01/2022,People Group,CS,CZ 234834,SureCare Rugby & North Warwickshire,51825838,R5805,Homecare - External Domiciliary,1525.00,21/01/2022,Communities,CS,CZ 234834,SureCare Rugby & North Warwickshire,51827431,R5805,Homecare - External Domiciliary,630.00,27/01/2022,People Group,CS,EC 234834,SureCare Rugby & North Warwickshire,51827431,R5805,Homecare - External Domiciliary,1476.00,27/01/2022,People Group,CS,EC 234834,SureCare Rugby & North Warwickshire,51827431,R5805,Homecare - External Domiciliary,1914.00,27/01/2022,People Group,CS,EC 205917,Surestars Day Nursery Ltd,51817008,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 205917,Surestars Day Nursery Ltd,51822346,R6106,Early Years Funding (PVIs and LA),28759.50,14/01/2022,Communities,CS,CZ 205917,Surestars Day Nursery Ltd,51823032,R6106,Early Years Funding (PVIs and LA),8183.18,18/01/2022,Communities,CS,CZ 229046,Sutton Education Solutions Ltd,51819904,R1601,Training,1600.00,21/01/2022,Communities,CS,CZ 210671,SVBVS Limited,51811703,R4615,Coroner/Mortuary/Pathology Fees,2281.00,05/01/2022,Other Services,OEB,CZ 210671,SVBVS Limited,51811709,R4615,Coroner/Mortuary/Pathology Fees,4355.40,05/01/2022,Other Services,OEB,CZ 210671,SVBVS Limited,51817524,R4615,Coroner/Mortuary/Pathology Fees,3404.45,20/01/2022,Other Services,OEB,CZ 205942,Swalcliffe Park School Trust,51811892,R6107,"SEN EHCP (Education, Health & Care Plan)",22906.67,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811894,R6107,"SEN EHCP (Education, Health & Care Plan)",27027.33,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811893,R6107,"SEN EHCP (Education, Health & Care Plan)",21666.67,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811891,R6107,"SEN EHCP (Education, Health & Care Plan)",29333.67,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811888,R6107,"SEN EHCP (Education, Health & Care Plan)",21666.67,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811887,R6107,"SEN EHCP (Education, Health & Care Plan)",23694.00,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811884,R6107,"SEN EHCP (Education, Health & Care Plan)",21666.67,05/01/2022,Communities,CS,CZ 205942,Swalcliffe Park School Trust,51811885,R6107,"SEN EHCP (Education, Health & Care Plan)",21666.67,05/01/2022,Communities,CS,CZ 205951,Swiis Foster Care Ltd,51820423,R5822,Foster Care Payments - External Provision,7085.67,10/01/2022,People Group,CS,EC 205951,Swiis Foster Care Ltd,51820423,R5822,Foster Care Payments - External Provision,3318.56,10/01/2022,People Group,CS,EC 205951,Swiis Foster Care Ltd,51820423,R5822,Foster Care Payments - External Provision,3764.33,10/01/2022,People Group,CS,EC 205951,Swiis Foster Care Ltd,51822704,R5822,Foster Care Payments - External Provision,762.16,17/01/2022,People Group,CS,EC 205951,Swiis Foster Care Ltd,51822704,R5822,Foster Care Payments - External Provision,2415.77,17/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51819552,R5501,Grants / Donations to External Organisations,1944.00,06/01/2022,People Group,CS,CZ 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,943.92,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,1337.22,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2282.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2378.76,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,1809.18,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2123.82,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,1258.56,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,786.60,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51821224,R5806,Residential Care,2202.48,12/01/2022,People Group,CS,EC 100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51824581,R5501,Grants / Donations to External Organisations,720.00,19/01/2022,People Group,CS,CZ 241026,Swiss Post Solutions Ltd,51822195,R4015,Equipment Repair & Maintenance,2500.00,24/01/2022,Resources,CS,CZ 205953,Sycamore Counselling Service,51815934,R5501,Grants / Donations to External Organisations,22272.80,14/01/2022,People Group,CS,CZ 211949,Symmons Madge Associates Ltd,51813087,R1601,Training,1740.00,07/01/2022,Communities,CS,CZ 206298,Sytner Automotive Ltd (Tollbar Volvo)*****4362,51813596,R4030,Materials,560.25,07/01/2022,Communities,CS,EC 226616,Tactical Hazmat Ltd,51806624,R1601,Training,5596.00,11/01/2022,Communities,CS,CZ 205995,Take A Break Warwickshire Ltd,51819686,R5501,Grants / Donations to External Organisations,2592.00,06/01/2022,People Group,CS,CZ 205995,Take A Break Warwickshire Ltd,51822026,R5501,Grants / Donations to External Organisations,1260.00,14/01/2022,People Group,CS,CZ 205995,Take A Break Warwickshire Ltd,51822024,R5501,Grants / Donations to External Organisations,896.00,14/01/2022,People Group,CS,CZ 205995,Take A Break Warwickshire Ltd,51822189,R5501,Grants / Donations to External Organisations,3600.00,14/01/2022,People Group,CS,CZ 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,2570.88,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,988.80,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,2027.04,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,1779.84,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,1433.76,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,1384.32,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5803,Daycare External,766.32,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5803,Daycare External,791.04,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5803,Daycare External,988.80,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5803,Daycare External,2175.36,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5803,Daycare External,2241.28,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,593.28,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,1235.68,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827270,R5853,Community Short Breaks,725.12,26/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827431,R5853,Community Short Breaks,889.92,27/01/2022,People Group,CS,EC 205995,Take A Break Warwickshire Ltd,51827431,R5853,Community Short Breaks,2340.16,27/01/2022,People Group,CS,EC 205997,Talktalk Business,51820430,R4513,Telephones & Broadband,756.98,19/01/2022,Communities,CS,CZ 240603,Tamworth Home Care Ltd,51819270,R5805,Homecare - External Domiciliary,603.68,05/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51821195,R5805,Homecare - External Domiciliary,2716.56,12/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51821195,R5805,Homecare - External Domiciliary,2716.56,12/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51824580,R5805,Homecare - External Domiciliary,3190.88,19/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51827270,R5805,Homecare - External Domiciliary,2824.36,25/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51827270,R5805,Homecare - External Domiciliary,539.00,25/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51827270,R5805,Homecare - External Domiciliary,1185.80,25/01/2022,People Group,CS,EC 240603,Tamworth Home Care Ltd,51827270,R5805,Homecare - External Domiciliary,1056.44,25/01/2022,People Group,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51818167,R3204,Home To School / College Transport,1170.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51818167,R3204,Home To School / College Transport,712.50,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817869,R3204,Home To School / College Transport,1280.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817869,R3204,Home To School / College Transport,1079.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817869,R3204,Home To School / College Transport,975.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817869,R3204,Home To School / College Transport,845.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817869,R3204,Home To School / College Transport,840.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817859,R3204,Home To School / College Transport,2311.40,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817859,R3204,Home To School / College Transport,1833.00,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817859,R3204,Home To School / College Transport,2709.98,18/01/2022,Communities,CS,EC 200501,Tamworth/Atherstone Taxis (****6685),51817859,R3204,Home To School / College Transport,996.00,18/01/2022,Communities,CS,EC 218074,Tanworth-In-Arden Academy Trust,51809170,R4441,Professional Fees,500.00,10/01/2022,Communities,WGA,CZ 218074,Tanworth-In-Arden Academy Trust,51822355,R6106,Early Years Funding (PVIs and LA),12782.00,14/01/2022,Communities,WGA,CZ 218074,Tanworth-In-Arden Academy Trust,51824437,R6107,"SEN EHCP (Education, Health & Care Plan)",2180.00,20/01/2022,Communities,WGA,CZ 210092,TASC Software Solutions Ltd,51817655,R4512,Software,6543.75,20/01/2022,Resources,CS,CZ 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1089.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1462.50,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,2288.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,800.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,864.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1020.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1056.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1104.30,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1137.50,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1365.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1599.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1690.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,2145.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,700.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,910.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1620.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1105.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,585.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,637.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,649.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,787.50,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,910.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,787.50,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,1300.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,1300.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,1950.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,3120.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,1430.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,1432.50,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818987,R3204,Home To School / College Transport,2516.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3206,Client/Customer/Pupil Travel,600.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,604.50,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,650.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,780.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,845.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,975.70,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51818964,R3204,Home To School / College Transport,1040.00,05/01/2022,Communities,CS,EC 236071,Taurus Taxis (Redditch) Ltd,51824550,R3204,Home To School / College Transport,738.00,18/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819639,R3204,Home To School / College Transport,877.50,24/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819639,R3204,Home To School / College Transport,1430.00,24/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819701,R3204,Home To School / College Transport,2262.00,24/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819701,R3204,Home To School / College Transport,690.00,24/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819701,R3204,Home To School / College Transport,2301.00,24/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819639,R3204,Home To School / College Transport,2600.00,24/01/2022,Communities,CS,EC 233905,Taxie Ltd,51819639,R3204,Home To School / College Transport,877.50,24/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51819260,R3206,Client/Customer/Pupil Travel,1232.00,24/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51819260,R3204,Home To School / College Transport,1848.00,24/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51819260,R3204,Home To School / College Transport,1760.00,24/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51826779,R3204,Home To School / College Transport,945.00,27/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51826779,R3204,Home To School / College Transport,1625.00,27/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51826779,R3204,Home To School / College Transport,1008.00,27/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51826779,R3206,Client/Customer/Pupil Travel,728.00,27/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51826779,R3204,Home To School / College Transport,1040.00,27/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51822287,R3204,Home To School / College Transport,2750.00,27/01/2022,Communities,CS,EC 205968,TC Cars Ltd,51826779,R3204,Home To School / College Transport,1170.00,27/01/2022,Communities,CS,EC 100336,Te Hira Care Home Ltd,51819555,R5501,Grants / Donations to External Organisations,1134.00,06/01/2022,People Group,CS,CZ 100336,Te Hira Care Home Ltd,51821222,R5806,Residential Care,2820.56,12/01/2022,People Group,CS,EC 100336,Te Hira Care Home Ltd,51821222,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100336,Te Hira Care Home Ltd,51821222,R5806,Residential Care,2500.00,12/01/2022,People Group,CS,EC 100336,Te Hira Care Home Ltd,51821222,R5806,Residential Care,2244.00,12/01/2022,People Group,CS,EC 100336,Te Hira Care Home Ltd,51821222,R5806,Residential Care,2244.00,12/01/2022,People Group,CS,EC 237981,Technology Within Ltd,51819723,R4513,Telephones & Broadband,1488.35,24/01/2022,Communities,CS,CZ 237981,Technology Within Ltd,51819726,R4513,Telephones & Broadband,943.00,24/01/2022,Communities,CS,CZ 237981,Technology Within Ltd,51819731,R4513,Telephones & Broadband,3582.82,24/01/2022,Communities,CS,CZ 237981,Technology Within Ltd,51819735,R4513,Telephones & Broadband,1446.29,24/01/2022,Communities,CS,CZ 206022,Teddy Bear Corner Ltd (childcare ****9517),51822347,R6106,Early Years Funding (PVIs and LA),25883.55,14/01/2022,Communities,CS,CZ 206022,Teddy Bear Corner Ltd (childcare ****9517),51823043,R6106,Early Years Funding (PVIs and LA),1888.43,18/01/2022,Communities,CS,CZ 206025,Teddy Bears Preschool,51822348,R6106,Early Years Funding (PVIs and LA),6518.82,14/01/2022,Communities,CS,CZ 206025,Teddy Bears Preschool,51823046,R6106,Early Years Funding (PVIs and LA),3902.75,17/01/2022,Communities,CS,CZ 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51822084,R6106,Early Years Funding (PVIs and LA),19173.00,14/01/2022,Communities,CS,CZ 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51822725,R6106,Early Years Funding (PVIs and LA),2354.40,18/01/2022,Communities,CS,CZ 206032,Telford Playschool,51822372,R6106,Early Years Funding (PVIs and LA),14283.89,14/01/2022,Communities,CS,CZ 236036,Temple Grafton Academy - Arden Forest MAT,51824446,R6107,"SEN EHCP (Education, Health & Care Plan)",773.00,20/01/2022,Communities,CS,CZ 238177,Temple Herdewyke Primary School-Stowe Valley Multi Academy Trust,51822360,R6106,Early Years Funding (PVIs and LA),10161.69,14/01/2022,Communities,CS,CZ 238177,Temple Herdewyke Primary School-Stowe Valley Multi Academy Trust,51823033,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 238177,Temple Herdewyke Primary School-Stowe Valley Multi Academy Trust,51824431,R6107,"SEN EHCP (Education, Health & Care Plan)",2048.00,20/01/2022,Communities,CS,CZ 206045,Terrys Coach Hire,51817859,R3204,Home To School / College Transport,2105.74,14/01/2022,Communities,CS,EC 206045,Terrys Coach Hire,51817859,R3204,Home To School / College Transport,2442.96,14/01/2022,Communities,CS,EC 206045,Terrys Coach Hire,51817859,R3204,Home To School / College Transport,2480.40,14/01/2022,Communities,CS,EC 206045,Terrys Coach Hire,51817859,R3204,Home To School / College Transport,2492.10,14/01/2022,Communities,CS,EC 206045,Terrys Coach Hire,51817859,R3204,Home To School / College Transport,3076.06,14/01/2022,Communities,CS,EC 206045,Terrys Coach Hire,51817859,R3204,Home To School / College Transport,1985.40,14/01/2022,Communities,CS,EC 100000,The Abbeyfield Society,51819557,R5501,Grants / Donations to External Organisations,2430.00,06/01/2022,People Group,CS,CZ 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2225.44,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2772.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2772.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2814.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2597.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2982.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2982.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,1615.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2225.44,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,500.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,3339.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51821220,R5806,Residential Care,2814.00,12/01/2022,People Group,CS,EC 100000,The Abbeyfield Society,51824620,R5501,Grants / Donations to External Organisations,900.00,19/01/2022,People Group,CS,CZ 240547,The Active Learning Trust- Littleport & East Cambridgeshire Academy,51824535,R6109,Funding payment to Academies and Non WCC Schools,2500.00,21/01/2022,Communities,CS,CZ 206058,The Adolescent and Childrens Trust,51820423,R5822,Foster Care Payments - External Provision,2663.52,24/01/2022,People Group,CS,EC 206058,The Adolescent and Childrens Trust,51820423,R5822,Foster Care Payments - External Provision,2825.83,24/01/2022,People Group,CS,EC 206058,The Adolescent and Childrens Trust,51820423,R5822,Foster Care Payments - External Provision,2643.52,24/01/2022,People Group,CS,EC 243069,The Art and Design Room,51819730,R4607,Client Expenses,1610.00,24/01/2022,Communities,CS,CZ 206089,The Arthur Terry Learning Partnership,51824448,R6107,"SEN EHCP (Education, Health & Care Plan)",2351.00,20/01/2022,Communities,WGA,CZ 206066,The Blue Strawberry - Cawston Grange,51822362,R6106,Early Years Funding (PVIs and LA),26107.24,14/01/2022,Communities,CS,CZ 206067,The Blue Strawberry Kids Daycare Ltd,51822336,R6106,Early Years Funding (PVIs and LA),46558.44,14/01/2022,Communities,CS,CZ 206067,The Blue Strawberry Kids Daycare Ltd,51823060,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 228974,The Brandon Trust,51821489,R5501,Grants / Donations to External Organisations,810.00,12/01/2022,People Group,CS,CZ 228974,The Brandon Trust,51821492,R5501,Grants / Donations to External Organisations,729.00,12/01/2022,People Group,CS,CZ 228974,The Brandon Trust,51827031,R5807,Social Care Block Contracts,21199.51,25/01/2022,People Group,CS,CZ 228974,The Brandon Trust,51827030,R5807,Social Care Block Contracts,37441.28,26/01/2022,People Group,CS,CZ 100350,The Broad Group Ltd,51821221,R5806,Residential Care,7652.72,12/01/2022,People Group,CS,EC 243760,The Broom Tavern Ltd,51819000,R5501,Grants / Donations to External Organisations,4175.52,06/01/2022,Communities,CS,CZ 230199,The Burrow Nursery & Pre-school,51822373,R6106,Early Years Funding (PVIs and LA),34703.13,14/01/2022,Communities,CS,CZ 230199,The Burrow Nursery & Pre-school,51824388,R6107,"SEN EHCP (Education, Health & Care Plan)",995.00,20/01/2022,Communities,CS,CZ 225157,The Caldecott Foundation Ltd,51818935,R5806,Residential Care,14725.00,05/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51818935,R5805,Homecare - External Domiciliary,729.12,05/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51818935,R5805,Homecare - External Domiciliary,729.12,05/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51819270,R5805,Homecare - External Domiciliary,1119.72,05/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51819595,R5501,Grants / Donations to External Organisations,10044.00,06/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51819586,R5501,Grants / Donations to External Organisations,6318.00,06/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51819590,R5501,Grants / Donations to External Organisations,4455.00,06/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51819270,R5805,Homecare - External Domiciliary,746.48,07/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51819398,R5807,Social Care Block Contracts,512.12,07/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51820616,R5805,Homecare - External Domiciliary,659.68,11/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51821195,R5851,Supported Living,667.60,12/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51821490,R5501,Grants / Donations to External Organisations,3483.00,12/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51821195,R5851,Supported Living,1401.96,12/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51822130,R5501,Grants / Donations to External Organisations,3630.00,14/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51822125,R5501,Grants / Donations to External Organisations,1650.00,14/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51822118,R5501,Grants / Donations to External Organisations,3720.00,14/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51821943,R5501,Grants / Donations to External Organisations,3388.00,14/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51822148,R5851,Supported Living,1635.62,14/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51821925,R5501,Grants / Donations to External Organisations,1540.00,14/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51822148,R5805,Homecare - External Domiciliary,1041.60,14/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51823390,R5805,Homecare - External Domiciliary,520.08,14/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51821928,R5501,Grants / Donations to External Organisations,3472.00,14/01/2022,People Group,CS,CZ 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,594.00,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,594.00,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,664.02,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,718.20,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,774.21,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,876.68,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,880.59,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,885.60,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,1489.32,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,1701.28,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,518.40,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825575,R5805,Homecare - External Domiciliary,841.96,20/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,824.60,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,841.96,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,776.86,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,657.92,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,737.80,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,989.52,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1848.84,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,750.82,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,750.82,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,659.68,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,607.60,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,598.92,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,594.58,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,577.22,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,546.84,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,924.42,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,559.86,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1293.32,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,891.14,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1762.04,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1597.12,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1592.78,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1310.68,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1197.84,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,1192.48,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,920.08,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51825861,R5805,Homecare - External Domiciliary,794.22,21/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,798.56,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,902.72,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1145.76,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1944.32,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1944.32,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1215.20,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1171.80,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,954.80,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,815.92,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,763.84,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,729.12,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,677.04,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,555.52,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,798.56,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,859.32,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,2569.28,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,729.12,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1874.88,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1770.72,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1545.04,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1423.52,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1228.22,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1080.66,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1015.56,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,937.44,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,716.10,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,685.72,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,664.02,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,1197.84,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826568,R5805,Homecare - External Domiciliary,540.00,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826569,R5805,Homecare - External Domiciliary,512.12,24/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,624.96,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,520.80,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,559.86,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,607.60,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,607.60,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,616.28,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,703.08,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,729.12,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,729.12,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,729.12,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,755.16,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,846.30,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,850.64,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,876.68,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,911.40,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1137.08,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1150.10,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1197.84,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1215.20,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1458.24,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1458.24,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1840.16,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1909.60,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1944.32,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1944.32,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1944.32,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,2048.48,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,2083.20,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,2152.64,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,555.52,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,894.04,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,1085.00,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,659.68,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51826898,R5805,Homecare - External Domiciliary,841.96,25/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51827431,R5805,Homecare - External Domiciliary,1024.24,27/01/2022,People Group,CS,EC 206078,The Care Bureau Ltd,51827431,R5805,Homecare - External Domiciliary,1041.60,27/01/2022,People Group,CS,EC 213102,The Castle Medical Centre,51825990,R5702,Payments to External Contractors,500.10,24/01/2022,People Group,CS,CZ 228623,The Children's Family Trust,51818935,R5822,Foster Care Payments - External Provision,4391.47,05/01/2022,People Group,CS,EC 240404,The Children's Sleep Charity,51824916,R1601,Training,3840.00,24/01/2022,People Group,CS,CZ 240404,The Children's Sleep Charity,51824909,R1601,Training,2655.00,24/01/2022,People Group,CS,CZ 240404,The Children's Sleep Charity,51824902,R1601,Training,5310.00,24/01/2022,People Group,CS,CZ 206090,The College Nursery,51822326,R6106,Early Years Funding (PVIs and LA),9394.77,14/01/2022,Communities,CS,CZ 206094,The Consultation Institute,51820428,R4409,Consultancy (outside IR35),10000.00,24/01/2022,Communities,CS,CZ 201481,The Coventry And Solihull Waste Disposal Company Ltd,51819843,R5702,Payments to External Contractors,91854.40,24/01/2022,Communities,CS,CZ 201481,The Coventry And Solihull Waste Disposal Company Ltd,51819842,R5702,Payments to External Contractors,84457.11,24/01/2022,Communities,CS,CZ 201481,The Coventry And Solihull Waste Disposal Company Ltd,51819841,R5702,Payments to External Contractors,183589.21,24/01/2022,Communities,CS,CZ 201481,The Coventry And Solihull Waste Disposal Company Ltd,51819840,R5702,Payments to External Contractors,165872.44,24/01/2022,Communities,CS,CZ 238547,The Creative Outdoor Group Ltd,51827084,R5702,Payments to External Contractors,14300.00,26/01/2022,Communities,CS,CZ 225413,The Dare2Dream Foundation CIC,51826628,R5702,Payments to External Contractors,4750.00,26/01/2022,Communities,CS,CZ 100033,The David Lewis Centre,51821221,R5806,Residential Care,5612.60,12/01/2022,People Group,CS,EC 100033,The David Lewis Centre,51821221,R5806,Residential Care,7114.88,12/01/2022,People Group,CS,EC 235528,The Early Learning Camp,51815321,R6106,Early Years Funding (PVIs and LA),650.00,07/01/2022,Communities,CS,CZ 235528,The Early Learning Camp,51822350,R6106,Early Years Funding (PVIs and LA),38346.00,14/01/2022,Communities,CS,CZ 235528,The Early Learning Camp,51823052,R6106,Early Years Funding (PVIs and LA),5665.28,18/01/2022,Communities,CS,CZ 208042,The Emscote School,51814952,R5702,Payments to External Contractors,3300.00,14/01/2022,Communities,CS,CZ 208042,The Emscote School,51815178,R5702,Payments to External Contractors,4600.00,14/01/2022,Communities,CS,CZ 208042,The Emscote School,51814964,R5702,Payments to External Contractors,3900.00,14/01/2022,Communities,CS,CZ 208042,The Emscote School,51814955,R5702,Payments to External Contractors,14600.00,14/01/2022,Communities,CS,CZ 208042,The Emscote School,51814947,R5702,Payments to External Contractors,2000.00,14/01/2022,Communities,CS,CZ 208042,The Emscote School,51820811,R5702,Payments to External Contractors,3600.00,27/01/2022,Communities,CS,CZ 208042,The Emscote School,51820816,R5702,Payments to External Contractors,9400.00,27/01/2022,Communities,CS,CZ 243810,The Essentials Beauty Salon,51824953,R5501,Grants / Donations to External Organisations,6640.00,20/01/2022,Communities,CS,CZ 201122,The Expert Services Ltd- Carter Brown,51822201,R4441,Professional Fees,3995.00,17/01/2022,Resources,CS,CZ 201122,The Expert Services Ltd- Carter Brown,51824541,R4441,Professional Fees,1050.00,19/01/2022,Resources,CS,CZ 201122,The Expert Services Ltd- Carter Brown,51824540,R4441,Professional Fees,1050.00,19/01/2022,Resources,CS,CZ 201122,The Expert Services Ltd- Carter Brown,51826611,R4441,Professional Fees,2200.00,25/01/2022,Resources,CS,CZ 226904,The Family Place Ltd,51819304,R5802,Substitute Care,617.50,07/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819279,R5802,Substitute Care,1105.00,07/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819286,R5802,Substitute Care,650.00,07/01/2022,People Group,CS,E6 226904,The Family Place Ltd,51819305,R5802,Substitute Care,520.00,07/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819288,R5802,Substitute Care,2470.00,11/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819298,R5802,Substitute Care,1040.00,11/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819293,R5802,Substitute Care,650.00,11/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819264,R5802,Substitute Care,910.00,14/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51819281,R5802,Substitute Care,2470.00,14/01/2022,People Group,CS,CZ 226904,The Family Place Ltd,51823137,R5802,Substitute Care,1040.00,17/01/2022,People Group,CS,CZ 242944,The Ferncumbe CE Primary Academy-Arden Forest COFE MAT,51824384,R6107,"SEN EHCP (Education, Health & Care Plan)",4620.00,20/01/2022,Communities,CS,CZ 206112,The Foster Care Co-Operative Ltd,51819270,R5822,Foster Care Payments - External Provision,3361.33,07/01/2022,People Group,CS,EC 234001,The Foundations Consultancy,51813136,R5802,Substitute Care,715.00,04/01/2022,People Group,CS,CZ 234001,The Foundations Consultancy,51813130,R5802,Substitute Care,585.00,04/01/2022,People Group,CS,CZ 100340,The Four Seasons Trust Ltd,51821221,R5806,Residential Care,6569.92,12/01/2022,People Group,CS,EC 242714,The Friends of Henley Railway Station,51823191,R4409,Consultancy (outside IR35),15000.00,24/01/2022,Communities,OEB,CZ 227128,The Futures Trust - Keresley Newland Primary Academy,51822083,R6106,Early Years Funding (PVIs and LA),5911.68,14/01/2022,Communities,CS,CZ 227128,The Futures Trust - Keresley Newland Primary Academy,51824411,R6107,"SEN EHCP (Education, Health & Care Plan)",1046.00,20/01/2022,Communities,CS,CZ 213453,The George Eliot School Academy,51824412,R6107,"SEN EHCP (Education, Health & Care Plan)",9687.00,20/01/2022,Communities,WGA,CZ 233719,The Governing Body of Rugby School- Bilton Grange (****0265),51821354,R6106,Early Years Funding (PVIs and LA),13900.43,14/01/2022,Communities,CS,CZ 206117,The Grange Pre-School Ltd,51822356,R6106,Early Years Funding (PVIs and LA),3834.60,14/01/2022,Communities,CS,CZ 206117,The Grange Pre-School Ltd,51823049,R6106,Early Years Funding (PVIs and LA),3147.38,17/01/2022,Communities,CS,CZ 233599,The Holy Family Catholic Multi Academy Company,51821080,R1408,Other Staffing Costs,1050.00,14/01/2022,Resources,CS,CZ 233599,The Holy Family Catholic Multi Academy Company,51824414,R6107,"SEN EHCP (Education, Health & Care Plan)",2705.00,20/01/2022,Communities,CS,CZ 233599,The Holy Family Catholic Multi Academy Company,51824459,R6107,"SEN EHCP (Education, Health & Care Plan)",805.00,20/01/2022,Communities,CS,CZ 233599,The Holy Family Catholic Multi Academy Company,51824461,R6107,"SEN EHCP (Education, Health & Care Plan)",672.00,20/01/2022,Communities,CS,CZ 227986,The Holy SPIRIT Catholic Multi Academy T/A St Francis Catholic Primary School,51824419,R6107,"SEN EHCP (Education, Health & Care Plan)",4958.00,20/01/2022,Communities,CS,CZ 227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51824408,R6107,"SEN EHCP (Education, Health & Care Plan)",2643.00,20/01/2022,Communities,CS,CZ 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51816969,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51822354,R6106,Early Years Funding (PVIs and LA),19173.00,14/01/2022,Communities,CS,CZ 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51821088,R1408,Other Staffing Costs,1080.75,14/01/2022,Resources,CS,CZ 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51824413,R6107,"SEN EHCP (Education, Health & Care Plan)",2563.00,20/01/2022,Communities,CS,CZ 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51826937,R1408,Other Staffing Costs,2697.58,24/01/2022,Resources,CS,CZ 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51826952,R1408,Other Staffing Costs,2527.76,24/01/2022,Resources,CS,CZ 206135,The Kindergarten - Salford Priors,51822366,R6106,Early Years Funding (PVIs and LA),6055.48,14/01/2022,Communities,CS,CZ 206135,The Kindergarten - Salford Priors,51823057,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 222542,The Knowledge Academy,51818495,R1601,Training,3885.00,21/01/2022,Resources,CS,CZ 100342,The Laurels Care Home (Stratford Upon Avon),51821221,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 100342,The Laurels Care Home (Stratford Upon Avon),51821221,R5806,Residential Care,2227.68,12/01/2022,People Group,CS,EC 231569,The Letting Mann Ltd,51821201,R4030,Materials,2877.50,12/01/2022,People Group,CS,CZ 231569,The Letting Mann Ltd,51821200,R4030,Materials,5339.50,12/01/2022,People Group,CS,CZ 231569,The Letting Mann Ltd,51820305,R4607,Client Expenses,3602.50,14/01/2022,People Group,CS,CZ 231569,The Letting Mann Ltd,51820415,R4607,Client Expenses,5172.75,14/01/2022,People Group,CS,CZ 206143,The Lighthouse Day Care Nursery,51822357,R6106,Early Years Funding (PVIs and LA),11944.14,14/01/2022,Communities,CS,CZ 206143,The Lighthouse Day Care Nursery,51823056,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 217656,The Linkage Community Trust Ltd,51821221,R5806,Residential Care,6976.72,12/01/2022,People Group,CS,EC 206145,The Links Daycare Centre Ltd,51822339,R6106,Early Years Funding (PVIs and LA),25755.73,14/01/2022,Communities,CS,CZ 206145,The Links Daycare Centre Ltd,51823042,R6106,Early Years Funding (PVIs and LA),5161.70,17/01/2022,Communities,CS,CZ 100030,The Lodge Trust,51821221,R5806,Residential Care,5266.16,12/01/2022,People Group,CS,EC 243288,The Mill House Care Home,51821221,R5806,Residential Care,3940.00,12/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2964.10,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2964.10,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3128.77,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3166.96,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3620.08,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3693.96,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,4318.21,24/01/2022,Communities,CS,EC 210363,The National Fostering Agency Ltd,51826898,R5822,Foster Care Payments - External Provision,2526.92,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2967.01,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2658.03,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3761.23,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3761.23,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3467.35,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,1098.36,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3657.02,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3271.32,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2964.10,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2966.39,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,2967.01,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3066.21,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3249.42,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3271.32,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3271.32,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3489.45,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3271.32,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3271.32,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3525.05,24/01/2022,People Group,CS,EC 210363,The National Fostering Agency Ltd,51820423,R5822,Foster Care Payments - External Provision,3657.02,24/01/2022,People Group,CS,EC 222642,The Nelson Trust,51820161,R5702,Payments to External Contractors,3720.00,10/01/2022,People Group,CS,CZ 222642,The Nelson Trust,51820159,R5702,Payments to External Contractors,684.84,10/01/2022,People Group,CS,CZ 222642,The Nelson Trust,51820157,R5702,Payments to External Contractors,2853.50,10/01/2022,People Group,CS,CZ 218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51817007,R6106,Early Years Funding (PVIs and LA),2600.00,10/01/2022,Communities,CS,CZ 218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51824438,R6107,"SEN EHCP (Education, Health & Care Plan)",3739.00,20/01/2022,Communities,CS,CZ 243684,The New Leaf Initiative CIC,51809243,R4409,Consultancy (outside IR35),7900.00,14/01/2022,Communities,CS,CZ 206164,The Nuneaton Academy,51824399,R6107,"SEN EHCP (Education, Health & Care Plan)",5561.00,20/01/2022,Communities,CS,CZ 237498,The Old Library Day Nursery,51816999,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 237498,The Old Library Day Nursery,51822340,R6106,Early Years Funding (PVIs and LA),18054.58,14/01/2022,Communities,CS,CZ 237498,The Old Library Day Nursery,51823054,R6106,Early Years Funding (PVIs and LA),1888.43,18/01/2022,Communities,CS,CZ 243711,The Orders of St John Care Trust t/a Longlands Care Home,51821221,R5806,Residential Care,2996.00,12/01/2022,People Group,CS,EC 225509,The Penderels Trust Ltd,51815428,R5702,Payments to External Contractors,3113.89,14/01/2022,Communities,CS,CZ 225509,The Penderels Trust Ltd,51816109,R5807,Social Care Block Contracts,7500.00,14/01/2022,People Group,CS,CZ 225509,The Penderels Trust Ltd,51816103,R5807,Social Care Block Contracts,62102.50,14/01/2022,People Group,CS,CZ 225509,The Penderels Trust Ltd,51815534,R5807,Social Care Block Contracts,6570.40,14/01/2022,People Group,CS,CZ 225509,The Penderels Trust Ltd,51815509,R5807,Social Care Block Contracts,19522.67,14/01/2022,People Group,CS,CZ 225509,The Penderels Trust Ltd,51815508,R5807,Social Care Block Contracts,4586.11,14/01/2022,People Group,CS,CZ 225509,The Penderels Trust Ltd,51823803,R5807,Social Care Block Contracts,5400.00,24/01/2022,People Group,CS,CZ 204890,The Polesworth School (Community Academies Trust),51824435,R6107,"SEN EHCP (Education, Health & Care Plan)",2864.00,20/01/2022,Communities,WGA,CZ 201532,The Princethorpe Foundation - Crescent School,51822089,R6106,Early Years Funding (PVIs and LA),9586.50,14/01/2022,Communities,CS,CZ 218580,The Priors School - Free School,51822341,R6106,Early Years Funding (PVIs and LA),4697.39,14/01/2022,Communities,WGA,CZ 218580,The Priors School - Free School,51822756,R5702,Payments to External Contractors,8060.00,14/01/2022,Communities,WGA,CZ 218580,The Priors School - Free School,51824450,R6107,"SEN EHCP (Education, Health & Care Plan)",6717.00,20/01/2022,Communities,WGA,CZ 206183,The Purple Playhouse,51822371,R6106,Early Years Funding (PVIs and LA),25659.87,14/01/2022,Communities,CS,CZ 226251,The Queen Elizabeth School - Academy,51824387,R6107,"SEN EHCP (Education, Health & Care Plan)",6618.00,20/01/2022,Communities,WGA,CZ 206184,The Railway Children Nursery,51822351,R6106,Early Years Funding (PVIs and LA),4601.52,14/01/2022,Communities,CS,CZ 206184,The Railway Children Nursery,51823055,R6106,Early Years Funding (PVIs and LA),1762.53,18/01/2022,Communities,CS,CZ 211072,The Revel Surgery,51825994,R5702,Payments to External Contractors,583.45,24/01/2022,People Group,CS,CZ 100344,The Richardson Partnership For Care,51821221,R5806,Residential Care,9562.52,12/01/2022,People Group,CS,EC 206192,The Royal Institution of Chartered Surveyors (****6369),51816100,R1401,Professional Subscriptions,658.00,14/01/2022,Resources,CS,CZ 206192,The Royal Institution of Chartered Surveyors (****6369),51815953,R1401,Professional Subscriptions,539.00,14/01/2022,Resources,CS,CZ 206192,The Royal Institution of Chartered Surveyors (****6369),51815119,R1401,Professional Subscriptions,539.00,14/01/2022,Resources,CS,CZ 206192,The Royal Institution of Chartered Surveyors (****6369),51818895,R1401,Professional Subscriptions,539.00,19/01/2022,Resources,CS,CZ 206192,The Royal Institution of Chartered Surveyors (****6369),51817965,R1401,Professional Subscriptions,564.00,19/01/2022,Resources,CS,CZ 206192,The Royal Institution of Chartered Surveyors (****6369),51817715,R1401,Professional Subscriptions,564.00,19/01/2022,Resources,CS,CZ 206192,The Royal Institution of Chartered Surveyors (****6369),51818781,R1401,Professional Subscriptions,539.00,21/01/2022,Resources,CS,CZ 240013,The Royal Masonic Benevolent Institution Care Company-Zetland Court,51821221,R5806,Residential Care,2260.00,12/01/2022,People Group,CS,EC 206195,The Rugby Montessori Nursery School,51822329,R6106,Early Years Funding (PVIs and LA),18789.54,14/01/2022,Communities,CS,CZ 206195,The Rugby Montessori Nursery School,51822343,R6106,Early Years Funding (PVIs and LA),10065.83,14/01/2022,Communities,CS,CZ 206195,The Rugby Montessori Nursery School,51823068,R6106,Early Years Funding (PVIs and LA),6924.23,18/01/2022,Communities,CS,CZ 224282,The Shakespeare Hospice,51802431,R5501,Grants / Donations to External Organisations,24678.00,26/01/2022,People Group,CS,CZ 223271,The Share Foundation,51823416,R5804,Foster Care Payments,8126.74,17/01/2022,People Group,CS,CZ 206204,The Spring Playgroup and Preschool,51817001,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 206204,The Spring Playgroup and Preschool,51822352,R6106,Early Years Funding (PVIs and LA),7669.20,14/01/2022,Communities,CS,CZ 206204,The Spring Playgroup and Preschool,51823041,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 100345,The Stables,51819556,R5501,Grants / Donations to External Organisations,567.00,06/01/2022,People Group,CS,CZ 100345,The Stables,51821221,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100345,The Stables,51821221,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 226255,The Stour Federation (Acorns Primary) - Academy,51822235,R6106,Early Years Funding (PVIs and LA),2396.63,14/01/2022,Communities,CS,CZ 226255,The Stour Federation (Acorns Primary) - Academy,51821350,R6106,Early Years Funding (PVIs and LA),3259.41,14/01/2022,Communities,CS,CZ 226256,The Stour Federation (Stour Primary) - Academy,51824468,R6107,"SEN EHCP (Education, Health & Care Plan)",5355.00,20/01/2022,Communities,CS,CZ 243728,The Stour Federation-Brailes C of E Primary Academy Lower Brailes,51823852,R6106,Early Years Funding (PVIs and LA),6998.15,14/01/2022,Communities,CS,CZ 243728,The Stour Federation-Brailes C of E Primary Academy Lower Brailes,51824474,R6107,"SEN EHCP (Education, Health & Care Plan)",1095.00,20/01/2022,Communities,CS,CZ 206220,The Tree House Pre-School,51822365,R6106,Early Years Funding (PVIs and LA),48028.37,14/01/2022,Communities,CS,CZ 206220,The Tree House Pre-School,51823036,R6106,Early Years Funding (PVIs and LA),3021.48,17/01/2022,Communities,CS,CZ 227480,The Viewpoint Organisation (Europe) Ltd,51818906,R4512,Software,5936.00,20/01/2022,People Group,CS,CZ 206229,The Willow Tree Nursery School Bidford Ltd,51817011,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 206229,The Willow Tree Nursery School Bidford Ltd,51822335,R6106,Early Years Funding (PVIs and LA),14060.20,14/01/2022,Communities,CS,CZ 206229,The Willow Tree Nursery School Bidford Ltd,51823047,R6106,Early Years Funding (PVIs and LA),2014.32,18/01/2022,Communities,CS,CZ 206231,The Woodlands Day Nursery,51817014,R6106,Early Years Funding (PVIs and LA),1300.00,10/01/2022,Communities,CS,CZ 238869,ThinkProject UK,51818783,R4512,Software,3325.00,11/01/2022,Communities,CS,CZ 238869,ThinkProject UK,51816885,C1030,"New Construction, Conversion & Renovation",500.00,19/01/2022,Capital,CS,CZ 238869,ThinkProject UK,51818969,R4512,Software,3325.00,24/01/2022,Communities,CS,CZ 238869,ThinkProject UK,51827432,C1030,"New Construction, Conversion & Renovation",500.00,27/01/2022,Capital,CS,CZ 243688,Thistle Healthcare Ltd t/a Southview Care Home,51821221,R5806,Residential Care,3050.40,12/01/2022,People Group,CS,EC 215620,Thomas Kneale & Co Ltd,51818115,R4008,Equipment,822.00,20/01/2022,Communities,CS,CZ 209809,Thomson Reuters (****2067),51814455,R4058,"Books, Newspapers & Publications",2223.00,14/01/2022,Resources,CS,CZ 242448,Thornton-Firkin LLP,51817510,C1050,External Fees,870.00,19/01/2022,Capital,CS,CZ 240578,Thrive Education Partnership,51820612,R5702,Payments to External Contractors,76500.00,14/01/2022,Communities,CS,CZ 100023,Thurlaston Meadows Care Home Ltd,51819569,R5501,Grants / Donations to External Organisations,3645.00,06/01/2022,People Group,CS,CZ 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,3600.00,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,3722.76,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,3571.43,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51821222,R5806,Residential Care,2857.14,12/01/2022,People Group,CS,EC 100023,Thurlaston Meadows Care Home Ltd,51824613,R5501,Grants / Donations to External Organisations,1350.00,19/01/2022,People Group,CS,CZ 100023,Thurlaston Meadows Care Home Ltd,51824346,R5807,Social Care Block Contracts,2231.68,19/01/2022,People Group,CS,CZ 100023,Thurlaston Meadows Care Home Ltd,51824359,R5807,Social Care Block Contracts,2231.68,19/01/2022,People Group,CS,CZ 100023,Thurlaston Meadows Care Home Ltd,51824341,R5807,Social Care Block Contracts,2231.68,19/01/2022,People Group,CS,CZ 100023,Thurlaston Meadows Care Home Ltd,51826610,R5806,Residential Care,1628.57,24/01/2022,People Group,CS,CZ 242820,Tile Hill Interim & Executive Recruitment Ltd,51812636,R4409,Consultancy (outside IR35),2805.00,11/01/2022,Other Services,CS,CZ 242820,Tile Hill Interim & Executive Recruitment Ltd,51819856,R4409,Consultancy (outside IR35),8415.00,24/01/2022,Other Services,CS,CZ 240586,Timberley Cars Ltd,51819134,R3204,Home To School / College Transport,1560.00,24/01/2022,Communities,CS,EC 240586,Timberley Cars Ltd,51819134,R3204,Home To School / College Transport,1137.50,24/01/2022,Communities,CS,EC 240586,Timberley Cars Ltd,51819135,R3204,Home To School / College Transport,2405.00,24/01/2022,Communities,CS,EC 240586,Timberley Cars Ltd,51819135,R3204,Home To School / College Transport,1120.00,24/01/2022,Communities,CS,EC 240586,Timberley Cars Ltd,51819135,R3204,Home To School / College Transport,1640.00,24/01/2022,Communities,CS,EC 240586,Timberley Cars Ltd,51819135,R3204,Home To School / College Transport,784.00,24/01/2022,Communities,CS,EC 240586,Timberley Cars Ltd,51819135,R3204,Home To School / College Transport,1156.12,24/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3206,Client/Customer/Pupil Travel,826.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3206,Client/Customer/Pupil Travel,1260.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3206,Client/Customer/Pupil Travel,1836.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,921.70,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,2795.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,2296.71,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,1911.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,1755.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,1655.29,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,1430.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,1040.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,827.71,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51818986,R3204,Home To School / College Transport,2145.00,05/01/2022,Communities,CS,EC 240859,Timberley Direct Ltd (t/a Direct Taxis),51823832,R3204,Home To School / College Transport,1115.00,18/01/2022,Communities,CS,CZ 220162,Tiny Toes Pre-School,51822331,R6106,Early Years Funding (PVIs and LA),12398.54,14/01/2022,Communities,CS,CZ 220162,Tiny Toes Pre-School,51823051,R6106,Early Years Funding (PVIs and LA),2895.59,17/01/2022,Communities,CS,CZ 206281,Tiny Tots Nursery (Nuneaton) Ltd,51822383,R6106,Early Years Funding (PVIs and LA),10712.91,14/01/2022,Communities,CS,CZ 206281,Tiny Tots Nursery (Nuneaton) Ltd,51823053,R6106,Early Years Funding (PVIs and LA),3147.38,18/01/2022,Communities,CS,CZ 206282,Tiny Town Nursery,51822397,R6106,Early Years Funding (PVIs and LA),14315.84,14/01/2022,Communities,CS,CZ 206282,Tiny Town Nursery,51823037,R6106,Early Years Funding (PVIs and LA),2895.59,18/01/2022,Communities,CS,CZ 206285,Tj Travel,51819954,R5704,Public Transport,2398.55,24/01/2022,Communities,CS,EC 206285,Tj Travel,51819954,R3204,Home To School / College Transport,1365.00,24/01/2022,Communities,CS,EC 100382,Tlc Care Homes Ltd,51821221,R5806,Residential Care,10714.16,12/01/2022,People Group,CS,EC 209807,TLET t/a Ashlawn School Academy Trust,51824428,R6107,"SEN EHCP (Education, Health & Care Plan)",13243.00,20/01/2022,Communities,WGA,CZ 216118,TLET t/a Henry Hinde Infant School,51824473,R6107,"SEN EHCP (Education, Health & Care Plan)",7513.00,20/01/2022,Communities,CS,CZ 223680,TLET t/a Henry Hinde Junior School,51824394,R6107,"SEN EHCP (Education, Health & Care Plan)",2044.00,20/01/2022,Communities,WGA,CZ 243926,TLET t/a Houlton School,51824453,R6107,"SEN EHCP (Education, Health & Care Plan)",5919.00,20/01/2022,Communities,CS,CZ 207882,Tmc Design Concept Ltd,51811712,R5702,Payments to External Contractors,2950.00,05/01/2022,Communities,CS,CZ 221828,TMP (UK) Ltd,51813120,R1408,Other Staffing Costs,579.42,07/01/2022,Resources,CS,CZ 221828,TMP (UK) Ltd,51815398,R4441,Professional Fees,15450.83,14/01/2022,Resources,CS,CZ 225604,Together for Mental Wellbeing,51822541,R5807,Social Care Block Contracts,37689.84,18/01/2022,People Group,CS,CZ 244801,Tomkins of Walsall Ltd,51818224,R3206,Client/Customer/Pupil Travel,2340.00,20/01/2022,People Group,CS,CZ 202217,Tommies Childcare Ltd,51822325,R6106,Early Years Funding (PVIs and LA),16936.15,14/01/2022,Communities,CS,CZ 233765,Toni's Terrors,51820910,R6106,Early Years Funding (PVIs and LA),862.79,12/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51812161,R2102,Energy Costs,949.78,04/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814323,R2102,Energy Costs,568.35,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814366,R2102,Energy Costs,1004.93,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51817473,R2102,Energy Costs,1748.20,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51815503,R2102,Energy Costs,693.12,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51815307,R2102,Energy Costs,521.63,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51815303,R2102,Energy Costs,648.84,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51815297,R2102,Energy Costs,765.51,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51815296,R2102,Energy Costs,768.44,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51815282,R2102,Energy Costs,548.63,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51814561,R2102,Energy Costs,1061.54,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814408,R2102,Energy Costs,516.31,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814402,R2102,Energy Costs,3364.48,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51817500,R2102,Energy Costs,863.49,10/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51814361,R2102,Energy Costs,1377.91,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814354,R2102,Energy Costs,682.10,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814342,R2102,Energy Costs,625.73,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814338,R2102,Energy Costs,763.33,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814333,R2102,Energy Costs,1018.78,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814335,R2102,Energy Costs,531.46,10/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814399,R2102,Energy Costs,508.15,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814328,R2102,Energy Costs,871.68,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814414,R2102,Energy Costs,1749.60,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814365,R2102,Energy Costs,1612.89,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814413,R2102,Energy Costs,1496.46,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814359,R2102,Energy Costs,881.74,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814358,R2102,Energy Costs,541.18,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814419,R2102,Energy Costs,5666.21,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814350,R2102,Energy Costs,836.03,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814345,R2102,Energy Costs,3265.21,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814405,R2102,Energy Costs,661.73,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814404,R2102,Energy Costs,824.90,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814416,R2102,Energy Costs,564.75,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814401,R2102,Energy Costs,504.71,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814332,R2102,Energy Costs,532.76,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814372,R2102,Energy Costs,1713.72,12/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814554,R2102,Energy Costs,1330.11,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814558,R2102,Energy Costs,906.59,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814565,R2102,Energy Costs,16405.49,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814566,R2102,Energy Costs,4663.22,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814570,R2102,Energy Costs,2394.26,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814571,R2102,Energy Costs,1918.24,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814573,R2102,Energy Costs,702.55,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814577,R2102,Energy Costs,3198.33,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814579,R2102,Energy Costs,1770.59,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814582,R2102,Energy Costs,3443.78,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814588,R2102,Energy Costs,520.81,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814592,R2102,Energy Costs,869.36,14/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51814944,R2102,Energy Costs,706.23,14/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51814957,R2102,Energy Costs,6506.21,14/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823282,R5702,Payments to External Contractors,3960.48,17/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823268,R5702,Payments to External Contractors,26792.25,17/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823272,R2102,Energy Costs,585.25,18/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823452,R2102,Energy Costs,549.92,18/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823283,R2102,Energy Costs,783.71,18/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823246,R2102,Energy Costs,881.01,18/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823245,R2102,Energy Costs,1186.90,18/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823279,R5702,Payments to External Contractors,134785.69,19/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51823274,R2102,Energy Costs,1053.52,19/01/2022,Communities,CS,CZ 206314,Total Energies Ltd,51818126,R2102,Energy Costs,2491.95,21/01/2022,Resources,CS,CZ 206314,Total Energies Ltd,51818501,R2102,Energy Costs,2378.17,21/01/2022,Resources,CS,CZ 200111,Tracy's Taxis,51818085,R3204,Home To School / College Transport,1560.00,19/01/2022,Communities,CS,EC 206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51811747,R1601,Training,730.00,05/01/2022,Communities,CS,CZ 206345,Translation World Ltd,51818494,R4441,Professional Fees,1013.32,05/01/2022,Resources,CS,CZ 206345,Translation World Ltd,51818955,R4441,Professional Fees,882.20,05/01/2022,Resources,CS,CZ 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51819562,R5501,Grants / Donations to External Organisations,2754.00,06/01/2022,People Group,CS,CZ 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2578.80,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2617.68,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2677.60,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2789.04,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2860.36,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,3012.60,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,3223.80,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,3302.36,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2571.80,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2212.24,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,1922.88,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,2266.32,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,3586.24,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,3242.48,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,4325.16,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51821202,R5806,Residential Care,3205.60,12/01/2022,People Group,CS,EC 100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51824616,R5501,Grants / Donations to External Organisations,1020.00,19/01/2022,People Group,CS,CZ 239985,Treeton Grange Ltd,51821221,R5806,Residential Care,1972.00,12/01/2022,People Group,CS,EC 240453,Triangle Assessments Ltd,51820631,R4441,Professional Fees,2242.20,14/01/2022,Resources,CS,CZ 240453,Triangle Assessments Ltd,51826583,R4441,Professional Fees,648.51,24/01/2022,Resources,CS,CZ 206357,Triangle Nurseries,51822389,R6106,Early Years Funding (PVIs and LA),11983.13,14/01/2022,Communities,CS,CZ 206357,Triangle Nurseries,51823029,R6106,Early Years Funding (PVIs and LA),4406.33,18/01/2022,Communities,CS,CZ 244465,Trinity Catholic (Leamington) - Our Lady of the Magnificat MAC,51824429,R6107,"SEN EHCP (Education, Health & Care Plan)",7158.00,20/01/2022,Communities,CS,CZ 244465,Trinity Catholic (Leamington) - Our Lady of the Magnificat MAC,51824996,R6107,"SEN EHCP (Education, Health & Care Plan)",13216.00,21/01/2022,Communities,CS,CZ 209987,Trinity College London,51825542,R4607,Client Expenses,1120.00,21/01/2022,Communities,CS,CZ 209987,Trinity College London,51825548,R4607,Client Expenses,980.00,21/01/2022,Communities,CS,CZ 209987,Trinity College London,51825539,R4607,Client Expenses,600.00,21/01/2022,Communities,CS,CZ 209987,Trinity College London,51825564,R4607,Client Expenses,750.00,21/01/2022,Communities,CS,CZ 209987,Trinity College London,51825561,R4607,Client Expenses,840.00,21/01/2022,Communities,CS,CZ 213006,Trinity Court Surgery,51826025,R5702,Payments to External Contractors,916.85,24/01/2022,People Group,CS,CZ 206370,Triple A Taxis of Atherstone Ltd,51812150,R3204,Home To School / College Transport,1186.00,04/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,730.00,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,1411.47,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,1289.89,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,1059.37,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,1306.25,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,704.00,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817600,R3204,Home To School / College Transport,1912.69,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817600,R3204,Home To School / College Transport,1590.00,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817600,R3204,Home To School / College Transport,1191.23,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817600,R3204,Home To School / College Transport,1652.30,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817600,R3204,Home To School / College Transport,956.41,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817602,R3204,Home To School / College Transport,916.15,17/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51824575,R3204,Home To School / College Transport,1411.56,18/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51824575,R3204,Home To School / College Transport,2038.70,18/01/2022,Communities,CS,EC 206370,Triple A Taxis of Atherstone Ltd,51817981,R3204,Home To School / College Transport,793.00,19/01/2022,Communities,CS,EC 243618,Triple Crown Print Ltd t/a Prontaprint,51827282,R5501,Grants / Donations to External Organisations,1109.40,26/01/2022,Communities,CS,CZ 238814,Tructyre Fleet Management Ltd,51819480,R4030,Materials,1531.15,06/01/2022,Communities,CS,CZ 238814,Tructyre Fleet Management Ltd,51821276,R4030,Materials,2579.68,24/01/2022,Communities,CS,CZ 238814,Tructyre Fleet Management Ltd,51820747,R4030,Materials,2003.71,24/01/2022,Communities,CS,CZ 235671,TS Academy,51820216,R4607,Client Expenses,1653.00,24/01/2022,Communities,CS,CZ 235671,TS Academy,51819803,R4607,Client Expenses,684.00,24/01/2022,Communities,CS,CZ 206389,Tudor (UK) Ltd t/a Tudor Environmental,51816804,R1601,Training,900.00,19/01/2022,Communities,CS,CZ 206389,Tudor (UK) Ltd t/a Tudor Environmental,51824150,R4008,Equipment,582.50,27/01/2022,Communities,CS,CZ 221745,Tudor Grange Academies Trust,51824425,R6107,"SEN EHCP (Education, Health & Care Plan)",3126.00,20/01/2022,Communities,CS,CZ 100138,Tunnicliffe House,51821221,R5806,Residential Care,2448.00,12/01/2022,People Group,CS,EC 206391,Turner & Townsend Project Management Ltd,51815437,R1601,Training,850.00,14/01/2022,Resources,CS,CZ 206391,Turner & Townsend Project Management Ltd,51827044,R2002,Building Maintenance,6006.00,26/01/2022,Resources,CS,CZ 206391,Turner & Townsend Project Management Ltd,51817870,R2002,Building Maintenance,-1636.00,26/01/2022,Resources,CS,CZ 100426,Turning Point *TPL* (****2879),51819560,R5501,Grants / Donations to External Organisations,648.00,06/01/2022,People Group,CS,CZ 100426,Turning Point *TPL* (****2879),51819131,R5702,Payments to External Contractors,1590.00,10/01/2022,People Group,CS,CZ 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,6170.92,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,6743.72,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,6743.72,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,7935.20,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,7935.20,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,7935.20,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821221,R5806,Residential Care,7031.80,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,9235.80,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,2652.40,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821221,R5806,Residential Care,4394.44,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821221,R5806,Residential Care,6331.56,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821221,R5806,Residential Care,9235.44,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821221,R5806,Residential Care,6921.24,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51821222,R5806,Residential Care,8736.16,12/01/2022,People Group,CS,EC 100426,Turning Point *TPL* (****2879),51827046,R5702,Payments to External Contractors,1855.00,25/01/2022,People Group,CS,CZ 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51818835,R5807,Social Care Block Contracts,10664.00,05/01/2022,People Group,CS,CZ 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51819632,R5501,Grants / Donations to External Organisations,810.00,06/01/2022,People Group,CS,CZ 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51821195,R5851,Supported Living,9378.60,12/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,4486.24,18/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,5046.72,18/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,8641.92,18/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,2594.79,18/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,1001.40,18/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,801.12,18/01/2022,People Group,CS,EC 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51824161,R5851,Supported Living,7983.92,18/01/2022,People Group,CS,EC 244277,Turquoise Private Hire,51819134,R3204,Home To School / College Transport,740.35,18/01/2022,Communities,CS,EC 244277,Turquoise Private Hire,51819134,R3204,Home To School / College Transport,1883.70,18/01/2022,Communities,CS,EC 244277,Turquoise Private Hire,51819134,R3204,Home To School / College Transport,909.87,18/01/2022,Communities,CS,EC 238687,Tute Education Ltd,51816677,R5702,Payments to External Contractors,4213.00,19/01/2022,Communities,CS,CZ 206406,Twinkle Twinkle Stars Day Nursery Ltd,51822390,R6106,Early Years Funding (PVIs and LA),21090.30,14/01/2022,Communities,CS,CZ 243019,Tysoe CE Primary Academy - Fosse MAT,51824455,R6107,"SEN EHCP (Education, Health & Care Plan)",2604.00,20/01/2022,Communities,CS,CZ 206412,Tysoe Childrens Group,51822384,R6106,Early Years Funding (PVIs and LA),19812.10,14/01/2022,Communities,CS,CZ 227282,UK Fostering Ltd,51813597,R5822,Foster Care Payments - External Provision,3033.30,07/01/2022,People Group,CS,EC 227282,UK Fostering Ltd,51813597,R5822,Foster Care Payments - External Provision,2940.00,07/01/2022,Communities,CS,EC 227282,UK Fostering Ltd,51813597,R5822,Foster Care Payments - External Provision,5040.00,07/01/2022,Communities,CS,EC 230749,UKROEd Ltd,51813708,R4441,Professional Fees,146755.00,04/01/2022,Communities,CS,CZ 230749,UKROEd Ltd,51823096,R4441,Professional Fees,135093.00,24/01/2022,Communities,CS,CZ 206425,Ulverscroft Large Print Books Ltd,51819830,R4058,"Books, Newspapers & Publications",3440.35,11/01/2022,Resources,CS,CZ 206425,Ulverscroft Large Print Books Ltd,51827057,R4058,"Books, Newspapers & Publications",3270.10,25/01/2022,Resources,CS,CZ 999982,Understanding Care (Coventry) Limited t/a Unique Senior Care - Coventry,51821273,R5501,Grants / Donations to External Organisations,5022.00,12/01/2022,People Group,CS,E6 999982,Understanding Care (Coventry) Limited t/a Unique Senior Care - Coventry,51825782,R5501,Grants / Donations to External Organisations,1860.00,24/01/2022,People Group,CS,E6 999982,Understanding Care (Coventry) Limited t/a Unique Senior Care - Coventry,51825697,R5501,Grants / Donations to External Organisations,1736.00,24/01/2022,People Group,CS,E6 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51819630,R5501,Grants / Donations to External Organisations,2511.00,06/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51819624,R5501,Grants / Donations to External Organisations,2430.00,06/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51819623,R5501,Grants / Donations to External Organisations,6156.00,06/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51819620,R5501,Grants / Donations to External Organisations,4941.00,06/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51819631,R5501,Grants / Donations to External Organisations,1134.00,06/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51819331,R5806,Residential Care,15186.90,07/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51823122,R5806,Residential Care,15693.13,17/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51824605,R5501,Grants / Donations to External Organisations,1708.00,19/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51824610,R5501,Grants / Donations to External Organisations,840.00,19/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51824612,R5501,Grants / Donations to External Organisations,868.00,19/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51824627,R5501,Grants / Donations to External Organisations,930.00,19/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51824628,R5501,Grants / Donations to External Organisations,900.00,19/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51824635,R5501,Grants / Donations to External Organisations,1830.00,19/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,2451.24,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,522.72,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,526.68,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,530.64,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,538.56,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,756.36,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,768.24,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1081.08,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1092.96,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,2966.04,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,574.20,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825922,R5806,Residential Care,1000.00,21/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825923,R5806,Residential Care,15693.13,21/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825924,R5806,Residential Care,3651.80,21/01/2022,People Group,CS,CZ 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,570.24,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,617.76,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,776.16,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,997.92,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1112.76,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1552.32,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,2205.72,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,2471.04,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,2696.76,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,2110.68,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,704.88,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1235.52,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,867.24,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1140.48,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1255.32,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1397.88,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1401.84,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1825.56,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1995.84,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,518.76,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51825861,R5843,Extra Care,1037.52,21/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,863.28,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,1833.48,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,732.60,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,1065.24,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,1568.16,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,716.76,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,526.68,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,740.52,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,506.88,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51826568,R5843,Extra Care,554.40,24/01/2022,People Group,CS,EC 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51827431,R5843,Extra Care,696.96,27/01/2022,People Group,CS,EC 230819,U-Neek Learning Ltd,51818791,R5702,Payments to External Contractors,1995.00,24/01/2022,Communities,CS,CZ 227995,Unicorn Cars Ltd,51819048,R3204,Home To School / College Transport,1999.00,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51819048,R3204,Home To School / College Transport,909.87,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51819048,R3206,Client/Customer/Pupil Travel,2160.00,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51819048,R3204,Home To School / College Transport,929.94,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51819048,R3204,Home To School / College Transport,1239.40,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51819048,R3204,Home To School / College Transport,1273.74,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51819048,R3204,Home To School / College Transport,1169.35,05/01/2022,Communities,CS,EC 227995,Unicorn Cars Ltd,51824574,R3204,Home To School / College Transport,845.00,19/01/2022,Communities,CS,EC 206432,Unit4 Business Software Ltd,51811921,R4506,IT Support & Maintenance,118277.14,14/01/2022,Resources,CS,CZ 206434,United Response,51822704,R5851,Supported Living,7408.80,17/01/2022,People Group,CS,EC 235190,Unity MAT - Brooke School,51816900,R6106,Early Years Funding (PVIs and LA),1950.00,10/01/2022,Communities,CS,CZ 235190,Unity MAT - Brooke School,51820623,R6107,"SEN EHCP (Education, Health & Care Plan)",1925.00,14/01/2022,Communities,CS,CZ 235190,Unity MAT - Brooke School,51822917,R6106,Early Years Funding (PVIs and LA),629.48,18/01/2022,Communities,CS,CZ 235190,Unity MAT - Brooke School,51822277,R6106,Early Years Funding (PVIs and LA),4601.52,18/01/2022,Communities,CS,CZ 235190,Unity MAT - Brooke School,51824997,R6107,"SEN EHCP (Education, Health & Care Plan)",6435.00,21/01/2022,Communities,CS,CZ 235190,Unity MAT - Brooke School,51826405,R6107,"SEN EHCP (Education, Health & Care Plan)",190134.00,24/01/2022,Communities,CS,CZ 235188,Unity MAT - Woodlands,51820622,R6107,"SEN EHCP (Education, Health & Care Plan)",1925.00,14/01/2022,Communities,CS,CZ 235188,Unity MAT - Woodlands,51824531,R6109,Funding payment to Academies and Non WCC Schools,675.00,21/01/2022,Communities,CS,CZ 235188,Unity MAT - Woodlands,51824995,R6107,"SEN EHCP (Education, Health & Care Plan)",3575.00,21/01/2022,Communities,CS,CZ 235188,Unity MAT - Woodlands,51826401,R6107,"SEN EHCP (Education, Health & Care Plan)",151561.00,24/01/2022,Communities,CS,CZ 206436,Universal Care Services (UK) Ltd,51819580,R5501,Grants / Donations to External Organisations,6642.00,06/01/2022,People Group,CS,CZ 206436,Universal Care Services (UK) Ltd,51819806,R5805,Homecare - External Domiciliary,2414.72,07/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,603.68,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,582.12,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,927.08,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,1029.49,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,2360.82,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,3018.40,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,592.90,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,2177.56,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820423,R5805,Homecare - External Domiciliary,2403.94,10/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,572.88,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,642.32,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,694.40,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,1944.32,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,1944.32,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,2449.92,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,607.60,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,607.60,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,928.76,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,972.16,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,1935.64,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,555.52,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51820616,R5805,Homecare - External Domiciliary,711.16,11/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,972.16,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,572.88,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,972.16,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,746.48,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,694.40,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1944.32,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1944.32,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1085.00,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1597.36,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1718.64,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1944.32,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,2117.92,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1701.28,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,1215.20,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51821195,R5805,Homecare - External Domiciliary,972.16,12/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822126,R5501,Grants / Donations to External Organisations,5910.00,14/01/2022,People Group,CS,CZ 206436,Universal Care Services (UK) Ltd,51821936,R5501,Grants / Donations to External Organisations,5516.00,14/01/2022,People Group,CS,CZ 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1071.98,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,594.58,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1388.80,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,633.64,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,607.60,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1701.28,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1215.20,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1284.64,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,2013.76,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1944.32,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1701.28,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1701.28,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1458.24,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1215.20,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,1215.20,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,972.16,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,841.96,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,798.56,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,729.12,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,729.12,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51822148,R5805,Homecare - External Domiciliary,746.48,14/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51827431,R5805,Homecare - External Domiciliary,694.40,27/01/2022,People Group,CS,EC 206436,Universal Care Services (UK) Ltd,51827431,R5805,Homecare - External Domiciliary,694.40,27/01/2022,People Group,CS,EC 206437,Universal Instrument Services Ltd,51815189,R4015,Equipment Repair & Maintenance,594.06,14/01/2022,Communities,CS,CZ 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51813137,R5702,Payments to External Contractors,1312.00,07/01/2022,People Group,CS,CZ 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51815916,R5702,Payments to External Contractors,525.00,14/01/2022,People Group,CS,CZ 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51815925,R5702,Payments to External Contractors,738.00,14/01/2022,People Group,CS,CZ 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51815927,R5702,Payments to External Contractors,1024.00,14/01/2022,People Group,CS,CZ 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51820515,R5702,Payments to External Contractors,3857.00,20/01/2022,People Group,CS,CZ 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51820512,R5702,Payments to External Contractors,637.00,20/01/2022,People Group,CS,CZ 209302,University Of Warwick Science Park Ltd,51814585,R5501,Grants / Donations to External Organisations,46893.75,14/01/2022,Communities,CS,CZ 239646,Valorum Care Ltd,51821221,R5806,Residential Care,4043.32,12/01/2022,People Group,CS,EC 238293,Valtech Ltd,51819316,R3001,Vehicle Operating Costs,1305.00,24/01/2022,Resources,CS,CZ 211808,Values Academy Ltd,51818193,R6107,"SEN EHCP (Education, Health & Care Plan)",4620.00,20/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818549,R6107,"SEN EHCP (Education, Health & Care Plan)",8620.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818559,R6107,"SEN EHCP (Education, Health & Care Plan)",8620.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818558,R6107,"SEN EHCP (Education, Health & Care Plan)",12320.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818557,R6107,"SEN EHCP (Education, Health & Care Plan)",9360.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818556,R6107,"SEN EHCP (Education, Health & Care Plan)",11235.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818555,R6107,"SEN EHCP (Education, Health & Care Plan)",9370.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818546,R6107,"SEN EHCP (Education, Health & Care Plan)",12320.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818547,R6107,"SEN EHCP (Education, Health & Care Plan)",10360.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818551,R6107,"SEN EHCP (Education, Health & Care Plan)",9310.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818552,R6107,"SEN EHCP (Education, Health & Care Plan)",13267.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818553,R6107,"SEN EHCP (Education, Health & Care Plan)",12669.00,24/01/2022,Communities,CS,CZ 211808,Values Academy Ltd,51818554,R6107,"SEN EHCP (Education, Health & Care Plan)",9410.00,24/01/2022,Communities,CS,CZ 242035,Values Education for Life CIO,51816125,R5702,Payments to External Contractors,1378.00,14/01/2022,Communities,CS,CZ 242035,Values Education for Life CIO,51816350,R5702,Payments to External Contractors,1378.00,14/01/2022,Communities,CS,CZ 242035,Values Education for Life CIO,51816343,R5702,Payments to External Contractors,1378.00,14/01/2022,Communities,CS,CZ 242035,Values Education for Life CIO,51816335,R5702,Payments to External Contractors,1378.00,14/01/2022,Communities,CS,CZ 242035,Values Education for Life CIO,51816323,R5702,Payments to External Contractors,1378.00,14/01/2022,Communities,CS,CZ 242035,Values Education for Life CIO,51817657,R5702,Payments to External Contractors,1802.00,20/01/2022,Communities,CS,CZ 227894,Vectos (Microsim) Ltd,51814605,C1050,External Fees,1698.50,14/01/2022,Capital,CS,CZ 227894,Vectos (Microsim) Ltd,51814605,R4409,Consultancy (outside IR35),18495.51,14/01/2022,Communities,CS,CZ 227894,Vectos (Microsim) Ltd,51814605,R4409,Consultancy (outside IR35),7317.25,14/01/2022,Communities,CS,CZ 227894,Vectos (Microsim) Ltd,51814478,C1050,External Fees,2500.00,14/01/2022,Capital,CS,CZ 227894,Vectos (Microsim) Ltd,51814475,C1050,External Fees,1000.00,14/01/2022,Capital,CS,CZ 227894,Vectos (Microsim) Ltd,51822509,C1050,External Fees,600.00,24/01/2022,Capital,CS,CZ 227894,Vectos (Microsim) Ltd,51821964,C1050,External Fees,2275.01,24/01/2022,Capital,CS,CZ 227894,Vectos (Microsim) Ltd,51820489,C1050,External Fees,2500.00,24/01/2022,Capital,CS,CZ 227894,Vectos (Microsim) Ltd,51822532,R4409,Consultancy (outside IR35),1172.50,24/01/2022,Communities,CS,CZ 235349,Ventureserve Ltd,51815396,R2751,Grounds Maintenance,3480.00,04/01/2022,Communities,CS,CZ 235349,Ventureserve Ltd,51819323,R2751,Grounds Maintenance,1750.00,24/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51816589,R5841,Landfill Tax Payments,818.08,05/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51814021,R5702,Payments to External Contractors,6539.35,12/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51814010,R5702,Payments to External Contractors,3679.75,12/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51819117,R5702,Payments to External Contractors,1217.78,19/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51819313,R5702,Payments to External Contractors,671.33,19/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51819117,R5841,Landfill Tax Payments,9072.40,19/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51819313,R5841,Landfill Tax Payments,5001.33,19/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51819324,R5841,Landfill Tax Payments,2098.40,24/01/2022,Communities,CS,CZ 206487,Veolia Enviromental Services UK Ltd****2305,51819314,R5841,Landfill Tax Payments,787.14,24/01/2022,Communities,CS,CZ 244193,Vialli's Taxi,51819701,R3204,Home To School / College Transport,865.00,24/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51813763,R3204,Home To School / College Transport,3170.00,07/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817868,R3204,Home To School / College Transport,1440.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817868,R3204,Home To School / College Transport,600.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817868,R3204,Home To School / College Transport,1560.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817868,R3204,Home To School / College Transport,1833.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817868,R3204,Home To School / College Transport,1937.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817869,R3204,Home To School / College Transport,1430.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817869,R3204,Home To School / College Transport,1300.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817869,R3204,Home To School / College Transport,2080.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817869,R3204,Home To School / College Transport,1105.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51817869,R3204,Home To School / College Transport,1690.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51818167,R3204,Home To School / College Transport,1400.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51818167,R3204,Home To School / College Transport,1560.00,18/01/2022,Communities,CS,EC 239979,Victoria Travel Ltd,51818167,R3204,Home To School / College Transport,1430.00,18/01/2022,Communities,CS,EC 240961,Viners Capital Properties Ltd - Holt Commercial Ltd,51814437,R2201,Rents & Lettings,5614.16,12/01/2022,Resources,CS,CZ 240961,Viners Capital Properties Ltd - Holt Commercial Ltd,51817946,R2201,Rents & Lettings,533.17,21/01/2022,Resources,CS,CZ 238790,Vineyard Homes Ltd,51818935,R5459,Leaving Care Accommodation,750.00,05/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51818935,R5459,Leaving Care Accommodation,2514.28,05/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51818935,R5459,Leaving Care Accommodation,2600.00,05/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51818935,R5459,Leaving Care Accommodation,2914.28,05/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51818935,R5459,Leaving Care Accommodation,2400.00,05/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51818935,R5459,Leaving Care Accommodation,2457.14,05/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51819806,R5459,Leaving Care Accommodation,2491.42,07/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51819370,R5459,Leaving Care Accommodation,2714.28,07/01/2022,People Group,CS,CZ 238790,Vineyard Homes Ltd,51820616,R5459,Leaving Care Accommodation,1620.00,11/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51820616,R5459,Leaving Care Accommodation,1760.00,11/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51820616,R5459,Leaving Care Accommodation,2040.00,11/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51820616,R5459,Leaving Care Accommodation,2180.00,11/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51820616,R5459,Leaving Care Accommodation,750.00,11/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51820616,R5459,Leaving Care Accommodation,1680.00,11/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824161,R5459,Leaving Care Accommodation,1508.57,18/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824161,R5459,Leaving Care Accommodation,1620.00,18/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824161,R5459,Leaving Care Accommodation,1820.00,18/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824161,R5459,Leaving Care Accommodation,2751.42,18/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824161,R5459,Leaving Care Accommodation,2180.00,18/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824161,R5459,Leaving Care Accommodation,2040.00,18/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51824688,R5459,Leaving Care Accommodation,1900.00,19/01/2022,People Group,CS,CZ 238790,Vineyard Homes Ltd,51825669,R5459,Leaving Care Accommodation,1900.00,20/01/2022,People Group,CS,CZ 238790,Vineyard Homes Ltd,51825665,R5459,Leaving Care Accommodation,1900.00,21/01/2022,People Group,CS,CZ 238790,Vineyard Homes Ltd,51825664,R5459,Leaving Care Accommodation,2714.28,24/01/2022,People Group,CS,CZ 238790,Vineyard Homes Ltd,51826898,R5459,Leaving Care Accommodation,1620.00,25/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51826898,R5459,Leaving Care Accommodation,1820.00,25/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51826898,R5459,Leaving Care Accommodation,2040.00,25/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51826898,R5459,Leaving Care Accommodation,2180.00,25/01/2022,People Group,CS,EC 238790,Vineyard Homes Ltd,51826898,R5459,Leaving Care Accommodation,2430.00,25/01/2022,People Group,CS,EC 206507,Virgin Media Business (****2128),51819094,R4506,IT Support & Maintenance,10141.90,14/01/2022,Resources,CS,CZ 206508,Virgin Media Business (****2466),51819097,R4506,IT Support & Maintenance,503.57,24/01/2022,Resources,CS,CZ 229686,Vivien Hyde Ltd,51819711,R5702,Payments to External Contractors,750.00,24/01/2022,Communities,CS,CZ 241823,VLC,51815068,R6107,"SEN EHCP (Education, Health & Care Plan)",8833.33,14/01/2022,Communities,CS,CZ 241823,VLC,51815070,R6107,"SEN EHCP (Education, Health & Care Plan)",8000.00,14/01/2022,Communities,CS,CZ 241823,VLC,51815071,R6107,"SEN EHCP (Education, Health & Care Plan)",8666.67,14/01/2022,Communities,CS,CZ 241823,VLC,51815076,R6107,"SEN EHCP (Education, Health & Care Plan)",23333.33,14/01/2022,Communities,CS,CZ 241823,VLC,51815077,R6107,"SEN EHCP (Education, Health & Care Plan)",8000.00,14/01/2022,Communities,CS,CZ 241823,VLC,51815263,R6107,"SEN EHCP (Education, Health & Care Plan)",8640.00,14/01/2022,Communities,CS,CZ 241823,VLC,51815081,R6107,"SEN EHCP (Education, Health & Care Plan)",8000.00,14/01/2022,Communities,CS,CZ 241823,VLC,51815086,R6107,"SEN EHCP (Education, Health & Care Plan)",11666.67,14/01/2022,Communities,CS,CZ 241823,VLC,51815150,R6107,"SEN EHCP (Education, Health & Care Plan)",8760.00,14/01/2022,Communities,CS,CZ 241823,VLC,51815258,R6107,"SEN EHCP (Education, Health & Care Plan)",11897.47,14/01/2022,Communities,CS,CZ 241823,VLC,51815080,R6107,"SEN EHCP (Education, Health & Care Plan)",8666.67,14/01/2022,Communities,CS,CZ 206524,Vodafone Ltd (Corporate) (****4098),51819095,R4513,Telephones & Broadband,27540.96,21/01/2022,Resources,CS,CZ 206524,Vodafone Ltd (Corporate) (****4098),51818083,R4513,Telephones & Broadband,681.05,21/01/2022,Communities,CS,CZ 225155,VoiceAbility,51815163,R5807,Social Care Block Contracts,10708.17,14/01/2022,People Group,CS,CZ 225155,VoiceAbility,51824001,R5807,Social Care Block Contracts,25160.66,21/01/2022,People Group,CS,CZ 225155,VoiceAbility,51826462,R5807,Social Care Block Contracts,2082.21,24/01/2022,People Group,CS,CZ 206533,Voluntary Action Stratford On Avon District,51826851,R3206,Client/Customer/Pupil Travel,1100.70,27/01/2022,Communities,VO,CZ 216565,Voyage Care Ltd,51818935,R5851,Supported Living,1650.36,05/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51818935,R5851,Supported Living,2241.40,05/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51819270,R5851,Supported Living,5963.60,07/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51819270,R5851,Supported Living,3481.08,07/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821222,R5806,Residential Care,3724.16,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821222,R5806,Residential Care,5811.04,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821221,R5806,Residential Care,6045.40,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821221,R5806,Residential Care,7064.92,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821222,R5806,Residential Care,6833.40,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821221,R5806,Residential Care,3552.00,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51821221,R5806,Residential Care,5835.92,12/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51822148,R5803,Daycare External,2046.30,14/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51826568,R5851,Supported Living,3481.08,24/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51826568,R5851,Supported Living,2068.64,24/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827270,R5851,Supported Living,4482.80,25/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827270,R5851,Supported Living,5963.60,25/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827431,R5851,Supported Living,5963.60,27/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827431,R5851,Supported Living,2068.64,27/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827431,R5851,Supported Living,1650.36,27/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827431,R5851,Supported Living,3481.08,27/01/2022,People Group,CS,EC 216565,Voyage Care Ltd,51827431,R5851,Supported Living,2241.40,27/01/2022,People Group,CS,EC 206544,W B Chauffeurs Ltd,51820563,R3204,Home To School / College Transport,768.00,24/01/2022,Communities,CS,EC 206544,W B Chauffeurs Ltd,51820563,R3206,Client/Customer/Pupil Travel,2520.00,24/01/2022,Communities,CS,EC 206544,W B Chauffeurs Ltd,51820563,R3204,Home To School / College Transport,2177.88,24/01/2022,Communities,CS,EC 206561,W. F. Howes Ltd,51819826,R4058,"Books, Newspapers & Publications",1187.88,11/01/2022,Resources,CS,CZ 206561,W. F. Howes Ltd,51827056,R4058,"Books, Newspapers & Publications",1229.60,25/01/2022,Resources,CS,CZ 215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51818088,R4024,Furniture,625.00,21/01/2022,People Group,CS,CZ 244213,WardIT Cars,51819134,R3204,Home To School / College Transport,1023.50,24/01/2022,Communities,CS,EC 244213,WardIT Cars,51819134,R3204,Home To School / College Transport,702.00,24/01/2022,Communities,CS,EC 239700,Warton Nethersole's C of E Academy - Bham Diocese MAT,51822388,R6106,Early Years Funding (PVIs and LA),14859.08,14/01/2022,Communities,CS,CZ 239700,Warton Nethersole's C of E Academy - Bham Diocese MAT,51823059,R6106,Early Years Funding (PVIs and LA),2140.22,18/01/2022,Communities,CS,CZ 239700,Warton Nethersole's C of E Academy - Bham Diocese MAT,51824466,R6107,"SEN EHCP (Education, Health & Care Plan)",646.00,20/01/2022,Communities,CS,CZ 206585,Warwick District Council,51815560,R5208,Recycling/re-use Credits,44953.43,14/01/2022,Communities,WGA,CZ 206585,Warwick District Council,51816745,R5702,Payments to External Contractors,5458.11,19/01/2022,Communities,WGA,CZ 206585,Warwick District Council,51816750,R5702,Payments to External Contractors,125969.33,19/01/2022,Communities,WGA,CZ 206585,Warwick District Council,51819616,R4513,Telephones & Broadband,850.00,24/01/2022,People Group,WGA,CZ 209386,Warwick Gates Family Health Centre,51826099,R5702,Payments to External Contractors,524.58,24/01/2022,People Group,CS,CZ 206598,Warwick Independent Schools Foundation (****1875),51822386,R6106,Early Years Funding (PVIs and LA),49849.80,14/01/2022,Communities,CS,CZ 206599,Warwick Printing Company Ltd,51819704,R4310,"Printing, Photocopying and Reprographics",696.00,21/01/2022,Resources,CS,CZ 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51813613,R2201,Rents & Lettings,1925.00,07/01/2022,Communities,CS,CZ 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51820556,R2201,Rents & Lettings,550.00,24/01/2022,Communities,CS,CZ 206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51819457,R5807,Social Care Block Contracts,14214.00,10/01/2022,People Group,CS,CZ 206611,Warwickshire College,51823185,R5702,Payments to External Contractors,20435.07,19/01/2022,Communities,CS,CZ 206611,Warwickshire College,51823201,R5702,Payments to External Contractors,20435.07,19/01/2022,Communities,CS,CZ 206611,Warwickshire College,51823271,R5702,Payments to External Contractors,13634.87,19/01/2022,Communities,CS,CZ 206611,Warwickshire College,51823269,R5702,Payments to External Contractors,13634.87,19/01/2022,Communities,CS,CZ 206611,Warwickshire College,51824994,R6107,"SEN EHCP (Education, Health & Care Plan)",5005.00,21/01/2022,Communities,CS,CZ 207704,Warwickshire Community and Voluntary Action***4068,51818924,R5702,Payments to External Contractors,24368.00,24/01/2022,Resources,OEB,CZ 207704,Warwickshire Community and Voluntary Action***4068,51819088,R2201,Rents & Lettings,900.00,24/01/2022,Communities,OEB,CZ 208342,Warwickshire County Council Pension Fund,51818033,R1809,LG Staff Pension Expenses,119750.00,12/01/2022,Other Services,OEB,CZ 208342,Warwickshire County Council Pension Fund,51819465,R1809,LG Staff Pension Expenses,89664.01,20/01/2022,Other Services,OEB,CZ 208342,Warwickshire County Council Pension Fund,51823522,R1408,Other Staffing Costs,99572.90,20/01/2022,Resources,OEB,CZ 208342,Warwickshire County Council Pension Fund,51825644,R1815,Pensions Strains Payments,22698.93,24/01/2022,Communities,OEB,CZ 202832,Warwickshire Independent Advocacy Alliance (****4752) Funding Account,51818503,R5850,Helping Services,756.00,04/01/2022,People Group,CS,CZ 202832,Warwickshire Independent Advocacy Alliance (****4752) Funding Account,51819677,R5807,Social Care Block Contracts,6232.50,14/01/2022,People Group,CS,CZ 202832,Warwickshire Independent Advocacy Alliance (****4752) Funding Account,51823844,R5807,Social Care Block Contracts,6232.50,19/01/2022,People Group,CS,CZ 206627,Warwickshire Rural Community Council ****1462,51819703,R3204,Home To School / College Transport,2395.32,24/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51819703,R3204,Home To School / College Transport,2888.86,24/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51819703,R3204,Home To School / College Transport,1591.85,24/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51819703,R3204,Home To School / College Transport,2024.62,24/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51819703,R3204,Home To School / College Transport,2144.40,24/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51819703,R3204,Home To School / College Transport,2353.20,24/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51826116,R3204,Home To School / College Transport,3560.91,27/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51826116,R3204,Home To School / College Transport,3579.31,27/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51826116,R3204,Home To School / College Transport,3660.57,27/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51826116,R5704,Public Transport,2913.48,27/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51826116,R5704,Public Transport,2928.53,27/01/2022,Communities,OEB,EC 206627,Warwickshire Rural Community Council ****1462,51826116,R5704,Public Transport,3660.57,27/01/2022,Communities,OEB,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,1098.90,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,808.60,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,808.60,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,3702.35,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,3430.70,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,3351.66,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,2723.76,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,2256.41,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,1573.00,19/01/2022,Communities,CS,EC 234068,Warwickshire Travel Ltd,51820509,R3204,Home To School / College Transport,1556.88,19/01/2022,Communities,CS,EC 221669,Waterloo Care Ltd (****9660),51819567,R5501,Grants / Donations to External Organisations,2835.00,06/01/2022,People Group,CS,CZ 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,1662.14,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,2234.96,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3452.14,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3580.00,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3400.00,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,2234.96,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,2234.96,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821220,R5806,Residential Care,3580.00,12/01/2022,People Group,CS,EC 221669,Waterloo Care Ltd (****9660),51821802,R5501,Grants / Donations to External Organisations,1050.00,14/01/2022,People Group,CS,CZ 205501,Waterplus (****3152),51813949,R2401,Water Supply,-846.58,06/01/2022,Communities,CS,CZ 205501,Waterplus (****3152),51819415,R2754,Waste Management,1814.61,14/01/2022,Communities,CS,CZ 205501,Waterplus (****3152),51819277,R2754,Waste Management,939.38,14/01/2022,Communities,CS,CZ 205501,Waterplus (****3152),51819548,R2401,Water Supply,1735.34,14/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,8716.64,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,1125.49,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,611.21,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,1287.58,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,727.41,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820625,R2401,Water Supply,-920.05,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,716.46,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820628,R2401,Water Supply,3718.01,18/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51824349,R2401,Water Supply,536.97,19/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51820929,R2401,Water Supply,555.13,19/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51826075,R2401,Water Supply,1747.57,24/01/2022,Communities,CS,CZ 205501,Waterplus (****3152),51825739,R2401,Water Supply,-1050.44,24/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51824918,R2401,Water Supply,-943.18,24/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51825737,R2401,Water Supply,-1735.34,24/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51826509,R2401,Water Supply,5873.24,24/01/2022,Communities,CS,CZ 205501,Waterplus (****3152),51826896,R2401,Water Supply,1211.76,24/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51825746,R2401,Water Supply,557.18,24/01/2022,Resources,CS,CZ 205501,Waterplus (****3152),51827028,R2754,Waste Management,1174.23,25/01/2022,Communities,CS,CZ 237037,Wathen Grange School Ltd,51811788,R6107,"SEN EHCP (Education, Health & Care Plan)",7986.00,04/01/2022,Communities,CS,CZ 206642,Watling JCB Ltd,51819714,R4015,Equipment Repair & Maintenance,634.15,14/01/2022,Communities,CS,CZ 100024,WCS Care Group Ltd,51819564,R5501,Grants / Donations to External Organisations,2997.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819596,R5501,Grants / Donations to External Organisations,2916.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819597,R5501,Grants / Donations to External Organisations,3807.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819599,R5501,Grants / Donations to External Organisations,2106.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819600,R5501,Grants / Donations to External Organisations,5832.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819561,R5501,Grants / Donations to External Organisations,2592.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819602,R5501,Grants / Donations to External Organisations,1215.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819603,R5501,Grants / Donations to External Organisations,2430.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819606,R5501,Grants / Donations to External Organisations,6075.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819553,R5501,Grants / Donations to External Organisations,3483.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819559,R5501,Grants / Donations to External Organisations,3645.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51819601,R5501,Grants / Donations to External Organisations,3321.00,06/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,3496.28,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,2224.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,4580.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,5000.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,4352.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,2730.52,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,4180.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,3846.24,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,3868.64,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,4207.12,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2643.68,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,3200.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,4120.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,750.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2254.56,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,3780.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,1857.14,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,3535.16,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2254.56,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3064.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3580.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3931.68,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,4080.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2171.42,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2171.42,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2064.28,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,984.86,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,-549.10,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2924.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,1367.14,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3631.64,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3064.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,1189.11,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,1194.75,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2309.85,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,-1274.40,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2400.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2458.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,928.57,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2540.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,4252.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3948.44,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,-928.57,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,965.72,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2458.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,3388.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,4160.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2458.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,12552.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2191.28,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2254.56,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821221,R5806,Residential Care,1354.05,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821221,R5806,Residential Care,6826.86,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821221,R5806,Residential Care,5312.44,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821221,R5806,Residential Care,3602.64,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,6148.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2633.01,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2254.56,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,3280.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,3712.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,833.76,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2106.44,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2586.52,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,3388.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2386.29,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2648.57,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,4082.44,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,1358.97,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,1775.48,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,3468.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,4510.16,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821222,R5806,Residential Care,5274.28,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821202,R5806,Residential Care,4256.72,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2642.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,3780.00,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2254.44,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,1529.92,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2254.44,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821203,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 100024,WCS Care Group Ltd,51821803,R5501,Grants / Donations to External Organisations,960.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821804,R5501,Grants / Donations to External Organisations,2160.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821831,R5501,Grants / Donations to External Organisations,780.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821829,R5501,Grants / Donations to External Organisations,900.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821824,R5501,Grants / Donations to External Organisations,1080.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821823,R5501,Grants / Donations to External Organisations,1410.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821809,R5501,Grants / Donations to External Organisations,1290.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821812,R5501,Grants / Donations to External Organisations,1350.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821815,R5501,Grants / Donations to External Organisations,1230.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51821822,R5501,Grants / Donations to External Organisations,2250.00,14/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51823822,R5807,Social Care Block Contracts,4000.00,17/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51823837,R5807,Social Care Block Contracts,4000.00,17/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51823840,R5807,Social Care Block Contracts,4000.00,17/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51823845,R5807,Social Care Block Contracts,4000.00,17/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51823807,R5807,Social Care Block Contracts,4000.00,17/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51825919,R5807,Social Care Block Contracts,85876.20,21/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51825926,R5807,Social Care Block Contracts,417286.35,21/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51825919,R5807,Social Care Block Contracts,42191.00,21/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51825851,R5807,Social Care Block Contracts,115673.60,21/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51825847,R5807,Social Care Block Contracts,376903.80,21/01/2022,People Group,CS,CZ 100024,WCS Care Group Ltd,51826987,R5501,Grants / Donations to External Organisations,1000.00,24/01/2022,People Group,CS,CZ 233891,WCS Care Group Ltd - Castle Brook,51819607,R5501,Grants / Donations to External Organisations,7128.00,06/01/2022,People Group,CS,CZ 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,4000.00,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,5000.00,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,3106.35,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,547.82,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,3992.92,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2186.52,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2437.28,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2382.20,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2378.20,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821220,R5806,Residential Care,2230.20,12/01/2022,People Group,CS,EC 233891,WCS Care Group Ltd - Castle Brook,51821825,R5501,Grants / Donations to External Organisations,2640.00,14/01/2022,People Group,CS,CZ 206742,Weddington Preschool,51822393,R6106,Early Years Funding (PVIs and LA),22688.05,14/01/2022,Communities,CS,CZ 206742,Weddington Preschool,51823064,R6106,Early Years Funding (PVIs and LA),1951.38,17/01/2022,Communities,CS,CZ 206748,Weightron Bilanciai Ltd,51814654,R4015,Equipment Repair & Maintenance,1561.00,14/01/2022,Communities,CS,CZ 206748,Weightron Bilanciai Ltd,51814654,R4015,Equipment Repair & Maintenance,780.00,14/01/2022,Communities,CS,CZ 206748,Weightron Bilanciai Ltd,51814654,R4015,Equipment Repair & Maintenance,1561.00,14/01/2022,Communities,CS,CZ 206748,Weightron Bilanciai Ltd,51814654,R4015,Equipment Repair & Maintenance,1561.00,14/01/2022,Communities,CS,CZ 240315,Welcombe Care Ltd,51819685,R5501,Grants / Donations to External Organisations,4779.00,06/01/2022,People Group,CS,CZ 240315,Welcombe Care Ltd,51824671,R5501,Grants / Donations to External Organisations,1770.00,19/01/2022,People Group,CS,CZ 240315,Welcombe Care Ltd,51826984,R5501,Grants / Donations to External Organisations,1652.00,24/01/2022,People Group,CS,CZ 244146,Welcombe Hills School - UNITY MAT,51826933,R1408,Other Staffing Costs,690.00,24/01/2022,Resources,CS,CZ 244146,Welcombe Hills School - UNITY MAT,51826403,R6107,"SEN EHCP (Education, Health & Care Plan)",138832.00,24/01/2022,Communities,CS,CZ 244531,Welfare Hire Nationwide Ltd,51819317,R4008,Equipment,1238.57,24/01/2022,Communities,CS,CZ 218040,Wellington Day Nursery (Regent)****3362,51822400,R6106,Early Years Funding (PVIs and LA),26842.20,14/01/2022,Communities,CS,CZ 218040,Wellington Day Nursery (Regent)****3362,51823028,R6106,Early Years Funding (PVIs and LA),7553.70,18/01/2022,Communities,CS,CZ 218040,Wellington Day Nursery (Regent)****3362,51824217,R6107,"SEN EHCP (Education, Health & Care Plan)",513.00,20/01/2022,Communities,CS,CZ 244144,Wellington Support Ltd t/a Phoenix House,51821221,R5806,Residential Care,1442.16,12/01/2022,People Group,CS,EC 229593,Wellingtons Day Nursery (Bilton)****7961,51822392,R6106,Early Years Funding (PVIs and LA),20610.98,14/01/2022,Communities,CS,CZ 229593,Wellingtons Day Nursery (Bilton)****7961,51823030,R6106,Early Years Funding (PVIs and LA),8812.65,18/01/2022,Communities,CS,CZ 220281,Wellingtons Day Nursery (Pavilion),51817004,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 206766,Wenman Mobility,51819022,R1601,Training,780.00,20/01/2022,People Group,CS,CZ 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,4929.55,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,508.42,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,517.00,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,4576.66,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,4642.00,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,4653.00,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,4664.88,07/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,5190.68,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R5704,Public Transport,3416.79,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R5704,Public Transport,3165.63,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R5704,Public Transport,3892.46,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,3165.63,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,3416.79,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,3892.46,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,4777.08,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815588,R3204,Home To School / College Transport,5139.64,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815589,R3204,Home To School / College Transport,3343.22,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51815589,R5704,Public Transport,3343.22,12/01/2022,Communities,CS,EC 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51826639,R5704,Public Transport,640.00,24/01/2022,Communities,CS,CZ 206555,West Midlands Combined Authority,51820531,R4702,Subscriptions To Organisations,25000.00,19/01/2022,Other Services,CS,CZ 206772,West Midlands Fire Service,51815441,R5203,Payments / Contributions to Public Sector Organisations,3961.00,14/01/2022,Communities,WGA,CZ 206772,West Midlands Fire Service,51818134,R1601,Training,60320.00,21/01/2022,Communities,WGA,CZ 206779,West Midlands Travel Ltd (****9004),51826635,R5704,Public Transport,16500.00,24/01/2022,Communities,CS,CZ 206779,West Midlands Travel Ltd (****9004),51820635,R5704,Public Transport,21598.56,24/01/2022,Communities,CS,EC 216896,West Northamptonshire Council,51823820,R4409,Consultancy (outside IR35),900.00,20/01/2022,Communities,CS,CZ 216896,West Northamptonshire Council,51823808,R4409,Consultancy (outside IR35),1400.00,20/01/2022,Communities,CS,CZ 217723,Western Global Ltd,51815193,R4015,Equipment Repair & Maintenance,22770.00,07/01/2022,Communities,CS,CZ 208910,Western Power Distribution,51815089,R2102,Energy Costs,2414.82,06/01/2022,Communities,CIS,CZ 208910,Western Power Distribution,51800114,R2102,Energy Costs,1391.86,14/01/2022,Communities,CIS,CZ 208910,Western Power Distribution,51823208,R2102,Energy Costs,681.31,20/01/2022,Communities,CIS,CZ 208910,Western Power Distribution,51823207,R2102,Energy Costs,3339.61,20/01/2022,Communities,CIS,CZ 208910,Western Power Distribution,51823080,R2102,Energy Costs,-1391.86,20/01/2022,Communities,CIS,CZ 208910,Western Power Distribution,51824871,R2102,Energy Costs,681.31,20/01/2022,Communities,CIS,CZ 206789,Westgate Pre-School,51822387,R6106,Early Years Funding (PVIs and LA),8484.06,14/01/2022,Communities,CS,CZ 206789,Westgate Pre-School,51823067,R6106,Early Years Funding (PVIs and LA),4154.54,17/01/2022,Communities,CS,CZ 206789,Westgate Pre-School,51824219,R6107,"SEN EHCP (Education, Health & Care Plan)",696.00,19/01/2022,Communities,CS,CZ 206643,WFL(UK) Ltd t/a Watson Fuels,51815083,R3001,Vehicle Operating Costs,1041.00,14/01/2022,Communities,CS,CZ 206643,WFL(UK) Ltd t/a Watson Fuels,51815549,R3001,Vehicle Operating Costs,1391.84,14/01/2022,Communities,CS,CZ 206643,WFL(UK) Ltd t/a Watson Fuels,51818560,R3001,Vehicle Operating Costs,855.35,21/01/2022,Communities,CS,CZ 206643,WFL(UK) Ltd t/a Watson Fuels,51823971,R3001,Vehicle Operating Costs,2051.65,21/01/2022,Communities,CS,CZ 216717,Whistl UK Ltd,51814619,R4309,Postage & Carriage,1157.58,14/01/2022,Resources,CS,CZ 213053,Whitehall Medical Practice,51826104,R5702,Payments to External Contractors,524.58,24/01/2022,People Group,CS,CZ 206808,Whitmore's Timber Co Ltd,51814981,R2751,Grounds Maintenance,1292.96,14/01/2022,Communities,CS,CZ 221184,Whitnash Medical Centre,51825961,R5702,Payments to External Contractors,616.00,24/01/2022,People Group,CS,CZ 223072,William Morris College Ltd,51813167,R5702,Payments to External Contractors,3115.50,07/01/2022,Communities,CS,CZ 223072,William Morris College Ltd,51819737,R5702,Payments to External Contractors,3115.50,24/01/2022,Communities,CS,CZ 233354,Willoughby Grange Ltd,51821221,R5806,Residential Care,2337.84,12/01/2022,People Group,CS,EC 206835,Willow Brooke Day Nursery,51817013,R6106,Early Years Funding (PVIs and LA),2600.00,10/01/2022,Communities,CS,CZ 206835,Willow Brooke Day Nursery,51817012,R6106,Early Years Funding (PVIs and LA),650.00,10/01/2022,Communities,CS,CZ 206835,Willow Brooke Day Nursery,51822398,R6106,Early Years Funding (PVIs and LA),48859.20,14/01/2022,Communities,CS,CZ 206835,Willow Brooke Day Nursery,51822382,R6106,Early Years Funding (PVIs and LA),36780.21,14/01/2022,Communities,CS,CZ 206835,Willow Brooke Day Nursery,51823039,R6106,Early Years Funding (PVIs and LA),3273.27,18/01/2022,Communities,CS,CZ 206835,Willow Brooke Day Nursery,51823031,R6106,Early Years Funding (PVIs and LA),4867.94,18/01/2022,Communities,CS,CZ 206835,Willow Brooke Day Nursery,51824218,R6107,"SEN EHCP (Education, Health & Care Plan)",528.00,20/01/2022,Communities,CS,CZ 100356,Willowtree Nursing Home,51819598,R5501,Grants / Donations to External Organisations,3807.00,06/01/2022,People Group,CS,CZ 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2228.80,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2571.43,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2228.80,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2228.80,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,547.86,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,1095.72,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,767.00,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,1972.29,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2535.69,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2465.12,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2464.32,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2228.80,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2228.80,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821202,R5806,Residential Care,2800.00,12/01/2022,People Group,CS,EC 100356,Willowtree Nursing Home,51821828,R5501,Grants / Donations to External Organisations,1410.00,14/01/2022,People Group,CS,CZ 206838,Willsons Solicitors,51823854,R5807,Social Care Block Contracts,2984.33,19/01/2022,People Group,CS,CZ 218454,WIPC UK Ltd,51814681,R4441,Professional Fees,1553.97,14/01/2022,Resources,CS,CZ 244148,Witherslack Group Ltd ( Sandwell Lodge),51817727,R5806,Residential Care,104572.99,14/01/2022,People Group,CS,EC 244148,Witherslack Group Ltd ( Sandwell Lodge),51817727,R5806,Residential Care,23753.84,14/01/2022,People Group,CS,EC 235044,Woking Homes,51821221,R5806,Residential Care,1706.00,12/01/2022,People Group,CS,EC 223682,Wood End Primary School (Community Academies Trust),51822396,R6106,Early Years Funding (PVIs and LA),3834.60,14/01/2022,Communities,WGA,CZ 210704,Woodland Day Nursery,51822395,R6106,Early Years Funding (PVIs and LA),21569.63,14/01/2022,Communities,CS,CZ 243119,Woodlands CDC Ltd,51818935,R5806,Residential Care,19707.01,05/01/2022,Communities,CS,EC 206869,Woodlands Pre-School,51822391,R6106,Early Years Funding (PVIs and LA),8819.58,14/01/2022,Communities,CS,CZ 227980,Woodloes Primary School (Community Academies Trust),51822272,R6106,Early Years Funding (PVIs and LA),24157.98,14/01/2022,Communities,WGA,CZ 227980,Woodloes Primary School (Community Academies Trust),51824404,R6107,"SEN EHCP (Education, Health & Care Plan)",5782.00,20/01/2022,Communities,WGA,CZ 206876,Woodstones Coaches Ltd,51817859,R3204,Home To School / College Transport,2688.40,14/01/2022,Communities,CS,EC 206876,Woodstones Coaches Ltd,51817859,R3204,Home To School / College Transport,3258.58,14/01/2022,Communities,CS,EC 243133,Woodway Carers Ltd,51821221,R5806,Residential Care,2600.00,12/01/2022,People Group,CS,EC 242938,Wootton Wawen C of E Primary Academy (Arden Forest C of E MAT),51809155,R4441,Professional Fees,500.00,10/01/2022,Communities,CS,CZ 206880,Wootton Wawen Pre-School Group,51822399,R6106,Early Years Funding (PVIs and LA),1358.09,14/01/2022,Communities,CS,CZ 206880,Wootton Wawen Pre-School Group,51823062,R6106,Early Years Funding (PVIs and LA),2517.90,18/01/2022,Communities,CS,CZ 230152,Workhaus Project Ltd,51817536,R4015,Equipment Repair & Maintenance,1412.40,20/01/2022,Resources,CS,CZ 206892,Wren Day Nursery,51822385,R6106,Early Years Funding (PVIs and LA),34255.76,14/01/2022,Communities,CS,CZ 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51817734,R3206,Client/Customer/Pupil Travel,1420.60,20/01/2022,Communities,CS,CZ 234925,WSP UK Ltd (Risk Management Services),51817676,R4409,Consultancy (outside IR35),3032.00,20/01/2022,Communities,CS,CZ 234925,WSP UK Ltd (Risk Management Services),51823189,R5702,Payments to External Contractors,5129.00,21/01/2022,Communities,CS,CZ 234925,WSP UK Ltd (Risk Management Services),51823179,C1030,"New Construction, Conversion & Renovation",16752.00,21/01/2022,Capital,CS,CZ 234925,WSP UK Ltd (Risk Management Services),51818960,R4409,Consultancy (outside IR35),2897.75,24/01/2022,Communities,CS,CZ 234357,WT UK OPCO 3 Ltd (Birchmere Mews Care Home),51821221,R5806,Residential Care,2480.00,12/01/2022,People Group,CS,EC 236665,Xantaro UK Ltd,51807312,R4506,IT Support & Maintenance,-4832.00,04/01/2022,Resources,CS,CZ 236665,Xantaro UK Ltd,51815569,R4506,IT Support & Maintenance,40512.00,04/01/2022,Resources,CS,CZ 206910,Xma Ltd,51813097,R4505,ICT Supplies / Consumables,1048.31,07/01/2022,Resources,CS,CZ 244788,Yewcare Ltd t/a Westerham Place Care Home,51821221,R5806,Residential Care,2185.72,12/01/2022,People Group,CS,EC 206917,Ymd Boon Ltd,51811865,C1050,External Fees,9974.63,05/01/2022,Capital,CS,CZ 206917,Ymd Boon Ltd,51811963,C1050,External Fees,1070.00,05/01/2022,Capital,CS,CZ 206917,Ymd Boon Ltd,51817528,C1050,External Fees,1495.00,20/01/2022,Capital,CS,CZ 206917,Ymd Boon Ltd,51819467,C1050,External Fees,35500.00,24/01/2022,Capital,CS,CZ 206917,Ymd Boon Ltd,51819290,C1050,External Fees,4390.00,24/01/2022,Capital,CS,CZ 206922,Young Foundations Ltd,51818935,R5806,Residential Care,21057.86,05/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,29981.43,05/01/2022,Communities,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,24401.43,05/01/2022,Communities,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,22475.00,05/01/2022,Communities,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,18821.43,05/01/2022,Communities,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,5580.00,05/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,21080.00,05/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51818935,R5806,Residential Care,15500.00,05/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51819270,R5806,Residential Care,5220.00,07/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51822704,R5806,Residential Care,1800.00,17/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51822704,R5806,Residential Care,5000.00,17/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51821732,R6107,"SEN EHCP (Education, Health & Care Plan)",28592.00,17/01/2022,Communities,CS,CZ 206922,Young Foundations Ltd,51826569,R5806,Residential Care,2580.00,24/01/2022,People Group,CS,EC 206922,Young Foundations Ltd,51826568,R5806,Residential Care,1980.00,24/01/2022,Communities,CS,EC 235179,Young People at Heart Ltd,51817227,R5822,Foster Care Payments - External Provision,3570.00,04/01/2022,People Group,CS,EC 235179,Young People at Heart Ltd,51817227,R5822,Foster Care Payments - External Provision,4440.00,04/01/2022,People Group,CS,EC 235179,Young People at Heart Ltd,51817227,R5822,Foster Care Payments - External Provision,3570.00,04/01/2022,People Group,CS,EC 235179,Young People at Heart Ltd,51820423,R5822,Foster Care Payments - External Provision,4588.00,24/01/2022,People Group,CS,EC 235179,Young People at Heart Ltd,51820423,R5822,Foster Care Payments - External Provision,3689.00,24/01/2022,People Group,CS,EC 235179,Young People at Heart Ltd,51820423,R5822,Foster Care Payments - External Provision,3689.00,24/01/2022,People Group,CS,EC 243278,Your Health Ltd- Rider House,51821221,R5806,Residential Care,2625.48,12/01/2022,People Group,CS,EC 243278,Your Health Ltd- Rider House,51821221,R5806,Residential Care,3000.00,12/01/2022,People Group,CS,EC 999982,Your Quality Care Services Limited,51825625,R5501,Grants / Donations to External Organisations,2187.00,20/01/2022,People Group,CS,E6 999982,Your Quality Care Services Limited,51825705,R5501,Grants / Donations to External Organisations,756.00,20/01/2022,People Group,CS,E6 999982,Your Quality Care Services Limited,51825789,R5501,Grants / Donations to External Organisations,810.00,20/01/2022,People Group,CS,E6 241879,Zakon Training Ltd,51810626,R1601,Training,1750.00,14/01/2022,People Group,CS,CZ 240052,Ziemelis Motorsport Ltd,51813691,R4441,Professional Fees,1320.00,05/01/2022,Communities,CS,CZ 240052,Ziemelis Motorsport Ltd,51820558,R4441,Professional Fees,1420.00,24/01/2022,Communities,CS,CZ