Supplier ID,Supplier Name,Transaction Number,Account,Description,Amount,Pay date,Group 200046,A Evans - Engineering Ltd,50160755,R3004,Repair & Maintenance Of Vehicles,850.00,31/07/2012,Communities 200252,A Line Coaches,50144223,R5704,Public Transport,2720.80,12/07/2012,Communities 216128,A.S.K. Development (N. Wales) Ltd.,50146945,R2752,Grounds Maintenance Contract,625.00,13/07/2012,People Group 216128,A.S.K. Development (N. Wales) Ltd.,50146947,R2003,Devolved Maintenance (Via Local),2855.00,23/07/2012,People Group 216128,A.S.K. Development (N. Wales) Ltd.,50146946,R2752,Grounds Maintenance Contract,5534.38,23/07/2012,People Group 216128,A.S.K. Development (N. Wales) Ltd.,50158419,R2752,Grounds Maintenance Contract,-625.00,26/07/2012,People Group 216128,A.S.K. Development (N. Wales) Ltd.,50146929,R2752,Grounds Maintenance Contract,625.00,26/07/2012,People Group 100238,Aalps College -Midlands-,50149077,R5806,Residential Care (Adults),6000.00,16/07/2012,People Group 200109,AAP Counselling Services Ltd,50137305,R4409,Consultancy,1924.00,03/07/2012,Resources 200109,AAP Counselling Services Ltd,50154409,R4409,Consultancy,1716.00,30/07/2012,Resources 216258,Aashna House (Sanctuary Care Ltd),50149078,R5806,Residential Care (Adults),1883.52,16/07/2012,People Group 216258,Aashna House (Sanctuary Care Ltd),50149078,R5806,Residential Care (Adults),1883.52,16/07/2012,People Group 200119,Abbey Fields Nursery & Out of School Club,50142904,R5702,Payments to External Contractors,4680.00,09/07/2012,People Group 100000,Abbeyfield Coventry Society Ltd,50149241,R5806,Residential Care (Adults),-1452.44,16/07/2012,People Group 100000,Abbeyfield Coventry Society Ltd,50149241,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100000,Abbeyfield Coventry Society Ltd,50149241,R5806,Residential Care (Adults),2024.12,16/07/2012,People Group 100000,Abbeyfield Coventry Society Ltd,50149241,R5806,Residential Care (Adults),3528.57,16/07/2012,People Group 200133,Abs Skip-Hire Ltd,50149845,R5206,Excess / Bulk haulage,1038.42,18/07/2012,Communities 200133,Abs Skip-Hire Ltd,50150580,R5206,Excess / Bulk haulage,1478.61,18/07/2012,Communities 200138,Accredo Support & Development,50147874,R5805,Homecare - External Domiciliary (Adults),593.12,13/07/2012,People Group 208345,ACM Management Solutions Ltd,50140389,C1030,"New Construction, Conversion & Renovation",835.00,05/07/2012,Capital 208345,ACM Management Solutions Ltd,50145002,R2024,Electrical (LE),670.00,11/07/2012,Resources 208345,ACM Management Solutions Ltd,50152548,R2022,Building (LB),650.00,20/07/2012,Resources 200142,Acorn Fostering Services Ltd,50145462,R5801,Other Child Care,3069.86,13/07/2012,People Group 200142,Acorn Fostering Services Ltd,50145472,R5801,Other Child Care,3069.86,13/07/2012,People Group 200142,Acorn Fostering Services Ltd,50145463,R5801,Other Child Care,3145.71,20/07/2012,People Group 200142,Acorn Fostering Services Ltd,50153414,R5822,Foster Care Payments - External,2952.86,26/07/2012,People Group 200142,Acorn Fostering Services Ltd,50153415,R5822,Foster Care Payments - External,3218.57,26/07/2012,People Group 214625,Acorn Hills Nursing Home,50149081,R5806,Residential Care (Adults),-6158.06,19/07/2012,People Group 214625,Acorn Hills Nursing Home,50149081,R5806,Residential Care (Adults),8073.90,19/07/2012,People Group 200143,Acorn Nursery School,50153455,R5803,Daycare External,587.50,20/07/2012,People Group 200143,Acorn Nursery School,50153470,R5803,Daycare External,587.50,20/07/2012,People Group 200145,Acorn Tree Surgery Ltd,50151416,R5702,Payments to External Contractors,3784.22,24/07/2012,Communities 215891,Action For Children (Penhurst School),50149307,R5806,Residential Care (Adults),5520.00,16/07/2012,People Group 215280,Active Construction and Developments LLP,50147350,C1030,"New Construction, Conversion & Renovation",19833.92,16/07/2012,Capital 200166,ADASS,50145873,R1401,Professional Subscriptions,1535.00,30/07/2012,Other Services 200169,Addaction - Henley House,50136096,R5702,Payments to External Contractors,324583.33,02/07/2012,Communities 200169,Addaction - Henley House,50157447,R5702,Payments to External Contractors,324583.33,27/07/2012,Communities 200170,Addiction Recovery Centre,50157483,R5835,Residential and Inpatient Services,500.00,30/07/2012,Communities 200170,Addiction Recovery Centre,50157486,R5835,Residential and Inpatient Services,2500.00,30/07/2012,Communities 100243,Adelaide House,50149085,R5806,Residential Care (Adults),2400.00,16/07/2012,People Group 200179,Adoption UK,50153946,R5804,Foster Care Payments,740.00,23/07/2012,People Group 201347,Advanced Childcare Ltd,50145605,R5848,Residential Care (Children),11071.34,12/07/2012,People Group 215933,Advent Communications PR Limited,50137046,R4409,Consultancy,1500.00,04/07/2012,Communities 200191,Adventure Kit UK,50146699,R4007,Equipment,830.00,13/07/2012,People Group 216354,After Adoption,50155636,R4702,Subscriptions To Organisations,9000.00,26/07/2012,People Group 200201,Age UK - Warks,50139522,R5810,Adult / Elderly Day Centre,632.10,04/07/2012,People Group 100244,Albany House,50149086,R5806,Residential Care (Adults),1300.84,16/07/2012,People Group 100244,Albany House,50149086,R5806,Residential Care (Adults),1466.24,16/07/2012,People Group 100244,Albany House,50149086,R5806,Residential Care (Adults),1777.64,16/07/2012,People Group 100245,Albemarle Rest Home,50149087,R5806,Residential Care (Adults),2180.00,16/07/2012,People Group 100245,Albemarle Rest Home,50149087,R5806,Residential Care (Adults),2320.00,16/07/2012,People Group 100245,Albemarle Rest Home,50149087,R5806,Residential Care (Adults),2340.00,16/07/2012,People Group 100245,Albemarle Rest Home,50149087,R5806,Residential Care (Adults),2400.00,16/07/2012,People Group 200246,Alexander Dennis Ltd T/A Dennis Alexander Par,50156378,R4030,Materials,2338.01,27/07/2012,Communities 200248,Alexandra Workwear Ltd,50137016,R4205,Uniforms,1600.00,03/07/2012,Fire and Rescue 216122,Alison Soutter,50135265,R4409,Consultancy,630.00,12/07/2012,People Group 212639,All About Holes LTD,50136417,R4440,Admin Contracts,2640.00,05/07/2012,Communities 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1366.76,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1431.44,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1983.16,16/07/2012,People Group 100004,Allambie Court Nursing Home,50149089,R5806,Residential Care (Adults),1983.16,16/07/2012,People Group 207709,Allen Ford,50142524,R4030,Materials,687.37,10/07/2012,Communities 200278,Allied Healthcare Group Ltd,50140552,R5805,Homecare - External Domiciliary (Adults),562.81,05/07/2012,People Group 200278,Allied Healthcare Group Ltd,50140576,R5805,Homecare - External Domiciliary (Adults),566.47,05/07/2012,People Group 200278,Allied Healthcare Group Ltd,50140567,R5805,Homecare - External Domiciliary (Adults),567.92,05/07/2012,People Group 200278,Allied Healthcare Group Ltd,50140584,R5805,Homecare - External Domiciliary (Adults),594.48,05/07/2012,People Group 200278,Allied Healthcare Group Ltd,50140559,R5805,Homecare - External Domiciliary (Adults),660.96,05/07/2012,People Group 200278,Allied Healthcare Group Ltd,50140556,R5805,Homecare - External Domiciliary (Adults),822.96,05/07/2012,People Group 200278,Allied Healthcare Group Ltd,50123536,R5805,Homecare - External Domiciliary (Adults),505.44,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50123685,R5805,Homecare - External Domiciliary (Adults),544.32,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50128343,R5805,Homecare - External Domiciliary (Adults),557.28,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50123670,R5805,Homecare - External Domiciliary (Adults),725.76,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50128345,R5805,Homecare - External Domiciliary (Adults),735.48,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50123566,R5805,Homecare - External Domiciliary (Adults),751.68,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50123568,R5805,Homecare - External Domiciliary (Adults),1150.20,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50130637,R5805,Homecare - External Domiciliary (Adults),1218.24,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50140595,R5805,Homecare - External Domiciliary (Adults),1321.92,06/07/2012,People Group 200278,Allied Healthcare Group Ltd,50150563,R5805,Homecare - External Domiciliary (Adults),829.44,17/07/2012,People Group 200278,Allied Healthcare Group Ltd,50145257,R5805,Homecare - External Domiciliary (Adults),505.44,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50146976,R5805,Homecare - External Domiciliary (Adults),541.08,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50150559,R5805,Homecare - External Domiciliary (Adults),541.08,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50145756,R5805,Homecare - External Domiciliary (Adults),544.32,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50148454,R5805,Homecare - External Domiciliary (Adults),544.32,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149054,R5805,Homecare - External Domiciliary (Adults),544.32,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50145304,R5805,Homecare - External Domiciliary (Adults),557.28,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50148516,R5805,Homecare - External Domiciliary (Adults),612.36,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149034,R5805,Homecare - External Domiciliary (Adults),615.96,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50150340,R5805,Homecare - External Domiciliary (Adults),635.04,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149032,R5805,Homecare - External Domiciliary (Adults),641.52,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149026,R5805,Homecare - External Domiciliary (Adults),725.76,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50150343,R5805,Homecare - External Domiciliary (Adults),729.00,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50145768,R5805,Homecare - External Domiciliary (Adults),751.68,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149033,R5805,Homecare - External Domiciliary (Adults),761.40,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149031,R5805,Homecare - External Domiciliary (Adults),785.88,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50145330,R5805,Homecare - External Domiciliary (Adults),848.88,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149030,R5805,Homecare - External Domiciliary (Adults),849.60,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149062,R5805,Homecare - External Domiciliary (Adults),891.00,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149672,R5805,Homecare - External Domiciliary (Adults),946.08,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50148445,R5805,Homecare - External Domiciliary (Adults),1218.24,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50149655,R5805,Homecare - External Domiciliary (Adults),1318.68,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50146967,R5805,Homecare - External Domiciliary (Adults),1380.60,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50146972,R5805,Homecare - External Domiciliary (Adults),1445.04,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50146977,R5805,Homecare - External Domiciliary (Adults),1607.04,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50146968,R5805,Homecare - External Domiciliary (Adults),1678.32,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50145293,R5805,Homecare - External Domiciliary (Adults),1736.64,20/07/2012,People Group 200278,Allied Healthcare Group Ltd,50158808,R5805,Homecare - External Domiciliary (Adults),583.20,30/07/2012,People Group 200278,Allied Healthcare Group Ltd,50159496,R5805,Homecare - External Domiciliary (Adults),887.76,30/07/2012,People Group 200278,Allied Healthcare Group Ltd,50158811,R5805,Homecare - External Domiciliary (Adults),1341.36,30/07/2012,People Group 200278,Allied Healthcare Group Ltd,50158889,R5805,Homecare - External Domiciliary (Adults),1347.84,30/07/2012,People Group 200280,Allied Healthcare Ltd,50142294,R5805,Homecare - External Domiciliary (Adults),524.16,20/07/2012,People Group 200280,Allied Healthcare Ltd,50142293,R5805,Homecare - External Domiciliary (Adults),530.40,20/07/2012,People Group 200280,Allied Healthcare Ltd,50142301,R5805,Homecare - External Domiciliary (Adults),537.68,20/07/2012,People Group 200280,Allied Healthcare Ltd,50142299,R5805,Homecare - External Domiciliary (Adults),564.72,20/07/2012,People Group 200280,Allied Healthcare Ltd,50141838,R5805,Homecare - External Domiciliary (Adults),572.00,20/07/2012,People Group 200280,Allied Healthcare Ltd,50142139,R5805,Homecare - External Domiciliary (Adults),1035.84,20/07/2012,People Group 207773,Allstar Business Solutions Ltd,50141974,R3005,Fuel,47041.17,10/07/2012,Communities 214861,Alltech Service Engineers LTD,50131482,R4063,Print Machine Maintenance,1280.00,11/07/2012,Resources 200283,Alma Lodge Hotel,50150360,R6104,Social Care - Section 17 Payments,660.00,17/07/2012,People Group 200285,Alpha Electrical Midlands Ltd,50103798,R2024,Electrical (LE),-14000.00,30/07/2012,Resources 200285,Alpha Electrical Midlands Ltd,50131515,R2024,Electrical (LE),14000.00,30/07/2012,Resources 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),-6766.71,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),-6165.23,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),-679.78,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),625.00,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),723.34,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),1052.60,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100246,Alpha Health Care Limited,50149128,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100246,Alpha Health Care Limited,50149128,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100246,Alpha Health Care Limited,50149128,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),1841.72,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),2025.20,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),2058.56,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),2080.64,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),2105.20,16/07/2012,People Group 100246,Alpha Health Care Limited,50149128,R5806,Residential Care (Adults),2152.64,16/07/2012,People Group 100022,Alpha Health Care Limited,50149404,R5806,Residential Care (Adults),2380.00,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),3007.43,16/07/2012,People Group 100308,Alpha Health Care Limited,50149274,R5806,Residential Care (Adults),4736.70,16/07/2012,People Group 100247,Alston House,50149091,R5806,Residential Care (Adults),1628.00,16/07/2012,People Group 216169,ALTech Solutions Ltd T/A Skarlet,50137004,R4309,Postage & Carriage,600.00,13/07/2012,Fire and Rescue 200290,Alun Griffiths Contractors Ltd,50139360,C1030,"New Construction, Conversion & Renovation",13192.06,09/07/2012,Capital 200290,Alun Griffiths Contractors Ltd,50139364,C1030,"New Construction, Conversion & Renovation",85141.26,09/07/2012,Capital 200290,Alun Griffiths Contractors Ltd,50145113,C1030,"New Construction, Conversion & Renovation",164945.79,12/07/2012,Capital 100136,Alveston Leys Nursing Home,50149092,R5806,Residential Care (Adults),3200.00,16/07/2012,People Group 200305,Amillan Ltd,50142018,R4514,Telephone Rental,2250.00,09/07/2012,Communities 208316,Andersons Fire & Resuce Equipment Ltd,50138938,R4019,Fire Equipment Purchase,4095.50,20/07/2012,Fire and Rescue 100421,Andrew Cohen House,50149094,R5806,Residential Care (Adults),1709.32,16/07/2012,People Group 200348,Angelena Boden/Transforming Training,50137270,R4443,Professional Fees Admin,600.00,02/07/2012,Resources 200348,Angelena Boden/Transforming Training,50159095,R4443,Professional Fees Admin,2460.00,31/07/2012,Resources 216318,Angels Solicitors LLP,50149940,R4443,Professional Fees Admin,2000.00,18/07/2012,Resources 200351,Angloco Ltd,50151157,R4018,Equipment Repair & Maintenance,3850.00,20/07/2012,Fire and Rescue 100103,Anita Janes Lodge,50149096,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 216335,Apex Computers,50145371,R4503,Hardware,840.00,16/07/2012,Resources 210713,Apple Grove Day Nursery,50141738,R5702,Payments to External Contractors,1702.35,06/07/2012,People Group 210713,Apple Grove Day Nursery,50160550,R5705,Street Lighting Connections Contract,1843.75,31/07/2012,People Group 215154,Applewood Support Ltd,50137586,R5805,Homecare - External Domiciliary (Adults),998.66,02/07/2012,People Group 215154,Applewood Support Ltd,50138232,R5805,Homecare - External Domiciliary (Adults),908.96,03/07/2012,People Group 215154,Applewood Support Ltd,50137711,R5805,Homecare - External Domiciliary (Adults),1010.62,03/07/2012,People Group 215154,Applewood Support Ltd,50137735,R5805,Homecare - External Domiciliary (Adults),1201.98,03/07/2012,People Group 215154,Applewood Support Ltd,50138240,R5805,Homecare - External Domiciliary (Adults),3843.96,04/07/2012,People Group 215154,Applewood Support Ltd,50156039,R5805,Homecare - External Domiciliary (Adults),598.00,25/07/2012,People Group 215154,Applewood Support Ltd,50156047,R5805,Homecare - External Domiciliary (Adults),669.76,25/07/2012,People Group 215154,Applewood Support Ltd,50158320,R5805,Homecare - External Domiciliary (Adults),639.86,27/07/2012,People Group 215154,Applewood Support Ltd,50158273,R5805,Homecare - External Domiciliary (Adults),663.78,27/07/2012,People Group 215154,Applewood Support Ltd,50158263,R5805,Homecare - External Domiciliary (Adults),729.56,27/07/2012,People Group 215154,Applewood Support Ltd,50158299,R5805,Homecare - External Domiciliary (Adults),1345.50,31/07/2012,People Group 215154,Applewood Support Ltd,50158297,R5805,Homecare - External Domiciliary (Adults),1357.46,31/07/2012,People Group 200397,Apse,50156996,R4702,Subscriptions To Organisations,3998.00,26/07/2012,Resources 200416,Arco Ltd,50138920,R4205,Uniforms,728.57,04/07/2012,Fire and Rescue 200419,Arden Construction Ltd,50137529,C1030,"New Construction, Conversion & Renovation",-8119.65,03/07/2012,Capital 200419,Arden Construction Ltd,50137596,C1030,"New Construction, Conversion & Renovation",7075.17,03/07/2012,Capital 200419,Arden Construction Ltd,50137530,C1030,"New Construction, Conversion & Renovation",8119.65,03/07/2012,Capital 200419,Arden Construction Ltd,50137597,C1030,"New Construction, Conversion & Renovation",15500.00,03/07/2012,Capital 200419,Arden Construction Ltd,50139367,R2022,Building (LB),16403.16,05/07/2012,Resources 200419,Arden Construction Ltd,50139363,R2022,Building (LB),20611.19,05/07/2012,Resources 200419,Arden Construction Ltd,50142914,R2022,Building (LB),18861.59,10/07/2012,Resources 200419,Arden Construction Ltd,50145028,R2022,Building (LB),1434.33,11/07/2012,Resources 200419,Arden Construction Ltd,50144987,R2022,Building (LB),1752.94,11/07/2012,Resources 200419,Arden Construction Ltd,50144984,R2022,Building (LB),2898.61,11/07/2012,Resources 200419,Arden Construction Ltd,50126852,C1030,"New Construction, Conversion & Renovation",2421.84,12/07/2012,Capital 200419,Arden Construction Ltd,50146396,R2022,Building (LB),1063.97,13/07/2012,Resources 200419,Arden Construction Ltd,50146400,R2022,Building (LB),1989.40,13/07/2012,Resources 200419,Arden Construction Ltd,50146399,C1030,"New Construction, Conversion & Renovation",4376.51,13/07/2012,Capital 200419,Arden Construction Ltd,50148814,R2022,Building (LB),588.42,16/07/2012,Resources 200419,Arden Construction Ltd,50135400,C1030,"New Construction, Conversion & Renovation",2292.00,16/07/2012,Capital 200419,Arden Construction Ltd,50139668,C1030,"New Construction, Conversion & Renovation",28663.40,16/07/2012,Capital 200419,Arden Construction Ltd,50143211,R2022,Building (LB),755.90,19/07/2012,Resources 200419,Arden Construction Ltd,50151381,R2001,Buildings Maintenance,3095.00,19/07/2012,Communities 200419,Arden Construction Ltd,50143648,R2022,Building (LB),696.61,20/07/2012,Resources 200419,Arden Construction Ltd,50145215,R2022,Building (LB),1461.48,20/07/2012,Resources 200419,Arden Construction Ltd,50144986,R2022,Building (LB),2249.02,20/07/2012,Resources 200419,Arden Construction Ltd,50146369,R2022,Building (LB),2772.45,20/07/2012,Resources 200419,Arden Construction Ltd,50152472,C1030,"New Construction, Conversion & Renovation",7143.37,20/07/2012,Capital 200419,Arden Construction Ltd,50152503,C1030,"New Construction, Conversion & Renovation",19738.00,20/07/2012,Capital 200419,Arden Construction Ltd,50153923,R2022,Building (LB),1744.62,23/07/2012,Resources 200419,Arden Construction Ltd,50153926,R2022,Building (LB),3712.00,23/07/2012,Resources 200419,Arden Construction Ltd,50153924,C1030,"New Construction, Conversion & Renovation",13724.00,23/07/2012,Capital 200419,Arden Construction Ltd,50143191,R2022,Building (LB),774.39,25/07/2012,Resources 200419,Arden Construction Ltd,50155584,R2022,Building (LB),11056.13,25/07/2012,Resources 200419,Arden Construction Ltd,50155585,C1030,"New Construction, Conversion & Renovation",43795.00,26/07/2012,Capital 200419,Arden Construction Ltd,50152506,C1030,"New Construction, Conversion & Renovation",20695.00,27/07/2012,Capital 200419,Arden Construction Ltd,50152505,C1030,"New Construction, Conversion & Renovation",28158.51,27/07/2012,Capital 200419,Arden Construction Ltd,50159284,C1030,"New Construction, Conversion & Renovation",11030.17,31/07/2012,Capital 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),1960.00,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),2080.00,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),2142.00,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),2288.00,16/07/2012,People Group 100005,Arden House,50149097,R5806,Residential Care (Adults),2400.00,16/07/2012,People Group 200434,Arley & St Michaels Community Centre,50155815,R2204,Room Hire - External,1323.20,26/07/2012,People Group 200439,Arqiva Ltd,50158313,R4505,ICT Supplies / Consumables,1882.81,30/07/2012,Fire and Rescue 200439,Arqiva Ltd,50158480,R4505,ICT Supplies / Consumables,269112.84,30/07/2012,Fire and Rescue 200439,Arqiva Ltd,50160437,R4501,Communications Costs,21820.00,31/07/2012,Resources 200441,Arriva Midlands North Ltd,50148943,R5204,Concessionary Fares,12604.73,23/07/2012,Communities 200459,Asdan,50143705,R1601,Training - External,751.32,10/07/2012,People Group 208346,Ashe Construction Ltd,50139434,C1030,"New Construction, Conversion & Renovation",65630.00,10/07/2012,Capital 208346,Ashe Construction Ltd,50147314,C1030,"New Construction, Conversion & Renovation",38519.43,13/07/2012,Capital 208346,Ashe Construction Ltd,50158724,C1030,"New Construction, Conversion & Renovation",75729.00,30/07/2012,Capital 100453,Ashleigh Manor Residential Care Home,50149101,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100374,Ashley Court Care Home,50149102,R5806,Residential Care (Adults),1680.64,19/07/2012,People Group 200468,Askews Library Services Ltd,50132589,R4058,Books,2832.68,04/07/2012,Resources 200468,Askews Library Services Ltd,50145390,R4058,Books,6546.36,16/07/2012,Resources 200468,Askews Library Services Ltd,50151440,R4058,Books,1955.86,25/07/2012,Resources 200468,Askews Library Services Ltd,50155222,R4058,Books,5723.15,26/07/2012,Resources 215308,ASL Marine Training,50144346,R4435,Swimming Instruction,560.00,10/07/2012,People Group 200476,Assist Trauma Care,50140616,R5849,Counselling Services (Children),520.00,05/07/2012,People Group 200489,Astech Consultants Ltd,50149748,R4608,Memberïs Expenses,2000.00,17/07/2012,Resources 200489,Astech Consultants Ltd,50149759,R4608,Memberïs Expenses,4000.00,17/07/2012,Resources 200489,Astech Consultants Ltd,50149747,R4608,Memberïs Expenses,7107.54,17/07/2012,Resources 200490,Astleys,50156129,R5703,Site Payments,540.00,27/07/2012,Communities 200490,Astleys,50155570,R5703,Site Payments,1110.97,27/07/2012,Communities 200501,Atherstone Taxis,50149009,R3202,Car Hire,1276.00,16/07/2012,Communities 200505,Ats Euromaster Ltd,50133600,R3004,Repair & Maintenance Of Vehicles,8533.82,03/07/2012,Communities 200505,Ats Euromaster Ltd,50151500,R3004,Repair & Maintenance Of Vehicles,6557.28,19/07/2012,Communities 200509,Audiogo Ltd,50145414,R4058,Books,652.40,11/07/2012,Resources 200509,Audiogo Ltd,50155239,R4058,Books,662.44,26/07/2012,Resources 200510,Audit Commission,50127179,R4413,External Audit Fees,17859.00,04/07/2012,Other Services 100008,Autism West Midlands,50149290,R5806,Residential Care (Adults),3949.52,16/07/2012,People Group 100001,Autism West Midlands,50149105,R5806,Residential Care (Adults),4033.72,16/07/2012,People Group 100007,Autism West Midlands,50149104,R5806,Residential Care (Adults),8173.16,16/07/2012,People Group 212214,Auto Items Ltd,50129859,R4304,Educational Initiatives,3789.92,06/07/2012,Communities 212214,Auto Items Ltd,50150067,R4304,Educational Initiatives,3810.50,26/07/2012,Communities 200952,AUTOBAR VENDING SERVICES LTD,50159048,R4101,Beverages,564.38,30/07/2012,People Group 209873,Autoclock Systems Limited,50157008,R2701,Cleaning Equipment,530.00,26/07/2012,Resources 200526,Avenue Lodge Guest House,50138350,R4401,Accommodation Services External,646.00,05/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1900.64,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1900.64,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1900.64,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1900.64,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),1900.64,16/07/2012,People Group 100431,Avery Homes Nuneaton Limited,50149082,R5806,Residential Care (Adults),2620.00,16/07/2012,People Group 213122,Avon Support Ltd,50127045,R5805,Homecare - External Domiciliary (Adults),507.20,06/07/2012,People Group 213122,Avon Support Ltd,50127016,R5805,Homecare - External Domiciliary (Adults),637.00,06/07/2012,People Group 213122,Avon Support Ltd,50127048,R5805,Homecare - External Domiciliary (Adults),686.00,06/07/2012,People Group 213122,Avon Support Ltd,50127025,R5805,Homecare - External Domiciliary (Adults),748.00,06/07/2012,People Group 213122,Avon Support Ltd,50127031,R5805,Homecare - External Domiciliary (Adults),1195.20,06/07/2012,People Group 213122,Avon Support Ltd,50127046,R5805,Homecare - External Domiciliary (Adults),1198.00,06/07/2012,People Group 213122,Avon Support Ltd,50157405,R5810,Adult / Elderly Day Centre,660.00,26/07/2012,People Group 213122,Avon Support Ltd,50157409,R5810,Adult / Elderly Day Centre,660.00,26/07/2012,People Group 213122,Avon Support Ltd,50143959,R5805,Homecare - External Domiciliary (Adults),560.00,26/07/2012,People Group 213122,Avon Support Ltd,50143969,R5805,Homecare - External Domiciliary (Adults),825.00,26/07/2012,People Group 213122,Avon Support Ltd,50143971,R5805,Homecare - External Domiciliary (Adults),910.00,26/07/2012,People Group 213122,Avon Support Ltd,50143933,R5805,Homecare - External Domiciliary (Adults),935.00,26/07/2012,People Group 213122,Avon Support Ltd,50143888,R5805,Homecare - External Domiciliary (Adults),980.00,26/07/2012,People Group 213122,Avon Support Ltd,50143956,R5805,Homecare - External Domiciliary (Adults),1502.00,26/07/2012,People Group 213122,Avon Support Ltd,50143919,R5805,Homecare - External Domiciliary (Adults),1740.00,26/07/2012,People Group 999982,Avon Woodlands,50144608,R2801,All Risks Insurance Premiums,1455.00,13/07/2012,Other Services 208334,Axceler,50136368,R4512,Software,2750.00,03/07/2012,Resources 208334,Axceler,50143070,R4512,Software,9999.00,12/07/2012,Resources 100157,Ayeesha Raj,50149106,R5806,Residential Care (Adults),1430.16,16/07/2012,People Group 209620,B Line Plant Ltd,50139556,R4010,Equipment Hire,500.00,06/07/2012,Communities 200576,Badenoch and Clark,50111131,R1101,Agency Staff Pay,657.86,05/07/2012,Resources 200576,Badenoch and Clark,50111923,R1101,Agency Staff Pay,657.86,05/07/2012,Resources 200576,Badenoch and Clark,50137443,R1101,Agency Staff Pay,650.00,05/07/2012,Resources 200576,Badenoch and Clark,50126202,R1101,Agency Staff Pay,1625.00,05/07/2012,Resources 200576,Badenoch and Clark,50140186,R1101,Agency Staff Pay,773.52,13/07/2012,Resources 200576,Badenoch and Clark,50149928,R1101,Agency Staff Pay,743.13,17/07/2012,Resources 200576,Badenoch and Clark,50151102,R1101,Agency Staff Pay,2680.00,19/07/2012,Resources 200576,Badenoch and Clark,50151115,R1101,Agency Staff Pay,2758.54,19/07/2012,Resources 200576,Badenoch and Clark,50151114,R1101,Agency Staff Pay,4531.26,19/07/2012,Resources 200576,Badenoch and Clark,50151103,R1101,Agency Staff Pay,6422.24,19/07/2012,Resources 200589,Balfour Beatty Living Places Ltd,50153740,R5707,Highways Maintenance Contract,1306796.75,23/07/2012,Communities 200589,Balfour Beatty Living Places Ltd,50153739,R5707,Highways Maintenance Contract,1667927.64,23/07/2012,Communities 200593,Bambini Childcare Ltd,50140247,R5702,Payments to External Contractors,692.25,05/07/2012,People Group 100168,Barchester Healthcare Castle Rise Nursing Hom,50149139,R5806,Residential Care (Adults),1534.20,16/07/2012,People Group 200606,Barford Park House Ltd,50136887,R5848,Residential Care (Children),-600.00,02/07/2012,People Group 200606,Barford Park House Ltd,50136888,R5848,Residential Care (Children),-600.00,02/07/2012,People Group 200606,Barford Park House Ltd,50136896,R5848,Residential Care (Children),12400.00,02/07/2012,People Group 200606,Barford Park House Ltd,50136899,R5848,Residential Care (Children),12400.00,02/07/2012,People Group 200606,Barford Park House Ltd,50137630,R5848,Residential Care (Children),12400.00,02/07/2012,People Group 200606,Barford Park House Ltd,50136900,R5848,Residential Care (Children),13600.00,02/07/2012,People Group 200606,Barford Park House Ltd,50144361,R5848,Residential Care (Children),14000.00,11/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),-8100.00,16/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),-514.29,16/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),514.29,16/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),2520.00,16/07/2012,People Group 100253,Barna House Rest Home,50149107,R5806,Residential Care (Adults),10620.00,16/07/2012,People Group 200612,Barnardos,50151005,R5822,Foster Care Payments - External,33750.00,19/07/2012,People Group 200613,Barnardos Services Ltd,50141901,R5501,Grants to Organisations & Voluntary Bodies,48988.25,11/07/2012,People Group 200613,Barnardos Services Ltd,50141905,R5501,Grants to Organisations & Voluntary Bodies,49211.75,11/07/2012,People Group 200613,Barnardos Services Ltd,50150203,R5501,Grants to Organisations & Voluntary Bodies,48125.00,17/07/2012,People Group 200619,Barnfield Care Agency,50134536,R5805,Homecare - External Domiciliary (Adults),-812.04,27/07/2012,People Group 200619,Barnfield Care Agency,50157495,R5805,Homecare - External Domiciliary (Adults),1082.72,27/07/2012,People Group 200624,Barry Bennett Ltd,50140932,R4007,Equipment,585.00,05/07/2012,People Group 215326,Beatrice Court Nursing Home,50149111,R5806,Residential Care (Adults),1597.96,16/07/2012,People Group 216034,Beaufort West Associates Ltd,50142630,R4702,Subscriptions To Organisations,500.00,09/07/2012,Resources 208680,Bedworth Heath Community Centre,50143698,R2202,Rent - Service Charges,2799.00,25/07/2012,People Group 208680,Bedworth Heath Community Centre,50143695,R2201,Rent,3281.25,27/07/2012,People Group 100009,Beechwood Gardens,50149114,R5806,Residential Care (Adults),1819.40,16/07/2012,People Group 200664,Bella Home Care Ltd,50140892,R5805,Homecare - External Domiciliary (Adults),689.04,05/07/2012,People Group 200664,Bella Home Care Ltd,50140900,R5805,Homecare - External Domiciliary (Adults),765.60,05/07/2012,People Group 200664,Bella Home Care Ltd,50140910,R5805,Homecare - External Domiciliary (Adults),779.52,05/07/2012,People Group 200664,Bella Home Care Ltd,50157492,R5805,Homecare - External Domiciliary (Adults),626.64,26/07/2012,People Group 200664,Bella Home Care Ltd,50158271,R5805,Homecare - External Domiciliary (Adults),537.12,27/07/2012,People Group 200664,Bella Home Care Ltd,50158231,R5805,Homecare - External Domiciliary (Adults),626.64,27/07/2012,People Group 200664,Bella Home Care Ltd,50158251,R5805,Homecare - External Domiciliary (Adults),626.64,27/07/2012,People Group 200664,Bella Home Care Ltd,50159989,R5805,Homecare - External Domiciliary (Adults),779.52,31/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1570.36,16/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1632.00,16/07/2012,People Group 100255,Ben-Motor & Allied,50149388,R5806,Residential Care (Adults),1840.00,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),-3997.23,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),-2760.62,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),-1891.81,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),-1001.55,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),-502.27,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1569.61,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1610.36,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1617.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1617.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1617.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1630.36,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1643.08,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1656.60,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1677.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1717.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1717.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1760.64,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),1797.96,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),2045.20,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),2449.91,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),2467.80,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),2760.62,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),3094.63,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),4054.24,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50149115,R5806,Residential Care (Adults),4054.24,16/07/2012,People Group 100010,Bentley House Nursing Home Ltd,50151016,R5810,Adult / Elderly Day Centre,715.00,18/07/2012,People Group 100256,Benvarden Retirement Home,50149116,R5806,Residential Care (Adults),1351.43,16/07/2012,People Group 100256,Benvarden Retirement Home,50149116,R5806,Residential Care (Adults),1418.04,16/07/2012,People Group 100256,Benvarden Retirement Home,50149116,R5806,Residential Care (Adults),1560.00,16/07/2012,People Group 100256,Benvarden Retirement Home,50149116,R5806,Residential Care (Adults),2641.43,16/07/2012,People Group 100391,Be-Smart,50149109,R5806,Residential Care (Adults),4728.96,16/07/2012,People Group 210919,Biffa Municipal Ltd,50133637,R4010,Equipment Hire,1238.30,20/07/2012,Communities 210919,Biffa Municipal Ltd,50135544,R4010,Equipment Hire,1275.05,20/07/2012,Communities 210919,Biffa Municipal Ltd,50136055,R5206,Excess / Bulk haulage,565.52,20/07/2012,Communities 210919,Biffa Municipal Ltd,50136052,R5206,Excess / Bulk haulage,627.99,20/07/2012,Communities 210919,Biffa Municipal Ltd,50136853,R5206,Excess / Bulk haulage,913.66,20/07/2012,Communities 210919,Biffa Municipal Ltd,50136052,R5206,Excess / Bulk haulage,1122.73,20/07/2012,Communities 210919,Biffa Municipal Ltd,50136055,R5206,Excess / Bulk haulage,1514.52,20/07/2012,Communities 210919,Biffa Municipal Ltd,50150605,R5206,Excess / Bulk haulage,7125.94,20/07/2012,Communities 210919,Biffa Municipal Ltd,50136069,R5206,Excess / Bulk haulage,501.09,25/07/2012,Communities 210919,Biffa Municipal Ltd,50136024,R5206,Excess / Bulk haulage,548.18,25/07/2012,Communities 210919,Biffa Municipal Ltd,50156526,R5206,Excess / Bulk haulage,811.92,25/07/2012,Communities 210919,Biffa Municipal Ltd,50136026,R5206,Excess / Bulk haulage,1916.40,25/07/2012,Communities 210919,Biffa Municipal Ltd,50136026,R5206,Excess / Bulk haulage,3402.72,25/07/2012,Communities 200706,Biffa Waste Services Ltd,50135980,R5702,Payments to External Contractors,272507.99,02/07/2012,Communities 200706,Biffa Waste Services Ltd,50146901,R5206,Excess / Bulk haulage,563.50,13/07/2012,Communities 200706,Biffa Waste Services Ltd,50147283,R2706,Refuse Collection / Waste Disposal,930.00,27/07/2012,Resources 200706,Biffa Waste Services Ltd,50160308,R5206,Excess / Bulk haulage,2061.00,31/07/2012,Communities 100011,Bilton House,50149119,R5806,Residential Care (Adults),840.32,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100011,Bilton House,50149119,R5806,Residential Care (Adults),1960.00,16/07/2012,People Group 200761,Blakemore Foods Service,50137271,R4104,Food Costs / Provisions,565.48,02/07/2012,People Group 200761,Blakemore Foods Service,50138931,R4104,Food Costs / Provisions,512.89,04/07/2012,People Group 200761,Blakemore Foods Service,50138926,R4104,Food Costs / Provisions,920.11,05/07/2012,People Group 200761,Blakemore Foods Service,50144928,R2709,Cleaning Materials,894.01,11/07/2012,Resources 200761,Blakemore Foods Service,50144928,R4104,Food Costs / Provisions,19178.83,11/07/2012,Resources 200761,Blakemore Foods Service,50145580,R2709,Cleaning Materials,755.48,12/07/2012,Resources 200761,Blakemore Foods Service,50145580,R4104,Food Costs / Provisions,23370.88,12/07/2012,Resources 200761,Blakemore Foods Service,50150373,R4104,Food Costs / Provisions,882.98,17/07/2012,People Group 200761,Blakemore Foods Service,50150333,R2709,Cleaning Materials,666.19,18/07/2012,Resources 200761,Blakemore Foods Service,50150333,R4104,Food Costs / Provisions,14509.08,18/07/2012,Resources 200761,Blakemore Foods Service,50156981,R4104,Food Costs / Provisions,6275.72,27/07/2012,Resources 200762,Blakemores Solicitors,50158193,R4104,Food Costs / Provisions,-533.02,26/07/2012,People Group 200762,Blakemores Solicitors,50147454,R4104,Food Costs / Provisions,533.02,26/07/2012,People Group 200767,Blue Arrow Ltd,50137859,R1101,Agency Staff Pay,2112.00,09/07/2012,Resources 200767,Blue Arrow Ltd,50144824,R1101,Agency Staff Pay,1689.60,16/07/2012,Resources 200767,Blue Arrow Ltd,50147840,R1101,Agency Staff Pay,2112.00,16/07/2012,Resources 200767,Blue Arrow Ltd,50154840,R1101,Agency Staff Pay,1689.60,30/07/2012,Resources 200768,Blue Chip Data Systems Ltd,50152821,R4512,Software,2000.00,23/07/2012,Communities 208354,Blue Diamond Plumbing & Heating,50137595,C1030,"New Construction, Conversion & Renovation",28747.96,03/07/2012,Capital 208354,Blue Diamond Plumbing & Heating,50138531,R2023,Mechanical (LM),1234.15,05/07/2012,Resources 208354,Blue Diamond Plumbing & Heating,50142891,C1030,"New Construction, Conversion & Renovation",7000.00,10/07/2012,Capital 208354,Blue Diamond Plumbing & Heating,50142927,C1030,"New Construction, Conversion & Renovation",20650.19,10/07/2012,Capital 208354,Blue Diamond Plumbing & Heating,50146394,C1030,"New Construction, Conversion & Renovation",1807.01,13/07/2012,Capital 208354,Blue Diamond Plumbing & Heating,50146402,C1030,"New Construction, Conversion & Renovation",3348.63,16/07/2012,Capital 208354,Blue Diamond Plumbing & Heating,50146401,C1030,"New Construction, Conversion & Renovation",42786.87,16/07/2012,Capital 200774,Bluebird Care - Tamworth & Lichfield,50137562,R5805,Homecare - External Domiciliary (Adults),544.16,02/07/2012,People Group 200774,Bluebird Care - Tamworth & Lichfield,50145914,R5805,Homecare - External Domiciliary (Adults),529.84,11/07/2012,People Group 200774,Bluebird Care - Tamworth & Lichfield,50145915,R5805,Homecare - External Domiciliary (Adults),537.00,11/07/2012,People Group 200774,Bluebird Care - Tamworth & Lichfield,50150798,R5805,Homecare - External Domiciliary (Adults),544.16,18/07/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50141830,R5805,Homecare - External Domiciliary (Adults),501.20,06/07/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50141834,R5805,Homecare - External Domiciliary (Adults),631.68,06/07/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50141804,R5805,Homecare - External Domiciliary (Adults),1002.40,06/07/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50151200,R5805,Homecare - External Domiciliary (Adults),501.20,19/07/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50150960,R5805,Homecare - External Domiciliary (Adults),631.68,19/07/2012,People Group 200775,Bluebird Care Rugby & South Leicestershire,50151899,R5805,Homecare - External Domiciliary (Adults),1002.40,20/07/2012,People Group 215179,Bluewood Healthcare,50139051,R5805,Homecare - External Domiciliary (Adults),717.06,05/07/2012,People Group 200784,Bold Communications Ltd,50144994,R4506,IT Support & Maintenance,629.17,11/07/2012,Fire and Rescue 200784,Bold Communications Ltd,50154523,R4506,IT Support & Maintenance,629.17,24/07/2012,Fire and Rescue 100122,Bondcare -Derby- Ltd,50149338,R5806,Residential Care (Adults),1547.56,16/07/2012,People Group 100122,Bondcare -Derby- Ltd,50155129,R5806,Residential Care (Adults),-1547.56,30/07/2012,People Group 200790,Bookpoint Ltd,50152099,R4058,Books,738.23,19/07/2012,People Group 100167,Bowerfield Court,50149121,R5806,Residential Care (Adults),3290.92,16/07/2012,People Group 200815,Bowie Lockwood Structures,50136907,R5706,Payments to Third Parties - Recoverable Operating Expenditure,695.41,03/07/2012,Communities 215074,Brackley Fields Country House Retirement Home,50149123,R5806,Residential Care (Adults),2340.00,16/07/2012,People Group 100239,Bradwell House,50149124,R5806,Residential Care (Adults),6098.76,16/07/2012,People Group 200833,Brambles Pre- School,50150878,R5702,Payments to External Contractors,692.25,19/07/2012,People Group 215586,Brandon House (HC One),50149125,R5806,Residential Care (Adults),-4488.79,19/07/2012,People Group 215586,Brandon House (HC One),50149125,R5806,Residential Care (Adults),6655.79,19/07/2012,People Group 100259,Branston Court Nursing Home,50149126,R5806,Residential Care (Adults),1253.76,16/07/2012,People Group 200835,Bray Leino Ltd,50136342,R1101,Agency Staff Pay,3150.00,03/07/2012,Resources 200835,Bray Leino Ltd,50143631,R1101,Agency Staff Pay,2700.00,27/07/2012,Resources 200850,Briars Barn,50147019,R5810,Adult / Elderly Day Centre,544.00,12/07/2012,People Group 200850,Briars Barn,50146909,R5810,Adult / Elderly Day Centre,624.00,13/07/2012,People Group 200850,Briars Barn,50146998,R5810,Adult / Elderly Day Centre,816.00,13/07/2012,People Group 200850,Briars Barn,50147001,R5810,Adult / Elderly Day Centre,1008.00,16/07/2012,People Group 200850,Briars Barn,50147020,R5810,Adult / Elderly Day Centre,1088.00,16/07/2012,People Group 200850,Briars Barn,50158088,R5810,Adult / Elderly Day Centre,558.00,27/07/2012,People Group 200850,Briars Barn,50158130,R5810,Adult / Elderly Day Centre,558.00,27/07/2012,People Group 100430,Bridgefoot Developments Limited,50149240,R5806,Residential Care (Adults),1546.00,16/07/2012,People Group 200865,Brinklow Quarry,50134586,R5703,Site Payments,2878.31,02/07/2012,Communities 200865,Brinklow Quarry,50137778,R5703,Site Payments,3021.55,06/07/2012,Communities 200865,Brinklow Quarry,50142881,R5703,Site Payments,2541.21,12/07/2012,Communities 200865,Brinklow Quarry,50146884,R5703,Site Payments,3520.91,16/07/2012,Communities 200865,Brinklow Quarry,50151393,R5703,Site Payments,4018.87,18/07/2012,Communities 200865,Brinklow Quarry,50151328,R2754,Waste Management,635.55,18/07/2012,Communities 200865,Brinklow Quarry,50158768,R5703,Site Payments,1523.33,31/07/2012,Communities 200865,Brinklow Quarry,50158430,R5703,Site Payments,3448.01,31/07/2012,Communities 200865,Brinklow Quarry,50158725,R5703,Site Payments,3564.46,31/07/2012,Communities 200867,Bristol Managed Services Ltd,50148268,R4019,Fire Equipment Purchase,18631.12,27/07/2012,Fire and Rescue 200874,British Gas Business,50139076,R2101,Gas,1238.30,06/07/2012,Resources 200874,British Gas Business,50145062,R2101,Gas,744.83,11/07/2012,Resources 200874,British Gas Business,50145065,R2101,Gas,810.62,11/07/2012,Resources 200874,British Gas Business,50154605,R2101,Gas,2789.00,24/07/2012,Resources 200874,British Gas Business,50156694,R2101,Gas,954.68,26/07/2012,Resources 200891,British Telecom Plc,50133298,R4514,Telephone Rental,630.75,17/07/2012,Fire and Rescue 200891,British Telecom Plc,50148117,R4514,Telephone Rental,6076.08,17/07/2012,Fire and Rescue 200891,British Telecom Plc,50153819,R4514,Telephone Rental,-1350.08,23/07/2012,Communities 200891,British Telecom Plc,50153832,R4514,Telephone Rental,2167.01,23/07/2012,Communities 200891,British Telecom Plc,50153793,R4514,Telephone Rental,2414.28,23/07/2012,Communities 200891,British Telecom Plc,50153795,R4513,Telephone Calls,1757.64,27/07/2012,Communities 200891,British Telecom Plc,50153673,R4514,Telephone Rental,1985.64,27/07/2012,Resources 200894,British Telecommunications Plc,50145102,R4514,Telephone Rental,5944.00,11/07/2012,Resources 209197,Brockwood Systems Limited,50144203,R4512,Software,1000.00,11/07/2012,Communities 200902,Bromford Housing Group,50134581,R5805,Homecare - External Domiciliary (Adults),1007.44,03/07/2012,People Group 200902,Bromford Housing Group,50134583,R5805,Homecare - External Domiciliary (Adults),1007.44,03/07/2012,People Group 200902,Bromford Housing Group,50134572,R5805,Homecare - External Domiciliary (Adults),1223.32,03/07/2012,People Group 200902,Bromford Housing Group,50134608,R5805,Homecare - External Domiciliary (Adults),1223.32,03/07/2012,People Group 200902,Bromford Housing Group,50138205,R5805,Homecare - External Domiciliary (Adults),1007.44,04/07/2012,People Group 200902,Bromford Housing Group,50138212,R5805,Homecare - External Domiciliary (Adults),1223.32,04/07/2012,People Group 200902,Bromford Housing Group,50153494,R5807,SLA - Adult Social Care Provision,890.16,23/07/2012,People Group 100229,Brooklands Nursing Home 1,50149129,R5806,Residential Care (Adults),2159.32,16/07/2012,People Group 200910,Brooklyn Private Day Nursery,50141732,R5702,Payments to External Contractors,2182.50,06/07/2012,People Group 100119,Brookside House Residential Care Home,50149130,R5806,Residential Care (Adults),1575.60,16/07/2012,People Group 200947,Bulkington Village Centre,50128551,R2204,Room Hire - External,1257.80,02/07/2012,People Group 200947,Bulkington Village Centre,50150566,R2204,Room Hire - External,508.00,17/07/2012,People Group 200947,Bulkington Village Centre,50154420,R2204,Room Hire - External,512.80,23/07/2012,People Group 208496,Bureau Veritas Uk Limited,50137756,R4409,Consultancy,960.00,02/07/2012,Fire and Rescue 216236,Burges Salmon LLP,50148189,R4443,Professional Fees Admin,500.00,13/07/2012,Resources 200957,Burton Farms Stratford Ltd,50144902,R2401,Water Supply Metered,1290.70,12/07/2012,Communities 200967,Busy Bees Childrens Day Nursery,50137750,R5803,Daycare External,525.00,03/07/2012,People Group 200967,Busy Bees Childrens Day Nursery,50138781,R5803,Daycare External,500.00,04/07/2012,People Group 200969,Busy Bees Playschool,50145558,R5702,Payments to External Contractors,887.55,11/07/2012,People Group 200969,Busy Bees Playschool,50160549,R5705,Street Lighting Connections Contract,645.05,31/07/2012,People Group 100260,Butts Croft House Residential Home,50149133,R5806,Residential Care (Adults),1400.00,16/07/2012,People Group 100260,Butts Croft House Residential Home,50149133,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100260,Butts Croft House Residential Home,50149133,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100260,Butts Croft House Residential Home,50149133,R5806,Residential Care (Adults),1713.60,16/07/2012,People Group 100260,Butts Croft House Residential Home,50149133,R5806,Residential Care (Adults),1920.00,16/07/2012,People Group 200974,By The Bridge,50146008,R5822,Foster Care Payments - External,3892.71,13/07/2012,People Group 200974,By The Bridge,50145953,R5822,Foster Care Payments - External,4061.00,13/07/2012,People Group 200974,By The Bridge,50145956,R5822,Foster Care Payments - External,4061.00,13/07/2012,People Group 200974,By The Bridge,50153725,R5822,Foster Care Payments - External,1788.04,24/07/2012,People Group 200974,By The Bridge,50153726,R5822,Foster Care Payments - External,1945.43,24/07/2012,People Group 200974,By The Bridge,50153792,R5822,Foster Care Payments - External,2165.57,24/07/2012,People Group 200974,By The Bridge,50153791,R5822,Foster Care Payments - External,3283.29,24/07/2012,People Group 200974,By The Bridge,50154285,R5822,Foster Care Payments - External,4096.43,24/07/2012,People Group 200974,By The Bridge,50153788,R5822,Foster Care Payments - External,4331.14,24/07/2012,People Group 200974,By The Bridge,50153783,R5822,Foster Care Payments - External,6566.57,24/07/2012,People Group 200974,By The Bridge,50159937,R5822,Foster Care Payments - External,4114.14,31/07/2012,People Group 200974,By The Bridge,50155897,R5822,Foster Care Payments - External,4273.57,31/07/2012,People Group 200974,By The Bridge,50159735,R5822,Foster Care Payments - External,4273.57,31/07/2012,People Group 213147,C Lewis Groundworks Ltd,50120778,R2001,Buildings Maintenance,502.85,12/07/2012,Communities 201036,Cabin News,50152660,R4306,"Newspapers, Magazines & Periodicals",826.06,20/07/2012,Resources 201037,Cable & Wireless UK Ltd,50142632,R4506,IT Support & Maintenance,999.00,09/07/2012,Resources 207743,CAHA Ltd - Leamington Spa,50138385,R4401,Accommodation Services External,1441.83,04/07/2012,People Group 207743,CAHA Ltd - Leamington Spa,50138419,R4401,Accommodation Services External,2033.35,04/07/2012,People Group 201051,Call A Car - Rugby Ltd,50135929,R3205,Client Travel - Taxis,1633.00,13/07/2012,People Group 201051,Call A Car - Rugby Ltd,50147875,R3205,Client Travel - Taxis,2779.00,27/07/2012,People Group 201064,Cambridge Publishers Ltd,50134843,R4310,Printing,2100.00,04/07/2012,Communities 216045,Campbell Associates Limited,50141310,R4018,Equipment Repair & Maintenance,1144.00,27/07/2012,People Group 100014,Camphill Devon Community Ltd,50149134,R5806,Residential Care (Adults),2198.76,16/07/2012,People Group 100234,Canning Court Care Home,50149135,R5806,Residential Care (Adults),1186.00,16/07/2012,People Group 100234,Canning Court Care Home,50149135,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100234,Canning Court Care Home,50149135,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100234,Canning Court Care Home,50149135,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100234,Canning Court Care Home,50149135,R5806,Residential Care (Adults),3200.00,16/07/2012,People Group 100234,Canning Court Care Home,50149135,R5806,Residential Care (Adults),3400.00,16/07/2012,People Group 201078,Canon UK Ltd,50131814,R4036,Photocopier Rental & Maintenance,4745.56,09/07/2012,Resources 201078,Canon UK Ltd,50133814,R4064,Print Machinery,1413.37,13/07/2012,Resources 201078,Canon UK Ltd,50146709,R4307,Photocopier Expenses,7174.34,27/07/2012,Resources 213857,Capita Education Resourcing Ltd,50152707,R1503,Staff CRB Checks,848.25,24/07/2012,Resources 201079,Capita Resourcing,50136985,C1010,Acquisition Of New Assets,59996.25,02/07/2012,Capital 201080,Capita Symonds Ltd,50138635,R4443,Professional Fees Admin,19093.67,12/07/2012,Resources 202717,Care Pack Sales,50157999,R4503,Hardware,1370.00,27/07/2012,Resources 201087,Care Today,50144367,R5848,Residential Care (Children),11025.62,12/07/2012,People Group 201087,Care Today,50152252,R5848,Residential Care (Children),10264.20,20/07/2012,People Group 201089,Care UK Homecare Ltd,50137803,R5805,Homecare - External Domiciliary (Adults),1155.52,03/07/2012,People Group 214628,CAR-ES (UK) Ltd,50140065,R4401,Accommodation Services External,725.53,04/07/2012,Communities 214628,CAR-ES (UK) Ltd,50140060,R4401,Accommodation Services External,536.64,10/07/2012,Communities 201090,Carewatch - South Midlands,50137500,R5805,Homecare - External Domiciliary (Adults),540.96,02/07/2012,People Group 201090,Carewatch - South Midlands,50137095,R5805,Homecare - External Domiciliary (Adults),564.48,02/07/2012,People Group 201090,Carewatch - South Midlands,50137464,R5805,Homecare - External Domiciliary (Adults),564.48,02/07/2012,People Group 201090,Carewatch - South Midlands,50137487,R5805,Homecare - External Domiciliary (Adults),564.48,02/07/2012,People Group 201090,Carewatch - South Midlands,50137568,R5805,Homecare - External Domiciliary (Adults),564.48,02/07/2012,People Group 201090,Carewatch - South Midlands,50137480,R5805,Homecare - External Domiciliary (Adults),571.20,02/07/2012,People Group 201090,Carewatch - South Midlands,50137114,R5805,Homecare - External Domiciliary (Adults),577.92,02/07/2012,People Group 201090,Carewatch - South Midlands,50137088,R5805,Homecare - External Domiciliary (Adults),705.60,02/07/2012,People Group 201090,Carewatch - South Midlands,50137461,R5805,Homecare - External Domiciliary (Adults),752.64,02/07/2012,People Group 201090,Carewatch - South Midlands,50137082,R5805,Homecare - External Domiciliary (Adults),846.72,02/07/2012,People Group 201090,Carewatch - South Midlands,50137540,R5805,Homecare - External Domiciliary (Adults),846.72,02/07/2012,People Group 201090,Carewatch - South Midlands,50137566,R5805,Homecare - External Domiciliary (Adults),846.72,02/07/2012,People Group 201090,Carewatch - South Midlands,50137081,R5805,Homecare - External Domiciliary (Adults),927.36,02/07/2012,People Group 201090,Carewatch - South Midlands,50137072,R5805,Homecare - External Domiciliary (Adults),937.44,02/07/2012,People Group 201090,Carewatch - South Midlands,50137578,R5805,Homecare - External Domiciliary (Adults),994.56,02/07/2012,People Group 201090,Carewatch - South Midlands,50137077,R5805,Homecare - External Domiciliary (Adults),1128.96,02/07/2012,People Group 201090,Carewatch - South Midlands,50137097,R5805,Homecare - External Domiciliary (Adults),1128.96,02/07/2012,People Group 201090,Carewatch - South Midlands,50137522,R5805,Homecare - External Domiciliary (Adults),1128.96,02/07/2012,People Group 201090,Carewatch - South Midlands,50137075,R5805,Homecare - External Domiciliary (Adults),1317.12,02/07/2012,People Group 201090,Carewatch - South Midlands,50137085,R5805,Homecare - External Domiciliary (Adults),1491.84,02/07/2012,People Group 201090,Carewatch - South Midlands,50137484,R5805,Homecare - External Domiciliary (Adults),1505.28,02/07/2012,People Group 201090,Carewatch - South Midlands,50137573,R5805,Homecare - External Domiciliary (Adults),1505.28,02/07/2012,People Group 201090,Carewatch - South Midlands,50137871,R5805,Homecare - External Domiciliary (Adults),564.48,03/07/2012,People Group 201090,Carewatch - South Midlands,50138149,R5805,Homecare - External Domiciliary (Adults),618.24,03/07/2012,People Group 201090,Carewatch - South Midlands,50138174,R5805,Homecare - External Domiciliary (Adults),698.88,03/07/2012,People Group 201090,Carewatch - South Midlands,50138172,R5805,Homecare - External Domiciliary (Adults),745.92,03/07/2012,People Group 201090,Carewatch - South Midlands,50138173,R5805,Homecare - External Domiciliary (Adults),806.40,03/07/2012,People Group 201090,Carewatch - South Midlands,50139015,R5805,Homecare - External Domiciliary (Adults),564.48,04/07/2012,People Group 201090,Carewatch - South Midlands,50139025,R5805,Homecare - External Domiciliary (Adults),564.48,04/07/2012,People Group 201090,Carewatch - South Midlands,50139046,R5805,Homecare - External Domiciliary (Adults),591.36,04/07/2012,People Group 201090,Carewatch - South Midlands,50139020,R5805,Homecare - External Domiciliary (Adults),658.56,04/07/2012,People Group 201090,Carewatch - South Midlands,50139021,R5805,Homecare - External Domiciliary (Adults),705.60,04/07/2012,People Group 201090,Carewatch - South Midlands,50139691,R5805,Homecare - External Domiciliary (Adults),833.28,04/07/2012,People Group 201090,Carewatch - South Midlands,50138175,R5805,Homecare - External Domiciliary (Adults),1034.88,04/07/2012,People Group 201090,Carewatch - South Midlands,50138144,R5805,Homecare - External Domiciliary (Adults),1036.00,04/07/2012,People Group 201090,Carewatch - South Midlands,50138208,R5805,Homecare - External Domiciliary (Adults),1370.88,04/07/2012,People Group 201090,Carewatch - South Midlands,50140359,R5805,Homecare - External Domiciliary (Adults),564.48,05/07/2012,People Group 201090,Carewatch - South Midlands,50139592,R5805,Homecare - External Domiciliary (Adults),577.92,05/07/2012,People Group 201090,Carewatch - South Midlands,50140368,R5805,Homecare - External Domiciliary (Adults),658.56,05/07/2012,People Group 201090,Carewatch - South Midlands,50140374,R5805,Homecare - External Domiciliary (Adults),1273.44,05/07/2012,People Group 201090,Carewatch - South Midlands,50140373,R5805,Homecare - External Domiciliary (Adults),1841.28,05/07/2012,People Group 201090,Carewatch - South Midlands,50140364,R5805,Homecare - External Domiciliary (Adults),2235.52,05/07/2012,People Group 201090,Carewatch - South Midlands,50153137,R5805,Homecare - External Domiciliary (Adults),547.68,20/07/2012,People Group 201090,Carewatch - South Midlands,50153156,R5805,Homecare - External Domiciliary (Adults),564.48,20/07/2012,People Group 201090,Carewatch - South Midlands,50153187,R5805,Homecare - External Domiciliary (Adults),564.48,20/07/2012,People Group 201090,Carewatch - South Midlands,50153191,R5805,Homecare - External Domiciliary (Adults),618.24,20/07/2012,People Group 201090,Carewatch - South Midlands,50153202,R5805,Homecare - External Domiciliary (Adults),658.56,20/07/2012,People Group 201090,Carewatch - South Midlands,50153183,R5805,Homecare - External Domiciliary (Adults),725.76,20/07/2012,People Group 201090,Carewatch - South Midlands,50153133,R5805,Homecare - External Domiciliary (Adults),752.64,20/07/2012,People Group 201090,Carewatch - South Midlands,50153200,R5805,Homecare - External Domiciliary (Adults),833.28,20/07/2012,People Group 201090,Carewatch - South Midlands,50153195,R5805,Homecare - External Domiciliary (Adults),927.36,20/07/2012,People Group 201090,Carewatch - South Midlands,50153150,R5805,Homecare - External Domiciliary (Adults),994.56,20/07/2012,People Group 201090,Carewatch - South Midlands,50153186,R5805,Homecare - External Domiciliary (Adults),1021.44,20/07/2012,People Group 201090,Carewatch - South Midlands,50153198,R5805,Homecare - External Domiciliary (Adults),1128.96,20/07/2012,People Group 201090,Carewatch - South Midlands,50153136,R5805,Homecare - External Domiciliary (Adults),1233.12,20/07/2012,People Group 201090,Carewatch - South Midlands,50153149,R5805,Homecare - External Domiciliary (Adults),1317.12,20/07/2012,People Group 201090,Carewatch - South Midlands,50153151,R5805,Homecare - External Domiciliary (Adults),1505.28,20/07/2012,People Group 201090,Carewatch - South Midlands,50153821,R5805,Homecare - External Domiciliary (Adults),551.04,23/07/2012,People Group 201090,Carewatch - South Midlands,50153775,R5805,Homecare - External Domiciliary (Adults),604.80,23/07/2012,People Group 201090,Carewatch - South Midlands,50153779,R5805,Homecare - External Domiciliary (Adults),752.64,23/07/2012,People Group 201090,Carewatch - South Midlands,50153781,R5805,Homecare - External Domiciliary (Adults),833.28,23/07/2012,People Group 201090,Carewatch - South Midlands,50153784,R5805,Homecare - External Domiciliary (Adults),846.72,23/07/2012,People Group 201090,Carewatch - South Midlands,50153825,R5805,Homecare - External Domiciliary (Adults),846.72,23/07/2012,People Group 201090,Carewatch - South Midlands,50153826,R5805,Homecare - External Domiciliary (Adults),940.80,23/07/2012,People Group 201090,Carewatch - South Midlands,50153823,R5805,Homecare - External Domiciliary (Adults),1128.96,23/07/2012,People Group 201090,Carewatch - South Midlands,50154717,R5805,Homecare - External Domiciliary (Adults),516.32,24/07/2012,People Group 201090,Carewatch - South Midlands,50155202,R5805,Homecare - External Domiciliary (Adults),524.16,24/07/2012,People Group 201090,Carewatch - South Midlands,50154718,R5805,Homecare - External Domiciliary (Adults),564.48,24/07/2012,People Group 201090,Carewatch - South Midlands,50155180,R5805,Homecare - External Domiciliary (Adults),564.48,24/07/2012,People Group 201090,Carewatch - South Midlands,50155193,R5805,Homecare - External Domiciliary (Adults),571.20,24/07/2012,People Group 201090,Carewatch - South Midlands,50154735,R5805,Homecare - External Domiciliary (Adults),591.36,24/07/2012,People Group 201090,Carewatch - South Midlands,50154741,R5805,Homecare - External Domiciliary (Adults),658.56,24/07/2012,People Group 201090,Carewatch - South Midlands,50154725,R5805,Homecare - External Domiciliary (Adults),678.72,24/07/2012,People Group 201090,Carewatch - South Midlands,50154655,R5805,Homecare - External Domiciliary (Adults),745.92,24/07/2012,People Group 201090,Carewatch - South Midlands,50155190,R5805,Homecare - External Domiciliary (Adults),752.64,24/07/2012,People Group 201090,Carewatch - South Midlands,50155195,R5805,Homecare - External Domiciliary (Adults),806.40,24/07/2012,People Group 201090,Carewatch - South Midlands,50154722,R5805,Homecare - External Domiciliary (Adults),940.80,24/07/2012,People Group 201090,Carewatch - South Midlands,50154683,R5805,Homecare - External Domiciliary (Adults),1040.48,24/07/2012,People Group 201090,Carewatch - South Midlands,50154682,R5805,Homecare - External Domiciliary (Adults),1249.92,24/07/2012,People Group 201090,Carewatch - South Midlands,50154661,R5805,Homecare - External Domiciliary (Adults),1632.96,24/07/2012,People Group 201090,Carewatch - South Midlands,50154667,R5805,Homecare - External Domiciliary (Adults),2088.80,24/07/2012,People Group 201090,Carewatch - South Midlands,50157065,R5805,Homecare - External Domiciliary (Adults),907.20,26/07/2012,People Group 201090,Carewatch - South Midlands,50156596,R5805,Homecare - External Domiciliary (Adults),1491.84,26/07/2012,People Group 201091,Carewatch - South Warwickshire,50135788,R5805,Homecare - External Domiciliary (Adults),506.80,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140108,R5805,Homecare - External Domiciliary (Adults),552.68,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50135792,R5805,Homecare - External Domiciliary (Adults),608.16,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50135774,R5805,Homecare - External Domiciliary (Adults),622.64,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140107,R5805,Homecare - External Domiciliary (Adults),754.88,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140115,R5805,Homecare - External Domiciliary (Adults),936.86,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50136658,R5805,Homecare - External Domiciliary (Adults),1201.84,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50136655,R5805,Homecare - External Domiciliary (Adults),1317.12,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50134122,R5805,Homecare - External Domiciliary (Adults),1419.04,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50134125,R5805,Homecare - External Domiciliary (Adults),1448.00,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140118,R5805,Homecare - External Domiciliary (Adults),1509.76,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140175,R5805,Homecare - External Domiciliary (Adults),1509.76,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140179,R5805,Homecare - External Domiciliary (Adults),1509.76,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50135518,R5805,Homecare - External Domiciliary (Adults),1536.64,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50134063,R5805,Homecare - External Domiciliary (Adults),1621.76,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50136654,R5805,Homecare - External Domiciliary (Adults),1621.76,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50136656,R5805,Homecare - External Domiciliary (Adults),1621.76,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140102,R5805,Homecare - External Domiciliary (Adults),1887.20,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50136657,R5805,Homecare - External Domiciliary (Adults),1969.28,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50134048,R5805,Homecare - External Domiciliary (Adults),2383.92,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50134053,R5805,Homecare - External Domiciliary (Adults),2664.32,05/07/2012,People Group 201091,Carewatch - South Warwickshire,50140855,R5805,Homecare - External Domiciliary (Adults),528.48,06/07/2012,People Group 201091,Carewatch - South Warwickshire,50140860,R5805,Homecare - External Domiciliary (Adults),727.92,06/07/2012,People Group 201091,Carewatch - South Warwickshire,50141331,R5805,Homecare - External Domiciliary (Adults),1037.96,06/07/2012,People Group 201091,Carewatch - South Warwickshire,50141451,R5805,Homecare - External Domiciliary (Adults),1132.32,06/07/2012,People Group 201091,Carewatch - South Warwickshire,50140880,R5805,Homecare - External Domiciliary (Adults),1509.76,06/07/2012,People Group 201091,Carewatch - South Warwickshire,50140891,R5805,Homecare - External Domiciliary (Adults),1509.76,06/07/2012,People Group 201091,Carewatch - South Warwickshire,50146176,R5805,Homecare - External Domiciliary (Adults),752.96,12/07/2012,People Group 201091,Carewatch - South Warwickshire,50146175,R5805,Homecare - External Domiciliary (Adults),1028.08,12/07/2012,People Group 201091,Carewatch - South Warwickshire,50157490,R5805,Homecare - External Domiciliary (Adults),1621.76,27/07/2012,People Group 201091,Carewatch - South Warwickshire,50155047,R5805,Homecare - External Domiciliary (Adults),1448.00,30/07/2012,People Group 201091,Carewatch - South Warwickshire,50158813,R5805,Homecare - External Domiciliary (Adults),2015.26,30/07/2012,People Group 201121,Cart Art Transport Ltd,50147354,R4045,Storage Materials,650.00,13/07/2012,Resources 201134,Cass Industries Ltd,50148151,R4043,Samples,780.00,17/07/2012,Communities 201135,Casscade Ltd,50147856,R4310,Printing,660.00,13/07/2012,People Group 100261,Castel Froma,50149138,R5806,Residential Care (Adults),1990.52,16/07/2012,People Group 100261,Castel Froma,50149138,R5806,Residential Care (Adults),3679.60,16/07/2012,People Group 100261,Castel Froma,50149138,R5806,Residential Care (Adults),3696.60,16/07/2012,People Group 100261,Castel Froma,50151529,R1601,Training - External,3000.00,20/07/2012,People Group 201138,Castle Hydraulics & Pneumatics,50155828,R4030,Materials,986.38,27/07/2012,Communities 201139,Castle Nursery School,50139325,R4606,Pre-School Teachers Flexible Payments,500.00,05/07/2012,People Group 100415,Castlebeck Care -Teeside- Ltd,50149408,R5806,Residential Care (Adults),5406.00,16/07/2012,People Group 100415,Castlebeck Care -Teeside- Ltd,50149140,R5806,Residential Care (Adults),5684.88,16/07/2012,People Group 201149,Catholic Diocesan Rent Account,50138065,R2201,Rent,1179.50,03/07/2012,People Group 201160,Cdec Ltd,50131179,R4503,Hardware,528.00,13/07/2012,Resources 201160,Cdec Ltd,50131183,R4503,Hardware,530.00,13/07/2012,Resources 201160,Cdec Ltd,50131182,R4503,Hardware,11634.00,13/07/2012,Resources 201160,Cdec Ltd,50136071,R4503,Hardware,2242.00,20/07/2012,Resources 201160,Cdec Ltd,50142195,R4503,Hardware,1586.00,27/07/2012,Resources 201160,Cdec Ltd,50142273,R4503,Hardware,2753.00,27/07/2012,Resources 209288,Cedrec Information Systems Ltd,50143624,R4409,Consultancy,565.00,09/07/2012,Resources 208201,Celsius Design Ltd,50057638,R2023,Mechanical (LM),-673.20,23/07/2012,Resources 209426,Cen Group Ltd,50144250,R5704,Public Transport,5082.15,13/07/2012,Communities 209426,Cen Group Ltd,50144252,R5704,Public Transport,9029.76,13/07/2012,Communities 209426,Cen Group Ltd,50148941,R5204,Concessionary Fares,1041.62,23/07/2012,Communities 201165,Central Auto Supplies,50139416,R4030,Materials,509.06,05/07/2012,Communities 208264,Central Compressor Consultants Ltd,50141833,C1030,"New Construction, Conversion & Renovation",7340.00,06/07/2012,Capital 208443,Central Environmental Services Ltd,50146432,C1030,"New Construction, Conversion & Renovation",505.00,12/07/2012,Capital 210600,Central Programme Management Ltd,50146429,C1050,External Fees,3291.67,27/07/2012,Capital 210600,Central Programme Management Ltd,50159362,C1050,External Fees,9874.98,30/07/2012,Capital 201178,Centrebus Ltd,50148926,R5204,Concessionary Fares,4687.90,23/07/2012,Communities 201179,Centrewire Ltd,50148339,R2753,Grounds Maintenance Materials & Equipment,1128.00,20/07/2012,Communities 201180,Century Cardalls,50148311,R3202,Car Hire,698.75,16/07/2012,Communities 100134,Ceredigion County Council,50149211,R5806,Residential Care (Adults),2145.88,16/07/2012,People Group 100262,Cerrig Camu Ltd,50149143,R5806,Residential Care (Adults),5506.36,16/07/2012,People Group 201183,Cf Asset Finance,50138866,R4309,Postage & Carriage,572.41,09/07/2012,People Group 201185,Cgb Contracting Services Ltd,50148427,R2702,Contract Cleaning / Caretaking,630.55,19/07/2012,Communities 211674,Chacombe Park Beaumont (Care Home),50149144,R5806,Residential Care (Adults),3600.00,16/07/2012,People Group 211674,Chacombe Park Beaumont (Care Home),50149144,R5806,Residential Care (Adults),3600.00,16/07/2012,People Group 201191,Chambray,50135932,R3205,Client Travel - Taxis,589.00,05/07/2012,People Group 201191,Chambray,50135930,R3205,Client Travel - Taxis,837.00,05/07/2012,People Group 201191,Chambray,50141298,R3205,Client Travel - Taxis,730.00,06/07/2012,People Group 201191,Chambray,50147607,R3205,Client Travel - Taxis,875.00,13/07/2012,People Group 214260,Chargemaster Plc,50134781,C1050,External Fees,2721.05,13/07/2012,Capital 201201,Charles Catt,50140044,R5702,Payments to External Contractors,1512.00,10/07/2012,Communities 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),-6302.40,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),-5402.06,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1140.43,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1800.00,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1800.64,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1900.00,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),1900.00,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),2194.12,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),3342.86,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),6302.40,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),7082.70,16/07/2012,People Group 100263,Chasewood Lodge,50149147,R5806,Residential Care (Adults),7082.70,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),-1188.46,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1188.46,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1720.64,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),1800.00,16/07/2012,People Group 100264,Chasewood Residential Care Home,50149146,R5806,Residential Care (Adults),2508.03,16/07/2012,People Group 100208,Chegworth Nursing Home,50149148,R5806,Residential Care (Adults),1905.44,16/07/2012,People Group 214860,Chemtech Waste Management Limited,50140028,R5702,Payments to External Contractors,1685.00,20/07/2012,Communities 214860,Chemtech Waste Management Limited,50145005,R5702,Payments to External Contractors,1685.00,27/07/2012,Communities 100015,Cherry Trees Care Centre,50149150,R5806,Residential Care (Adults),4360.00,16/07/2012,People Group 100015,Cherry Trees Care Centre,50149150,R5806,Residential Care (Adults),4896.00,16/07/2012,People Group 100016,Cherry Trees Residential Home,50149149,R5806,Residential Care (Adults),-4081.55,16/07/2012,People Group 100016,Cherry Trees Residential Home,50149149,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100016,Cherry Trees Residential Home,50149149,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100016,Cherry Trees Residential Home,50149149,R5806,Residential Care (Adults),2160.00,16/07/2012,People Group 100016,Cherry Trees Residential Home,50149149,R5806,Residential Care (Adults),2500.00,16/07/2012,People Group 100016,Cherry Trees Residential Home,50149149,R5806,Residential Care (Adults),5762.19,16/07/2012,People Group 214177,Chestnut House Healthcare Ltd,50149327,R5806,Residential Care (Adults),1438.24,16/07/2012,People Group 100290,Chhg Ltd T/As Gretton Homes,50149209,R5806,Residential Care (Adults),6728.28,16/07/2012,People Group 100290,Chhg Ltd T/As Gretton Homes,50149209,R5806,Residential Care (Adults),7373.04,16/07/2012,People Group 201234,Child Care Bureau Ltd,50153759,R5822,Foster Care Payments - External,4217.55,24/07/2012,People Group 201243,Chiltern Railways,50142006,R3302,Staff Travel - Rail,2794.80,09/07/2012,People Group 201243,Chiltern Railways,50142755,R3302,Staff Travel - Rail,3533.50,23/07/2012,Resources 201243,Chiltern Railways,50146331,R3302,Staff Travel - Rail,661.05,25/07/2012,Communities 201243,Chiltern Railways,50158978,R3302,Staff Travel - Rail,1685.70,31/07/2012,Communities 100215,Chilworth House,50149152,R5806,Residential Care (Adults),-543.73,16/07/2012,People Group 100215,Chilworth House,50149152,R5806,Residential Care (Adults),582.61,16/07/2012,People Group 100215,Chilworth House,50149152,R5806,Residential Care (Adults),2039.12,16/07/2012,People Group 100129,Choicecare 2000 C/O Primecare Nursing And Residential Home,50149318,R5806,Residential Care (Adults),2173.12,16/07/2012,People Group 100018,Christadelphian Care Homes,50149306,R5806,Residential Care (Adults),-7079.21,16/07/2012,People Group 100018,Christadelphian Care Homes,50149306,R5806,Residential Care (Adults),-4790.44,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),-4661.87,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),-2486.33,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),932.37,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),1035.97,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),1434.20,16/07/2012,People Group 100018,Christadelphian Care Homes,50149306,R5806,Residential Care (Adults),1442.04,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100018,Christadelphian Care Homes,50149306,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),6112.23,16/07/2012,People Group 100019,Christadelphian Care Homes,50149118,R5806,Residential Care (Adults),6112.23,16/07/2012,People Group 100018,Christadelphian Care Homes,50149306,R5806,Residential Care (Adults),7082.70,16/07/2012,People Group 100018,Christadelphian Care Homes,50149306,R5806,Residential Care (Adults),7983.04,16/07/2012,People Group 201256,Christies Care Ltd,50144019,R5805,Homecare - External Domiciliary (Adults),1028.36,10/07/2012,People Group 201256,Christies Care Ltd,50143993,R5805,Homecare - External Domiciliary (Adults),1094.88,10/07/2012,People Group 201256,Christies Care Ltd,50149789,R5805,Homecare - External Domiciliary (Adults),3494.20,17/07/2012,People Group 201256,Christies Care Ltd,50157407,R5805,Homecare - External Domiciliary (Adults),654.21,26/07/2012,People Group 201256,Christies Care Ltd,50157411,R5805,Homecare - External Domiciliary (Adults),678.44,26/07/2012,People Group 201281,Chubb Fire Ltd,50138417,R2023,Mechanical (LM),719.92,05/07/2012,Resources 201281,Chubb Fire Ltd,50138409,R2023,Mechanical (LM),734.45,05/07/2012,Resources 201281,Chubb Fire Ltd,50143936,R2023,Mechanical (LM),554.80,10/07/2012,Resources 201281,Chubb Fire Ltd,50147828,R2023,Mechanical (LM),701.39,13/07/2012,Resources 201281,Chubb Fire Ltd,50150322,R2023,Mechanical (LM),921.80,17/07/2012,Resources 201281,Chubb Fire Ltd,50154099,R2023,Mechanical (LM),727.63,26/07/2012,Resources 100265,Church Terrace Nursing Home,50149153,R5806,Residential Care (Adults),1943.32,16/07/2012,People Group 201291,Cilip,50153497,R4612,Projects,700.00,20/07/2012,Resources 201294,CIPFA,50142141,R4702,Subscriptions To Organisations,700.00,20/07/2012,Resources 100063,Clarence House,50149623,R5806,Residential Care (Adults),-1053.29,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),900.00,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100063,Clarence House,50149623,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),973.56,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100064,Clarendon Manor,50149486,R5806,Residential Care (Adults),1620.62,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100064,Clarendon Manor,50149486,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),1800.00,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),2121.43,16/07/2012,People Group 100064,Clarendon Manor,50149154,R5806,Residential Care (Adults),2320.00,16/07/2012,People Group 201329,Claverdon Kennels,50149787,R4912,Protection Of Clients Property,627.42,16/07/2012,People Group 201336,Clear Sound Alarms Ltd,50159345,R2024,Electrical (LE),1450.00,31/07/2012,Resources 201341,Cleeve Hill Nursing Home,50157724,R5805,Homecare - External Domiciliary (Adults),661.50,26/07/2012,People Group 201341,Cleeve Hill Nursing Home,50157743,R5805,Homecare - External Domiciliary (Adults),979.02,26/07/2012,People Group 201344,Clews Recycling Ltd,50151056,R5702,Payments to External Contractors,3498.30,19/07/2012,Communities 201344,Clews Recycling Ltd,50151524,R5702,Payments to External Contractors,3108.20,20/07/2012,Communities 201344,Clews Recycling Ltd,50155194,R5702,Payments to External Contractors,1315.20,27/07/2012,Communities 211025,Clifford House Fostering Ltd,50141916,R5822,Foster Care Payments - External,-809.00,09/07/2012,People Group 211025,Clifford House Fostering Ltd,50140521,R5822,Foster Care Payments - External,3220.00,09/07/2012,People Group 211025,Clifford House Fostering Ltd,50151172,R5822,Foster Care Payments - External,3220.00,26/07/2012,People Group 211025,Clifford House Fostering Ltd,50158301,R5822,Foster Care Payments - External,-966.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158323,R5822,Foster Care Payments - External,-966.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158325,R5822,Foster Care Payments - External,-966.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158326,R5822,Foster Care Payments - External,-966.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158329,R5822,Foster Care Payments - External,-966.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158330,R5822,Foster Care Payments - External,-966.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158300,R5822,Foster Care Payments - External,-942.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158328,R5822,Foster Care Payments - External,-942.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158783,R5822,Foster Care Payments - External,2960.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158786,R5822,Foster Care Payments - External,2960.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158801,R5822,Foster Care Payments - External,3140.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158851,R5822,Foster Care Payments - External,3140.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158782,R5822,Foster Care Payments - External,3220.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158784,R5822,Foster Care Payments - External,3220.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158792,R5822,Foster Care Payments - External,3220.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158795,R5822,Foster Care Payments - External,3220.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158864,R5822,Foster Care Payments - External,3220.00,30/07/2012,People Group 211025,Clifford House Fostering Ltd,50158871,R5822,Foster Care Payments - External,3220.00,30/07/2012,People Group 208936,Cloud Technology Solutions Ltd,50145359,R4512,Software,9900.00,12/07/2012,Resources 208936,Cloud Technology Solutions Ltd,50145360,R4512,Software,28275.00,12/07/2012,Resources 216407,Clovelly House Residential Home,50149156,R5806,Residential Care (Adults),4420.00,16/07/2012,People Group 201364,Cmt - Testing Ltd,50144669,R4434,Street Lighting,15483.30,25/07/2012,Communities 201367,Coachlinks Ltd,50144628,R3410,Car Scheme Payments,-889.50,13/07/2012,Communities 201367,Coachlinks Ltd,50144713,R3410,Car Scheme Payments,1365.97,13/07/2012,Communities 201367,Coachlinks Ltd,50144705,R3410,Car Scheme Payments,1670.92,13/07/2012,Communities 201367,Coachlinks Ltd,50144626,R3410,Car Scheme Payments,1864.31,13/07/2012,Communities 201367,Coachlinks Ltd,50144723,R3410,Car Scheme Payments,1930.77,13/07/2012,Communities 100381,Cofresh Homes Llp T/A Tudor Care Home,50149392,R5806,Residential Care (Adults),-4231.07,16/07/2012,People Group 100381,Cofresh Homes Llp T/A Tudor Care Home,50149392,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100381,Cofresh Homes Llp T/A Tudor Care Home,50149392,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100381,Cofresh Homes Llp T/A Tudor Care Home,50149392,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 214118,Colas Ltd,50128457,C1030,"New Construction, Conversion & Renovation",125219.55,06/07/2012,Capital 214118,Colas Ltd,50139368,C1030,"New Construction, Conversion & Renovation",239790.16,27/07/2012,Capital 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),-3522.30,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),-1553.96,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),2020.14,16/07/2012,People Group 100266,Collyhurst Nursing Home,50149157,R5806,Residential Care (Adults),4972.66,16/07/2012,People Group 100144,Colten Care Ltd T/A Abbotts Barton Nursing H,50149079,R5806,Residential Care (Adults),3832.96,16/07/2012,People Group ,Community Transport Ass,Pcard,R4030,Materials,1217.47,23/07/2012,Communities 212497,COMPASS,50122991,R4409,Consultancy,20714.43,11/07/2012,People Group 212497,COMPASS,50140911,R4409,Consultancy,20714.43,20/07/2012,People Group 201399,Compass Childrens Services,50145992,R5822,Foster Care Payments - External,880.60,12/07/2012,People Group 201399,Compass Childrens Services,50145996,R5822,Foster Care Payments - External,2903.40,13/07/2012,People Group 201399,Compass Childrens Services,50151904,R5822,Foster Care Payments - External,3088.50,20/07/2012,People Group 201399,Compass Childrens Services,50129606,R5822,Foster Care Payments - External,3310.80,24/07/2012,People Group 201399,Compass Childrens Services,50157006,R5822,Foster Care Payments - External,2776.80,31/07/2012,People Group 201399,Compass Childrens Services,50159728,R5822,Foster Care Payments - External,3088.50,31/07/2012,People Group 201407,Computer People Ltd,50131185,R1101,Agency Staff Pay,1493.79,02/07/2012,Resources 201407,Computer People Ltd,50137870,R1101,Agency Staff Pay,1510.96,09/07/2012,Resources 201407,Computer People Ltd,50136089,R1101,Agency Staff Pay,1459.45,10/07/2012,Resources 201407,Computer People Ltd,50145279,R1101,Agency Staff Pay,1442.28,11/07/2012,Resources 201407,Computer People Ltd,50146983,R1101,Agency Staff Pay,892.84,13/07/2012,Resources 201407,Computer People Ltd,50147315,R1101,Agency Staff Pay,1442.28,23/07/2012,Resources 201407,Computer People Ltd,50155544,R1101,Agency Staff Pay,1382.19,30/07/2012,Resources 201408,Computerland UK Plc,50127861,R4503,Hardware,20320.00,06/07/2012,Resources 201408,Computerland UK Plc,50130737,R4503,Hardware,735.63,13/07/2012,Resources 201408,Computerland UK Plc,50145362,R4503,Hardware,798.00,13/07/2012,Resources 201408,Computerland UK Plc,50130562,R4503,Hardware,881.72,13/07/2012,Resources 201408,Computerland UK Plc,50130713,R4503,Hardware,881.72,13/07/2012,Resources 201408,Computerland UK Plc,50130734,R4503,Hardware,1131.42,13/07/2012,Resources 201408,Computerland UK Plc,50130717,R4503,Hardware,1922.15,13/07/2012,Resources 201408,Computerland UK Plc,50130733,R4503,Hardware,3985.98,13/07/2012,Resources 201408,Computerland UK Plc,50142092,R4503,Hardware,19817.50,13/07/2012,Resources 201408,Computerland UK Plc,50142085,R4503,Hardware,19950.00,13/07/2012,Resources 201408,Computerland UK Plc,50155630,R4503,Hardware,688.84,26/07/2012,Resources 201408,Computerland UK Plc,50151839,R4503,Hardware,881.72,27/07/2012,Resources 209995,Concateno Plc,50149737,R4443,Professional Fees Admin,1500.00,20/07/2012,Resources 209995,Concateno Plc,50149754,R4443,Professional Fees Admin,1500.00,20/07/2012,Resources 100093,Condover College,50149158,R5806,Residential Care (Adults),5916.00,16/07/2012,People Group 100093,Condover College,50149158,R5806,Residential Care (Adults),6243.00,16/07/2012,People Group 201434,Cooleraid Ltd,50157196,R4048,Water Machines,720.00,26/07/2012,Resources 214474,Core Childrenïs Services,50143935,R5803,Daycare External,1650.00,11/07/2012,People Group 214474,Core Childrenïs Services,50143966,R5803,Daycare External,1680.00,11/07/2012,People Group 214474,Core Childrenïs Services,50144016,R5803,Daycare External,1720.00,11/07/2012,People Group 214474,Core Childrenïs Services,50143930,R5803,Daycare External,3000.00,11/07/2012,People Group 214474,Core Childrenïs Services,50148178,R5803,Daycare External,2850.00,18/07/2012,People Group 100448,Corner House Care Ltd,50149368,R5806,Residential Care (Adults),1561.56,16/07/2012,People Group 201445,Cornerstone - North East Adoption and Fosteri,50144618,R5822,Foster Care Payments - External,2498.00,12/07/2012,People Group 201454,Cotswold Chine School,50148515,R4415,Independent School Fees,45864.00,16/07/2012,People Group 201454,Cotswold Chine School,50148849,R4415,Independent School Fees,49392.00,16/07/2012,People Group 201458,CouchPerryWilkes,50157394,R2022,Building (LB),2000.00,27/07/2012,Resources 212318,CounterPoint IV Education Management,50141831,R4409,Consultancy,3480.00,20/07/2012,People Group 201481,Coventry & Solihull Waste,50134611,R5703,Site Payments,25796.31,02/07/2012,Communities 201481,Coventry & Solihull Waste,50140999,R5703,Site Payments,22994.32,06/07/2012,Communities 201481,Coventry & Solihull Waste,50146890,R5703,Site Payments,152899.50,16/07/2012,Communities 201481,Coventry & Solihull Waste,50150088,R5703,Site Payments,7494.42,26/07/2012,Communities 201481,Coventry & Solihull Waste,50158754,R5703,Site Payments,8367.14,31/07/2012,Communities 201481,Coventry & Solihull Waste,50158708,R5703,Site Payments,13371.89,31/07/2012,Communities 201481,Coventry & Solihull Waste,50158974,R5703,Site Payments,193228.86,31/07/2012,Communities 201484,Coventry & Warwickshire Sign Language,50141372,R4418,Interpreting & Sign Language Service,560.00,06/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50136511,R1101,Agency Staff Pay,1366.89,04/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50136514,R1101,Agency Staff Pay,1493.68,04/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50136488,R1101,Agency Staff Pay,3577.07,04/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50133662,R5807,SLA - Adult Social Care Provision,-669.00,04/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50140902,R4409,Consultancy,45620.00,11/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50143960,R1101,Agency Staff Pay,97859.00,19/07/2012,Communities 201487,Coventry and Warwickshire Partnership Trust,50144879,R1101,Agency Staff Pay,10421.76,30/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50152073,R1101,Agency Staff Pay,1427.45,30/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50152015,R1101,Agency Staff Pay,1494.95,30/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50152072,R1101,Agency Staff Pay,3577.07,30/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50142376,R4409,Consultancy,-44136.00,30/07/2012,People Group 201487,Coventry and Warwickshire Partnership Trust,50151989,R5807,SLA - Adult Social Care Provision,40000.00,30/07/2012,People Group 201488,Coventry Building Workshop Ltd,50150339,R5604,Commissioned Works,2280.00,18/07/2012,People Group 201488,Coventry Building Workshop Ltd,50151462,R5604,Commissioned Works,2280.00,25/07/2012,People Group 201494,Coventry City Council,50141654,R1601,Training - External,816.00,09/07/2012,People Group 201494,Coventry City Council,50148043,R4443,Professional Fees Admin,3450.00,16/07/2012,Resources 201494,Coventry City Council,50158402,R4443,Professional Fees Admin,3414.17,30/07/2012,Other Services 201510,Coventry University,50153429,R1601,Training - External,540.00,20/07/2012,People Group 201512,Coventry University Enterprises Ltd,50142446,R4616,Activities Expenses,1758.00,10/07/2012,Communities 201514,Covergold Ltd,50139535,R4018,Equipment Repair & Maintenance,695.00,04/07/2012,Resources 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),-1502.32,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),1659.64,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),1671.84,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),1800.00,16/07/2012,People Group 100268,Cow Lees Nursing Home,50149160,R5806,Residential Care (Adults),2565.20,16/07/2012,People Group 100318,Craegmoor Part Of Priory Group,50149090,R5806,Residential Care (Adults),-7137.88,16/07/2012,People Group 100089,Craegmoor Part Of Priory Group,50149145,R5806,Residential Care (Adults),2864.36,16/07/2012,People Group 100318,Craegmoor Part Of Priory Group,50149090,R5806,Residential Care (Adults),18466.71,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),-5402.06,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),-3001.14,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),660.00,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),1800.64,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),2320.00,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),2460.94,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),3001.14,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),4971.43,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),6407.14,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),7082.70,16/07/2012,People Group 100269,Craighaven Rest Home,50149161,R5806,Residential Care (Adults),11125.71,16/07/2012,People Group 201528,Cranstoun Drug Services,50147410,R5829,Wraparound Services,12500.00,16/07/2012,Communities 100360,Crawfords Walk Nursing Home,50149162,R5806,Residential Care (Adults),1848.92,16/07/2012,People Group 201529,Crawshaw Environmental,50156438,R2001,Buildings Maintenance,1068.10,27/07/2012,Communities 201537,Criminal Records Bureau,50142807,R1503,Staff CRB Checks,17160.00,10/07/2012,Resources 209050,Crimson UK Ltd,50127576,R4506,IT Support & Maintenance,1471.91,02/07/2012,Resources 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-5300.00,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-5007.73,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-5007.73,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-4981.92,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-4785.16,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-4510.80,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-2390.33,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-1502.32,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),-1396.80,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),2041.72,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),2601.96,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),4785.16,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),6565.69,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),7392.86,16/07/2012,People Group 100065,Crosscrown Limited,50149155,R5806,Residential Care (Adults),8100.00,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),600.23,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),660.25,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),1500.57,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),2160.00,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),2200.00,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),2240.00,16/07/2012,People Group 100125,Crosscrown Ltd T/A The Chimneys,50149367,R5806,Residential Care (Adults),2701.03,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-6164.03,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-6164.03,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-6164.03,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-4661.87,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-4661.87,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-4321.65,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),-725.18,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),840.32,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),840.32,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1496.32,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),2340.00,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),3481.33,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),6929.47,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),6988.19,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),7142.72,16/07/2012,People Group 100441,Crosscrown Ltd T/As Granvilles,50149207,R5806,Residential Care (Adults),14225.42,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),-1680.64,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),840.32,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),1760.64,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),1980.00,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),2036.64,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),2200.00,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),2340.00,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),2400.00,16/07/2012,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50149369,R5806,Residential Care (Adults),2520.96,16/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50135957,R5805,Homecare - External Domiciliary (Adults),-9745.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140321,R5805,Homecare - External Domiciliary (Adults),504.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140249,R5805,Homecare - External Domiciliary (Adults),539.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140231,R5805,Homecare - External Domiciliary (Adults),588.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140627,R5805,Homecare - External Domiciliary (Adults),588.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50137790,R5805,Homecare - External Domiciliary (Adults),595.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140306,R5805,Homecare - External Domiciliary (Adults),623.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140287,R5805,Homecare - External Domiciliary (Adults),665.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50137755,R5805,Homecare - External Domiciliary (Adults),672.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140510,R5805,Homecare - External Domiciliary (Adults),700.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50139026,R5805,Homecare - External Domiciliary (Adults),784.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140320,R5805,Homecare - External Domiciliary (Adults),784.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140324,R5805,Homecare - External Domiciliary (Adults),784.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140866,R5805,Homecare - External Domiciliary (Adults),784.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140323,R5805,Homecare - External Domiciliary (Adults),791.00,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50140849,R5805,Homecare - External Domiciliary (Adults),846.12,06/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50144577,R5805,Homecare - External Domiciliary (Adults),846.12,10/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50145076,R5805,Homecare - External Domiciliary (Adults),504.00,11/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50145067,R5805,Homecare - External Domiciliary (Adults),784.00,11/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50145121,R5805,Homecare - External Domiciliary (Adults),784.00,11/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50146672,R5805,Homecare - External Domiciliary (Adults),588.00,12/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50146692,R5805,Homecare - External Domiciliary (Adults),812.00,12/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50147578,R5805,Homecare - External Domiciliary (Adults),539.00,13/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50147481,R5805,Homecare - External Domiciliary (Adults),588.00,13/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50148349,R5805,Homecare - External Domiciliary (Adults),588.00,13/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50147638,R5805,Homecare - External Domiciliary (Adults),784.00,13/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50148510,R5805,Homecare - External Domiciliary (Adults),700.00,16/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50151990,R5805,Homecare - External Domiciliary (Adults),1100.08,20/07/2012,People Group 207694,Crossroads Coventry & Warwickshire,50158867,R5805,Homecare - External Domiciliary (Adults),525.00,30/07/2012,People Group 100150,Cttm,50149137,R5806,Residential Care (Adults),4207.65,16/07/2012,People Group 100150,Cttm,50149137,R5806,Residential Care (Adults),4944.96,16/07/2012,People Group 100150,Cttm,50149137,R5806,Residential Care (Adults),5607.56,16/07/2012,People Group 100150,Cttm,50149137,R5806,Residential Care (Adults),5617.56,16/07/2012,People Group 100150,Cttm,50149137,R5806,Residential Care (Adults),5674.36,16/07/2012,People Group 100150,Cttm,50149137,R5806,Residential Care (Adults),8057.00,16/07/2012,People Group 100021,Cubbington Mill Care Home,50149163,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100021,Cubbington Mill Care Home,50149163,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100021,Cubbington Mill Care Home,50149163,R5806,Residential Care (Adults),1946.64,16/07/2012,People Group 100021,Cubbington Mill Care Home,50149163,R5806,Residential Care (Adults),3401.72,16/07/2012,People Group 100021,Cubbington Mill Care Home,50149163,R5806,Residential Care (Adults),5028.57,16/07/2012,People Group 201563,Cunningham Cash Registers Ltd,50146813,R4503,Hardware,2488.80,16/07/2012,Resources 201574,Cyclescheme Ltd,50139607,R4007,Equipment,1544.11,06/07/2012,Communities 201574,Cyclescheme Ltd,50139665,R4007,Equipment,3642.72,06/07/2012,Communities 201574,Cyclescheme Ltd,50141981,R4007,Equipment,3124.89,10/07/2012,Communities 201574,Cyclescheme Ltd,50144631,R4007,Equipment,790.81,13/07/2012,Communities 201574,Cyclescheme Ltd,50148148,R4007,Equipment,500.00,17/07/2012,Communities 201579,D & P Bray Landscaping Ltd,50157082,C1030,"New Construction, Conversion & Renovation",2000.00,30/07/2012,Capital 201585,D B Devall Funeral Directors Ltd,50160350,R4615,Mortuary/Pathology Expenses,659.00,31/07/2012,Other Services 213536,D Siddles Waste Contractor Ltd,50131263,R4409,Consultancy,4780.00,02/07/2012,Communities 213536,D Siddles Waste Contractor Ltd,50132502,R4409,Consultancy,4120.00,13/07/2012,Communities 100271,Dalesview Partnership Ltd,50149113,R5806,Residential Care (Adults),7399.52,16/07/2012,People Group 201662,Darfen Ltd T/A Darfen Durafencing,50142890,R2022,Building (LB),667.68,12/07/2012,Resources 201703,Ddd Security Systems Ltd,50143009,R2010,Security Services,895.00,09/07/2012,Communities 201703,Ddd Security Systems Ltd,50138686,R2024,Electrical (LE),548.00,11/07/2012,Resources 201703,Ddd Security Systems Ltd,50138693,R2024,Electrical (LE),548.00,11/07/2012,Resources 201703,Ddd Security Systems Ltd,50143432,R2024,Electrical (LE),631.49,20/07/2012,Resources 201703,Ddd Security Systems Ltd,50152513,R2024,Electrical (LE),1848.89,27/07/2012,Resources 201709,Deafblind UK,50149522,R5818,Community Services External,2778.32,18/07/2012,People Group 100272,Deaf-Initely Independent,50149165,R5806,Residential Care (Adults),3292.60,16/07/2012,People Group 100272,Deaf-Initely Independent,50149165,R5806,Residential Care (Adults),3296.32,16/07/2012,People Group 100272,Deaf-Initely Independent,50149166,R5806,Residential Care (Adults),3312.80,16/07/2012,People Group 100272,Deaf-Initely Independent,50149151,R5806,Residential Care (Adults),4083.72,16/07/2012,People Group 100272,Deaf-Initely Independent,50149166,R5806,Residential Care (Adults),4092.52,16/07/2012,People Group 201724,Defence Estates,50136906,R2201,Rent,1041.67,02/07/2012,Communities 201735,Department For Communities and Local Governm,50138895,R4029,Licences (Incl Tv),10062.90,06/07/2012,Fire and Rescue 999982,Department of Energy & Climate Change,50154353,R5401,Government Departments,455736.00,25/07/2012,Resources 100273,Dewar Close Hep -Private-,50149167,R5806,Residential Care (Adults),-1126.86,16/07/2012,People Group 100273,Dewar Close Hep -Private-,50149167,R5806,Residential Care (Adults),1024.00,16/07/2012,People Group 100273,Dewar Close Hep -Private-,50149167,R5806,Residential Care (Adults),1240.00,16/07/2012,People Group 100273,Dewar Close Hep -Private-,50149167,R5806,Residential Care (Adults),1972.00,16/07/2012,People Group 100273,Dewar Close Hep -Private-,50149167,R5806,Residential Care (Adults),2444.00,16/07/2012,People Group 201751,Diamond Fire Ltd,50141144,R2024,Electrical (LE),668.09,13/07/2012,Resources 201751,Diamond Fire Ltd,50141161,R2024,Electrical (LE),795.10,13/07/2012,Resources 201751,Diamond Fire Ltd,50141139,R2024,Electrical (LE),805.45,13/07/2012,Resources 201751,Diamond Fire Ltd,50145043,R2024,Electrical (LE),834.07,13/07/2012,Resources 201751,Diamond Fire Ltd,50145115,R2024,Electrical (LE),869.65,13/07/2012,Resources 201751,Diamond Fire Ltd,50145052,R2024,Electrical (LE),1144.04,25/07/2012,Resources 201751,Diamond Fire Ltd,50145049,R2024,Electrical (LE),1155.21,25/07/2012,Resources 201751,Diamond Fire Ltd,50150240,R2024,Electrical (LE),1742.55,25/07/2012,Resources 201751,Diamond Fire Ltd,50153929,R2024,Electrical (LE),910.27,26/07/2012,Resources 201761,Dimensions UK Ltd,50141672,R5805,Homecare - External Domiciliary (Adults),1198.52,06/07/2012,People Group 201761,Dimensions UK Ltd,50142297,R5805,Homecare - External Domiciliary (Adults),1198.52,09/07/2012,People Group 215382,Diva Creative Ltd,50138111,R4612,Projects,3000.00,11/07/2012,People Group 100370,Doncaster Pct,50149168,R5806,Residential Care (Adults),6392.52,16/07/2012,People Group 201801,Dorwingear Ltd,50147514,R2024,Electrical (LE),865.18,13/07/2012,Resources 214412,DOT.COM Glazing Limited,50137601,C1030,"New Construction, Conversion & Renovation",2270.00,03/07/2012,Capital 100274,Dover Cottage Rest Home,50149169,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100274,Dover Cottage Rest Home,50149169,R5806,Residential Care (Adults),1728.00,16/07/2012,People Group 100274,Dover Cottage Rest Home,50149169,R5806,Residential Care (Adults),1728.64,16/07/2012,People Group 100274,Dover Cottage Rest Home,50149169,R5806,Residential Care (Adults),1728.64,16/07/2012,People Group 100274,Dover Cottage Rest Home,50149169,R5806,Residential Care (Adults),1768.00,16/07/2012,People Group 201803,Dowding & Plummer Ltd,50152389,R2709,Cleaning Materials,584.00,19/07/2012,Resources 201810,Dr D S A Sanders,50132038,R4615,Mortuary/Pathology Expenses,621.00,02/07/2012,Other Services 201810,Dr D S A Sanders,50132038,R4615,Mortuary/Pathology Expenses,3388.00,02/07/2012,Other Services 201810,Dr D S A Sanders,50145329,R4615,Mortuary/Pathology Expenses,1161.60,19/07/2012,Other Services 201828,Dr Rjc Collins,50133166,R1502,Staff Medical Fees,3507.00,10/07/2012,Fire and Rescue 210671,Dr S Mallur,50145271,R4615,Mortuary/Pathology Expenses,935.50,12/07/2012,Other Services 210671,Dr S Mallur,50145271,R4615,Mortuary/Pathology Expenses,1452.00,12/07/2012,Other Services 201832,Dr U Pandey,50145189,R4615,Mortuary/Pathology Expenses,759.00,12/07/2012,Other Services 201832,Dr U Pandey,50145189,R4615,Mortuary/Pathology Expenses,1064.80,12/07/2012,Other Services 201834,Draeger Safety UK Ltd,50137765,R4020,Fire Equipment Maintenance,3234.00,03/07/2012,Fire and Rescue 201834,Draeger Safety UK Ltd,50156122,R4020,Fire Equipment Maintenance,3234.00,30/07/2012,Fire and Rescue 201835,Drain Jet Surveys,50154553,R5702,Payments to External Contractors,680.00,26/07/2012,Communities 214969,Drawlive Ltd (trading as walkit.com),50139602,R4409,Consultancy,4325.00,20/07/2012,Communities 214969,Drawlive Ltd (trading as walkit.com),50139540,C1040,Internal Fees,800.00,20/07/2012,Capital 201841,Drive Vauxhall,50138601,R4030,Materials,688.03,05/07/2012,Communities 201843,Driving Solutions UK,50138567,R4451,Driving Instruction Courses,694.82,06/07/2012,Communities ,DSA,Pcard,R1601,DAS Examiner registration,791.67,23/07/2012,Fire & Rescue 201851,Dudley Lodge,50132433,R5848,Residential Care (Children),2060.71,11/07/2012,People Group 201851,Dudley Lodge,50088019,R5848,Residential Care (Children),14012.86,11/07/2012,People Group 201851,Dudley Lodge,50150103,R5848,Residential Care (Children),1040.10,17/07/2012,People Group 201851,Dudley Lodge,50150195,R5846,Sessional Workers Activities,7624.64,17/07/2012,People Group 201851,Dudley Lodge,50152254,R5848,Residential Care (Children),7953.57,20/07/2012,People Group 201851,Dudley Lodge,50155833,R4405,Child Protection - Psychological Assessment,678.00,25/07/2012,People Group 100209,Dudwell St Mary Care Home,50149171,R5806,Residential Care (Adults),1705.52,16/07/2012,People Group 100190,Dukeries Healthcare Limited,50149117,R5806,Residential Care (Adults),1924.32,16/07/2012,People Group 213563,Dungate Manor Care Home,50149172,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 201868,Durbin Plc,50153153,R4030,Materials,664.99,20/07/2012,People Group 100275,Dwell Limited,50149256,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100275,Dwell Limited,50149256,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100275,Dwell Limited,50149256,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100275,Dwell Limited,50149256,R5806,Residential Care (Adults),1546.36,16/07/2012,People Group 100275,Dwell Limited,50149256,R5806,Residential Care (Adults),1730.36,16/07/2012,People Group 100275,Dwell Limited,50149256,R5806,Residential Care (Adults),1788.00,16/07/2012,People Group 201898,E Manton Ltd,50149531,C1030,"New Construction, Conversion & Renovation",58901.64,16/07/2012,Capital 201910,E.On,50132039,R2103,Electricity,3390.67,02/07/2012,Communities 201910,E.On,50132032,R2103,Electricity,4273.57,02/07/2012,Communities 201910,E.On,50147241,R2103,Electricity,861.21,16/07/2012,Resources 201910,E.On,50150515,R2103,Electricity,4446.84,18/07/2012,Communities 201910,E.On,50155800,R2103,Electricity,670.67,25/07/2012,People Group 201916,E.On UK Energy Services Ltd,50134815,R4434,Street Lighting,1163.00,05/07/2012,Communities 201916,E.On UK Energy Services Ltd,50143940,R4434,Street Lighting,976.00,11/07/2012,Communities 201916,E.On UK Energy Services Ltd,50149850,R4434,Street Lighting,636.00,18/07/2012,Communities 201916,E.On UK Energy Services Ltd,50145014,R4434,Street Lighting,860.00,18/07/2012,Communities 201916,E.On UK Energy Services Ltd,50145033,R4434,Street Lighting,860.00,18/07/2012,Communities 201916,E.On UK Energy Services Ltd,50149824,R4434,Street Lighting,911.00,18/07/2012,Communities 201916,E.On UK Energy Services Ltd,50149846,R4434,Street Lighting,960.00,18/07/2012,Communities 201916,E.On UK Energy Services Ltd,50149857,R4434,Street Lighting,1015.00,18/07/2012,Communities 201916,E.On UK Energy Services Ltd,50153686,R2103,Electricity,7944.14,23/07/2012,Communities 201916,E.On UK Energy Services Ltd,50153676,C1050,External Fees,616.00,23/07/2012,Capital 201916,E.On UK Energy Services Ltd,50156514,C1030,"New Construction, Conversion & Renovation",1322.00,26/07/2012,Capital 201916,E.On UK Energy Services Ltd,50156507,C1030,"New Construction, Conversion & Renovation",860.00,27/07/2012,Capital 201916,E.On UK Energy Services Ltd,50156516,C1030,"New Construction, Conversion & Renovation",1464.00,27/07/2012,Capital 201916,E.On UK Energy Services Ltd,50156511,R4434,Street Lighting,505.00,27/07/2012,Communities 201916,E.On UK Energy Services Ltd,50149859,R4434,Street Lighting,584.80,27/07/2012,Communities 201916,E.On UK Energy Services Ltd,50156504,R4434,Street Lighting,3837.00,27/07/2012,Communities 201916,E.On UK Energy Services Ltd,50153690,R2103,Electricity,7611.09,31/07/2012,Communities 201930,Eastern Shires Purchasing Organisation,50135444,R2709,Cleaning Materials,2694.40,02/07/2012,Resources 201930,Eastern Shires Purchasing Organisation,50147509,R2022,Building (LB),600.00,13/07/2012,Resources 201930,Eastern Shires Purchasing Organisation,50146381,R2022,Building (LB),3700.00,13/07/2012,Resources 201930,Eastern Shires Purchasing Organisation,50141337,R4313,Stationery & Paper,1160.40,13/07/2012,Communities 201930,Eastern Shires Purchasing Organisation,50147406,R4313,Stationery & Paper,671.14,16/07/2012,Communities 201930,Eastern Shires Purchasing Organisation,50150438,R2709,Cleaning Materials,681.37,17/07/2012,People Group 201930,Eastern Shires Purchasing Organisation,50151887,R4313,Stationery & Paper,561.60,19/07/2012,People Group 201930,Eastern Shires Purchasing Organisation,50152393,R2709,Cleaning Materials,1840.00,20/07/2012,Resources 201930,Eastern Shires Purchasing Organisation,50152387,R2709,Cleaning Materials,2742.42,20/07/2012,Resources 201930,Eastern Shires Purchasing Organisation,50154912,C1010,Acquisition Of New Assets,672.00,25/07/2012,Capital 201937,Easynet Ltd,50141959,R4505,ICT Supplies / Consumables,3750.00,13/07/2012,Communities 201945,Ecoline,50151336,R1601,Training - External,1000.00,24/07/2012,Communities 201950,Eddisons,50150393,R4402,Artists Fees,-4235.35,16/07/2012,Resources 201950,Eddisons,50150393,R4402,Artists Fees,-4235.35,16/07/2012,Resources 201950,Eddisons,50150393,R4402,Artists Fees,-1815.00,16/07/2012,Resources 201950,Eddisons,50150393,R4402,Artists Fees,-1815.00,16/07/2012,Resources 100276,Eden Place,50149174,R5806,Residential Care (Adults),926.56,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1081.16,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1208.56,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1246.56,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1442.20,16/07/2012,People Group 100276,Eden Place,50149173,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1492.04,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1607.60,16/07/2012,People Group 100276,Eden Place,50149173,R5806,Residential Care (Adults),1916.00,16/07/2012,People Group 100276,Eden Place,50149173,R5806,Residential Care (Adults),1919.00,16/07/2012,People Group 100276,Eden Place,50149174,R5806,Residential Care (Adults),1966.76,16/07/2012,People Group 100276,Eden Place,50149173,R5806,Residential Care (Adults),2232.52,16/07/2012,People Group 100276,Eden Place,50149173,R5806,Residential Care (Adults),3600.00,16/07/2012,People Group 100393,Edgeview Homes Ltd,50149175,R5806,Residential Care (Adults),5144.72,16/07/2012,People Group 202007,Elizabeth Doggart Associates Ltd,50159000,R1601,Training - External,550.00,30/07/2012,People Group 100062,Elizabeth Fitzroy Support,50149176,R5806,Residential Care (Adults),6281.88,16/07/2012,People Group 212173,ELMHURST CARE FACILITY,50149177,R5806,Residential Care (Adults),2600.00,16/07/2012,People Group 212173,ELMHURST CARE FACILITY,50149177,R5806,Residential Care (Adults),2720.00,16/07/2012,People Group 212173,ELMHURST CARE FACILITY,50149177,R5806,Residential Care (Adults),3200.00,16/07/2012,People Group 212173,ELMHURST CARE FACILITY,50149177,R5806,Residential Care (Adults),3200.00,16/07/2012,People Group 216223,Eminence Care Service (Broomfield) Ltd,50149132,R5806,Residential Care (Adults),1838.20,16/07/2012,People Group 211088,Emo Oil Ltd,50146698,R2105,Fuel Oil,1848.30,23/07/2012,People Group 100118,Enstone House Care Home,50149179,R5806,Residential Care (Adults),1712.00,16/07/2012,People Group 202050,Envirocare Midlands Ltd,50146560,C1030,"New Construction, Conversion & Renovation",635.00,12/07/2012,Capital 202053,Environment Agency,50133135,R6901,Environment Agency Levy,52220.50,04/07/2012,Other Services 202054,Environmental Monitoring & Sampling Services,50132066,R2754,Waste Management,1127.64,02/07/2012,Communities 202054,Environmental Monitoring & Sampling Services,50151930,R2754,Waste Management,905.36,24/07/2012,Communities 215585,Envisage Wildcare,50150701,R4007,Equipment,1639.95,30/07/2012,Communities 212608,Equib Ltd,50137007,C1050,External Fees,2100.00,20/07/2012,Capital 202066,Ergo Computing UK Ltd,50131148,R4503,Hardware,1148.00,13/07/2012,Resources 202066,Ergo Computing UK Ltd,50133101,R4503,Hardware,1692.00,19/07/2012,Resources 202066,Ergo Computing UK Ltd,50135998,R4503,Hardware,1064.00,20/07/2012,Resources 202066,Ergo Computing UK Ltd,50155080,R4503,Hardware,847.00,27/07/2012,Resources 202066,Ergo Computing UK Ltd,50147008,R4503,Hardware,1381.00,27/07/2012,Resources 216344,ESP Scotland Ltd,50148544,C1010,Acquisition Of New Assets,3811.50,19/07/2012,Capital 216344,ESP Scotland Ltd,50148544,C1010,Acquisition Of New Assets,8893.50,19/07/2012,Capital 202076,Esp Systex Ltd,50137069,R4512,Software,1110.00,02/07/2012,Communities 202076,Esp Systex Ltd,50150073,R4310,Printing,777.51,30/07/2012,Communities 215263,ESPO Energy,50136954,R2101,Gas,940.81,10/07/2012,Resources 215263,ESPO Energy,50140182,R2101,Gas,1183.45,10/07/2012,Resources 215263,ESPO Energy,50144204,R2101,Gas,769.45,17/07/2012,Communities 215263,ESPO Energy,50142713,R2101,Gas,509.86,17/07/2012,Resources 215263,ESPO Energy,50145022,R2101,Gas,524.17,17/07/2012,Resources 215263,ESPO Energy,50142580,R2101,Gas,525.90,17/07/2012,Resources 215263,ESPO Energy,50142701,R2101,Gas,554.56,17/07/2012,Resources 215263,ESPO Energy,50147207,R2101,Gas,554.98,17/07/2012,Resources 215263,ESPO Energy,50143590,R2101,Gas,583.16,17/07/2012,Resources 215263,ESPO Energy,50145205,R2101,Gas,602.69,17/07/2012,Resources 215263,ESPO Energy,50144977,R2101,Gas,657.64,17/07/2012,Resources 215263,ESPO Energy,50145017,R2101,Gas,657.76,17/07/2012,Resources 215263,ESPO Energy,50142651,R2101,Gas,722.41,17/07/2012,Resources 215263,ESPO Energy,50142503,R2101,Gas,804.99,17/07/2012,Resources 215263,ESPO Energy,50142744,R2101,Gas,851.56,17/07/2012,Resources 215263,ESPO Energy,50142715,R2101,Gas,920.59,17/07/2012,Resources 215263,ESPO Energy,50142518,R2101,Gas,951.87,17/07/2012,Resources 215263,ESPO Energy,50142493,R2101,Gas,1123.96,17/07/2012,Resources 215263,ESPO Energy,50142740,R2101,Gas,1145.06,17/07/2012,Resources 215263,ESPO Energy,50142522,R2101,Gas,1261.77,17/07/2012,Resources 215263,ESPO Energy,50145165,R2101,Gas,1273.64,17/07/2012,Resources 215263,ESPO Energy,50142709,R2101,Gas,1304.31,17/07/2012,Resources 215263,ESPO Energy,50142653,R2101,Gas,2066.66,17/07/2012,Resources 215263,ESPO Energy,50142751,R2101,Gas,3552.90,17/07/2012,Resources 215263,ESPO Energy,50148247,R2101,Gas,567.99,18/07/2012,Resources 215263,ESPO Energy,50152156,R2101,Gas,598.19,23/07/2012,People Group 215263,ESPO Energy,50148228,R2101,Gas,534.25,24/07/2012,Resources 215263,ESPO Energy,50148227,R2101,Gas,569.95,24/07/2012,Resources 215263,ESPO Energy,50148249,R2101,Gas,853.94,24/07/2012,Resources 215263,ESPO Energy,50148278,R2101,Gas,883.51,24/07/2012,Resources 215263,ESPO Energy,50148246,R2101,Gas,931.74,24/07/2012,Resources 215263,ESPO Energy,50148255,R2101,Gas,1129.72,24/07/2012,Resources 215263,ESPO Energy,50148281,R2101,Gas,1750.34,24/07/2012,Resources 215263,ESPO Energy,50148436,R2101,Gas,2374.11,24/07/2012,Resources 215263,ESPO Energy,50155326,R2101,Gas,972.54,25/07/2012,Resources 215263,ESPO Energy,50155224,R2101,Gas,986.11,25/07/2012,Resources 215263,ESPO Energy,50155781,R2101,Gas,-769.21,26/07/2012,Communities 215263,ESPO Energy,50155779,R2101,Gas,-765.66,26/07/2012,Communities 215263,ESPO Energy,50155780,R2101,Gas,-741.50,26/07/2012,Communities 215263,ESPO Energy,50155782,R2101,Gas,-638.57,26/07/2012,Communities 215263,ESPO Energy,50155792,R2101,Gas,500.87,26/07/2012,Communities 215263,ESPO Energy,50154160,R2101,Gas,-922.63,26/07/2012,Resources 215263,ESPO Energy,50155229,R2101,Gas,952.88,26/07/2012,Resources 215263,ESPO Energy,50155226,R2101,Gas,1145.06,26/07/2012,Resources 215263,ESPO Energy,50156684,R2101,Gas,-854.87,30/07/2012,Resources 215263,ESPO Energy,50152449,R2101,Gas,567.96,30/07/2012,Resources 215263,ESPO Energy,50152484,R2101,Gas,571.90,30/07/2012,Resources 215263,ESPO Energy,50152245,R2101,Gas,720.40,30/07/2012,Resources 215263,ESPO Energy,50152528,R2101,Gas,730.95,30/07/2012,Resources 215263,ESPO Energy,50152493,R2101,Gas,780.00,30/07/2012,Resources 215263,ESPO Energy,50156706,R2101,Gas,796.58,30/07/2012,Resources 215263,ESPO Energy,50152437,R2101,Gas,806.03,30/07/2012,Resources 215263,ESPO Energy,50155220,R2101,Gas,903.33,30/07/2012,Resources 215263,ESPO Energy,50156709,R2101,Gas,1008.44,30/07/2012,Resources 215263,ESPO Energy,50152488,R2101,Gas,1022.43,30/07/2012,Resources 215263,ESPO Energy,50152441,R2101,Gas,1558.45,30/07/2012,Resources 202078,Esprit Ltd,50138714,R4409,Consultancy,13260.00,04/07/2012,People Group 202078,Esprit Ltd,50148214,R4512,Software,26726.00,16/07/2012,People Group 202081,Essential First Aid Services Ltd,50133448,R1601,Training - External,1300.00,03/07/2012,Fire and Rescue 202082,Essential Futures Ltd,50137387,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137395,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137397,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137403,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137408,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137409,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137460,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137479,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137481,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137501,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137506,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137508,R5805,Homecare - External Domiciliary (Adults),630.00,02/07/2012,People Group 202082,Essential Futures Ltd,50137404,R5805,Homecare - External Domiciliary (Adults),716.80,02/07/2012,People Group 202082,Essential Futures Ltd,50137462,R5805,Homecare - External Domiciliary (Adults),716.80,02/07/2012,People Group 202082,Essential Futures Ltd,50137552,R5805,Homecare - External Domiciliary (Adults),630.00,03/07/2012,People Group 202082,Essential Futures Ltd,50137575,R5805,Homecare - External Domiciliary (Adults),630.00,03/07/2012,People Group 202082,Essential Futures Ltd,50137478,R5805,Homecare - External Domiciliary (Adults),1024.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137509,R5805,Homecare - External Domiciliary (Adults),1024.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137366,R5805,Homecare - External Domiciliary (Adults),1260.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137372,R5805,Homecare - External Domiciliary (Adults),1260.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137411,R5805,Homecare - External Domiciliary (Adults),1260.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137516,R5805,Homecare - External Domiciliary (Adults),1260.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137567,R5805,Homecare - External Domiciliary (Adults),1260.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137396,R5805,Homecare - External Domiciliary (Adults),1280.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137467,R5805,Homecare - External Domiciliary (Adults),1280.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137580,R5805,Homecare - External Domiciliary (Adults),1280.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137569,R5805,Homecare - External Domiciliary (Adults),1433.60,04/07/2012,People Group 202082,Essential Futures Ltd,50137392,R5805,Homecare - External Domiciliary (Adults),1632.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137537,R5805,Homecare - External Domiciliary (Adults),1743.14,04/07/2012,People Group 202082,Essential Futures Ltd,50137632,R5805,Homecare - External Domiciliary (Adults),1872.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137492,R5805,Homecare - External Domiciliary (Adults),1894.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137391,R5805,Homecare - External Domiciliary (Adults),1920.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137469,R5805,Homecare - External Domiciliary (Adults),1945.60,04/07/2012,People Group 202082,Essential Futures Ltd,50137542,R5805,Homecare - External Domiciliary (Adults),2163.20,04/07/2012,People Group 202082,Essential Futures Ltd,50137370,R5805,Homecare - External Domiciliary (Adults),2560.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137511,R5805,Homecare - External Domiciliary (Adults),2560.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137421,R5805,Homecare - External Domiciliary (Adults),2624.00,04/07/2012,People Group 202082,Essential Futures Ltd,50137512,R5805,Homecare - External Domiciliary (Adults),2790.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137544,R5805,Homecare - External Domiciliary (Adults),2867.20,04/07/2012,People Group 202082,Essential Futures Ltd,50137548,R5805,Homecare - External Domiciliary (Adults),2969.60,04/07/2012,People Group 202082,Essential Futures Ltd,50137535,R5805,Homecare - External Domiciliary (Adults),3302.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137405,R5805,Homecare - External Domiciliary (Adults),3430.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137584,R5805,Homecare - External Domiciliary (Adults),3788.80,04/07/2012,People Group 202082,Essential Futures Ltd,50137406,R5805,Homecare - External Domiciliary (Adults),3942.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137582,R5805,Homecare - External Domiciliary (Adults),4569.60,04/07/2012,People Group 202082,Essential Futures Ltd,50137458,R5805,Homecare - External Domiciliary (Adults),4582.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137367,R5805,Homecare - External Domiciliary (Adults),4710.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137371,R5805,Homecare - External Domiciliary (Adults),4812.80,04/07/2012,People Group 202082,Essential Futures Ltd,50137585,R5805,Homecare - External Domiciliary (Adults),5734.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137539,R5805,Homecare - External Domiciliary (Adults),5902.40,04/07/2012,People Group 202082,Essential Futures Ltd,50137503,R5805,Homecare - External Domiciliary (Adults),6092.80,04/07/2012,People Group 202082,Essential Futures Ltd,50144579,R5805,Homecare - External Domiciliary (Adults),666.40,10/07/2012,People Group 202082,Essential Futures Ltd,50144733,R5805,Homecare - External Domiciliary (Adults),990.00,10/07/2012,People Group 202082,Essential Futures Ltd,50144615,R5812,Adult Night Sitting Services,-1260.00,11/07/2012,People Group 202082,Essential Futures Ltd,50144617,R5812,Adult Night Sitting Services,-1260.00,11/07/2012,People Group 202082,Essential Futures Ltd,50144607,R5805,Homecare - External Domiciliary (Adults),-3020.80,11/07/2012,People Group 202082,Essential Futures Ltd,50144616,R5805,Homecare - External Domiciliary (Adults),-3020.80,11/07/2012,People Group 202082,Essential Futures Ltd,50144561,R5805,Homecare - External Domiciliary (Adults),1260.00,11/07/2012,People Group 202082,Essential Futures Ltd,50144719,R5805,Homecare - External Domiciliary (Adults),1260.00,11/07/2012,People Group 202082,Essential Futures Ltd,50144720,R5805,Homecare - External Domiciliary (Adults),1260.00,11/07/2012,People Group 202082,Essential Futures Ltd,50144732,R5805,Homecare - External Domiciliary (Adults),1260.00,11/07/2012,People Group 202082,Essential Futures Ltd,50144578,R5805,Homecare - External Domiciliary (Adults),3020.80,11/07/2012,People Group 202082,Essential Futures Ltd,50144722,R5805,Homecare - External Domiciliary (Adults),3020.80,11/07/2012,People Group 202082,Essential Futures Ltd,50144778,R5805,Homecare - External Domiciliary (Adults),2020.40,12/07/2012,People Group 202082,Essential Futures Ltd,50144759,R5805,Homecare - External Domiciliary (Adults),2022.40,12/07/2012,People Group 202082,Essential Futures Ltd,50149671,R5805,Homecare - External Domiciliary (Adults),910.00,16/07/2012,People Group 202082,Essential Futures Ltd,50148288,R5805,Homecare - External Domiciliary (Adults),1260.00,16/07/2012,People Group 202082,Essential Futures Ltd,50148289,R5805,Homecare - External Domiciliary (Adults),1260.00,16/07/2012,People Group 202082,Essential Futures Ltd,50148295,R5805,Homecare - External Domiciliary (Adults),1260.00,16/07/2012,People Group 202082,Essential Futures Ltd,50148298,R5805,Homecare - External Domiciliary (Adults),1260.00,16/07/2012,People Group 202082,Essential Futures Ltd,50148285,R5805,Homecare - External Domiciliary (Adults),2236.75,16/07/2012,People Group 202082,Essential Futures Ltd,50148286,R5805,Homecare - External Domiciliary (Adults),2562.24,16/07/2012,People Group 202082,Essential Futures Ltd,50148292,R5805,Homecare - External Domiciliary (Adults),2562.24,16/07/2012,People Group 202082,Essential Futures Ltd,50148294,R5805,Homecare - External Domiciliary (Adults),2562.24,16/07/2012,People Group 202082,Essential Futures Ltd,50148302,R5805,Homecare - External Domiciliary (Adults),2562.24,16/07/2012,People Group 202082,Essential Futures Ltd,50149783,R5805,Homecare - External Domiciliary (Adults),-3659.04,20/07/2012,People Group 202082,Essential Futures Ltd,50149781,R5805,Homecare - External Domiciliary (Adults),-3146.75,20/07/2012,People Group 202082,Essential Futures Ltd,50149782,R5805,Homecare - External Domiciliary (Adults),-3146.75,20/07/2012,People Group 202082,Essential Futures Ltd,50152824,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50152833,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50152835,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50152846,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50152892,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153461,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153568,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153585,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153614,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153622,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153666,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153667,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50153671,R5805,Homecare - External Domiciliary (Adults),630.00,20/07/2012,People Group 202082,Essential Futures Ltd,50152840,R5805,Homecare - External Domiciliary (Adults),716.80,20/07/2012,People Group 202082,Essential Futures Ltd,50153664,R5805,Homecare - External Domiciliary (Adults),716.80,20/07/2012,People Group 202082,Essential Futures Ltd,50148301,R5805,Homecare - External Domiciliary (Adults),1260.00,20/07/2012,People Group 202082,Essential Futures Ltd,50148296,R5805,Homecare - External Domiciliary (Adults),1910.53,20/07/2012,People Group 202082,Essential Futures Ltd,50148287,R5805,Homecare - External Domiciliary (Adults),2562.24,20/07/2012,People Group 202082,Essential Futures Ltd,50148297,R5805,Homecare - External Domiciliary (Adults),3822.24,20/07/2012,People Group 202082,Essential Futures Ltd,50153750,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2012,People Group 202082,Essential Futures Ltd,50153678,R5805,Homecare - External Domiciliary (Adults),990.00,23/07/2012,People Group 202082,Essential Futures Ltd,50153665,R5810,Adult / Elderly Day Centre,1756.23,24/07/2012,People Group 202082,Essential Futures Ltd,50153675,R5805,Homecare - External Domiciliary (Adults),1024.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153679,R5805,Homecare - External Domiciliary (Adults),1024.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153610,R5805,Homecare - External Domiciliary (Adults),1080.00,24/07/2012,People Group 202082,Essential Futures Ltd,50152881,R5805,Homecare - External Domiciliary (Adults),1260.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153582,R5805,Homecare - External Domiciliary (Adults),1260.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153608,R5805,Homecare - External Domiciliary (Adults),1260.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153668,R5805,Homecare - External Domiciliary (Adults),1260.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153681,R5805,Homecare - External Domiciliary (Adults),1260.00,24/07/2012,People Group 202082,Essential Futures Ltd,50152878,R5805,Homecare - External Domiciliary (Adults),1280.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153617,R5805,Homecare - External Domiciliary (Adults),1280.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153627,R5805,Homecare - External Domiciliary (Adults),1280.00,24/07/2012,People Group 202082,Essential Futures Ltd,50152879,R5805,Homecare - External Domiciliary (Adults),1433.60,24/07/2012,People Group 202082,Essential Futures Ltd,50153571,R5805,Homecare - External Domiciliary (Adults),1632.00,24/07/2012,People Group 202082,Essential Futures Ltd,50152882,R5805,Homecare - External Domiciliary (Adults),1872.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153578,R5805,Homecare - External Domiciliary (Adults),1894.40,24/07/2012,People Group 202082,Essential Futures Ltd,50153674,R5805,Homecare - External Domiciliary (Adults),1920.00,24/07/2012,People Group 202082,Essential Futures Ltd,50152843,R5805,Homecare - External Domiciliary (Adults),1945.60,24/07/2012,People Group 202082,Essential Futures Ltd,50153680,R5805,Homecare - External Domiciliary (Adults),2022.40,24/07/2012,People Group 202082,Essential Futures Ltd,50152890,R5805,Homecare - External Domiciliary (Adults),2163.20,24/07/2012,People Group 202082,Essential Futures Ltd,50153605,R5805,Homecare - External Domiciliary (Adults),2560.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153663,R5805,Homecare - External Domiciliary (Adults),2560.00,24/07/2012,People Group 202082,Essential Futures Ltd,50153621,R5805,Homecare - External Domiciliary (Adults),2624.00,24/07/2012,People Group 202082,Essential Futures Ltd,50152891,R5805,Homecare - External Domiciliary (Adults),2867.20,24/07/2012,People Group 202082,Essential Futures Ltd,50152847,R5805,Homecare - External Domiciliary (Adults),2969.60,24/07/2012,People Group 202082,Essential Futures Ltd,50153669,R5805,Homecare - External Domiciliary (Adults),3302.40,24/07/2012,People Group 202082,Essential Futures Ltd,50153602,R5805,Homecare - External Domiciliary (Adults),3430.40,24/07/2012,People Group 202082,Essential Futures Ltd,50153672,R5805,Homecare - External Domiciliary (Adults),3788.80,24/07/2012,People Group 202082,Essential Futures Ltd,50153601,R5805,Homecare - External Domiciliary (Adults),3942.40,24/07/2012,People Group 202082,Essential Futures Ltd,50152888,R5805,Homecare - External Domiciliary (Adults),4569.60,24/07/2012,People Group 202082,Essential Futures Ltd,50152839,R5805,Homecare - External Domiciliary (Adults),4582.40,24/07/2012,People Group 202082,Essential Futures Ltd,50153670,R5805,Homecare - External Domiciliary (Adults),4710.40,24/07/2012,People Group 202082,Essential Futures Ltd,50152837,R5805,Homecare - External Domiciliary (Adults),4812.80,24/07/2012,People Group 202082,Essential Futures Ltd,50153662,R5805,Homecare - External Domiciliary (Adults),5734.40,24/07/2012,People Group 202082,Essential Futures Ltd,50152828,R5805,Homecare - External Domiciliary (Adults),5902.40,24/07/2012,People Group 202082,Essential Futures Ltd,50153590,R5805,Homecare - External Domiciliary (Adults),6092.80,24/07/2012,People Group 202082,Essential Futures Ltd,50152832,R5805,Homecare - External Domiciliary (Adults),2790.40,25/07/2012,People Group 202084,Ethelbert Specialist Homes,50126073,R5848,Residential Care (Children),12006.57,11/07/2012,People Group 202084,Ethelbert Specialist Homes,50146425,R5848,Residential Care (Children),10208.57,13/07/2012,People Group 215693,Euro RSCG Communications Ltd,50159061,R1701,Staff Advertising,-668.65,27/07/2012,People Group 215693,Euro RSCG Communications Ltd,50116671,R1701,Staff Advertising,668.65,27/07/2012,People Group 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50142219,R4314,Statutory Notices,633.01,09/07/2012,Communities 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50142224,R4314,Statutory Notices,679.20,09/07/2012,Communities 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50142222,R4314,Statutory Notices,694.72,09/07/2012,Communities 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50142289,R4314,Statutory Notices,2592.21,09/07/2012,Communities 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50139548,C1050,External Fees,544.41,10/07/2012,Capital 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50142661,R1701,Staff Advertising,668.65,13/07/2012,People Group 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50144189,R4301,Advertising - Non Staff,1244.96,20/07/2012,Resources 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50153214,R4314,Statutory Notices,544.42,23/07/2012,Communities 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50158141,R4612,Projects,-1245.96,26/07/2012,Resources 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50141989,R4612,Projects,1245.96,26/07/2012,Resources 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50155203,R4314,Statutory Notices,529.10,26/07/2012,Communities 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50145870,R1701,Staff Advertising,2191.10,30/07/2012,People Group 202092,Euro Rscg Riley Ltd T/A Euro RSCG Communication Ltd,50145874,R1701,Staff Advertising,2896.01,30/07/2012,People Group 202094,Eurofins Product Testing Services Ltd,50136248,R4043,Samples,2486.00,02/07/2012,Communities 212482,European Electronique Ltd,50127050,R4503,Hardware,11184.80,11/07/2012,Resources 212482,European Electronique Ltd,50136068,R4503,Hardware,1145.56,25/07/2012,Resources 212482,European Electronique Ltd,50137868,R4503,Hardware,942.22,26/07/2012,Resources 212482,European Electronique Ltd,50157818,R4503,Hardware,1323.60,27/07/2012,Resources 202096,Evans & Ratkai Px Partnership,50160086,R4409,Consultancy,500.00,31/07/2012,Communities 202096,Evans & Ratkai Px Partnership,50160089,R4409,Consultancy,500.00,31/07/2012,Communities 100277,Evedale Nursing Home,50149180,R5806,Residential Care (Adults),1544.20,16/07/2012,People Group 100277,Evedale Nursing Home,50149180,R5806,Residential Care (Adults),1559.96,16/07/2012,People Group 100189,Evergreen Nursing Home,50149181,R5806,Residential Care (Adults),1624.08,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),1597.68,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),2084.84,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),3307.39,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),3400.00,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),3436.52,16/07/2012,People Group 100278,Eversleigh Nursing Home,50149182,R5806,Residential Care (Adults),8428.57,16/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150233,R5805,Homecare - External Domiciliary (Adults),532.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150224,R5805,Homecare - External Domiciliary (Adults),563.50,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149612,R5805,Homecare - External Domiciliary (Adults),574.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150200,R5805,Homecare - External Domiciliary (Adults),588.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149613,R5805,Homecare - External Domiciliary (Adults),638.40,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149620,R5805,Homecare - External Domiciliary (Adults),729.60,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150239,R5805,Homecare - External Domiciliary (Adults),763.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149597,R5805,Homecare - External Domiciliary (Adults),882.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149602,R5805,Homecare - External Domiciliary (Adults),924.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149611,R5805,Homecare - External Domiciliary (Adults),1120.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50149617,R5805,Homecare - External Domiciliary (Adults),1176.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150205,R5805,Homecare - External Domiciliary (Adults),1489.60,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150227,R5805,Homecare - External Domiciliary (Adults),1568.00,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150254,R5805,Homecare - External Domiciliary (Adults),1657.60,19/07/2012,People Group 202108,Everycare Rugby & Warwickshire,50150241,R5805,Homecare - External Domiciliary (Adults),1764.00,19/07/2012,People Group 209832,Executive Cars,50155832,R3205,Client Travel - Taxis,734.00,25/07/2012,People Group 202114,Exegesis Spatial Data Management,50083998,R4512,Software,5767.00,06/07/2012,Communities 208355,Express Elevators Ltd,50137412,R2024,Electrical (LE),578.93,02/07/2012,Resources 208355,Express Elevators Ltd,50137431,R2024,Electrical (LE),636.80,02/07/2012,Resources 208355,Express Elevators Ltd,50137432,R2024,Electrical (LE),732.72,02/07/2012,Resources 208355,Express Elevators Ltd,50146367,R2024,Electrical (LE),1851.99,13/07/2012,Resources 215557,Eyre Social Care Consultancy Limited,50155658,R4612,Projects,1200.00,26/07/2012,Resources 208492,Faithful & Gould Limited,50154753,C1030,"New Construction, Conversion & Renovation",18880.45,24/07/2012,Capital 202146,Family Placement.Com Ltd,50134839,R5801,Other Child Care,2628.00,04/07/2012,People Group 202146,Family Placement.Com Ltd,50155892,R5822,Foster Care Payments - External,1377.90,31/07/2012,People Group 212136,Family Planning Association,50138116,R4409,Consultancy,5920.00,11/07/2012,People Group 211688,Farmers Bridges Limited,50094651,C1030,"New Construction, Conversion & Renovation",2100.00,02/07/2012,Capital 214903,Fast Lane Consulting and Education Services Limited,50127876,R1601,Training - External,2227.33,06/07/2012,Resources 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),-2580.66,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1089.68,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1417.56,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1448.80,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1747.20,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1754.36,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),1782.64,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),2339.60,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),2524.00,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),2524.00,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),3747.60,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),4363.92,16/07/2012,People Group 100279,Father Hudsons Society,50149185,R5806,Residential Care (Adults),4702.12,16/07/2012,People Group 100279,Father Hudsons Society,50150763,R5810,Adult / Elderly Day Centre,603.76,18/07/2012,People Group 100279,Father Hudsons Society,50150742,R5810,Adult / Elderly Day Centre,864.00,18/07/2012,People Group 100279,Father Hudsons Society,50150749,R5810,Adult / Elderly Day Centre,1224.00,18/07/2012,People Group 100279,Father Hudsons Society,50154699,R5801,Other Child Care,3038.00,25/07/2012,People Group 206633,FCC Recycling (UK) Ltd,50136885,R5841,Landfill Tax Payments,47866.73,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136508,R5841,Landfill Tax Payments,48313.56,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136119,R5841,Landfill Tax Payments,50928.61,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136141,R5841,Landfill Tax Payments,52579.19,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136867,R5841,Landfill Tax Payments,63819.48,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136885,R5703,Site Payments,14742.21,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136508,R5703,Site Payments,15050.10,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136119,R5703,Site Payments,15580.07,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136141,R5703,Site Payments,16259.00,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50136867,R5703,Site Payments,19563.45,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50134579,R5703,Site Payments,61604.17,02/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50140047,R5703,Site Payments,61604.17,06/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50152628,R5841,Landfill Tax Payments,49090.41,20/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50152628,R5703,Site Payments,15055.48,20/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50153465,R5841,Landfill Tax Payments,64872.43,23/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50153465,R5703,Site Payments,19801.37,23/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50154951,R5841,Landfill Tax Payments,53528.01,24/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50154951,R5703,Site Payments,16524.94,24/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50149875,R5702,Payments to External Contractors,18258.25,27/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50155135,R5841,Landfill Tax Payments,59910.19,30/07/2012,Communities 206633,FCC Recycling (UK) Ltd,50155135,R5703,Site Payments,18616.94,30/07/2012,Communities 202163,Fg Library Products Ltd,50140203,R4503,Hardware,1340.00,09/07/2012,Resources 100214,Field Farm House,50149188,R5806,Residential Care (Adults),1840.00,16/07/2012,People Group 100280,Field View Residential Home,50149189,R5806,Residential Care (Adults),941.24,16/07/2012,People Group 100280,Field View Residential Home,50149189,R5806,Residential Care (Adults),1418.04,16/07/2012,People Group 100280,Field View Residential Home,50149189,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100280,Field View Residential Home,50149189,R5806,Residential Care (Adults),3189.29,16/07/2012,People Group 100280,Field View Residential Home,50149189,R5806,Residential Care (Adults),14062.86,16/07/2012,People Group 202184,Fire Hosetech,50158432,R4020,Fire Equipment Maintenance,4665.25,30/07/2012,Fire and Rescue 202184,Fire Hosetech,50158432,R3206,Other Client Travel,634.40,30/07/2012,Fire and Rescue 202187,Fire Service College,50128074,R1601,Training - External,2795.00,12/07/2012,Fire and Rescue 202187,Fire Service College,50137018,R1601,Training - External,2395.00,18/07/2012,Fire and Rescue 202187,Fire Service College,50137030,R1601,Training - External,2395.00,18/07/2012,Fire and Rescue 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),-2460.94,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),-2280.87,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1497.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1537.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1621.00,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100095,First For Care Ltd,50149295,R5806,Residential Care (Adults),4141.58,16/07/2012,People Group 202192,First Midland Red Buses Ltd,50148942,R5204,Concessionary Fares,1577.75,23/07/2012,Communities 213139,Firstpoint Homecare,50134896,R5805,Homecare - External Domiciliary (Adults),1078.00,04/07/2012,People Group 213139,Firstpoint Homecare,50140857,R5805,Homecare - External Domiciliary (Adults),539.50,06/07/2012,People Group 213139,Firstpoint Homecare,50141763,R5805,Homecare - External Domiciliary (Adults),728.00,06/07/2012,People Group 213139,Firstpoint Homecare,50140851,R5805,Homecare - External Domiciliary (Adults),1456.00,06/07/2012,People Group 213139,Firstpoint Homecare,50135037,R5805,Homecare - External Domiciliary (Adults),971.75,13/07/2012,People Group 213139,Firstpoint Homecare,50140998,R5805,Homecare - External Domiciliary (Adults),1449.50,13/07/2012,People Group 213139,Firstpoint Homecare,50140874,R5805,Homecare - External Domiciliary (Adults),637.00,17/07/2012,People Group 213139,Firstpoint Homecare,50141006,R5805,Homecare - External Domiciliary (Adults),552.50,18/07/2012,People Group 213139,Firstpoint Homecare,50135025,R5805,Homecare - External Domiciliary (Adults),1092.00,18/07/2012,People Group 213139,Firstpoint Homecare,50146444,R5805,Homecare - External Domiciliary (Adults),1104.00,18/07/2012,People Group 213139,Firstpoint Homecare,50146978,R5805,Homecare - External Domiciliary (Adults),1320.00,18/07/2012,People Group 213139,Firstpoint Homecare,50151024,R5805,Homecare - External Domiciliary (Adults),1326.00,19/07/2012,People Group 213139,Firstpoint Homecare,50151054,R5805,Homecare - External Domiciliary (Adults),1456.00,19/07/2012,People Group 213139,Firstpoint Homecare,50158096,R5805,Homecare - External Domiciliary (Adults),581.00,27/07/2012,People Group 213139,Firstpoint Homecare,50158833,R5805,Homecare - External Domiciliary (Adults),910.00,30/07/2012,People Group 202203,Fitzgerald Contractors Ltd,50145168,C1030,"New Construction, Conversion & Renovation",214793.95,11/07/2012,Capital 215925,FlexiInternational Software Inc.,50127389,R4512,Software,46679.35,11/07/2012,Resources 214132,Fonemedia Ltd,50117220,R4009,Equipment - Audio/Visual,3873.00,09/07/2012,Fire and Rescue 216476,Ford Residents Association,50147628,R5501,Grants to Organisations & Voluntary Bodies,2000.00,16/07/2012,Communities 202239,Foster Care Associates Ltd,50141922,R5822,Foster Care Payments - External,-8145.23,20/07/2012,People Group 202239,Foster Care Associates Ltd,50137417,R5822,Foster Care Payments - External,2764.72,20/07/2012,People Group 202239,Foster Care Associates Ltd,50137422,R5822,Foster Care Payments - External,2856.88,20/07/2012,People Group 202239,Foster Care Associates Ltd,50137435,R5822,Foster Care Payments - External,2856.88,20/07/2012,People Group 202239,Foster Care Associates Ltd,50137416,R5822,Foster Care Payments - External,4048.24,20/07/2012,People Group 202239,Foster Care Associates Ltd,50137433,R5822,Foster Care Payments - External,4183.19,20/07/2012,People Group 202239,Foster Care Associates Ltd,50137448,R5822,Foster Care Payments - External,4183.19,20/07/2012,People Group 202239,Foster Care Associates Ltd,50140520,R5822,Foster Care Payments - External,7126.02,20/07/2012,People Group 202239,Foster Care Associates Ltd,50156673,R5822,Foster Care Payments - External,2856.88,31/07/2012,People Group 202239,Foster Care Associates Ltd,50153755,R5822,Foster Care Payments - External,3621.42,31/07/2012,People Group 202239,Foster Care Associates Ltd,50153763,R5822,Foster Care Payments - External,3621.42,31/07/2012,People Group 202239,Foster Care Associates Ltd,50153765,R5822,Foster Care Payments - External,3621.42,31/07/2012,People Group 202239,Foster Care Associates Ltd,50153751,R5822,Foster Care Payments - External,3793.70,31/07/2012,People Group 202239,Foster Care Associates Ltd,50156665,R5822,Foster Care Payments - External,4183.19,31/07/2012,People Group 202239,Foster Care Associates Ltd,50153749,R5822,Foster Care Payments - External,6010.28,31/07/2012,People Group 202243,Fostering Solutions,50140550,R5822,Foster Care Payments - External,1611.36,09/07/2012,People Group 100282,Fountain Lodge Care Home With Nursing,50149191,R5806,Residential Care (Adults),1438.24,16/07/2012,People Group 100282,Fountain Lodge Care Home With Nursing,50149191,R5806,Residential Care (Adults),1540.72,16/07/2012,People Group 202246,Fountains Environmental Ltd,50148435,R2752,Grounds Maintenance Contract,936.34,19/07/2012,Communities 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1550.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1550.36,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100455,Four Seasons Healthcare,50149335,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100406,Four Seasons Healthcare,50149313,R5806,Residential Care (Adults),2454.80,16/07/2012,People Group 100147,Four Seasons Healthcare,50149272,R5806,Residential Care (Adults),4896.00,16/07/2012,People Group 100006,Four Seasons Healthcare Ltd,50149214,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100006,Four Seasons Healthcare Ltd,50149214,R5806,Residential Care (Adults),1572.00,16/07/2012,People Group 100067,Four Seasons Residential Home,50149472,R5806,Residential Care (Adults),1976.20,16/07/2012,People Group 100067,Four Seasons Residential Home,50149472,R5806,Residential Care (Adults),3540.00,16/07/2012,People Group 100440,Foxhill Manor Nursing Home,50149193,R5806,Residential Care (Adults),778.98,16/07/2012,People Group 100440,Foxhill Manor Nursing Home,50149193,R5806,Residential Care (Adults),778.98,16/07/2012,People Group 100440,Foxhill Manor Nursing Home,50149193,R5806,Residential Care (Adults),1620.16,16/07/2012,People Group 202249,Frama UK Ltd,50155244,R4309,Postage & Carriage,500.00,27/07/2012,People Group 100068,Freedom Care Limited,50149194,R5806,Residential Care (Adults),7096.60,16/07/2012,People Group 202261,Freedom Lubricants Ltd,50138958,R4030,Materials,1913.25,05/07/2012,Communities 202261,Freedom Lubricants Ltd,50155573,R4030,Materials,860.00,26/07/2012,Communities 202273,Friendship Care & Housing Association,50140283,R4401,Accommodation Services External,1506.96,09/07/2012,People Group 202273,Friendship Care & Housing Association,50140587,R4401,Accommodation Services External,1956.36,09/07/2012,People Group 202273,Friendship Care & Housing Association,50147030,R5805,Homecare - External Domiciliary (Adults),2848.65,16/07/2012,People Group 202273,Friendship Care & Housing Association,50147043,R5805,Homecare - External Domiciliary (Adults),790.72,27/07/2012,People Group 202273,Friendship Care & Housing Association,50147050,R5805,Homecare - External Domiciliary (Adults),790.72,27/07/2012,People Group 202273,Friendship Care & Housing Association,50147209,R5805,Homecare - External Domiciliary (Adults),889.56,27/07/2012,People Group 202273,Friendship Care & Housing Association,50147033,R5805,Homecare - External Domiciliary (Adults),2158.75,27/07/2012,People Group 202273,Friendship Care & Housing Association,50147224,R5805,Homecare - External Domiciliary (Adults),5806.08,27/07/2012,People Group 202273,Friendship Care & Housing Association,50147022,R5805,Homecare - External Domiciliary (Adults),6428.16,27/07/2012,People Group 202273,Friendship Care & Housing Association,50147038,R5805,Homecare - External Domiciliary (Adults),6428.16,27/07/2012,People Group 100066,Friendship Care And Housing Association,50136547,R5807,SLA - Adult Social Care Provision,11476.00,04/07/2012,People Group 100066,Friendship Care And Housing Association,50136535,R5807,SLA - Adult Social Care Provision,30000.00,04/07/2012,People Group 100066,Friendship Care And Housing Association,50141043,R5805,Homecare - External Domiciliary (Adults),762.00,06/07/2012,People Group 100066,Friendship Care And Housing Association,50141042,R5805,Homecare - External Domiciliary (Adults),986.20,06/07/2012,People Group 100066,Friendship Care And Housing Association,50147222,R5805,Homecare - External Domiciliary (Adults),3902.81,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149187,R5806,Residential Care (Adults),-705.20,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149187,R5806,Residential Care (Adults),735.20,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149187,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149371,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149371,R5806,Residential Care (Adults),2880.56,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),3131.56,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149371,R5806,Residential Care (Adults),3322.16,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),3667.02,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),3674.48,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),3836.72,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),3842.20,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),3857.96,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),4014.52,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),4014.52,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),4438.00,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),4822.60,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149195,R5806,Residential Care (Adults),6043.24,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149371,R5806,Residential Care (Adults),6130.40,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149371,R5806,Residential Care (Adults),6140.00,16/07/2012,People Group 100066,Friendship Care And Housing Association,50149186,R5806,Residential Care (Adults),6864.64,16/07/2012,People Group 202277,Future Childcare Training Ltd,50159030,R1601,Training - External,2024.00,30/07/2012,People Group 202279,G & A Electronic Print Systems,50146137,R4317,Print Operational Costs,2302.05,12/07/2012,Resources 202303,G Mcveigh & Co. Ltd,50127424,C1030,"New Construction, Conversion & Renovation",801.61,05/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50127424,C1030,"New Construction, Conversion & Renovation",997.51,05/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50127424,C1030,"New Construction, Conversion & Renovation",1271.11,05/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50127424,C1030,"New Construction, Conversion & Renovation",8860.47,05/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50127424,C1030,"New Construction, Conversion & Renovation",35691.55,05/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50127424,C1030,"New Construction, Conversion & Renovation",153798.99,05/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50145906,C1030,"New Construction, Conversion & Renovation",1770.57,24/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50145906,C1030,"New Construction, Conversion & Renovation",11624.58,24/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50145906,C1030,"New Construction, Conversion & Renovation",25262.76,24/07/2012,Capital 202303,G Mcveigh & Co. Ltd,50145906,C1030,"New Construction, Conversion & Renovation",26392.75,24/07/2012,Capital 202320,G4s Technology Ltd,50146368,C1030,"New Construction, Conversion & Renovation",1719.98,13/07/2012,Capital 100284,Galanos House,50148063,R5806,Residential Care (Adults),14910.78,13/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),-15560.54,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),-5304.73,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),-3584.57,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1048.04,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1850.36,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),3890.13,16/07/2012,People Group 100284,Galanos House,50149197,R5806,Residential Care (Adults),25657.30,16/07/2012,People Group 202327,Galloway Training & Consultancy Ltd,50138502,R4612,Projects,2611.80,06/07/2012,Resources 206449,Gamma Business Communications,50153682,R4513,Telephone Calls,2814.60,23/07/2012,Resources 206449,Gamma Business Communications,50153682,R4514,Telephone Rental,13932.85,23/07/2012,Resources 202338,Gas Alarm Systems Ltd,50141340,R2023,Mechanical (LM),772.00,06/07/2012,Resources ,Gateshead College,Pcard,R1601,BTEC Hazard management,1350.00,23/07/2012,Fire & Rescue 214734,Gateway 2 Learning Limited,50137872,R4409,Consultancy,3100.00,12/07/2012,People Group 202341,Gateway Health & Social Care,50143058,R5805,Homecare - External Domiciliary (Adults),1456.00,11/07/2012,People Group 202341,Gateway Health & Social Care,50143074,R5805,Homecare - External Domiciliary (Adults),1592.50,11/07/2012,People Group 202341,Gateway Health & Social Care,50144357,R5805,Homecare - External Domiciliary (Adults),2392.00,11/07/2012,People Group 202341,Gateway Health & Social Care,50144362,R5805,Homecare - External Domiciliary (Adults),2392.00,11/07/2012,People Group 202341,Gateway Health & Social Care,50144377,R5805,Homecare - External Domiciliary (Adults),2392.00,11/07/2012,People Group 202341,Gateway Health & Social Care,50144369,R5805,Homecare - External Domiciliary (Adults),2418.00,11/07/2012,People Group 202341,Gateway Health & Social Care,50144382,R5805,Homecare - External Domiciliary (Adults),3335.43,11/07/2012,People Group 100285,Gateway House,50149198,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100285,Gateway House,50149198,R5806,Residential Care (Adults),2785.68,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),-5007.73,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1391.04,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100116,Genesis Homes -Essex- Limited,50149407,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),5675.43,16/07/2012,People Group 100120,Genesis Homes -Essex- Limited,50149286,R5806,Residential Care (Adults),6565.69,16/07/2012,People Group 202374,Getta Life,50137899,R5805,Homecare - External Domiciliary (Adults),715.68,03/07/2012,People Group 202374,Getta Life,50137901,R5805,Homecare - External Domiciliary (Adults),715.68,03/07/2012,People Group 202374,Getta Life,50137887,R5805,Homecare - External Domiciliary (Adults),6594.56,04/07/2012,People Group 202374,Getta Life,50137896,R5805,Homecare - External Domiciliary (Adults),6594.56,04/07/2012,People Group 202374,Getta Life,50158071,R5805,Homecare - External Domiciliary (Adults),715.68,27/07/2012,People Group 202374,Getta Life,50158074,R5805,Homecare - External Domiciliary (Adults),715.68,27/07/2012,People Group 202374,Getta Life,50158086,R5805,Homecare - External Domiciliary (Adults),6594.56,30/07/2012,People Group 202374,Getta Life,50158091,R5805,Homecare - External Domiciliary (Adults),6594.56,30/07/2012,People Group 216251,Gibsons Lodge Nursing Home,50149199,R5806,Residential Care (Adults),6790.00,19/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),-1440.55,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),-895.34,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),528.21,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),2231.40,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),2340.89,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),2460.94,16/07/2012,People Group 100069,Gildawood Court,50149200,R5806,Residential Care (Adults),3601.37,16/07/2012,People Group 100069,Gildawood Court,50158446,R5810,Adult / Elderly Day Centre,4108.68,30/07/2012,People Group 207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50146187,R4007,Equipment,4798.84,16/07/2012,People Group 207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50143723,R4030,Materials,1887.30,25/07/2012,People Group 100128,Glasallt Fawr Camphill Centre,50149201,R5806,Residential Care (Adults),7405.08,16/07/2012,People Group 211767,Globe Services,50129273,R2702,Contract Cleaning / Caretaking,621.49,12/07/2012,Communities 211767,Globe Services,50131266,R2702,Contract Cleaning / Caretaking,921.61,12/07/2012,Communities 202409,Godfrey-Payton,50140381,R2201,Rent,825.00,11/07/2012,People Group 202410,Godiva Ltd,50135806,R4030,Materials,709.52,05/07/2012,Communities 214541,Graham E Thompson & Company Ltd,50086056,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1975.00,06/07/2012,Communities 100286,Grangemoor Care Homes,50149263,R5806,Residential Care (Adults),2050.00,16/07/2012,People Group 100286,Grangemoor Care Homes,50149263,R5806,Residential Care (Adults),2574.80,16/07/2012,People Group 100286,Grangemoor Care Homes,50149206,R5806,Residential Care (Adults),2618.12,16/07/2012,People Group 202447,Greenmech Ltd,50140042,R4018,Equipment Repair & Maintenance,1888.14,16/07/2012,Communities 216533,Greenmoor Community Allotment Associaltion,50156712,R5501,Grants to Organisations & Voluntary Bodies,2000.00,30/07/2012,Communities 100070,Greenways,50149208,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1550.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1570.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100070,Greenways,50149208,R5806,Residential Care (Adults),1940.00,16/07/2012,People Group 202452,Greenworks Solutions Ltd,50152636,R4048,Water Machines,3213.00,23/07/2012,Resources 208828,Gresswell Direct,50142056,C1010,Acquisition Of New Assets,520.00,06/07/2012,Capital 202459,Grs Breakdown & Recovery Service,50132957,R3004,Repair & Maintenance Of Vehicles,564.00,11/07/2012,Fire and Rescue 202466,Guideposts Trust Ltd,50140980,R5805,Homecare - External Domiciliary (Adults),540.00,05/07/2012,People Group 202466,Guideposts Trust Ltd,50140990,R5805,Homecare - External Domiciliary (Adults),540.00,05/07/2012,People Group 202466,Guideposts Trust Ltd,50141018,R5805,Homecare - External Domiciliary (Adults),750.00,05/07/2012,People Group 202466,Guideposts Trust Ltd,50140989,R5805,Homecare - External Domiciliary (Adults),765.00,05/07/2012,People Group 202466,Guideposts Trust Ltd,50140983,R5805,Homecare - External Domiciliary (Adults),870.00,05/07/2012,People Group 202466,Guideposts Trust Ltd,50141010,R5805,Homecare - External Domiciliary (Adults),870.00,05/07/2012,People Group 202466,Guideposts Trust Ltd,50141373,R5805,Homecare - External Domiciliary (Adults),690.00,06/07/2012,People Group 202466,Guideposts Trust Ltd,50141364,R5805,Homecare - External Domiciliary (Adults),795.00,06/07/2012,People Group 202466,Guideposts Trust Ltd,50141664,R5805,Homecare - External Domiciliary (Adults),795.00,06/07/2012,People Group 202466,Guideposts Trust Ltd,50142427,R5805,Homecare - External Domiciliary (Adults),570.00,09/07/2012,People Group 202466,Guideposts Trust Ltd,50152700,R4309,Postage & Carriage,2072.25,25/07/2012,People Group 202466,Guideposts Trust Ltd,50159497,R5805,Homecare - External Domiciliary (Adults),540.00,30/07/2012,People Group 202466,Guideposts Trust Ltd,50159515,R5805,Homecare - External Domiciliary (Adults),720.00,30/07/2012,People Group 202466,Guideposts Trust Ltd,50159503,R5805,Homecare - External Domiciliary (Adults),750.00,30/07/2012,People Group 202466,Guideposts Trust Ltd,50160062,R5805,Homecare - External Domiciliary (Adults),504.00,31/07/2012,People Group 202466,Guideposts Trust Ltd,50159914,R5805,Homecare - External Domiciliary (Adults),588.00,31/07/2012,People Group 202466,Guideposts Trust Ltd,50159920,R5805,Homecare - External Domiciliary (Adults),588.00,31/07/2012,People Group 202466,Guideposts Trust Ltd,50159915,R5805,Homecare - External Domiciliary (Adults),616.00,31/07/2012,People Group 202466,Guideposts Trust Ltd,50159994,R5805,Homecare - External Domiciliary (Adults),840.00,31/07/2012,People Group 202466,Guideposts Trust Ltd,50159959,R5805,Homecare - External Domiciliary (Adults),2156.00,31/07/2012,People Group 214635,Guideposts Trust Ltd (****9960),50121420,R5808,SLA - Adult Carers,88752.40,17/07/2012,People Group 202474,Guy Salmon Land Rover,50138558,R4030,Materials,998.89,05/07/2012,Communities 100291,Guys Cross Nursing Home,50149210,R5806,Residential Care (Adults),1068.96,16/07/2012,People Group 100291,Guys Cross Nursing Home,50149210,R5806,Residential Care (Adults),1208.56,16/07/2012,People Group 100291,Guys Cross Nursing Home,50149210,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100341,H F Trust Limited,50149184,R5806,Residential Care (Adults),4223.16,16/07/2012,People Group 202497,H W Martin Waste Ltd,50150604,R2706,Refuse Collection / Waste Disposal,1747.30,30/07/2012,Communities 202501,Haines Watts,50144936,R4413,External Audit Fees,681.70,13/07/2012,Resources 202501,Haines Watts,50144934,R4413,External Audit Fees,1093.33,18/07/2012,Resources 202501,Haines Watts,50144927,R4413,External Audit Fees,2733.33,18/07/2012,Resources 212292,HALFORD LODGE,50149212,R5806,Residential Care (Adults),1188.00,16/07/2012,People Group 202520,Happy Tykes Pre-School,50141730,R5702,Payments to External Contractors,1973.95,06/07/2012,People Group 202520,Happy Tykes Pre-School,50160542,R5705,Street Lighting Connections Contract,1973.95,31/07/2012,People Group 202523,Harbour Heights Ltd,50160215,R2023,Mechanical (LM),608.90,31/07/2012,Resources 202531,Harlech Frozen Foods Ltd,50146791,R4104,Food Costs / Provisions,522.20,12/07/2012,People Group 202531,Harlech Frozen Foods Ltd,50146792,R4104,Food Costs / Provisions,1386.26,23/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),-7094.62,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),-5650.59,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),-4897.17,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),-2260.23,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),838.98,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1570.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1637.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1657.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1677.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1681.44,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1681.44,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1717.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1737.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1737.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),2451.43,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),3227.20,16/07/2012,People Group 100293,Harmony House,50149213,R5806,Residential Care (Adults),3895.26,16/07/2012,People Group 208525,Harrabin Construction Ltd,50147313,C1030,"New Construction, Conversion & Renovation",28145.32,13/07/2012,Capital 210686,Harrison Clark LLP,50134016,R4443,Professional Fees Admin,720.00,06/07/2012,Resources 202542,Hartshill Parish Council,50153691,C1060,Grants & Contributions To Outside Organisations,700.00,24/07/2012,Capital 216226,Harvey Ingram LLP,50138639,R4443,Professional Fees Admin,500.00,11/07/2012,Resources 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100294,Haven House Residential Ltd,50149215,R5806,Residential Care (Adults),1938.00,16/07/2012,People Group 100442,Hawksyard Priory Nursing Home,50149217,R5806,Residential Care (Adults),1688.00,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),778.98,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),941.76,16/07/2012,People Group 100026,Hc One Limited,50149397,R5806,Residential Care (Adults),1100.00,16/07/2012,People Group 100257,Hc One Limited,50149122,R5806,Residential Care (Adults),1393.80,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100044,Hc One Limited,50149474,R5806,Residential Care (Adults),1610.36,16/07/2012,People Group 100429,Hc One Limited,50149112,R5806,Residential Care (Adults),1672.00,16/07/2012,People Group 100074,Hc One Limited,50149222,R5806,Residential Care (Adults),1737.96,16/07/2012,People Group 100026,Hc One Limited,50149397,R5806,Residential Care (Adults),1954.56,16/07/2012,People Group 100058,Hc One Limited,50149297,R5806,Residential Care (Adults),7344.00,16/07/2012,People Group 202565,HCSS Education Ltd,50150530,R4516,Computer Equipment Admin,4220.00,20/07/2012,Resources 202576,Hearing Products International Ltd,50137712,R4011,Equipment - Disabled Living,1166.00,04/07/2012,People Group 100072,Heart Of England Care -Brookvale-,50149131,R5806,Residential Care (Adults),1628.64,16/07/2012,People Group 208146,Heart Of England Promotions Ltd,50081960,R1601,Training - External,654.12,13/07/2012,People Group 212388,Heartbreak Productions UK Ltd (5980),50074160,R5501,Grants to Organisations & Voluntary Bodies,2000.00,02/07/2012,Communities 212388,Heartbreak Productions UK Ltd (5980),50045798,R4612,Projects,750.00,02/07/2012,Communities 202586,Hedgerow Preschool Group,50153659,R5702,Payments to External Contractors,2076.75,23/07/2012,People Group 100073,Helen Ley Care Centre,50149218,R5806,Residential Care (Adults),738.30,16/07/2012,People Group 100073,Helen Ley Care Centre,50149218,R5806,Residential Care (Adults),847.00,16/07/2012,People Group 202601,Helping Hands Home Care,50150542,R5805,Homecare - External Domiciliary (Adults),514.56,17/07/2012,People Group 202601,Helping Hands Home Care,50150331,R5805,Homecare - External Domiciliary (Adults),535.68,17/07/2012,People Group 202601,Helping Hands Home Care,50150001,R5805,Homecare - External Domiciliary (Adults),562.80,17/07/2012,People Group 202601,Helping Hands Home Care,50150336,R5805,Homecare - External Domiciliary (Adults),624.96,17/07/2012,People Group 202601,Helping Hands Home Care,50150035,R5805,Homecare - External Domiciliary (Adults),669.60,17/07/2012,People Group 202601,Helping Hands Home Care,50149999,R5805,Homecare - External Domiciliary (Adults),714.24,17/07/2012,People Group 202601,Helping Hands Home Care,50149995,R5805,Homecare - External Domiciliary (Adults),758.88,17/07/2012,People Group 202601,Helping Hands Home Care,50150039,R5805,Homecare - External Domiciliary (Adults),833.28,17/07/2012,People Group 202601,Helping Hands Home Care,50150044,R5805,Homecare - External Domiciliary (Adults),833.28,17/07/2012,People Group 202601,Helping Hands Home Care,50150223,R5805,Homecare - External Domiciliary (Adults),937.44,17/07/2012,People Group 202601,Helping Hands Home Care,50150008,R5805,Homecare - External Domiciliary (Adults),1041.60,17/07/2012,People Group 202601,Helping Hands Home Care,50150288,R5805,Homecare - External Domiciliary (Adults),1041.60,17/07/2012,People Group 202601,Helping Hands Home Care,50150046,R5805,Homecare - External Domiciliary (Adults),1220.16,17/07/2012,People Group 202601,Helping Hands Home Care,50149989,R5805,Homecare - External Domiciliary (Adults),1309.44,17/07/2012,People Group 202601,Helping Hands Home Care,50150289,R5805,Homecare - External Domiciliary (Adults),1488.00,17/07/2012,People Group 202601,Helping Hands Home Care,50150338,R5805,Homecare - External Domiciliary (Adults),1621.92,17/07/2012,People Group 202601,Helping Hands Home Care,50149993,R5805,Homecare - External Domiciliary (Adults),1666.56,17/07/2012,People Group 202601,Helping Hands Home Care,50150085,R5805,Homecare - External Domiciliary (Adults),728.00,18/07/2012,People Group 202601,Helping Hands Home Care,50150127,R5805,Homecare - External Domiciliary (Adults),737.44,18/07/2012,People Group 202601,Helping Hands Home Care,50145142,R5805,Homecare - External Domiciliary (Adults),886.08,18/07/2012,People Group 202601,Helping Hands Home Care,50145084,R5805,Homecare - External Domiciliary (Adults),907.00,18/07/2012,People Group 202601,Helping Hands Home Care,50145083,R5805,Homecare - External Domiciliary (Adults),995.72,18/07/2012,People Group 202601,Helping Hands Home Care,50154529,R5805,Homecare - External Domiciliary (Adults),520.80,24/07/2012,People Group 202601,Helping Hands Home Care,50154696,R5805,Homecare - External Domiciliary (Adults),520.88,24/07/2012,People Group 202601,Helping Hands Home Care,50154649,R5805,Homecare - External Domiciliary (Adults),527.43,24/07/2012,People Group 202601,Helping Hands Home Care,50155188,R5805,Homecare - External Domiciliary (Adults),713.52,24/07/2012,People Group 202601,Helping Hands Home Care,50154784,R5805,Homecare - External Domiciliary (Adults),744.00,24/07/2012,People Group 202601,Helping Hands Home Care,50154950,R5805,Homecare - External Domiciliary (Adults),744.00,24/07/2012,People Group 202601,Helping Hands Home Care,50154539,R5805,Homecare - External Domiciliary (Adults),974.64,24/07/2012,People Group 202601,Helping Hands Home Care,50145092,R5805,Homecare - External Domiciliary (Adults),2970.24,25/07/2012,People Group 202601,Helping Hands Home Care,50157479,R5805,Homecare - External Domiciliary (Adults),586.92,26/07/2012,People Group 202601,Helping Hands Home Care,50157471,R5805,Homecare - External Domiciliary (Adults),833.28,26/07/2012,People Group 202601,Helping Hands Home Care,50154777,R5805,Homecare - External Domiciliary (Adults),1233.26,26/07/2012,People Group 202601,Helping Hands Home Care,50154538,R5805,Homecare - External Domiciliary (Adults),1439.64,26/07/2012,People Group 202601,Helping Hands Home Care,50154522,R5805,Homecare - External Domiciliary (Adults),1458.24,26/07/2012,People Group 202601,Helping Hands Home Care,50154465,R5805,Homecare - External Domiciliary (Adults),1666.56,26/07/2012,People Group 202601,Helping Hands Home Care,50154732,R5805,Homecare - External Domiciliary (Adults),1666.56,26/07/2012,People Group 202601,Helping Hands Home Care,50154728,R5805,Homecare - External Domiciliary (Adults),1674.00,26/07/2012,People Group 202601,Helping Hands Home Care,50154532,R5805,Homecare - External Domiciliary (Adults),1700.52,26/07/2012,People Group 202601,Helping Hands Home Care,50154533,R5805,Homecare - External Domiciliary (Adults),1715.84,26/07/2012,People Group 202601,Helping Hands Home Care,50155170,R5805,Homecare - External Domiciliary (Adults),1715.84,26/07/2012,People Group 202601,Helping Hands Home Care,50155181,R5805,Homecare - External Domiciliary (Adults),1715.84,26/07/2012,People Group 202601,Helping Hands Home Care,50155200,R5805,Homecare - External Domiciliary (Adults),1715.84,26/07/2012,People Group 202601,Helping Hands Home Care,50160426,R5805,Homecare - External Domiciliary (Adults),513.36,31/07/2012,People Group 202601,Helping Hands Home Care,50160466,R5805,Homecare - External Domiciliary (Adults),513.36,31/07/2012,People Group 202601,Helping Hands Home Care,50160419,R5805,Homecare - External Domiciliary (Adults),520.80,31/07/2012,People Group 202601,Helping Hands Home Care,50160485,R5805,Homecare - External Domiciliary (Adults),535.68,31/07/2012,People Group 202601,Helping Hands Home Care,50160472,R5805,Homecare - External Domiciliary (Adults),610.08,31/07/2012,People Group 202601,Helping Hands Home Care,50160484,R5805,Homecare - External Domiciliary (Adults),624.96,31/07/2012,People Group 202601,Helping Hands Home Care,50160603,R5805,Homecare - External Domiciliary (Adults),624.96,31/07/2012,People Group 202601,Helping Hands Home Care,50160579,R5805,Homecare - External Domiciliary (Adults),627.12,31/07/2012,People Group 202601,Helping Hands Home Care,50160522,R5805,Homecare - External Domiciliary (Adults),675.36,31/07/2012,People Group 202601,Helping Hands Home Care,50160609,R5805,Homecare - External Domiciliary (Adults),773.76,31/07/2012,People Group 202601,Helping Hands Home Care,50160516,R5805,Homecare - External Domiciliary (Adults),788.64,31/07/2012,People Group 202601,Helping Hands Home Care,50160457,R5805,Homecare - External Domiciliary (Adults),833.28,31/07/2012,People Group 202601,Helping Hands Home Care,50160518,R5805,Homecare - External Domiciliary (Adults),937.44,31/07/2012,People Group 202601,Helping Hands Home Care,50160581,R5805,Homecare - External Domiciliary (Adults),952.32,31/07/2012,People Group 202609,Henley College Coventry,50143664,R1601,Training - External,736.75,10/07/2012,People Group 216118,Henry Hinde Infant School (Academy),50146539,R4932,Payments to WCC Maintained Schools,8511.00,13/07/2012,People Group 100212,Henshaws Society For Blind People,50149219,R5806,Residential Care (Adults),4937.56,16/07/2012,People Group 202621,Her Majestys Court Service (Birmingham),50151178,R4443,Professional Fees Admin,2600.00,20/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141359,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141438,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141441,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141483,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141972,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50142605,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50142646,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50142852,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141442,R4443,Professional Fees Admin,1900.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50141444,R4443,Professional Fees Admin,1900.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50142855,R4443,Professional Fees Admin,1900.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50144656,R4443,Professional Fees Admin,1900.00,12/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50150874,R4443,Professional Fees Admin,700.00,26/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50150873,R4443,Professional Fees Admin,1900.00,26/07/2012,Resources 202622,Her Majestys Court Tribunals Service,50150875,R4443,Professional Fees Admin,1900.00,26/07/2012,Resources 202624,Her Majestys Courts Service,50145012,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202624,Her Majestys Courts Service,50145018,R4443,Professional Fees Admin,700.00,12/07/2012,Resources 202624,Her Majestys Courts Service,50145008,R4443,Professional Fees Admin,700.00,20/07/2012,Resources 202624,Her Majestys Courts Service,50150898,R4443,Professional Fees Admin,700.00,20/07/2012,Resources 202624,Her Majestys Courts Service,50145024,R4443,Professional Fees Admin,1900.00,20/07/2012,Resources 202627,Herefordshire County Council,50128075,R4612,Projects,11047.10,06/07/2012,Communities 211011,Heywood,50146823,R4512,Software,855.00,30/07/2012,Resources 211011,Heywood,50146823,R1690,Training - Internal,700.00,30/07/2012,Resources 100175,Highbrake House,50149220,R5806,Residential Care (Adults),1792.00,16/07/2012,People Group 100446,Highcroft Nursing Home,50149221,R5806,Residential Care (Adults),2341.72,19/07/2012,People Group 202653,Hill Dickinson Llp,50133475,R2801,All Risks Insurance Premiums,200000.00,02/07/2012,Other Services 202653,Hill Dickinson Llp,50150695,R4928,Casualty Insurance Claims,200000.00,19/07/2012,Other Services 202657,Hillcrest Care Ltd,50142683,R4415,Independent School Fees,2679.33,27/07/2012,People Group 202657,Hillcrest Care Ltd,50142677,R4415,Independent School Fees,2740.40,27/07/2012,People Group ,Hillstone Products,Pcard,R4503,Hardware,830.50,23/07/2012,Resources 208500,Hobart Uk Warewash,50150374,C1030,"New Construction, Conversion & Renovation",700.00,27/07/2012,Capital 202685,Hollyberries Nursery,50141736,R5702,Payments to External Contractors,2619.00,06/07/2012,People Group 202685,Hollyberries Nursery,50160548,R5705,Street Lighting Connections Contract,2619.00,31/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),-972.12,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),972.12,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100295,Holmfield Nursing Home,50149223,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 202687,Holt Jackson Book Company Ltd,50132577,R4058,Books,5374.86,04/07/2012,Resources 202687,Holt Jackson Book Company Ltd,50145389,R4058,Books,3616.11,16/07/2012,Resources 202687,Holt Jackson Book Company Ltd,50151512,R4058,Books,1583.50,25/07/2012,Resources 202687,Holt Jackson Book Company Ltd,50155238,R4058,Books,2870.11,26/07/2012,Resources 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),2359.24,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),2489.96,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),2657.96,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),2828.12,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),2924.24,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),3328.68,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),3761.76,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),3773.76,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),4100.20,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),4107.60,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),5624.64,16/07/2012,People Group 100423,Home Farm Trust,50149224,R5806,Residential Care (Adults),7688.60,16/07/2012,People Group 100003,Homefield College Ltd,50149225,R5806,Residential Care (Adults),3247.20,16/07/2012,People Group 200098,Hope News,50147792,R4306,"Newspapers, Magazines & Periodicals",1120.47,17/07/2012,Resources 202700,Hopwells Ltd,50138823,R4104,Food Costs / Provisions,41200.93,04/07/2012,Resources 202700,Hopwells Ltd,50144178,R4104,Food Costs / Provisions,43158.65,11/07/2012,Resources 202700,Hopwells Ltd,50152195,R4104,Food Costs / Provisions,37613.57,20/07/2012,Resources 202700,Hopwells Ltd,50154871,R4104,Food Costs / Provisions,23314.04,24/07/2012,Resources 202700,Hopwells Ltd,50160332,R4104,Food Costs / Provisions,640.78,31/07/2012,Resources 100164,Hopwood Court Retirement Home,50149227,R5806,Residential Care (Adults),2060.00,16/07/2012,People Group 202703,Horeston Grange Pre-School,50139331,R4606,Pre-School Teachers Flexible Payments,500.00,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140438,R5843,Extra Care,511.56,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140336,R5843,Extra Care,535.92,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140439,R5843,Extra Care,542.10,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140347,R5843,Extra Care,548.10,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140390,R5843,Extra Care,682.08,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140419,R5843,Extra Care,682.08,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140436,R5843,Extra Care,682.08,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140437,R5843,Extra Care,706.44,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140329,R5843,Extra Care,779.52,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140392,R5843,Extra Care,803.88,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140345,R5843,Extra Care,901.32,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140418,R5843,Extra Care,1364.16,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140420,R5843,Extra Care,1364.16,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50140424,R5843,Extra Care,1534.68,05/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50145046,R5843,Extra Care,960.00,11/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50145054,R5843,Extra Care,960.00,11/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50144155,R5805,Homecare - External Domiciliary (Adults),1703.68,11/07/2012,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50159741,R5805,Homecare - External Domiciliary (Adults),1703.68,31/07/2012,People Group 202731,Human-It Solutions,50146334,R4008,Equipment - Access To Work,659.00,12/07/2012,Resources 202733,Humpty Dumpty Nursery,50139324,R4606,Pre-School Teachers Flexible Payments,500.00,05/07/2012,People Group 202733,Humpty Dumpty Nursery,50139328,R4606,Pre-School Teachers Flexible Payments,500.00,05/07/2012,People Group 100389,Hunters Lodge Care Home,50149229,R5806,Residential Care (Adults),4788.60,16/07/2012,People Group 100075,Hylands House Residential Care Home,50149230,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100075,Hylands House Residential Care Home,50149230,R5806,Residential Care (Adults),2623.52,16/07/2012,People Group 202751,I Can Services Ltd,50153450,R4415,Independent School Fees,12251.28,20/07/2012,People Group 202751,I Can Services Ltd,50153446,R4415,Independent School Fees,15345.88,20/07/2012,People Group 202776,Icetone Systems Ltd,50148532,R4409,Consultancy,1520.00,16/07/2012,People Group 202776,Icetone Systems Ltd,50154412,R4409,Consultancy,1925.00,24/07/2012,Resources 214881,Ideal Carehomes ( NUMBER ONE )Ltd,50149127,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100090,Ideal Home - Bicton Heath House,50149231,R5806,Residential Care (Adults),1660.44,16/07/2012,People Group 202801,Imediat Ltd,50151667,R4313,Stationery & Paper,717.30,20/07/2012,Communities 202832,Independent Advocacy,50137745,R5817,Counselling Services External (Adults),505.00,02/07/2012,People Group 202832,Independent Advocacy,50137760,R5817,Counselling Services External (Adults),505.00,02/07/2012,People Group 202832,Independent Advocacy,50136455,R4443,Professional Fees Admin,505.00,02/07/2012,People Group 202832,Independent Advocacy,50136473,R4443,Professional Fees Admin,505.00,02/07/2012,People Group 202832,Independent Advocacy,50136520,R4443,Professional Fees Admin,505.00,02/07/2012,People Group 202832,Independent Advocacy,50151994,R4443,Professional Fees Admin,505.00,19/07/2012,People Group 202832,Independent Advocacy,50154684,R5817,Counselling Services External (Adults),505.00,24/07/2012,People Group 215612,Indigo Business Services Ltd,50150575,R1601,Training - External,744.00,24/07/2012,Fire and Rescue 100076,Individual Care Services,50137840,R5805,Homecare - External Domiciliary (Adults),1352.00,04/07/2012,People Group 100076,Individual Care Services,50137833,R5805,Homecare - External Domiciliary (Adults),1508.00,04/07/2012,People Group 100076,Individual Care Services,50137823,R5805,Homecare - External Domiciliary (Adults),1821.96,04/07/2012,People Group 100076,Individual Care Services,50137852,R5805,Homecare - External Domiciliary (Adults),1821.96,04/07/2012,People Group 100076,Individual Care Services,50137817,R5805,Homecare - External Domiciliary (Adults),2959.54,04/07/2012,People Group 100076,Individual Care Services,50137847,R5805,Homecare - External Domiciliary (Adults),5876.00,04/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),3601.84,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4150.64,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4477.68,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4559.96,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4562.36,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4565.52,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4871.64,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4871.64,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),4892.56,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),5048.68,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),6215.36,16/07/2012,People Group 100076,Individual Care Services,50149232,R5806,Residential Care (Adults),6477.80,16/07/2012,People Group 100076,Individual Care Services,50157342,R5805,Homecare - External Domiciliary (Adults),1352.00,26/07/2012,People Group 100076,Individual Care Services,50157338,R5805,Homecare - External Domiciliary (Adults),1508.00,26/07/2012,People Group 100076,Individual Care Services,50157331,R5805,Homecare - External Domiciliary (Adults),1821.96,26/07/2012,People Group 100076,Individual Care Services,50157340,R5805,Homecare - External Domiciliary (Adults),1925.96,26/07/2012,People Group 100076,Individual Care Services,50157314,R5805,Homecare - External Domiciliary (Adults),2925.52,26/07/2012,People Group 100076,Individual Care Services,50157343,R5805,Homecare - External Domiciliary (Adults),5876.00,26/07/2012,People Group 216384,Individual Support Solutions Ltd,50150033,R5810,Adult / Elderly Day Centre,54000.00,25/07/2012,People Group 202838,Indoor Controlled Environments,50143595,R2023,Mechanical (LM),710.79,10/07/2012,Resources 202838,Indoor Controlled Environments,50148085,R2023,Mechanical (LM),544.87,13/07/2012,Resources 202838,Indoor Controlled Environments,50145281,R4503,Hardware,11855.00,17/07/2012,Resources 202838,Indoor Controlled Environments,50143369,R2023,Mechanical (LM),549.00,20/07/2012,Resources 202838,Indoor Controlled Environments,50143373,R2023,Mechanical (LM),603.41,20/07/2012,Resources 202838,Indoor Controlled Environments,50151340,R2023,Mechanical (LM),971.29,20/07/2012,Resources 202838,Indoor Controlled Environments,50154378,R2023,Mechanical (LM),3467.29,24/07/2012,Resources 202838,Indoor Controlled Environments,50151302,R2023,Mechanical (LM),766.32,27/07/2012,Resources 202838,Indoor Controlled Environments,50146397,R2023,Mechanical (LM),1987.00,30/07/2012,Resources 202845,Informed Assessment Ltd,50136235,R4409,Consultancy,1338.90,17/07/2012,People Group 202847,Ing Lease UK Ltd,50147662,R4007,Equipment,633.01,16/07/2012,Communities 100176,Ingleby Care,50137881,R5805,Homecare - External Domiciliary (Adults),515.20,02/07/2012,People Group 100176,Ingleby Care,50137541,R5805,Homecare - External Domiciliary (Adults),542.50,02/07/2012,People Group 100176,Ingleby Care,50137570,R5805,Homecare - External Domiciliary (Adults),518.42,03/07/2012,People Group 100176,Ingleby Care,50137937,R5805,Homecare - External Domiciliary (Adults),532.00,03/07/2012,People Group 100176,Ingleby Care,50137942,R5805,Homecare - External Domiciliary (Adults),563.50,03/07/2012,People Group 100176,Ingleby Care,50137895,R5805,Homecare - External Domiciliary (Adults),588.00,03/07/2012,People Group 100176,Ingleby Care,50137898,R5805,Homecare - External Domiciliary (Adults),588.00,03/07/2012,People Group 100176,Ingleby Care,50137919,R5805,Homecare - External Domiciliary (Adults),686.00,03/07/2012,People Group 100176,Ingleby Care,50137447,R5805,Homecare - External Domiciliary (Adults),721.28,03/07/2012,People Group 100176,Ingleby Care,50137556,R5805,Homecare - External Domiciliary (Adults),721.28,03/07/2012,People Group 100176,Ingleby Care,50137888,R5805,Homecare - External Domiciliary (Adults),734.16,03/07/2012,People Group 100176,Ingleby Care,50137572,R5805,Homecare - External Domiciliary (Adults),824.32,03/07/2012,People Group 100176,Ingleby Care,50134254,R5805,Homecare - External Domiciliary (Adults),1078.00,03/07/2012,People Group 100176,Ingleby Care,50137485,R5805,Homecare - External Domiciliary (Adults),1081.92,03/07/2012,People Group 100176,Ingleby Care,50137444,R5805,Homecare - External Domiciliary (Adults),1442.56,03/07/2012,People Group 100176,Ingleby Care,50139675,R5805,Homecare - External Domiciliary (Adults),744.80,04/07/2012,People Group 100176,Ingleby Care,50139690,R5805,Homecare - External Domiciliary (Adults),851.20,04/07/2012,People Group 100176,Ingleby Care,50139683,R5805,Homecare - External Domiciliary (Adults),882.00,04/07/2012,People Group 100176,Ingleby Care,50132695,R5805,Homecare - External Domiciliary (Adults),1110.40,04/07/2012,People Group 100176,Ingleby Care,50132692,R5805,Homecare - External Domiciliary (Adults),1165.92,04/07/2012,People Group 100176,Ingleby Care,50132700,R5805,Homecare - External Domiciliary (Adults),1165.92,04/07/2012,People Group 100176,Ingleby Care,50132786,R5805,Homecare - External Domiciliary (Adults),1165.92,04/07/2012,People Group 100176,Ingleby Care,50137890,R5805,Homecare - External Domiciliary (Adults),1352.40,04/07/2012,People Group 100176,Ingleby Care,50132803,R5805,Homecare - External Domiciliary (Adults),1388.00,04/07/2012,People Group 100176,Ingleby Care,50132749,R5805,Homecare - External Domiciliary (Adults),3081.36,04/07/2012,People Group 100176,Ingleby Care,50132789,R5805,Homecare - External Domiciliary (Adults),3245.76,04/07/2012,People Group 100176,Ingleby Care,50132764,R5805,Homecare - External Domiciliary (Adults),3348.80,04/07/2012,People Group 100176,Ingleby Care,50137884,R5805,Homecare - External Domiciliary (Adults),3348.80,04/07/2012,People Group 100176,Ingleby Care,50132798,R5805,Homecare - External Domiciliary (Adults),3554.88,04/07/2012,People Group 100176,Ingleby Care,50132790,R5805,Homecare - External Domiciliary (Adults),4276.16,04/07/2012,People Group 100176,Ingleby Care,50132691,R5805,Homecare - External Domiciliary (Adults),4340.00,04/07/2012,People Group 100176,Ingleby Care,50132721,R5805,Homecare - External Domiciliary (Adults),4688.32,04/07/2012,People Group 100176,Ingleby Care,50132723,R5805,Homecare - External Domiciliary (Adults),5615.68,04/07/2012,People Group 100176,Ingleby Care,50132753,R5805,Homecare - External Domiciliary (Adults),5770.24,04/07/2012,People Group 100176,Ingleby Care,50132693,R5805,Homecare - External Domiciliary (Adults),5829.60,04/07/2012,People Group 100176,Ingleby Care,50132702,R5805,Homecare - External Domiciliary (Adults),5829.60,04/07/2012,People Group 100176,Ingleby Care,50132739,R5805,Homecare - External Domiciliary (Adults),5829.60,04/07/2012,People Group 100176,Ingleby Care,50132741,R5805,Homecare - External Domiciliary (Adults),6496.00,04/07/2012,People Group 100176,Ingleby Care,50139671,R5805,Homecare - External Domiciliary (Adults),1176.00,05/07/2012,People Group 100176,Ingleby Care,50139673,R5805,Homecare - External Domiciliary (Adults),1764.00,05/07/2012,People Group 100176,Ingleby Care,50141041,R5805,Homecare - External Domiciliary (Adults),502.32,06/07/2012,People Group 100176,Ingleby Care,50144838,R5805,Homecare - External Domiciliary (Adults),1348.54,12/07/2012,People Group 100176,Ingleby Care,50144837,R5805,Homecare - External Domiciliary (Adults),5371.56,12/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),-744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),552.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),558.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),558.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),612.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),732.50,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),744.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),798.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),828.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),843.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),900.50,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),961.50,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1034.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1104.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1104.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1104.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1104.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1215.51,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1321.52,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1350.52,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1380.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1423.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1574.68,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1574.68,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1574.68,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1574.68,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1684.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),1718.50,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),2301.50,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),2556.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),3312.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),3864.00,16/07/2012,People Group 100176,Ingleby Care,50149233,R5806,Residential Care (Adults),8928.00,16/07/2012,People Group 100176,Ingleby Care,50151234,R5805,Homecare - External Domiciliary (Adults),588.00,18/07/2012,People Group 100176,Ingleby Care,50151246,R5805,Homecare - External Domiciliary (Adults),588.00,18/07/2012,People Group 100176,Ingleby Care,50149463,R5805,Homecare - External Domiciliary (Adults),631.12,18/07/2012,People Group 100176,Ingleby Care,50149793,R5805,Homecare - External Domiciliary (Adults),666.24,18/07/2012,People Group 100176,Ingleby Care,50151235,R5805,Homecare - External Domiciliary (Adults),686.00,18/07/2012,People Group 100176,Ingleby Care,50151252,R5805,Homecare - External Domiciliary (Adults),686.00,18/07/2012,People Group 100176,Ingleby Care,50149440,R5805,Homecare - External Domiciliary (Adults),721.28,18/07/2012,People Group 100176,Ingleby Care,50149461,R5805,Homecare - External Domiciliary (Adults),721.28,18/07/2012,People Group 100176,Ingleby Care,50151187,R5805,Homecare - External Domiciliary (Adults),744.80,18/07/2012,People Group 100176,Ingleby Care,50151255,R5805,Homecare - External Domiciliary (Adults),784.00,18/07/2012,People Group 100176,Ingleby Care,50149469,R5805,Homecare - External Domiciliary (Adults),824.32,18/07/2012,People Group 100176,Ingleby Care,50151212,R5805,Homecare - External Domiciliary (Adults),851.20,18/07/2012,People Group 100176,Ingleby Care,50151206,R5805,Homecare - External Domiciliary (Adults),882.00,18/07/2012,People Group 100176,Ingleby Care,50149438,R5805,Homecare - External Domiciliary (Adults),1081.92,18/07/2012,People Group 100176,Ingleby Care,50149460,R5805,Homecare - External Domiciliary (Adults),1081.92,18/07/2012,People Group 100176,Ingleby Care,50149464,R5805,Homecare - External Domiciliary (Adults),1442.56,18/07/2012,People Group 100176,Ingleby Care,50151253,R5805,Homecare - External Domiciliary (Adults),1176.00,19/07/2012,People Group 100176,Ingleby Care,50151220,R5805,Homecare - External Domiciliary (Adults),1764.00,19/07/2012,People Group 100176,Ingleby Care,50154659,R5805,Homecare - External Domiciliary (Adults),978.88,24/07/2012,People Group 100176,Ingleby Care,50155730,R5805,Homecare - External Domiciliary (Adults),784.00,25/07/2012,People Group 100176,Ingleby Care,50157245,R5805,Homecare - External Domiciliary (Adults),555.20,26/07/2012,People Group 100176,Ingleby Care,50157231,R5805,Homecare - External Domiciliary (Adults),666.24,26/07/2012,People Group 100176,Ingleby Care,50157746,R5805,Homecare - External Domiciliary (Adults),816.48,26/07/2012,People Group 100176,Ingleby Care,50157232,R5805,Homecare - External Domiciliary (Adults),832.80,26/07/2012,People Group 100176,Ingleby Care,50157250,R5805,Homecare - External Domiciliary (Adults),952.56,26/07/2012,People Group 100176,Ingleby Care,50157260,R5805,Homecare - External Domiciliary (Adults),952.56,26/07/2012,People Group 100176,Ingleby Care,50157263,R5805,Homecare - External Domiciliary (Adults),952.56,26/07/2012,People Group 100176,Ingleby Care,50157751,R5805,Homecare - External Domiciliary (Adults),952.56,26/07/2012,People Group 100176,Ingleby Care,50157228,R5805,Homecare - External Domiciliary (Adults),1110.40,26/07/2012,People Group 100176,Ingleby Care,50157257,R5805,Homecare - External Domiciliary (Adults),1165.92,26/07/2012,People Group 100176,Ingleby Care,50157261,R5805,Homecare - External Domiciliary (Adults),1165.92,26/07/2012,People Group 100176,Ingleby Care,50157264,R5805,Homecare - External Domiciliary (Adults),1165.92,26/07/2012,People Group 100176,Ingleby Care,50157233,R5805,Homecare - External Domiciliary (Adults),1388.00,26/07/2012,People Group 100176,Ingleby Care,50157227,R5805,Homecare - External Domiciliary (Adults),3081.36,26/07/2012,People Group 100176,Ingleby Care,50157248,R5805,Homecare - External Domiciliary (Adults),4340.00,26/07/2012,People Group 100176,Ingleby Care,50157262,R5805,Homecare - External Domiciliary (Adults),5621.40,26/07/2012,People Group 100176,Ingleby Care,50157249,R5805,Homecare - External Domiciliary (Adults),5829.60,26/07/2012,People Group 100176,Ingleby Care,50157251,R5805,Homecare - External Domiciliary (Adults),5829.60,26/07/2012,People Group 100176,Ingleby Care,50157256,R5805,Homecare - External Domiciliary (Adults),5829.60,26/07/2012,People Group 100176,Ingleby Care,50157230,R5805,Homecare - External Domiciliary (Adults),6496.00,26/07/2012,People Group 100176,Ingleby Care,50157769,R5805,Homecare - External Domiciliary (Adults),1081.92,30/07/2012,People Group 100176,Ingleby Care,50157773,R5805,Homecare - External Domiciliary (Adults),1803.20,30/07/2012,People Group 100176,Ingleby Care,50157767,R5805,Homecare - External Domiciliary (Adults),3245.76,30/07/2012,People Group 100176,Ingleby Care,50157776,R5805,Homecare - External Domiciliary (Adults),3348.80,30/07/2012,People Group 100176,Ingleby Care,50157750,R5805,Homecare - External Domiciliary (Adults),3554.88,30/07/2012,People Group 100176,Ingleby Care,50157741,R5805,Homecare - External Domiciliary (Adults),4276.16,30/07/2012,People Group 100176,Ingleby Care,50157752,R5805,Homecare - External Domiciliary (Adults),4327.68,30/07/2012,People Group 100176,Ingleby Care,50157748,R5805,Homecare - External Domiciliary (Adults),5615.68,30/07/2012,People Group 202851,Ingleby Foundation,50144906,C1060,Grants & Contributions To Outside Organisations,18000.00,11/07/2012,Capital 100142,Ingleby House,50149234,R5806,Residential Care (Adults),3253.80,16/07/2012,People Group 100142,Ingleby House,50149234,R5806,Residential Care (Adults),4326.84,16/07/2012,People Group 100142,Ingleby House,50149234,R5806,Residential Care (Adults),4896.00,16/07/2012,People Group 100142,Ingleby House,50149234,R5806,Residential Care (Adults),5171.28,16/07/2012,People Group 100142,Ingleby House,50149234,R5806,Residential Care (Adults),5760.00,16/07/2012,People Group 100142,Ingleby House,50149234,R5806,Residential Care (Adults),5900.00,16/07/2012,People Group 202865,Insight Media Internet Ltd,50142038,R4507,IT Systems Development,8699.00,30/07/2012,Resources 202877,Insulation Contracting Services,50139362,C1030,"New Construction, Conversion & Renovation",29070.50,05/07/2012,Capital 202877,Insulation Contracting Services,50142901,C1030,"New Construction, Conversion & Renovation",4347.00,10/07/2012,Capital 202877,Insulation Contracting Services,50145029,C1030,"New Construction, Conversion & Renovation",2384.00,11/07/2012,Capital 202877,Insulation Contracting Services,50136111,R2001,Buildings Maintenance,1951.00,16/07/2012,Resources 202877,Insulation Contracting Services,50148543,C1030,"New Construction, Conversion & Renovation",9320.00,16/07/2012,Capital 202877,Insulation Contracting Services,50150442,R2023,Mechanical (LM),791.00,17/07/2012,Resources 213574,Integra Associates Ltd,50132490,R4409,Consultancy,675.00,19/07/2012,Resources 202881,Intellident Ltd,50132427,R4058,Books,886.48,12/07/2012,Resources 215618,Interactive Business Events,50151086,R1601,Training - External,1190.00,25/07/2012,Fire and Rescue 202884,Interlock Surveys Ltd,50126886,C1050,External Fees,1075.00,17/07/2012,Capital 202884,Interlock Surveys Ltd,50151662,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1740.00,20/07/2012,Communities 202884,Interlock Surveys Ltd,50159630,R5706,Payments to Third Parties - Recoverable Operating Expenditure,945.00,30/07/2012,Communities 202891,Iptt Ltd,50150870,R1601,Training - External,675.00,18/07/2012,People Group 202891,Iptt Ltd,50150828,R1601,Training - External,810.00,18/07/2012,People Group 202891,Iptt Ltd,50154515,R1601,Training - External,675.00,24/07/2012,People Group 100368,Isle Court Nursing Home,50149236,R5806,Residential Care (Adults),3468.00,16/07/2012,People Group 215970,Ivy House Nursing Home (P&C Care),50149237,R5806,Residential Care (Adults),2329.36,16/07/2012,People Group 202914,J & B Electrical Contractors Ltd,50132419,R4503,Hardware,2225.00,10/07/2012,Resources 202914,J & B Electrical Contractors Ltd,50132423,R4503,Hardware,2404.00,10/07/2012,Resources 202914,J & B Electrical Contractors Ltd,50132370,R4503,Hardware,2487.00,10/07/2012,Resources 202953,J F Electrical,50142897,R2023,Mechanical (LM),1589.91,10/07/2012,Resources 202953,J F Electrical,50145112,R2023,Mechanical (LM),881.84,11/07/2012,Resources 208445,J R Hurton & Sons Ltd,50145027,R2022,Building (LB),3145.40,11/07/2012,Resources 208445,J R Hurton & Sons Ltd,50153925,R2024,Electrical (LE),681.40,23/07/2012,Resources 208445,J R Hurton & Sons Ltd,50159370,R2022,Building (LB),554.03,30/07/2012,Resources 203025,Jack In The Box Day Nursery - Nuneaton Ltd,50141739,R5702,Payments to External Contractors,1926.60,06/07/2012,People Group 100203,Jah Jireh Maryport,50149239,R5806,Residential Care (Adults),-3074.57,26/07/2012,People Group 100203,Jah Jireh Maryport,50149483,R5806,Residential Care (Adults),1688.00,26/07/2012,People Group 100203,Jah Jireh Maryport,50149483,R5806,Residential Care (Adults),1724.00,26/07/2012,People Group 100203,Jah Jireh Maryport,50149239,R5806,Residential Care (Adults),3571.14,26/07/2012,People Group 100203,Jah Jireh Maryport,50161492,R5806,Residential Care (Adults),-3571.14,31/07/2012,People Group 100203,Jah Jireh Maryport,50161480,R5806,Residential Care (Adults),-1724.00,31/07/2012,People Group 100203,Jah Jireh Maryport,50161480,R5806,Residential Care (Adults),-1688.00,31/07/2012,People Group 100203,Jah Jireh Maryport,50161492,R5806,Residential Care (Adults),3074.57,31/07/2012,People Group 203079,Jay Fostering Ltd,50137987,R5822,Foster Care Payments - External,2785.50,05/07/2012,People Group 203079,Jay Fostering Ltd,50137981,R5822,Foster Care Payments - External,3156.90,05/07/2012,People Group 203079,Jay Fostering Ltd,50139062,R5822,Foster Care Payments - External,5276.52,05/07/2012,People Group 203079,Jay Fostering Ltd,50146014,R5822,Foster Care Payments - External,2228.40,13/07/2012,People Group 203079,Jay Fostering Ltd,50145441,R5801,Other Child Care,3272.67,13/07/2012,People Group 203079,Jay Fostering Ltd,50145442,R5801,Other Child Care,3272.67,13/07/2012,People Group 203079,Jay Fostering Ltd,50145480,R5801,Other Child Care,3272.67,13/07/2012,People Group 203079,Jay Fostering Ltd,50145461,R5801,Other Child Care,3272.70,13/07/2012,People Group 203079,Jay Fostering Ltd,50157036,R5822,Foster Care Payments - External,5452.40,31/07/2012,People Group 203088,JCP Transport & Atherstone Taxis,50137832,R3202,Car Hire,1084.00,04/07/2012,People Group 203088,JCP Transport & Atherstone Taxis,50150555,R3202,Car Hire,928.00,20/07/2012,Communities 203140,Jmp Consultants Ltd,50139461,R4409,Consultancy,1250.00,05/07/2012,Communities 203140,Jmp Consultants Ltd,50158649,R4409,Consultancy,7500.00,30/07/2012,Communities 203165,Jockey Club Racesourses - Holdings Ltd,50142428,R2204,Room Hire - External,540.00,06/07/2012,People Group 203165,Jockey Club Racesourses - Holdings Ltd,50142429,R2204,Room Hire - External,765.00,06/07/2012,People Group 203165,Jockey Club Racesourses - Holdings Ltd,50149886,R2204,Room Hire - External,3437.50,20/07/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50142668,R4409,Consultancy,735.00,09/07/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50142639,R4409,Consultancy,846.47,09/07/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50142666,R4409,Consultancy,846.47,09/07/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50142648,R4409,Consultancy,849.63,09/07/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50142659,R4409,Consultancy,877.95,09/07/2012,Communities 203196,John Laing Rail Infrastructure Ltd,50142667,R4409,Consultancy,849.63,30/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50136766,R9305,Charges,-8773.75,23/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50148940,R5204,Concessionary Fares,19031.01,23/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50136762,R5704,Public Transport,600.00,23/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50155088,R5704,Public Transport,666.00,24/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50155140,R5704,Public Transport,1380.00,24/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50155123,R5704,Public Transport,1805.00,24/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50155153,R5704,Public Transport,4100.40,24/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50155154,R5704,Public Transport,4580.64,24/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50155088,R5704,Public Transport,5002.00,24/07/2012,Communities 203215,Johnsons Quality Coach & Bus Travel,50154441,R5704,Public Transport,38994.00,24/07/2012,Communities 203228,Jordan Publishing Ltd,50140268,R4058,Books,790.00,12/07/2012,Resources 203279,K & W Services Ltd T/A Stratford Generators,50159690,R2024,Electrical (LE),530.00,31/07/2012,Resources 203279,K & W Services Ltd T/A Stratford Generators,50159692,R2024,Electrical (LE),530.00,31/07/2012,Resources 203348,Kathy Mcateer Consultancy Ltd,50144894,R4409,Consultancy,1375.00,31/07/2012,Communities 203367,Keltruck Ltd,50134955,R4030,Materials,613.35,05/07/2012,Communities 203367,Keltruck Ltd,50134693,R4030,Materials,665.78,06/07/2012,Communities 203367,Keltruck Ltd,50138794,R4030,Materials,1823.89,06/07/2012,Communities 203367,Keltruck Ltd,50143150,R4030,Materials,546.82,11/07/2012,Communities 203367,Keltruck Ltd,50157524,R4030,Materials,850.00,31/07/2012,Communities 211634,Kelvendon House,50149242,R5806,Residential Care (Adults),1772.00,16/07/2012,People Group 203368,Kelway UK Ltd,50136351,R4503,Hardware,538.24,20/07/2012,Resources 203368,Kelway UK Ltd,50136500,R4503,Hardware,17787.00,20/07/2012,Resources 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),-2382.73,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),-1057.19,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),-978.98,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),978.98,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1168.47,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1597.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1677.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1957.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),1957.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),2157.96,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),3636.21,16/07/2012,People Group 100077,Kenilworth Grange,50149243,R5806,Residential Care (Adults),4117.47,16/07/2012,People Group 100078,Kenilworth Manor Nursing Home,50149244,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100078,Kenilworth Manor Nursing Home,50149244,R5806,Residential Care (Adults),2565.20,16/07/2012,People Group 100078,Kenilworth Manor Nursing Home,50149244,R5806,Residential Care (Adults),2977.64,16/07/2012,People Group 215301,Kentel Communications Ltd,50131192,R4503,Hardware,1725.00,04/07/2012,Resources 215301,Kentel Communications Ltd,50142064,R4503,Hardware,1000.00,17/07/2012,Resources 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),-5007.73,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),-4357.41,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),-670.37,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),-558.64,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),558.64,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),670.37,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1546.40,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1564.20,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1564.20,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1564.20,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1564.20,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1564.20,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),1564.20,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),2346.30,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),3575.31,16/07/2012,People Group 211640,Keresley Wood Community Care Home,50149245,R5806,Residential Care (Adults),6565.69,16/07/2012,People Group 215865,Kerria Court Residential Home (Anchor Trust),50149246,R5806,Residential Care (Adults),-2508.03,16/07/2012,People Group 215865,Kerria Court Residential Home (Anchor Trust),50149246,R5806,Residential Care (Adults),1607.71,16/07/2012,People Group 215865,Kerria Court Residential Home (Anchor Trust),50149246,R5806,Residential Care (Adults),2700.96,16/07/2012,People Group 100137,Kexborough House,50149247,R5806,Residential Care (Adults),1640.40,16/07/2012,People Group 203397,Key Traffic Systems Ltd,50152617,R1601,Training - External,1260.00,20/07/2012,Communities 215605,Key Transitions Ltd,50123133,R4401,Accommodation Services External,1832.00,04/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100301,Kilsby House,50149248,R5806,Residential Care (Adults),1840.64,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),1837.96,16/07/2012,People Group 100080,Kineton Manor Nursing Home,50149249,R5806,Residential Care (Adults),2157.96,16/07/2012,People Group 203425,Kingfisher Environmental Services Ltd,50144190,R2007,Health & Safety Contracts/Services,1050.00,17/07/2012,Resources 203427,Kings Armoured Security Services Ltd,50150031,R4409,Consultancy,1605.76,19/07/2012,Resources 100230,Kirby House Residential Home,50149250,R5806,Residential Care (Adults),2586.45,16/07/2012,People Group 208676,Kirklees Council,50148211,R1601,Training - External,880.00,20/07/2012,Fire and Rescue 203446,Kirwin Maclean Associates,50155101,R1601,Training - External,522.40,25/07/2012,People Group 203446,Kirwin Maclean Associates,50159033,R1601,Training - External,794.80,30/07/2012,People Group 100171,Kisimul Group Ltd An Caladh House,50138078,R5805,Homecare - External Domiciliary (Adults),7660.00,03/07/2012,People Group 100171,Kisimul Group Ltd An Caladh House,50138089,R5805,Homecare - External Domiciliary (Adults),7660.00,03/07/2012,People Group 100171,Kisimul Group Ltd An Caladh House,50138094,R5805,Homecare - External Domiciliary (Adults),7660.00,03/07/2012,People Group 100171,Kisimul Group Ltd An Caladh House,50138087,R5805,Homecare - External Domiciliary (Adults),7660.00,05/07/2012,People Group 100171,Kisimul Group Ltd An Caladh House,50149093,R5806,Residential Care (Adults),11100.00,16/07/2012,People Group 214293,Knossington Grange School Ltd,50151781,R4415,Independent School Fees,18942.00,27/07/2012,People Group 203457,Kone Plc,50150266,R2022,Building (LB),960.00,17/07/2012,Resources 203457,Kone Plc,50107665,R2024,Electrical (LE),-681.48,17/07/2012,Resources 203458,Konica Business Machines UK Ltd,50140353,R4036,Photocopier Rental & Maintenance,631.93,10/07/2012,Communities 203458,Konica Business Machines UK Ltd,50146036,R4307,Photocopier Expenses,5052.02,17/07/2012,Resources 203458,Konica Business Machines UK Ltd,50149591,R4310,Printing,1221.53,20/07/2012,People Group 203460,Konica Minolta Business Solutions East Ltd,50135327,R4307,Photocopier Expenses,709.33,06/07/2012,People Group 203460,Konica Minolta Business Solutions East Ltd,50134918,R4036,Photocopier Rental & Maintenance,-749.36,06/07/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50133651,R4036,Photocopier Rental & Maintenance,749.36,06/07/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50128546,R4036,Photocopier Rental & Maintenance,656.46,06/07/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50143829,R4307,Photocopier Expenses,768.59,13/07/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50135311,R4036,Photocopier Rental & Maintenance,750.51,13/07/2012,People Group 203460,Konica Minolta Business Solutions East Ltd,50143768,R4036,Photocopier Rental & Maintenance,771.24,13/07/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50146778,R4036,Photocopier Rental & Maintenance,1115.88,16/07/2012,Resources 203460,Konica Minolta Business Solutions East Ltd,50140604,R4307,Photocopier Expenses,868.47,18/07/2012,People Group 203460,Konica Minolta Business Solutions East Ltd,50147398,R4307,Photocopier Expenses,747.61,25/07/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50147399,R4307,Photocopier Expenses,858.51,25/07/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50147401,R4036,Photocopier Rental & Maintenance,1894.44,25/07/2012,Communities 203460,Konica Minolta Business Solutions East Ltd,50157422,R4307,Photocopier Expenses,680.44,26/07/2012,Resources 203500,Laing and Buisson - Conferences Ltd,50130178,R4058,Books,1095.00,30/07/2012,People Group 100450,Lakelands Residential Home,50149251,R5806,Residential Care (Adults),1800.00,16/07/2012,People Group ,Lambdatek,Pcard,R4503,Computer equipment,1122.78,23/07/2012,Resources 203507,Land Rover,50142402,R1601,Training - External,2960.00,18/07/2012,People Group 214225,Learn & Sign,50153903,R4409,Consultancy,720.00,23/07/2012,People Group 215238,Lees Fabrication,50152917,C1010,Acquisition Of New Assets,2330.00,24/07/2012,Capital 203568,Lego Education Europe Ltd,50148401,R4503,Hardware,17464.16,17/07/2012,Resources 203568,Lego Education Europe Ltd,50142292,R4503,Hardware,1499.99,18/07/2012,Resources 203568,Lego Education Europe Ltd,50142254,R4503,Hardware,6377.23,18/07/2012,Resources 203570,Leicestershire County Council,50141120,R4409,Consultancy,2001.86,10/07/2012,Communities 203570,Leicestershire County Council,50140979,R4409,Consultancy,1167.92,11/07/2012,Communities 100452,Leolyn Care Home,50149252,R5806,Residential Care (Adults),1750.68,16/07/2012,People Group 100081,Leonard Cheshire,50149300,R5806,Residential Care (Adults),3188.64,16/07/2012,People Group 100081,Leonard Cheshire,50149378,R5806,Residential Care (Adults),3850.12,16/07/2012,People Group 100081,Leonard Cheshire,50149253,R5806,Residential Care (Adults),4564.28,16/07/2012,People Group 100081,Leonard Cheshire,50149205,R5806,Residential Care (Adults),5840.84,16/07/2012,People Group 203583,LexisNexis,50127928,R4306,"Newspapers, Magazines & Periodicals",524.00,03/07/2012,Resources 214120,Limonta Smith JV Ltd,50136919,C1030,"New Construction, Conversion & Renovation",48943.79,03/07/2012,Capital 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),785.97,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1000.32,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1000.32,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1463.36,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1550.36,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1617.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1650.36,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1657.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1684.84,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1684.84,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1740.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1800.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1878.60,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),2000.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),2000.64,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),2200.00,16/07/2012,People Group 100083,Linden Lodge Nursing Home,50149255,R5806,Residential Care (Adults),3688.85,16/07/2012,People Group 100084,Linden Lodge Residential Home,50141347,R1601,Training - External,5236.00,09/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),-2220.85,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),542.18,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1712.72,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1760.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1800.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1800.69,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),1880.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),2000.64,16/07/2012,People Group 100084,Linden Lodge Residential Home,50149473,R5806,Residential Care (Adults),2100.80,16/07/2012,People Group 215439,Linhill Guest House / Diana Tallis,50138937,R4401,Accommodation Services External,630.00,05/07/2012,People Group 215439,Linhill Guest House / Diana Tallis,50153952,R4401,Accommodation Services External,840.00,31/07/2012,People Group 203611,Link Mailing Ltd,50144674,R4309,Postage & Carriage,735.00,10/07/2012,Resources 203611,Link Mailing Ltd,50144664,R4309,Postage & Carriage,2841.96,11/07/2012,Resources 203611,Link Mailing Ltd,50144690,R4309,Postage & Carriage,2927.72,11/07/2012,Resources 203611,Link Mailing Ltd,50145694,R4309,Postage & Carriage,1165.86,12/07/2012,Resources 210688,LINK Parent Support Group,50015802,R5501,Grants to Organisations & Voluntary Bodies,1466.00,25/07/2012,Communities 203613,Liquid Personnel Ltd,50135515,R1101,Agency Staff Pay,1294.26,02/07/2012,People Group 203613,Liquid Personnel Ltd,50140580,R1101,Agency Staff Pay,1294.26,09/07/2012,People Group 203613,Liquid Personnel Ltd,50140610,R1101,Agency Staff Pay,850.56,13/07/2012,People Group 203613,Liquid Personnel Ltd,50140596,R1101,Agency Staff Pay,1294.26,20/07/2012,People Group 203613,Liquid Personnel Ltd,50153745,R1101,Agency Staff Pay,1294.26,27/07/2012,People Group 216336,Little Grasshoppers Kindergarden Ltd,50151691,R5702,Payments to External Contractors,1572.30,19/07/2012,People Group 213445,Living Streets Services Ltd,50139589,R4304,Educational Initiatives,1189.00,12/07/2012,Communities 203653,Local Government Association,50149621,R4608,Memberïs Expenses,594.00,17/07/2012,Resources 215546,Longdon Hall School Ltd,50112128,R4415,Independent School Fees,-2836.66,12/07/2012,People Group 215546,Longdon Hall School Ltd,50133073,R4415,Independent School Fees,6382.50,12/07/2012,People Group 215546,Longdon Hall School Ltd,50151816,R4415,Independent School Fees,12765.00,26/07/2012,People Group 215546,Longdon Hall School Ltd,50151836,R4415,Independent School Fees,12765.00,26/07/2012,People Group 211654,Loppington House and College Ltd,50149257,R5806,Residential Care (Adults),5296.00,16/07/2012,People Group 100304,Lord Harris Court,50149258,R5806,Residential Care (Adults),1551.36,16/07/2012,People Group 203682,Lorien Plc,50154785,R1101,Agency Staff Pay,4625.74,26/07/2012,Resources 203682,Lorien Plc,50154410,R1101,Agency Staff Pay,5947.38,26/07/2012,Resources 100436,Loudoun House,50149259,R5806,Residential Care (Adults),1450.36,19/07/2012,People Group 209550,Loughborough University,50155223,R4058,Books,842.00,27/07/2012,Resources 100183,Lucy Glyn House,50149260,R5806,Residential Care (Adults),7344.00,16/07/2012,People Group 100183,Lucy Glyn House,50149260,R5806,Residential Care (Adults),7928.04,16/07/2012,People Group 100183,Lucy Glyn House,50149260,R5806,Residential Care (Adults),8310.16,16/07/2012,People Group 100183,Lucy Glyn House,50150130,R5805,Homecare - External Domiciliary (Adults),8274.00,17/07/2012,People Group 100183,Lucy Glyn House,50150468,R5805,Homecare - External Domiciliary (Adults),4137.00,18/07/2012,People Group 100305,Macintyre Care,50149261,R5806,Residential Care (Adults),1917.96,16/07/2012,People Group 100305,Macintyre Care,50149261,R5806,Residential Care (Adults),4641.80,16/07/2012,People Group 203814,Mackadown Day Centre,50137891,R5805,Homecare - External Domiciliary (Adults),1518.66,04/07/2012,People Group 213598,Magiboards Ltd,50137019,R4019,Fire Equipment Purchase,1009.53,03/07/2012,Fire and Rescue 203827,Magna Print Books,50145891,R4058,Books,1444.12,16/07/2012,Resources 203827,Magna Print Books,50151516,R4058,Books,572.80,25/07/2012,Resources 203827,Magna Print Books,50155227,R4058,Books,598.40,25/07/2012,Resources 203840,Mancetter Memorial Hall,50155797,R2204,Room Hire - External,4550.00,31/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),775.71,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1458.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1458.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1458.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1458.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1516.00,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1524.20,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1590.36,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1591.80,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1620.00,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1620.00,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1670.76,16/07/2012,People Group 100085,Manor Court,50149262,R5806,Residential Care (Adults),1701.00,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),-3061.17,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),-1200.46,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),840.32,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1234.29,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1818.04,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),1920.00,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),2881.10,16/07/2012,People Group 100086,Manor House Residential Home,50149379,R5806,Residential Care (Adults),3061.17,16/07/2012,People Group 208917,Manor Security Mobiles Ltd,50135586,R2010,Security Services,529.00,05/07/2012,Resources 203852,Mansell Construction Services Ltd,50149532,C1030,"New Construction, Conversion & Renovation",69713.05,16/07/2012,Capital 203926,Masonic Buildings - Rugby Ltd,50159721,R2204,Room Hire - External,809.60,31/07/2012,People Group 203927,Masons Paper,50144686,R4317,Print Operational Costs,500.51,10/07/2012,Resources 203927,Masons Paper,50144658,R4317,Print Operational Costs,678.05,10/07/2012,Resources 203927,Masons Paper,50155368,R4317,Print Operational Costs,1263.38,26/07/2012,Resources 203927,Masons Paper,50156075,R4317,Print Operational Costs,2130.36,26/07/2012,Resources 216116,Maven Training Ltd,50136602,R1601,Training - External,2200.00,20/07/2012,Resources 203957,Mayday Trust,50150755,R5805,Homecare - External Domiciliary (Adults),619.20,18/07/2012,People Group 203957,Mayday Trust,50157560,R5805,Homecare - External Domiciliary (Adults),-1083.60,26/07/2012,People Group 203957,Mayday Trust,50150745,R5805,Homecare - External Domiciliary (Adults),1083.60,26/07/2012,People Group 208336,Mayfair Security Solutions Ltd,50137442,R2022,Building (LB),605.00,02/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50152665,R2010,Security Services,660.00,23/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50158003,R2024,Electrical (LE),682.50,27/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50157993,R2022,Building (LB),608.00,30/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50157996,R2022,Building (LB),608.00,30/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50158009,R2022,Building (LB),608.00,30/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50159408,R2022,Building (LB),608.00,30/07/2012,Resources 208336,Mayfair Security Solutions Ltd,50157959,R2024,Electrical (LE),525.78,30/07/2012,Resources 203967,Mbi Homecare Services,50133800,R5805,Homecare - External Domiciliary (Adults),588.00,11/07/2012,People Group 203967,Mbi Homecare Services,50133838,R5805,Homecare - External Domiciliary (Adults),784.00,11/07/2012,People Group 203967,Mbi Homecare Services,50133834,R5805,Homecare - External Domiciliary (Adults),980.00,11/07/2012,People Group 203967,Mbi Homecare Services,50133797,R5805,Homecare - External Domiciliary (Adults),1260.00,11/07/2012,People Group 203967,Mbi Homecare Services,50133825,R5805,Homecare - External Domiciliary (Adults),1960.00,11/07/2012,People Group 203967,Mbi Homecare Services,50133735,R5805,Homecare - External Domiciliary (Adults),588.00,12/07/2012,People Group 203967,Mbi Homecare Services,50133831,R5805,Homecare - External Domiciliary (Adults),588.00,12/07/2012,People Group ,MCI Diventi Ltd,Pcard,R4602,Computer equipment,1138.56,23/07/2012,Resources 203973,Mcl Transport Consultants Ltd,50144194,R4409,Consultancy,4052.42,10/07/2012,Communities 203977,Mears Care Ltd,50143934,R5805,Homecare - External Domiciliary (Adults),1072.57,10/07/2012,People Group 203977,Mears Care Ltd,50144070,R5805,Homecare - External Domiciliary (Adults),1072.57,10/07/2012,People Group 203977,Mears Care Ltd,50159731,R5805,Homecare - External Domiciliary (Adults),995.38,31/07/2012,People Group 203977,Mears Care Ltd,50159942,R5805,Homecare - External Domiciliary (Adults),995.38,31/07/2012,People Group 203982,Media Matters Technology Ltd,50145646,R4317,Print Operational Costs,560.95,12/07/2012,Resources 203992,Meltemi Company Clothing,50141978,R4205,Uniforms,719.50,20/07/2012,Resources 216393,Meltwater (UK) Ltd,50150520,R4612,Projects,5000.00,19/07/2012,Resources 203994,Mencap,50149810,R5805,Homecare - External Domiciliary (Adults),522.88,16/07/2012,People Group 203994,Mencap,50149803,R5805,Homecare - External Domiciliary (Adults),935.68,16/07/2012,People Group 100283,Mencap,50149196,R5806,Residential Care (Adults),2276.48,16/07/2012,People Group 203994,Mencap,50149844,R5805,Homecare - External Domiciliary (Adults),550.40,17/07/2012,People Group 203994,Mencap,50149835,R5805,Homecare - External Domiciliary (Adults),564.16,17/07/2012,People Group 203994,Mencap,50149836,R5805,Homecare - External Domiciliary (Adults),564.16,17/07/2012,People Group 203994,Mencap,50149849,R5805,Homecare - External Domiciliary (Adults),591.68,17/07/2012,People Group 203994,Mencap,50149851,R5805,Homecare - External Domiciliary (Adults),591.68,17/07/2012,People Group 203994,Mencap,50149837,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50149862,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50150079,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50150084,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50150102,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50150115,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50150156,R5805,Homecare - External Domiciliary (Adults),660.48,17/07/2012,People Group 203994,Mencap,50149843,R5805,Homecare - External Domiciliary (Adults),770.56,17/07/2012,People Group 203994,Mencap,50150165,R5805,Homecare - External Domiciliary (Adults),971.06,17/07/2012,People Group 203994,Mencap,50149842,R5805,Homecare - External Domiciliary (Adults),1018.24,17/07/2012,People Group 203994,Mencap,50149804,R5805,Homecare - External Domiciliary (Adults),1100.80,17/07/2012,People Group 203994,Mencap,50149746,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50149766,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50149806,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50149807,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50149808,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50149839,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50150125,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50150129,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50150136,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50150157,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 203994,Mencap,50150162,R5805,Homecare - External Domiciliary (Adults),1359.48,17/07/2012,People Group 100283,Mencap,50151972,R5805,Homecare - External Domiciliary (Adults),660.48,19/07/2012,People Group 203994,Mencap,50155148,R5805,Homecare - External Domiciliary (Adults),1100.80,24/07/2012,People Group 211472,Meon Marketing,50153131,R4018,Equipment Repair & Maintenance,591.00,25/07/2012,Communities 100307,Mereside Home,50149264,R5806,Residential Care (Adults),2914.96,16/07/2012,People Group 100087,Merevale House Rest Home,50149265,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100087,Merevale House Rest Home,50149265,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100087,Merevale House Rest Home,50149265,R5806,Residential Care (Adults),2016.64,16/07/2012,People Group 100087,Merevale House Rest Home,50149265,R5806,Residential Care (Adults),3280.00,16/07/2012,People Group 100087,Merevale House Rest Home,50149265,R5806,Residential Care (Adults),3708.72,16/07/2012,People Group 204010,Merlin Venture Ltd,50144193,R5704,Public Transport,6458.00,10/07/2012,Communities 204012,Merrydays Montessori Nursery School,50148852,R4606,Pre-School Teachers Flexible Payments,500.00,16/07/2012,People Group 204012,Merrydays Montessori Nursery School,50148856,R4606,Pre-School Teachers Flexible Payments,500.00,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),-22853.48,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),-18444.00,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),-5650.59,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),-4771.61,16/07/2012,People Group 100088,Methodist Homes For Aged,50149226,R5806,Residential Care (Adults),-1087.77,16/07/2012,People Group 100088,Methodist Homes For Aged,50149142,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100088,Methodist Homes For Aged,50149226,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100088,Methodist Homes For Aged,50149226,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1605.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1621.44,16/07/2012,People Group 100088,Methodist Homes For Aged,50149226,R5806,Residential Care (Adults),1666.36,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100088,Methodist Homes For Aged,50149226,R5806,Residential Care (Adults),1730.36,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100456,Methodist Homes For Aged,50149203,R5806,Residential Care (Adults),1907.88,16/07/2012,People Group 100088,Methodist Homes For Aged,50149142,R5806,Residential Care (Adults),1948.00,16/07/2012,People Group 100088,Methodist Homes For Aged,50149142,R5806,Residential Care (Adults),2260.00,16/07/2012,People Group 100088,Methodist Homes For Aged,50149142,R5806,Residential Care (Adults),2452.00,16/07/2012,People Group 100088,Methodist Homes For Aged,50149142,R5806,Residential Care (Adults),2452.00,16/07/2012,People Group 100088,Methodist Homes For Aged,50149226,R5806,Residential Care (Adults),2837.72,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),3453.14,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),4269.33,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),6529.57,16/07/2012,People Group 100088,Methodist Homes For Aged,50149099,R5806,Residential Care (Adults),19400.34,16/07/2012,People Group 100250,Mgb Care Services Limited,50149100,R5806,Residential Care (Adults),7032.60,16/07/2012,People Group 204027,Michael Page UK Ltd,50136086,R1101,Agency Staff Pay,1051.15,11/07/2012,Resources 204027,Michael Page UK Ltd,50140040,R4612,Projects,1051.15,11/07/2012,Resources 204027,Michael Page UK Ltd,50117178,R1101,Agency Staff Pay,3968.25,13/07/2012,Resources 204039,Micro Drainage Ltd,50138754,R4512,Software,1484.18,06/07/2012,Communities 209160,Middlemarch Environmental Limited,50152623,R5702,Payments to External Contractors,960.00,20/07/2012,Communities 204047,Middleton Maintenance Services Ltd,50139376,R4503,Hardware,575.20,04/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50138286,R2024,Electrical (LE),803.69,05/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50133656,R2024,Electrical (LE),618.75,06/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50143298,R2024,Electrical (LE),502.39,09/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50143292,R2024,Electrical (LE),513.67,09/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50143342,R2024,Electrical (LE),583.23,09/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144296,R2024,Electrical (LE),570.64,10/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144299,R2024,Electrical (LE),706.13,10/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144284,R2024,Electrical (LE),746.48,10/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50143682,R2023,Mechanical (LM),810.18,10/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144982,R2024,Electrical (LE),867.36,11/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144988,R2024,Electrical (LE),948.18,11/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144983,R2024,Electrical (LE),997.73,11/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144981,R2024,Electrical (LE),1421.86,11/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144990,R2023,Mechanical (LM),1058.97,11/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146601,R2023,Mechanical (LM),852.77,12/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146599,R2023,Mechanical (LM),995.45,12/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50148052,R2023,Mechanical (LM),630.32,13/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50147521,R2023,Mechanical (LM),957.02,13/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146598,R2023,Mechanical (LM),1630.30,13/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146604,R2023,Mechanical (LM),1844.19,13/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146492,R2023,Mechanical (LM),2104.22,13/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146576,R2023,Mechanical (LM),6796.34,13/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50146597,C1030,"New Construction, Conversion & Renovation",1849.52,13/07/2012,Capital 204047,Middleton Maintenance Services Ltd,50150265,R2024,Electrical (LE),3500.00,17/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50150263,R2024,Electrical (LE),7000.00,17/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50150264,R2024,Electrical (LE),7000.00,17/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50150261,R2023,Mechanical (LM),5000.00,17/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144992,R2024,Electrical (LE),3894.78,20/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50152509,R2024,Electrical (LE),10820.46,20/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50152500,R2091,Electrical Safety Testing (Pat),1555.15,20/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50148258,R4503,Hardware,725.00,27/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50144980,C1030,"New Construction, Conversion & Renovation",5092.76,27/07/2012,Capital 204047,Middleton Maintenance Services Ltd,50160565,R2024,Electrical (LE),563.77,31/07/2012,Resources 204047,Middleton Maintenance Services Ltd,50159299,R2023,Mechanical (LM),1135.69,31/07/2012,Resources 216049,Middleway Care Ltd,50149266,R5806,Residential Care (Adults),7980.00,16/07/2012,People Group 204052,Midland Counties Heating Service Ltd,50147500,R2024,Electrical (LE),506.66,13/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50147468,R2024,Electrical (LE),548.02,13/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50147472,R2024,Electrical (LE),610.06,13/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50147497,C1030,"New Construction, Conversion & Renovation",3939.09,13/07/2012,Capital 204052,Midland Counties Heating Service Ltd,50150095,R2024,Electrical (LE),517.00,20/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50150094,R2024,Electrical (LE),630.74,20/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50143371,R2023,Mechanical (LM),551.67,20/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50150316,R2023,Mechanical (LM),992.21,20/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50144985,R2023,Mechanical (LM),3223.96,27/07/2012,Resources 204052,Midland Counties Heating Service Ltd,50159305,R2023,Mechanical (LM),983.77,30/07/2012,Resources 100427,Midway Care Ltd,50146932,R5805,Homecare - External Domiciliary (Adults),11088.12,16/07/2012,People Group 100427,Midway Care Ltd,50149202,R5806,Residential Care (Adults),4945.92,16/07/2012,People Group 100427,Midway Care Ltd,50149202,R5806,Residential Care (Adults),6295.44,16/07/2012,People Group 100427,Midway Care Ltd,50149202,R5806,Residential Care (Adults),7172.00,16/07/2012,People Group 100427,Midway Care Ltd,50149267,R5806,Residential Care (Adults),8426.40,16/07/2012,People Group 100427,Midway Care Ltd,50150700,R5805,Homecare - External Domiciliary (Adults),1633.92,18/07/2012,People Group 100427,Midway Care Ltd,50150700,R5805,Homecare - External Domiciliary (Adults),4724.79,18/07/2012,People Group 204071,Mike De Courcey Travel Ltd,50147770,R5704,Public Transport,5390.57,13/07/2012,Communities 204071,Mike De Courcey Travel Ltd,50147777,R5704,Public Transport,8687.65,13/07/2012,Communities 204071,Mike De Courcey Travel Ltd,50147757,R5704,Public Transport,14770.00,13/07/2012,Communities 204071,Mike De Courcey Travel Ltd,50147774,R5704,Public Transport,19519.50,13/07/2012,Communities 204071,Mike De Courcey Travel Ltd,50148930,R5204,Concessionary Fares,6919.22,23/07/2012,Communities 100199,Milbury Care Services,50149268,R5806,Residential Care (Adults),6034.20,16/07/2012,People Group 100204,Mill House,50149270,R5806,Residential Care (Adults),2556.52,16/07/2012,People Group 204082,Miller Briggs & Co,50154422,R2202,Rent - Service Charges,1033.00,24/07/2012,Resources 204083,Miller Construction UK Ltd,50138831,C1030,"New Construction, Conversion & Renovation",33490.00,05/07/2012,Capital 215276,Millreed Lodge Care Home,50149271,R5806,Residential Care (Adults),621.47,16/07/2012,People Group 215276,Millreed Lodge Care Home,50149271,R5806,Residential Care (Adults),960.45,16/07/2012,People Group 100110,Milverton Gate Care Centre,50149273,R5806,Residential Care (Adults),1522.82,16/07/2012,People Group 100110,Milverton Gate Care Centre,50149273,R5806,Residential Care (Adults),2401.37,16/07/2012,People Group 100110,Milverton Gate Care Centre,50160304,R5806,Residential Care (Adults),-2401.37,30/07/2012,People Group 100110,Milverton Gate Care Centre,50160304,R5806,Residential Care (Adults),-1522.82,30/07/2012,People Group 204089,Milverton House Nursery,50141740,R5702,Payments to External Contractors,1248.00,06/07/2012,People Group 204089,Milverton House Nursery,50141734,R5702,Payments to External Contractors,1664.00,06/07/2012,People Group 204119,Mitchell Diesels,50138640,R4030,Materials,1439.84,06/07/2012,Communities 204121,Mitie Security Ltd,50145031,R2022,Building (LB),1453.28,11/07/2012,Resources 999982,Mobile Birmablast,50160040,R4030,Materials,650.00,31/07/2012,Communities 204129,Mobile Care Services Ltd,50137639,R5805,Homecare - External Domiciliary (Adults),670.08,03/07/2012,People Group 204129,Mobile Care Services Ltd,50134463,R5805,Homecare - External Domiciliary (Adults),1113.31,03/07/2012,People Group 204129,Mobile Care Services Ltd,50134320,R5805,Homecare - External Domiciliary (Adults),1486.74,03/07/2012,People Group 204129,Mobile Care Services Ltd,50134046,R5805,Homecare - External Domiciliary (Adults),1340.16,05/07/2012,People Group 204129,Mobile Care Services Ltd,50134049,R5805,Homecare - External Domiciliary (Adults),1500.70,05/07/2012,People Group 204129,Mobile Care Services Ltd,50134148,R5805,Homecare - External Domiciliary (Adults),1577.48,05/07/2012,People Group 204129,Mobile Care Services Ltd,50140944,R5805,Homecare - External Domiciliary (Adults),507.11,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137227,R5805,Homecare - External Domiciliary (Adults),507.86,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137143,R5805,Homecare - External Domiciliary (Adults),516.52,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135175,R5805,Homecare - External Domiciliary (Adults),529.72,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135161,R5805,Homecare - External Domiciliary (Adults),536.18,10/07/2012,People Group 204129,Mobile Care Services Ltd,50141070,R5805,Homecare - External Domiciliary (Adults),536.18,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134003,R5805,Homecare - External Domiciliary (Adults),537.46,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135134,R5805,Homecare - External Domiciliary (Adults),542.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135137,R5805,Homecare - External Domiciliary (Adults),542.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135192,R5805,Homecare - External Domiciliary (Adults),542.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135560,R5805,Homecare - External Domiciliary (Adults),542.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50142770,R5805,Homecare - External Domiciliary (Adults),542.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50142801,R5805,Homecare - External Domiciliary (Adults),542.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143745,R5805,Homecare - External Domiciliary (Adults),544.44,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137153,R5805,Homecare - External Domiciliary (Adults),545.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134060,R5805,Homecare - External Domiciliary (Adults),551.42,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134000,R5805,Homecare - External Domiciliary (Adults),558.40,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137078,R5805,Homecare - External Domiciliary (Adults),558.40,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137656,R5805,Homecare - External Domiciliary (Adults),558.40,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134110,R5805,Homecare - External Domiciliary (Adults),572.36,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137159,R5805,Homecare - External Domiciliary (Adults),575.85,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134090,R5805,Homecare - External Domiciliary (Adults),579.34,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133871,R5805,Homecare - External Domiciliary (Adults),586.32,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137132,R5805,Homecare - External Domiciliary (Adults),586.32,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137147,R5805,Homecare - External Domiciliary (Adults),586.32,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137158,R5805,Homecare - External Domiciliary (Adults),586.32,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137178,R5805,Homecare - External Domiciliary (Adults),586.32,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137295,R5805,Homecare - External Domiciliary (Adults),586.32,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133887,R5805,Homecare - External Domiciliary (Adults),591.24,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134120,R5805,Homecare - External Domiciliary (Adults),593.30,10/07/2012,People Group 204129,Mobile Care Services Ltd,50136970,R5805,Homecare - External Domiciliary (Adults),593.30,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137194,R5805,Homecare - External Domiciliary (Adults),600.28,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137257,R5805,Homecare - External Domiciliary (Adults),603.77,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135557,R5805,Homecare - External Domiciliary (Adults),620.16,10/07/2012,People Group 204129,Mobile Care Services Ltd,50141069,R5805,Homecare - External Domiciliary (Adults),626.62,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134089,R5805,Homecare - External Domiciliary (Adults),628.20,10/07/2012,People Group 204129,Mobile Care Services Ltd,50136649,R5805,Homecare - External Domiciliary (Adults),633.08,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137196,R5805,Homecare - External Domiciliary (Adults),636.72,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143757,R5805,Homecare - External Domiciliary (Adults),656.12,10/07/2012,People Group 204129,Mobile Care Services Ltd,50140935,R5805,Homecare - External Domiciliary (Adults),678.30,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134121,R5805,Homecare - External Domiciliary (Adults),684.04,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137644,R5805,Homecare - External Domiciliary (Adults),691.02,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137189,R5805,Homecare - External Domiciliary (Adults),698.00,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133859,R5805,Homecare - External Domiciliary (Adults),701.49,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134052,R5805,Homecare - External Domiciliary (Adults),715.45,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135184,R5805,Homecare - External Domiciliary (Adults),723.52,10/07/2012,People Group 204129,Mobile Care Services Ltd,50140929,R5805,Homecare - External Domiciliary (Adults),726.75,10/07/2012,People Group 204129,Mobile Care Services Ltd,50136637,R5805,Homecare - External Domiciliary (Adults),736.44,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137318,R5805,Homecare - External Domiciliary (Adults),739.88,10/07/2012,People Group 204129,Mobile Care Services Ltd,50140927,R5805,Homecare - External Domiciliary (Adults),755.82,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134116,R5805,Homecare - External Domiciliary (Adults),767.80,10/07/2012,People Group 204129,Mobile Care Services Ltd,50136941,R5805,Homecare - External Domiciliary (Adults),768.74,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133909,R5805,Homecare - External Domiciliary (Adults),774.78,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134079,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135529,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137010,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137315,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137675,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137645,R5805,Homecare - External Domiciliary (Adults),795.72,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134145,R5805,Homecare - External Domiciliary (Adults),802.70,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143719,R5805,Homecare - External Domiciliary (Adults),802.70,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135177,R5805,Homecare - External Domiciliary (Adults),807.50,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135043,R5805,Homecare - External Domiciliary (Adults),813.96,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135139,R5805,Homecare - External Domiciliary (Adults),813.96,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137285,R5805,Homecare - External Domiciliary (Adults),816.66,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134111,R5805,Homecare - External Domiciliary (Adults),869.01,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143729,R5805,Homecare - External Domiciliary (Adults),875.99,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137032,R5805,Homecare - External Domiciliary (Adults),879.48,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137358,R5805,Homecare - External Domiciliary (Adults),879.48,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133999,R5805,Homecare - External Domiciliary (Adults),907.40,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143802,R5805,Homecare - External Domiciliary (Adults),907.40,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133890,R5805,Homecare - External Domiciliary (Adults),931.83,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134109,R5805,Homecare - External Domiciliary (Adults),963.24,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134093,R5805,Homecare - External Domiciliary (Adults),984.18,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143754,R5805,Homecare - External Domiciliary (Adults),1144.72,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134084,R5805,Homecare - External Domiciliary (Adults),1172.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135536,R5805,Homecare - External Domiciliary (Adults),1172.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50136983,R5805,Homecare - External Domiciliary (Adults),1172.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137024,R5805,Homecare - External Domiciliary (Adults),1172.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137041,R5805,Homecare - External Domiciliary (Adults),1172.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137280,R5805,Homecare - External Domiciliary (Adults),1172.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134077,R5805,Homecare - External Domiciliary (Adults),1242.44,10/07/2012,People Group 204129,Mobile Care Services Ltd,50141077,R5805,Homecare - External Domiciliary (Adults),1292.00,10/07/2012,People Group 204129,Mobile Care Services Ltd,50140942,R5805,Homecare - External Domiciliary (Adults),1298.46,10/07/2012,People Group 204129,Mobile Care Services Ltd,50138711,R5805,Homecare - External Domiciliary (Adults),1326.20,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143753,R5805,Homecare - External Domiciliary (Adults),1340.16,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137623,R5805,Homecare - External Domiciliary (Adults),1354.12,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134076,R5805,Homecare - External Domiciliary (Adults),1368.08,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137261,R5805,Homecare - External Domiciliary (Adults),1368.08,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137253,R5805,Homecare - External Domiciliary (Adults),1409.96,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143717,R5805,Homecare - External Domiciliary (Adults),1409.96,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135129,R5805,Homecare - External Domiciliary (Adults),1447.04,10/07/2012,People Group 204129,Mobile Care Services Ltd,50141079,R5805,Homecare - External Domiciliary (Adults),1447.04,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135167,R5805,Homecare - External Domiciliary (Adults),1472.88,10/07/2012,People Group 204129,Mobile Care Services Ltd,50137289,R5805,Homecare - External Domiciliary (Adults),1479.76,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134069,R5805,Homecare - External Domiciliary (Adults),1485.68,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135497,R5805,Homecare - External Domiciliary (Adults),1524.56,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135463,R5805,Homecare - External Domiciliary (Adults),1627.92,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143749,R5805,Homecare - External Domiciliary (Adults),1647.28,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133879,R5805,Homecare - External Domiciliary (Adults),1703.12,10/07/2012,People Group 204129,Mobile Care Services Ltd,50135128,R5805,Homecare - External Domiciliary (Adults),1705.44,10/07/2012,People Group 204129,Mobile Care Services Ltd,50133878,R5805,Homecare - External Domiciliary (Adults),1758.96,10/07/2012,People Group 204129,Mobile Care Services Ltd,50134095,R5805,Homecare - External Domiciliary (Adults),1765.94,10/07/2012,People Group 204129,Mobile Care Services Ltd,50143737,R5805,Homecare - External Domiciliary (Adults),1870.64,10/07/2012,People Group 204129,Mobile Care Services Ltd,50145896,R5805,Homecare - External Domiciliary (Adults),540.95,11/07/2012,People Group 204129,Mobile Care Services Ltd,50145898,R5805,Homecare - External Domiciliary (Adults),589.81,11/07/2012,People Group 204129,Mobile Care Services Ltd,50145417,R5805,Homecare - External Domiciliary (Adults),723.52,11/07/2012,People Group 204129,Mobile Care Services Ltd,50142763,R5805,Homecare - External Domiciliary (Adults),1214.48,11/07/2012,People Group 204129,Mobile Care Services Ltd,50142779,R5805,Homecare - External Domiciliary (Adults),1266.16,11/07/2012,People Group 204129,Mobile Care Services Ltd,50150825,R5805,Homecare - External Domiciliary (Adults),565.25,18/07/2012,People Group 204129,Mobile Care Services Ltd,50150729,R5805,Homecare - External Domiciliary (Adults),591.24,18/07/2012,People Group 204129,Mobile Care Services Ltd,50150824,R5805,Homecare - External Domiciliary (Adults),636.31,18/07/2012,People Group 204129,Mobile Care Services Ltd,50150721,R5805,Homecare - External Domiciliary (Adults),636.72,18/07/2012,People Group 204129,Mobile Care Services Ltd,50149502,R5805,Homecare - External Domiciliary (Adults),788.12,18/07/2012,People Group 204129,Mobile Care Services Ltd,50151961,R5805,Homecare - External Domiciliary (Adults),749.36,19/07/2012,People Group 215180,Mofor Solutions Ltd,50150974,R5805,Homecare - External Domiciliary (Adults),581.00,18/07/2012,People Group 215180,Mofor Solutions Ltd,50149537,R5805,Homecare - External Domiciliary (Adults),784.00,19/07/2012,People Group 215180,Mofor Solutions Ltd,50149579,R5805,Homecare - External Domiciliary (Adults),896.00,19/07/2012,People Group 215180,Mofor Solutions Ltd,50149576,R5805,Homecare - External Domiciliary (Adults),1176.00,19/07/2012,People Group 215180,Mofor Solutions Ltd,50155125,R5805,Homecare - External Domiciliary (Adults),1568.00,24/07/2012,People Group 204298,Multicare,50138537,R2024,Electrical (LE),502.00,05/07/2012,Resources 204298,Multicare,50143265,R2024,Electrical (LE),728.40,09/07/2012,Resources 215739,Multitask Personnel,50128565,R1101,Agency Staff Pay,540.30,06/07/2012,Communities 215739,Multitask Personnel,50150534,R1101,Agency Staff Pay,748.77,19/07/2012,Communities 204300,Munchkin Melodies,50146685,R4304,Educational Initiatives,584.25,13/07/2012,Communities 204305,Musbury Fabrics,50138413,R4024,Furniture,553.70,04/07/2012,People Group 100311,Musmajas,50149280,R5806,Residential Care (Adults),-1709.35,16/07/2012,People Group 100311,Musmajas,50149280,R5806,Residential Care (Adults),725.18,16/07/2012,People Group 100311,Musmajas,50149280,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100311,Musmajas,50149280,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100311,Musmajas,50149280,R5806,Residential Care (Adults),1460.00,16/07/2012,People Group 207813,Myton School Trust Academy,50137167,R4932,Payments to WCC Maintained Schools,58902.00,02/07/2012,People Group 204352,Nas Services Ltd,50149578,R5806,Residential Care (Adults),46298.25,20/07/2012,People Group 100454,National Autistic Society,50140069,R5805,Homecare - External Domiciliary (Adults),975.24,13/07/2012,People Group 100454,National Autistic Society,50140071,R5805,Homecare - External Domiciliary (Adults),3937.80,13/07/2012,People Group 100454,National Autistic Society,50137348,R5805,Homecare - External Domiciliary (Adults),4460.80,13/07/2012,People Group 100454,National Autistic Society,50149281,R5806,Residential Care (Adults),7160.40,16/07/2012,People Group 100454,National Autistic Society,50137357,R5805,Homecare - External Domiciliary (Adults),590.40,18/07/2012,People Group 209292,National Grid,50152247,C1030,"New Construction, Conversion & Renovation",69288.75,23/07/2012,Capital 100061,National Society For Epilepsy,50149282,R5806,Residential Care (Adults),4371.92,16/07/2012,People Group 204377,Nch Surestars Day Nursey,50146061,R5803,Daycare External,540.00,12/07/2012,People Group 204378,Ncma,50138617,R4409,Consultancy,1971.20,12/07/2012,People Group 204381,Ndors Ltd,50138387,R4446,Search Fees,10160.00,06/07/2012,Communities 204381,Ndors Ltd,50155315,R4446,Search Fees,10200.00,30/07/2012,Communities 204399,Neopost Credifon,50143650,R4309,Postage & Carriage,500.00,10/07/2012,People Group 204399,Neopost Credifon,50146755,R4309,Postage & Carriage,3000.00,12/07/2012,Resources 204399,Neopost Credifon,50148064,R4309,Postage & Carriage,600.00,13/07/2012,People Group 204399,Neopost Credifon,50152090,R4309,Postage & Carriage,500.00,19/07/2012,People Group 204399,Neopost Credifon,50150880,R4022,Franking Machine - Maintenance,1000.00,27/07/2012,Resources 204398,Neopost Finance Ltd,50125152,R4017,Equipment Leasing,586.19,04/07/2012,People Group 204397,Neopost Ltd,50141675,R4018,Equipment Repair & Maintenance,752.00,18/07/2012,Resources 213502,Netcall Telecom Ltd,50160438,R4512,Software,1115.00,31/07/2012,Resources 204402,Netherfield Association,50136556,R6101,Direct Payments (Adults),1700.00,04/07/2012,People Group 204402,Netherfield Association,50138075,R5805,Homecare - External Domiciliary (Adults),550.00,20/07/2012,People Group 204402,Netherfield Association,50149794,R5805,Homecare - External Domiciliary (Adults),500.00,27/07/2012,People Group 100439,Netherhall Nursing Home,50149283,R5806,Residential Care (Adults),1630.00,16/07/2012,People Group 204403,Nettle Hill Training & Conference Centre,50144537,R2204,Room Hire - External,5550.00,17/07/2012,Communities 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),-2226.42,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),1917.08,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2308.88,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2308.88,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2308.88,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2308.88,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2474.28,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2688.56,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2731.16,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2758.16,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2785.68,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2837.60,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2914.44,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2923.80,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2958.44,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2984.08,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),2984.08,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),3079.84,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),3079.84,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),3079.84,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),3149.48,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),3391.24,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),3539.52,16/07/2012,People Group 100049,New Directions -Rugby- Ltd,50149284,R5806,Residential Care (Adults),4535.30,16/07/2012,People Group 204418,Newdigate Builders - Contracts,50137593,R2022,Building (LB),561.50,12/07/2012,Resources 204418,Newdigate Builders - Contracts,50137533,R2022,Building (LB),2305.75,12/07/2012,Resources 204418,Newdigate Builders - Contracts,50153921,R2022,Building (LB),887.83,23/07/2012,Resources 204421,Newpath Ventures Ltd,50150083,R5815,Practical Assistance External,743.00,17/07/2012,People Group 213125,Next Generation Healthcare,50138998,R5805,Homecare - External Domiciliary (Adults),3882.24,05/07/2012,People Group 213125,Next Generation Healthcare,50138999,R5805,Homecare - External Domiciliary (Adults),3882.24,05/07/2012,People Group ,NH Amsterdam CentreHotel,Pcard,R4602,Accomodation,610.32,23/07/2012,Resources ,NH Amsterdam CentreHotel,Pcard,R4602,Accomodation,610.32,23/07/2012,Resources 204451,Nielsen Booknet,50132473,R4512,Software,1458.33,09/07/2012,Resources 204455,Nightingales Homecare,50158791,R5805,Homecare - External Domiciliary (Adults),705.60,27/07/2012,People Group 100127,Noble Care,50149204,R5806,Residential Care (Adults),4284.00,16/07/2012,People Group 100127,Noble Care,50149204,R5806,Residential Care (Adults),5212.20,16/07/2012,People Group 100127,Noble Care,50149204,R5806,Residential Care (Adults),5277.48,16/07/2012,People Group 100127,Noble Care,50149074,R5806,Residential Care (Adults),5444.40,16/07/2012,People Group 100127,Noble Care,50149075,R5806,Residential Care (Adults),5726.48,16/07/2012,People Group 204478,North Warwickshire & Hinckley College,50142401,R1601,Training - External,24270.00,16/07/2012,People Group 204478,North Warwickshire & Hinckley College,50149963,R5604,Commissioned Works,43489.00,18/07/2012,People Group 204482,North Warwickshire Borough Council,50144435,R5208,Recycling Credits - Contract Payments,38678.70,12/07/2012,Communities 204482,North Warwickshire Borough Council,50150051,R5206,Excess / Bulk haulage,3815.20,18/07/2012,Communities 204482,North Warwickshire Borough Council,50150016,R2301,Rates,5067.00,18/07/2012,Communities 204482,North Warwickshire Borough Council,50153701,R2301,Rates,1294.00,24/07/2012,Resources 204482,North Warwickshire Borough Council,50153706,R2301,Rates,1454.00,24/07/2012,Resources 204482,North Warwickshire Borough Council,50153687,R2301,Rates,2359.00,24/07/2012,Resources 204482,North Warwickshire Borough Council,50153697,R2301,Rates,3046.00,24/07/2012,Resources 204482,North Warwickshire Borough Council,50153696,R2301,Rates,1031.00,25/07/2012,Resources 204482,North Warwickshire Borough Council,50153794,R2301,Rates,1248.00,25/07/2012,Resources 204482,North Warwickshire Borough Council,50153699,R2301,Rates,1511.00,25/07/2012,Resources 204482,North Warwickshire Borough Council,50153702,R2301,Rates,1523.00,25/07/2012,Resources 204482,North Warwickshire Borough Council,50153707,R2301,Rates,1614.00,25/07/2012,Resources 204497,Northgate Managed Services Ltd,50147610,R3006,Vehicle Licences,3722.50,16/07/2012,People Group 100458,Northwick Grange Residential Home,50149287,R5806,Residential Care (Adults),1760.00,16/07/2012,People Group 100383,Norwood Grange Emi Residential Care Home,50149288,R5806,Residential Care (Adults),1532.00,16/07/2012,People Group 204506,Nottingham Rehab Supplies,50138490,R4011,Equipment - Disabled Living,1380.75,09/07/2012,People Group 204506,Nottingham Rehab Supplies,50142001,R4011,Equipment - Disabled Living,1401.75,09/07/2012,People Group 204506,Nottingham Rehab Supplies,50138498,R4011,Equipment - Disabled Living,5609.79,09/07/2012,People Group 204506,Nottingham Rehab Supplies,50138461,R4011,Equipment - Disabled Living,5902.46,09/07/2012,People Group 204506,Nottingham Rehab Supplies,50138508,R4011,Equipment - Disabled Living,223585.18,09/07/2012,People Group 204506,Nottingham Rehab Supplies,50153734,R4011,Equipment - Disabled Living,274394.99,23/07/2012,People Group 204508,Nottinghamshire County Council,50139601,R5702,Payments to External Contractors,2400.00,05/07/2012,Communities 204508,Nottinghamshire County Council,50153852,R4030,Materials,517.78,23/07/2012,Other Services 204512,Npower Ltd,50153700,R2103,Electricity,1284.82,23/07/2012,Communities 204512,Npower Ltd,50153698,R2103,Electricity,1957.73,23/07/2012,Communities 204512,Npower Ltd,50153695,R2103,Electricity,2504.98,23/07/2012,Communities 204521,Nuneaton & Bedworth Borough Council,50139038,R2706,Refuse Collection / Waste Disposal,1254.80,06/07/2012,Resources 204521,Nuneaton & Bedworth Borough Council,50141875,R2201,Rent,7500.00,10/07/2012,Communities 204525,Nuneaton & Bedworth Borough Council,50147665,R2301,Rates,1052.46,18/07/2012,Communities 204523,Nuneaton & Bedworth Borough Council,50133015,R2301,Rates,5908.00,18/07/2012,Communities 204523,Nuneaton & Bedworth Borough Council,50152374,C1060,Grants & Contributions To Outside Organisations,100000.00,19/07/2012,Capital 204543,Nuneaton Signs Ltd,50145003,C1030,"New Construction, Conversion & Renovation",2401.65,12/07/2012,Capital 212489,OAK LODGE RESIDENTIAL HOME,50149289,R5806,Residential Care (Adults),1569.40,16/07/2012,People Group 214835,Oak Tree House Care Home,50149292,R5806,Residential Care (Adults),1808.00,19/07/2012,People Group 100194,Oaktree Court Nursing Home,50149291,R5806,Residential Care (Adults),1749.16,16/07/2012,People Group 100313,Oasis House,50149293,R5806,Residential Care (Adults),1712.96,16/07/2012,People Group 204568,Ocs Group UK Ltd T/A Cannon,50142965,R2704,Incontinence Disposal,670.80,09/07/2012,People Group 204573,Office of Fair Trading,50134869,R4702,Subscriptions To Organisations,2800.00,04/07/2012,Communities 204575,Office Update Ltd,50154492,R4024,Furniture,601.00,24/07/2012,Resources 204575,Office Update Ltd,50151581,R4024,Furniture,710.00,24/07/2012,Resources 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),-723.34,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),723.34,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1574.80,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1611.32,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1617.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1625.20,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),1657.96,16/07/2012,People Group 100059,Oldbury Grange Nursing Home,50149296,R5806,Residential Care (Adults),2893.35,16/07/2012,People Group 204581,Olm Systems Ltd,50138716,R4512,Software,146683.90,05/07/2012,People Group 204581,Olm Systems Ltd,50153448,R4029,Licences (Incl Tv),4785.00,24/07/2012,People Group 204581,Olm Systems Ltd,50153443,R4029,Licences (Incl Tv),19140.00,24/07/2012,People Group 211973,OneStage,50146005,R4602,Overnight Accommodation,7052.50,16/07/2012,People Group 216230,Openreach Billing Team (CNS),50147672,C1030,"New Construction, Conversion & Renovation",995.20,17/07/2012,Capital 204623,Orion Care Services,50137848,R5818,Community Services External,7339.32,04/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),790.00,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),834.62,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1057.19,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1394.36,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100315,Orton Manor Nursing Home,50149298,R5806,Residential Care (Adults),1891.81,16/07/2012,People Group 204642,Ove Arup & Partners Ltd,50154471,R1101,Agency Staff Pay,26453.81,30/07/2012,Communities 204642,Ove Arup & Partners Ltd,50154471,R4409,Consultancy,5650.98,30/07/2012,Communities 204642,Ove Arup & Partners Ltd,50154471,C1050,External Fees,898.00,30/07/2012,Capital 204642,Ove Arup & Partners Ltd,50154471,R5702,Payments to External Contractors,13814.62,30/07/2012,Communities 204643,Overslade Community Association,50141293,R1601,Training - External,500.50,06/07/2012,People Group 100057,Overslade House,50149299,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100057,Overslade House,50149299,R5806,Residential Care (Adults),2710.36,16/07/2012,People Group 100057,Overslade House,50149299,R5806,Residential Care (Adults),3000.00,16/07/2012,People Group 100057,Overslade House,50149299,R5806,Residential Care (Adults),3001.72,16/07/2012,People Group 204646,Oxford University Press,50141795,R4058,Books,10634.00,09/07/2012,Resources 204648,Oxfordshire County Council,50148393,R5203,Inter Authority Payments,566.06,27/07/2012,People Group 204656,P and M Heating and Mechanical Services Ltd,50143222,R2022,Building (LB),604.58,09/07/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50143184,R2023,Mechanical (LM),504.67,09/07/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50145111,R2023,Mechanical (LM),1099.35,11/07/2012,Resources 204656,P and M Heating and Mechanical Services Ltd,50142911,C1030,"New Construction, Conversion & Renovation",4812.59,12/07/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50142900,C1030,"New Construction, Conversion & Renovation",9036.45,12/07/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50147519,C1030,"New Construction, Conversion & Renovation",5180.58,13/07/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50147520,C1030,"New Construction, Conversion & Renovation",30228.56,13/07/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50150215,C1030,"New Construction, Conversion & Renovation",57607.21,18/07/2012,Capital 204656,P and M Heating and Mechanical Services Ltd,50152497,C1030,"New Construction, Conversion & Renovation",34611.46,20/07/2012,Capital 204657,P B Properties,50147285,R2201,Rent,1787.50,16/07/2012,Resources 204669,P L Carbodies,50138566,R4030,Materials,978.94,06/07/2012,Communities 204669,P L Carbodies,50160184,R3004,Repair & Maintenance Of Vehicles,954.54,31/07/2012,Communities 100316,Paks Trust,50137880,R5810,Adult / Elderly Day Centre,1113.36,04/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),676.00,16/07/2012,People Group 100316,Paks Trust,50149302,R5806,Residential Care (Adults),820.00,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),1847.88,16/07/2012,People Group 100316,Paks Trust,50149303,R5806,Residential Care (Adults),1862.60,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),1909.72,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),1983.88,16/07/2012,People Group 100316,Paks Trust,50149301,R5806,Residential Care (Adults),2428.16,16/07/2012,People Group 100316,Paks Trust,50149304,R5806,Residential Care (Adults),2488.96,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),2732.08,16/07/2012,People Group 100316,Paks Trust,50149303,R5806,Residential Care (Adults),2985.08,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),3348.24,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),3544.64,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),3814.32,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),3942.60,16/07/2012,People Group 100316,Paks Trust,50149304,R5806,Residential Care (Adults),4065.64,16/07/2012,People Group 100316,Paks Trust,50149294,R5806,Residential Care (Adults),4294.68,16/07/2012,People Group 100316,Paks Trust,50149302,R5806,Residential Care (Adults),4687.04,16/07/2012,People Group 100316,Paks Trust,50149302,R5806,Residential Care (Adults),5197.72,16/07/2012,People Group 100316,Paks Trust,50149303,R5806,Residential Care (Adults),6986.52,16/07/2012,People Group 100317,Park Farm Lodge Nursing Home,50149305,R5806,Residential Care (Adults),1536.52,16/07/2012,People Group 100317,Park Farm Lodge Nursing Home,50149305,R5806,Residential Care (Adults),1728.80,16/07/2012,People Group 204725,Pathway Care - Midlands Ltd,50139097,R5822,Foster Care Payments - External,2729.57,05/07/2012,People Group 204725,Pathway Care - Midlands Ltd,50139111,R5822,Foster Care Payments - External,3021.43,05/07/2012,People Group 204725,Pathway Care - Midlands Ltd,50141918,R5822,Foster Care Payments - External,-1480.50,09/07/2012,People Group 204725,Pathway Care - Midlands Ltd,50140536,R5822,Foster Care Payments - External,2961.00,09/07/2012,People Group 204725,Pathway Care - Midlands Ltd,50140526,R5822,Foster Care Payments - External,3192.86,09/07/2012,People Group 204728,Pathways Nurseries and Childcare Centres Ltd,50153658,R5702,Payments to External Contractors,692.25,23/07/2012,People Group 216216,Paul Hunt Electrical Installations Ltd,50145025,R4503,Hardware,691.37,11/07/2012,Resources 204751,Paul Rigby Ltd,50134735,R4030,Materials,505.06,09/07/2012,Communities 215919,Penmeneth House Care Home,50149308,R5806,Residential Care (Adults),1640.00,16/07/2012,People Group 204785,Penny Anderson Associates Ltd,50150071,C1010,Acquisition Of New Assets,4257.98,17/07/2012,Capital 100055,People In Action,50136107,R5805,Homecare - External Domiciliary (Adults),930.24,02/07/2012,People Group 100055,People In Action,50136108,R5805,Homecare - External Domiciliary (Adults),930.24,02/07/2012,People Group 100055,People In Action,50137686,R5805,Homecare - External Domiciliary (Adults),984.96,03/07/2012,People Group 100055,People In Action,50137762,R5805,Homecare - External Domiciliary (Adults),1805.76,03/07/2012,People Group 100055,People In Action,50137640,R5805,Homecare - External Domiciliary (Adults),4965.80,03/07/2012,People Group 100055,People In Action,50137661,R5805,Homecare - External Domiciliary (Adults),4965.80,03/07/2012,People Group 100055,People In Action,50137663,R5805,Homecare - External Domiciliary (Adults),4965.80,03/07/2012,People Group 100055,People In Action,50137699,R5805,Homecare - External Domiciliary (Adults),4965.80,03/07/2012,People Group 100055,People In Action,50144819,R5810,Adult / Elderly Day Centre,720.00,11/07/2012,People Group 100055,People In Action,50138103,R5805,Homecare - External Domiciliary (Adults),-12843.21,11/07/2012,People Group 100055,People In Action,50126261,R5805,Homecare - External Domiciliary (Adults),547.20,11/07/2012,People Group 100055,People In Action,50126824,R5805,Homecare - External Domiciliary (Adults),547.20,11/07/2012,People Group 100055,People In Action,50128468,R5805,Homecare - External Domiciliary (Adults),547.20,11/07/2012,People Group 100055,People In Action,50132287,R5805,Homecare - External Domiciliary (Adults),547.20,11/07/2012,People Group 100055,People In Action,50126787,R5805,Homecare - External Domiciliary (Adults),656.64,11/07/2012,People Group 100055,People In Action,50126798,R5805,Homecare - External Domiciliary (Adults),656.64,11/07/2012,People Group 100055,People In Action,50126798,R5805,Homecare - External Domiciliary (Adults),656.64,11/07/2012,People Group 100055,People In Action,50126837,R5805,Homecare - External Domiciliary (Adults),656.64,11/07/2012,People Group 100055,People In Action,50131043,R5805,Homecare - External Domiciliary (Adults),656.64,11/07/2012,People Group 100055,People In Action,50132079,R5805,Homecare - External Domiciliary (Adults),791.70,11/07/2012,People Group 100055,People In Action,50141695,R5805,Homecare - External Domiciliary (Adults),800.00,11/07/2012,People Group 100055,People In Action,50132068,R5805,Homecare - External Domiciliary (Adults),819.00,11/07/2012,People Group 100055,People In Action,50128524,R5805,Homecare - External Domiciliary (Adults),902.88,11/07/2012,People Group 100055,People In Action,50126789,R5805,Homecare - External Domiciliary (Adults),930.24,11/07/2012,People Group 100055,People In Action,50126253,R5805,Homecare - External Domiciliary (Adults),957.60,11/07/2012,People Group 100055,People In Action,50126247,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126251,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126263,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126750,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126791,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126818,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126827,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50126835,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50128460,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50128485,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50128491,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50128518,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50132072,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50132288,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50132335,R5805,Homecare - External Domiciliary (Adults),980.28,11/07/2012,People Group 100055,People In Action,50129422,R5805,Homecare - External Domiciliary (Adults),1092.00,11/07/2012,People Group 100055,People In Action,50131413,R5805,Homecare - External Domiciliary (Adults),1094.40,11/07/2012,People Group 100055,People In Action,50131041,R5805,Homecare - External Domiciliary (Adults),1310.40,11/07/2012,People Group 100055,People In Action,50126856,R5805,Homecare - External Domiciliary (Adults),1340.64,11/07/2012,People Group 100055,People In Action,50126254,R5805,Homecare - External Domiciliary (Adults),1368.00,11/07/2012,People Group 100055,People In Action,50126799,R5805,Homecare - External Domiciliary (Adults),1395.36,11/07/2012,People Group 100055,People In Action,50126840,R5805,Homecare - External Domiciliary (Adults),1641.60,11/07/2012,People Group 100055,People In Action,50126817,R5805,Homecare - External Domiciliary (Adults),1668.96,11/07/2012,People Group 100055,People In Action,50132336,R5805,Homecare - External Domiciliary (Adults),1747.20,11/07/2012,People Group 100055,People In Action,50127716,R5805,Homecare - External Domiciliary (Adults),1799.32,11/07/2012,People Group 100055,People In Action,50131417,R5805,Homecare - External Domiciliary (Adults),1801.80,11/07/2012,People Group 100055,People In Action,50126790,R5805,Homecare - External Domiciliary (Adults),1867.32,11/07/2012,People Group 100055,People In Action,50126790,R5805,Homecare - External Domiciliary (Adults),1867.32,11/07/2012,People Group 100055,People In Action,50126795,R5805,Homecare - External Domiciliary (Adults),1983.60,11/07/2012,People Group 100055,People In Action,50126842,R5805,Homecare - External Domiciliary (Adults),2038.32,11/07/2012,People Group 100055,People In Action,50127736,R5805,Homecare - External Domiciliary (Adults),2188.80,11/07/2012,People Group 100055,People In Action,50131410,R5805,Homecare - External Domiciliary (Adults),2202.48,11/07/2012,People Group 100055,People In Action,50130591,R5805,Homecare - External Domiciliary (Adults),2211.30,11/07/2012,People Group 100055,People In Action,50142629,R5805,Homecare - External Domiciliary (Adults),2211.30,11/07/2012,People Group 100055,People In Action,50127725,R5805,Homecare - External Domiciliary (Adults),2216.16,11/07/2012,People Group 100055,People In Action,50131422,R5805,Homecare - External Domiciliary (Adults),2216.16,11/07/2012,People Group 100055,People In Action,50126825,R5805,Homecare - External Domiciliary (Adults),2325.60,11/07/2012,People Group 100055,People In Action,50126826,R5805,Homecare - External Domiciliary (Adults),2325.60,11/07/2012,People Group 100055,People In Action,50126800,R5805,Homecare - External Domiciliary (Adults),2544.48,11/07/2012,People Group 100055,People In Action,50126819,R5805,Homecare - External Domiciliary (Adults),2626.56,11/07/2012,People Group 100055,People In Action,50126265,R5805,Homecare - External Domiciliary (Adults),2653.92,11/07/2012,People Group 100055,People In Action,50145224,R5805,Homecare - External Domiciliary (Adults),2891.97,11/07/2012,People Group 100055,People In Action,50126249,R5805,Homecare - External Domiciliary (Adults),2927.52,11/07/2012,People Group 100055,People In Action,50130592,R5805,Homecare - External Domiciliary (Adults),3036.60,11/07/2012,People Group 100055,People In Action,50130595,R5805,Homecare - External Domiciliary (Adults),3064.32,11/07/2012,People Group 100055,People In Action,50131412,R5805,Homecare - External Domiciliary (Adults),3216.44,11/07/2012,People Group 100055,People In Action,50126258,R5805,Homecare - External Domiciliary (Adults),3283.20,11/07/2012,People Group 100055,People In Action,50126859,R5805,Homecare - External Domiciliary (Adults),3351.60,11/07/2012,People Group 100055,People In Action,50126231,R5805,Homecare - External Domiciliary (Adults),3392.64,11/07/2012,People Group 100055,People In Action,50130593,R5805,Homecare - External Domiciliary (Adults),3447.36,11/07/2012,People Group 100055,People In Action,50127731,R5805,Homecare - External Domiciliary (Adults),3488.40,11/07/2012,People Group 100055,People In Action,50132331,R5805,Homecare - External Domiciliary (Adults),3568.64,11/07/2012,People Group 100055,People In Action,50126259,R5805,Homecare - External Domiciliary (Adults),3652.56,11/07/2012,People Group 100055,People In Action,50127718,R5805,Homecare - External Domiciliary (Adults),3652.56,11/07/2012,People Group 100055,People In Action,50126226,R5805,Homecare - External Domiciliary (Adults),3734.64,11/07/2012,People Group 100055,People In Action,50126828,R5805,Homecare - External Domiciliary (Adults),3748.32,11/07/2012,People Group 100055,People In Action,50132081,R5805,Homecare - External Domiciliary (Adults),4021.92,11/07/2012,People Group 100055,People In Action,50127737,R5805,Homecare - External Domiciliary (Adults),4076.64,11/07/2012,People Group 100055,People In Action,50126786,R5805,Homecare - External Domiciliary (Adults),4213.14,11/07/2012,People Group 100055,People In Action,50126751,R5805,Homecare - External Domiciliary (Adults),4213.44,11/07/2012,People Group 100055,People In Action,50126262,R5805,Homecare - External Domiciliary (Adults),4350.24,11/07/2012,People Group 100055,People In Action,50127724,R5805,Homecare - External Domiciliary (Adults),4350.24,11/07/2012,People Group 100055,People In Action,50126788,R5805,Homecare - External Domiciliary (Adults),4541.76,11/07/2012,People Group 100055,People In Action,50145237,R5805,Homecare - External Domiciliary (Adults),4545.45,11/07/2012,People Group 100055,People In Action,50131414,R5805,Homecare - External Domiciliary (Adults),4586.40,11/07/2012,People Group 100055,People In Action,50127721,R5805,Homecare - External Domiciliary (Adults),4979.52,11/07/2012,People Group 100055,People In Action,50126838,R5805,Homecare - External Domiciliary (Adults),5307.84,11/07/2012,People Group 100055,People In Action,50126260,R5805,Homecare - External Domiciliary (Adults),5745.60,11/07/2012,People Group 100055,People In Action,50126246,R5805,Homecare - External Domiciliary (Adults),6128.64,11/07/2012,People Group 100055,People In Action,50126831,R5805,Homecare - External Domiciliary (Adults),6128.64,11/07/2012,People Group 100055,People In Action,50130594,R5805,Homecare - External Domiciliary (Adults),6128.64,11/07/2012,People Group 100055,People In Action,50132327,R5805,Homecare - External Domiciliary (Adults),6128.64,11/07/2012,People Group 100055,People In Action,50131085,R5807,SLA - Adult Social Care Provision,6112.40,11/07/2012,People Group 100055,People In Action,50131087,R5807,SLA - Adult Social Care Provision,26115.53,11/07/2012,People Group 100055,People In Action,50146142,R5810,Adult / Elderly Day Centre,640.00,12/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),1756.68,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),2496.84,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),2740.96,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),2756.00,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),2891.80,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),2955.44,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),2993.28,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3045.04,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3156.12,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3195.20,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3226.24,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3275.28,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3522.64,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),3857.44,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),4334.76,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),4588.64,16/07/2012,People Group 100055,People In Action,50149108,R5806,Residential Care (Adults),4893.24,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),5035.71,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),5125.56,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),5236.84,16/07/2012,People Group 100055,People In Action,50149108,R5806,Residential Care (Adults),5494.96,16/07/2012,People Group 100055,People In Action,50149108,R5806,Residential Care (Adults),5494.96,16/07/2012,People Group 100055,People In Action,50149108,R5806,Residential Care (Adults),5575.36,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),5588.96,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),5690.84,16/07/2012,People Group 100055,People In Action,50149192,R5806,Residential Care (Adults),6114.36,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),6336.24,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),6850.56,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),6959.88,16/07/2012,People Group 100055,People In Action,50149108,R5806,Residential Care (Adults),7154.44,16/07/2012,People Group 100055,People In Action,50149309,R5806,Residential Care (Adults),8100.00,16/07/2012,People Group 100055,People In Action,50149192,R5806,Residential Care (Adults),8539.48,16/07/2012,People Group 100055,People In Action,50148419,R5810,Adult / Elderly Day Centre,640.00,20/07/2012,People Group 100055,People In Action,50147788,R5804,Foster Care Payments,-1019.16,20/07/2012,People Group 100055,People In Action,50153561,R5805,Homecare - External Domiciliary (Adults),588.24,20/07/2012,People Group 100055,People In Action,50153593,R5805,Homecare - External Domiciliary (Adults),902.88,20/07/2012,People Group 100055,People In Action,50153559,R5805,Homecare - External Domiciliary (Adults),980.28,20/07/2012,People Group 100055,People In Action,50154290,R5805,Homecare - External Domiciliary (Adults),547.20,23/07/2012,People Group 100055,People In Action,50153573,R5805,Homecare - External Domiciliary (Adults),1094.40,23/07/2012,People Group 100055,People In Action,50153580,R5805,Homecare - External Domiciliary (Adults),1641.60,23/07/2012,People Group 100055,People In Action,50153574,R5805,Homecare - External Domiciliary (Adults),2719.60,23/07/2012,People Group 100055,People In Action,50154206,R5805,Homecare - External Domiciliary (Adults),1310.40,24/07/2012,People Group 100055,People In Action,50154293,R5805,Homecare - External Domiciliary (Adults),1915.20,24/07/2012,People Group 100055,People In Action,50154286,R5805,Homecare - External Domiciliary (Adults),2211.30,24/07/2012,People Group 100055,People In Action,50154308,R5805,Homecare - External Domiciliary (Adults),3064.32,24/07/2012,People Group 100055,People In Action,50154273,R5805,Homecare - External Domiciliary (Adults),4586.40,24/07/2012,People Group 100055,People In Action,50154343,R5805,Homecare - External Domiciliary (Adults),5362.56,24/07/2012,People Group 100055,People In Action,50155117,R5807,SLA - Adult Social Care Provision,6112.40,25/07/2012,People Group 100055,People In Action,50155139,R5807,SLA - Adult Social Care Provision,26115.53,25/07/2012,People Group 100055,People In Action,50157278,R5805,Homecare - External Domiciliary (Adults),622.44,26/07/2012,People Group 100055,People In Action,50157418,R5805,Homecare - External Domiciliary (Adults),930.24,26/07/2012,People Group 100055,People In Action,50157272,R5805,Homecare - External Domiciliary (Adults),2845.44,26/07/2012,People Group 100055,People In Action,50160274,R5805,Homecare - External Domiciliary (Adults),547.20,31/07/2012,People Group 100055,People In Action,50160276,R5805,Homecare - External Domiciliary (Adults),4076.64,31/07/2012,People Group 204791,Performance Monitoring Systems Ltd,50154575,C1010,Acquisition Of New Assets,1360.00,26/07/2012,Capital 100403,Pharos Care Ltd,50149363,R5806,Residential Care (Adults),3000.00,16/07/2012,People Group 100403,Pharos Care Ltd,50149363,R5806,Residential Care (Adults),4030.04,16/07/2012,People Group 100403,Pharos Care Ltd,50149376,R5806,Residential Care (Adults),8660.80,16/07/2012,People Group 204836,Phoenix Psychological Services Ltd,50138302,R4405,Child Protection - Psychological Assessment,520.00,03/07/2012,People Group 204836,Phoenix Psychological Services Ltd,50138337,R4405,Child Protection - Psychological Assessment,933.60,03/07/2012,People Group 204836,Phoenix Psychological Services Ltd,50134101,R4443,Professional Fees Admin,518.00,04/07/2012,Resources 204836,Phoenix Psychological Services Ltd,50134106,R4443,Professional Fees Admin,891.80,04/07/2012,Resources 204836,Phoenix Psychological Services Ltd,50149745,R4443,Professional Fees Admin,840.85,20/07/2012,Resources 204836,Phoenix Psychological Services Ltd,50149777,R4443,Professional Fees Admin,2546.25,20/07/2012,Resources 204837,Phoenix Software Ltd,50131942,R4512,Software,6981.00,13/07/2012,Resources 204837,Phoenix Software Ltd,50142036,R4512,Software,1149.20,27/07/2012,Resources 204845,Pick Everard,50139438,C1050,External Fees,7275.00,09/07/2012,Capital 204847,Pickfords Ltd,50142948,R2601,External Removals,794.80,09/07/2012,Resources 204847,Pickfords Ltd,50143007,R2601,External Removals,947.20,09/07/2012,Resources 204847,Pickfords Ltd,50143032,R2601,External Removals,1203.00,10/07/2012,Resources 204847,Pickfords Ltd,50145477,R2601,External Removals,2259.20,11/07/2012,Resources 214082,Pickup Systems Ltd,50159221,R3010,Purchase Of Vehicles,885.90,30/07/2012,Communities 214082,Pickup Systems Ltd,50158968,R3010,Purchase Of Vehicles,16240.42,31/07/2012,Communities 100105,Pilgrim Homes,50149228,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 204855,Pinnacle Care,50143946,R5807,SLA - Adult Social Care Provision,34722.68,17/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),2120.00,16/07/2012,People Group 100029,Pinnacle Care Ltd,50149326,R5806,Residential Care (Adults),2460.94,16/07/2012,People Group 207696,Pitney Bowes Purchase Power,50137029,R4309,Postage & Carriage,1013.00,03/07/2012,Communities 207696,Pitney Bowes Purchase Power,50156503,R4309,Postage & Carriage,713.00,25/07/2012,Communities 215429,Place Prospectors,50133414,R4402,Artists Fees,8060.00,12/07/2012,Communities 215099,Planet Platforms Ltd,50133156,C1010,Acquisition Of New Assets,4484.24,12/07/2012,Capital 100459,Platinum Care Services,50149310,R5806,Residential Care (Adults),3939.04,16/07/2012,People Group 204889,Pohwer The Advocacy Agency,50144908,R5807,SLA - Adult Social Care Provision,30723.50,18/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133239,R5805,Homecare - External Domiciliary (Adults),1101.60,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133163,R5805,Homecare - External Domiciliary (Adults),1142.40,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133160,R5805,Homecare - External Domiciliary (Adults),1149.12,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133240,R5805,Homecare - External Domiciliary (Adults),1251.20,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133253,R5805,Homecare - External Domiciliary (Adults),1278.40,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133185,R5805,Homecare - External Domiciliary (Adults),1545.75,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133190,R5805,Homecare - External Domiciliary (Adults),1545.75,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133229,R5805,Homecare - External Domiciliary (Adults),1563.87,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133285,R5805,Homecare - External Domiciliary (Adults),1730.60,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133244,R5805,Homecare - External Domiciliary (Adults),1909.10,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133199,R5805,Homecare - External Domiciliary (Adults),1958.40,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133228,R5805,Homecare - External Domiciliary (Adults),2040.00,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133241,R5805,Homecare - External Domiciliary (Adults),2040.44,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133252,R5805,Homecare - External Domiciliary (Adults),2162.40,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133282,R5805,Homecare - External Domiciliary (Adults),2992.00,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133288,R5805,Homecare - External Domiciliary (Adults),3427.20,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50133164,R5805,Homecare - External Domiciliary (Adults),6092.80,04/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),508.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),627.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),656.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),924.28,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1007.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1007.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1007.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1021.20,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1037.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1089.68,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1089.68,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1089.68,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1097.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1220.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1400.96,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1780.90,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),1812.91,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2067.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2128.24,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2185.88,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2185.88,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2185.88,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2185.88,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2212.28,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2351.28,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2502.16,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2556.12,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2592.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2629.68,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2657.92,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2662.04,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2899.88,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2920.60,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2930.12,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2930.12,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2930.12,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),2933.32,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3034.24,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3086.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3087.12,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3092.72,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3110.00,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3148.84,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3177.96,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3204.12,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3241.52,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3241.52,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3344.44,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3938.08,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),3993.04,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50149311,R5806,Residential Care (Adults),5177.04,16/07/2012,People Group 100054,Polesworth Group Homes Ltd,50151988,R5805,Homecare - External Domiciliary (Adults),574.56,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50151995,R5805,Homecare - External Domiciliary (Adults),574.56,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152038,R5805,Homecare - External Domiciliary (Adults),574.56,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152036,R5805,Homecare - External Domiciliary (Adults),788.80,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152045,R5805,Homecare - External Domiciliary (Adults),884.00,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50151996,R5805,Homecare - External Domiciliary (Adults),924.80,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50151953,R5805,Homecare - External Domiciliary (Adults),1142.40,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152059,R5805,Homecare - External Domiciliary (Adults),1251.20,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152054,R5805,Homecare - External Domiciliary (Adults),1278.40,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152044,R5805,Homecare - External Domiciliary (Adults),1418.91,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152000,R5805,Homecare - External Domiciliary (Adults),1849.60,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152047,R5805,Homecare - External Domiciliary (Adults),2162.40,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152005,R5805,Homecare - External Domiciliary (Adults),4277.20,19/07/2012,People Group 100054,Polesworth Group Homes Ltd,50152066,R5805,Homecare - External Domiciliary (Adults),1418.91,20/07/2012,People Group 100054,Polesworth Group Homes Ltd,50151967,R5805,Homecare - External Domiciliary (Adults),1437.03,20/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154021,R5805,Homecare - External Domiciliary (Adults),574.56,23/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154028,R5805,Homecare - External Domiciliary (Adults),574.56,23/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154020,R5805,Homecare - External Domiciliary (Adults),707.20,23/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154029,R5805,Homecare - External Domiciliary (Adults),870.40,23/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154019,R5805,Homecare - External Domiciliary (Adults),924.80,23/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154025,R5805,Homecare - External Domiciliary (Adults),1149.12,24/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154023,R5805,Homecare - External Domiciliary (Adults),1664.50,24/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154026,R5805,Homecare - External Domiciliary (Adults),1796.90,24/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154017,R5805,Homecare - External Domiciliary (Adults),1958.40,24/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154022,R5805,Homecare - External Domiciliary (Adults),3427.20,24/07/2012,People Group 100054,Polesworth Group Homes Ltd,50154030,R5805,Homecare - External Domiciliary (Adults),6092.80,24/07/2012,People Group 100054,Polesworth Group Homes Ltd,50157333,R5810,Adult / Elderly Day Centre,541.80,26/07/2012,People Group 100054,Polesworth Group Homes Ltd,50157335,R5805,Homecare - External Domiciliary (Adults),574.56,26/07/2012,People Group 100054,Polesworth Group Homes Ltd,50157337,R5805,Homecare - External Domiciliary (Adults),1003.20,26/07/2012,People Group 100054,Polesworth Group Homes Ltd,50157341,R5805,Homecare - External Domiciliary (Adults),2869.60,26/07/2012,People Group 100447,Ponsandane Care Home,50149312,R5806,Residential Care (Adults),1731.32,16/07/2012,People Group 204901,Poolcare Leisure Ltd,50145626,R2023,Mechanical (LM),685.00,11/07/2012,Resources 204903,Portland Print,50146115,R4317,Print Operational Costs,1042.00,12/07/2012,Resources 204907,Posturite UK Ltd,50159744,R4024,Furniture,505.37,31/07/2012,People Group 204917,Practice Based Evidence,50144942,R1601,Training - External,4225.00,17/07/2012,People Group 213121,Practicus Ltd,50131289,R1101,Agency Staff Pay,1410.00,06/07/2012,People Group 213121,Practicus Ltd,50130177,R4409,Consultancy,2500.00,11/07/2012,People Group 213121,Practicus Ltd,50131078,R4409,Consultancy,2500.00,11/07/2012,People Group 213121,Practicus Ltd,50130179,R4409,Consultancy,1500.00,13/07/2012,People Group 213121,Practicus Ltd,50138868,R4409,Consultancy,2000.00,17/07/2012,People Group 213121,Practicus Ltd,50141311,R1101,Agency Staff Pay,4230.00,27/07/2012,People Group 213121,Practicus Ltd,50159344,R4409,Consultancy,2500.00,30/07/2012,People Group 213055,Precious Support Services,50137793,R5805,Homecare - External Domiciliary (Adults),1128.40,05/07/2012,People Group 213055,Precious Support Services,50141336,R5805,Homecare - External Domiciliary (Adults),1016.80,06/07/2012,People Group 213055,Precious Support Services,50141371,R5805,Homecare - External Domiciliary (Adults),1041.60,06/07/2012,People Group 213055,Precious Support Services,50141344,R5805,Homecare - External Domiciliary (Adults),1388.80,06/07/2012,People Group 213055,Precious Support Services,50144062,R5805,Homecare - External Domiciliary (Adults),607.60,10/07/2012,People Group 213055,Precious Support Services,50145082,R5805,Homecare - External Domiciliary (Adults),694.40,11/07/2012,People Group 213055,Precious Support Services,50145154,R5805,Homecare - External Domiciliary (Adults),694.40,11/07/2012,People Group 213055,Precious Support Services,50145187,R5805,Homecare - External Domiciliary (Adults),694.40,11/07/2012,People Group 213055,Precious Support Services,50148846,R5805,Homecare - External Domiciliary (Adults),558.00,16/07/2012,People Group 213055,Precious Support Services,50148797,R5805,Homecare - External Domiciliary (Adults),613.80,16/07/2012,People Group 213055,Precious Support Services,50150274,R5805,Homecare - External Domiciliary (Adults),520.80,17/07/2012,People Group 213055,Precious Support Services,50150297,R5805,Homecare - External Domiciliary (Adults),601.40,17/07/2012,People Group 213055,Precious Support Services,50150280,R5805,Homecare - External Domiciliary (Adults),1302.00,17/07/2012,People Group 213055,Precious Support Services,50150295,R5805,Homecare - External Domiciliary (Adults),1736.00,17/07/2012,People Group 213055,Precious Support Services,50158844,R5805,Homecare - External Domiciliary (Adults),644.80,27/07/2012,People Group 214421,Pre-school Learning Alliance London,50123552,R1601,Training - External,2500.00,10/07/2012,People Group 204931,Presstek Europe Ltd,50134402,R4063,Print Machine Maintenance,968.00,12/07/2012,Resources 204931,Presstek Europe Ltd,50146277,R4063,Print Machine Maintenance,1918.75,13/07/2012,Resources 204931,Presstek Europe Ltd,50144781,R4063,Print Machine Maintenance,968.00,26/07/2012,Resources 208529,Primary Water Solutions,50141342,R2023,Mechanical (LM),750.00,13/07/2012,Resources 100320,Prime Life Ltd,50149235,R5806,Residential Care (Adults),-5842.85,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),-4441.69,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),-1560.59,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),-960.37,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),-960.37,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1020.39,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1500.57,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1560.59,16/07/2012,People Group 100320,Prime Life Ltd,50149235,R5806,Residential Care (Adults),1667.60,16/07/2012,People Group 100320,Prime Life Ltd,50149314,R5806,Residential Care (Adults),1669.96,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100320,Prime Life Ltd,50149110,R5806,Residential Care (Adults),1728.80,16/07/2012,People Group 100320,Prime Life Ltd,50149110,R5806,Residential Care (Adults),1729.12,16/07/2012,People Group 100320,Prime Life Ltd,50149235,R5806,Residential Care (Adults),1843.84,16/07/2012,People Group 100320,Prime Life Ltd,50149080,R5806,Residential Care (Adults),1858.40,16/07/2012,People Group 100320,Prime Life Ltd,50149320,R5806,Residential Care (Adults),1858.40,16/07/2012,People Group 100320,Prime Life Ltd,50149316,R5806,Residential Care (Adults),1910.52,16/07/2012,People Group 100320,Prime Life Ltd,50149235,R5806,Residential Care (Adults),2200.84,16/07/2012,People Group 100320,Prime Life Ltd,50149315,R5806,Residential Care (Adults),2222.00,16/07/2012,People Group 100320,Prime Life Ltd,50149319,R5806,Residential Care (Adults),2305.36,16/07/2012,People Group 100320,Prime Life Ltd,50149319,R5806,Residential Care (Adults),2359.08,16/07/2012,People Group 100320,Prime Life Ltd,50149110,R5806,Residential Care (Adults),2387.44,16/07/2012,People Group 100320,Prime Life Ltd,50149314,R5806,Residential Care (Adults),3316.12,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),3481.33,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),3601.37,16/07/2012,People Group 100207,Prime Life Ltd,50149317,R5806,Residential Care (Adults),6062.31,16/07/2012,People Group 216369,Primesight Ltd,50148041,R5802,Substitute Care,1001.96,23/07/2012,People Group 100443,Primrose Lodge,50149321,R5806,Residential Care (Adults),1904.00,16/07/2012,People Group 211563,Priory Group,50141097,R4415,Independent School Fees,11471.50,11/07/2012,People Group 204949,Procare Mobility,50146192,R4024,Furniture,1150.00,18/07/2012,People Group 204949,Procare Mobility,50151215,R4024,Furniture,2745.00,19/07/2012,People Group 204950,Progress Childrens Services Ltd,50137979,R5822,Foster Care Payments - External,4071.30,05/07/2012,People Group 204950,Progress Childrens Services Ltd,50155825,R5822,Foster Care Payments - External,4207.01,31/07/2012,People Group 100354,Prokare,50149375,R5806,Residential Care (Adults),6284.84,16/07/2012,People Group 204969,Pulse Healthcare Ltd,50137710,R5805,Homecare - External Domiciliary (Adults),624.84,02/07/2012,People Group 204969,Pulse Healthcare Ltd,50137364,R5805,Homecare - External Domiciliary (Adults),632.04,02/07/2012,People Group 204969,Pulse Healthcare Ltd,50137363,R5805,Homecare - External Domiciliary (Adults),635.60,02/07/2012,People Group 204969,Pulse Healthcare Ltd,50158072,R5805,Homecare - External Domiciliary (Adults),630.44,27/07/2012,People Group 100172,Purbeck Care,50149322,R5806,Residential Care (Adults),4117.40,16/07/2012,People Group 204972,Purley Chase Golf Club Ltd,50135971,R5802,Substitute Care,1061.60,02/07/2012,People Group 216472,PVSL - Filmbank Distributors Ltd,50150092,R4702,Subscriptions To Organisations,28361.00,20/07/2012,People Group 211707,QA Ltd,50148888,R1601,Training - External,1195.00,17/07/2012,Resources 209776,Qi Services GB Ltd,50136922,R4409,Consultancy,3766.68,03/07/2012,Resources 209776,Qi Services GB Ltd,50157376,R4409,Consultancy,3078.39,27/07/2012,Resources 204978,Quality Fostering Ltd,50140548,R5822,Foster Care Payments - External,2112.00,09/07/2012,People Group 204978,Quality Fostering Ltd,50137992,R5822,Foster Care Payments - External,3400.00,11/07/2012,People Group 204978,Quality Fostering Ltd,50140571,R5822,Foster Care Payments - External,3696.00,11/07/2012,People Group 204978,Quality Fostering Ltd,50140555,R5822,Foster Care Payments - External,4532.00,11/07/2012,People Group 204978,Quality Fostering Ltd,50137352,R5801,Other Child Care,1507.78,11/07/2012,People Group 204978,Quality Fostering Ltd,50137354,R5801,Other Child Care,3326.40,11/07/2012,People Group 204978,Quality Fostering Ltd,50138013,R5822,Foster Care Payments - External,3400.00,13/07/2012,People Group 204978,Quality Fostering Ltd,50140546,R5822,Foster Care Payments - External,3696.00,13/07/2012,People Group 204978,Quality Fostering Ltd,50137356,R5801,Other Child Care,3326.40,13/07/2012,People Group 210087,Quality Office Supplies Ltd,50144457,R4313,Stationery & Paper,1427.26,13/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1484.84,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1684.84,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1717.96,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),2744.76,16/07/2012,People Group 100053,Quinton House Nursing Home,50149323,R5806,Residential Care (Adults),3000.00,16/07/2012,People Group 211714,Quiss Technology Plc,50138768,R4506,IT Support & Maintenance,1500.00,19/07/2012,Fire and Rescue 208357,R D Jukes & Co Ltd,50142270,R4503,Hardware,589.15,10/07/2012,Resources 208357,R D Jukes & Co Ltd,50136484,R4503,Hardware,584.88,12/07/2012,Resources 208357,R D Jukes & Co Ltd,50115091,R4503,Hardware,587.29,12/07/2012,Resources 208357,R D Jukes & Co Ltd,50132422,R4503,Hardware,780.11,12/07/2012,Resources 208357,R D Jukes & Co Ltd,50132420,R4503,Hardware,2752.81,12/07/2012,Resources 208357,R D Jukes & Co Ltd,50132434,R4503,Hardware,3145.71,12/07/2012,Resources 208357,R D Jukes & Co Ltd,50152752,R4019,Fire Equipment Purchase,1668.38,23/07/2012,Fire and Rescue 208357,R D Jukes & Co Ltd,50160405,R4503,Hardware,616.75,31/07/2012,Resources 205020,R J Hartwell,50144989,R2022,Building (LB),663.70,11/07/2012,Resources 205020,R J Hartwell,50144954,R2022,Building (LB),764.56,11/07/2012,Resources 205020,R J Hartwell,50144954,R2022,Building (LB),1146.84,11/07/2012,Resources 205020,R J Hartwell,50146494,R2022,Building (LB),932.18,13/07/2012,Resources 205020,R J Hartwell,50146494,R2022,Building (LB),1398.26,13/07/2012,Resources 205020,R J Hartwell,50150217,R2022,Building (LB),728.46,17/07/2012,Resources 205020,R J Hartwell,50150214,R2022,Building (LB),794.68,17/07/2012,Resources 205020,R J Hartwell,50150217,R2022,Building (LB),1092.70,17/07/2012,Resources 205020,R J Hartwell,50150214,R2022,Building (LB),1192.03,17/07/2012,Resources 205020,R J Hartwell,50146491,R2022,Building (LB),1373.66,19/07/2012,Resources 205020,R J Hartwell,50146602,R2022,Building (LB),2087.93,19/07/2012,Resources 205020,R J Hartwell,50146600,R2022,Building (LB),3880.80,19/07/2012,Resources 205020,R J Hartwell,50152744,R2022,Building (LB),2895.72,20/07/2012,Resources 205020,R J Hartwell,50152747,R2022,Building (LB),3888.22,20/07/2012,Resources 205020,R J Hartwell,50152744,R2022,Building (LB),4343.58,20/07/2012,Resources 205020,R J Hartwell,50152747,R2022,Building (LB),5832.32,20/07/2012,Resources 205020,R J Hartwell,50155532,R2022,Building (LB),792.56,25/07/2012,Resources 205020,R J Hartwell,50155532,R2022,Building (LB),1150.00,25/07/2012,Resources 205061,Radis Community Care,50136272,R5805,Homecare - External Domiciliary (Adults),1155.84,02/07/2012,People Group 205061,Radis Community Care,50135884,R5805,Homecare - External Domiciliary (Adults),1348.48,02/07/2012,People Group 205061,Radis Community Care,50136297,R5805,Homecare - External Domiciliary (Adults),1513.60,02/07/2012,People Group 205061,Radis Community Care,50136243,R5805,Homecare - External Domiciliary (Adults),1541.12,02/07/2012,People Group 205061,Radis Community Care,50136284,R5805,Homecare - External Domiciliary (Adults),1926.40,02/07/2012,People Group 205061,Radis Community Care,50142930,R5805,Homecare - External Domiciliary (Adults),550.40,10/07/2012,People Group 205061,Radis Community Care,50142971,R5805,Homecare - External Domiciliary (Adults),550.40,10/07/2012,People Group 205061,Radis Community Care,50143008,R5805,Homecare - External Domiciliary (Adults),550.40,10/07/2012,People Group 205061,Radis Community Care,50142996,R5805,Homecare - External Domiciliary (Adults),584.12,10/07/2012,People Group 205061,Radis Community Care,50142947,R5805,Homecare - External Domiciliary (Adults),639.84,10/07/2012,People Group 205061,Radis Community Care,50142983,R5805,Homecare - External Domiciliary (Adults),674.24,10/07/2012,People Group 205061,Radis Community Care,50142932,R5805,Homecare - External Domiciliary (Adults),688.00,10/07/2012,People Group 205061,Radis Community Care,50142935,R5805,Homecare - External Domiciliary (Adults),756.80,10/07/2012,People Group 205061,Radis Community Care,50142977,R5805,Homecare - External Domiciliary (Adults),794.64,10/07/2012,People Group 205061,Radis Community Care,50143006,R5805,Homecare - External Domiciliary (Adults),825.60,10/07/2012,People Group 205061,Radis Community Care,50142940,R5805,Homecare - External Domiciliary (Adults),860.00,10/07/2012,People Group 205061,Radis Community Care,50142949,R5805,Homecare - External Domiciliary (Adults),866.88,10/07/2012,People Group 205061,Radis Community Care,50145640,R5805,Homecare - External Domiciliary (Adults),550.40,11/07/2012,People Group 205061,Radis Community Care,50145707,R5805,Homecare - External Domiciliary (Adults),663.92,11/07/2012,People Group 205061,Radis Community Care,50145601,R5805,Homecare - External Domiciliary (Adults),674.24,11/07/2012,People Group 205061,Radis Community Care,50145762,R5805,Homecare - External Domiciliary (Adults),674.24,11/07/2012,People Group 205061,Radis Community Care,50145750,R5805,Homecare - External Domiciliary (Adults),688.00,11/07/2012,People Group 205061,Radis Community Care,50145632,R5805,Homecare - External Domiciliary (Adults),770.56,11/07/2012,People Group 205061,Radis Community Care,50145684,R5805,Homecare - External Domiciliary (Adults),770.56,11/07/2012,People Group 205061,Radis Community Care,50145718,R5805,Homecare - External Domiciliary (Adults),770.56,11/07/2012,People Group 205061,Radis Community Care,50145722,R5805,Homecare - External Domiciliary (Adults),770.56,11/07/2012,People Group 205061,Radis Community Care,50145714,R5805,Homecare - External Domiciliary (Adults),866.88,11/07/2012,People Group 205061,Radis Community Care,50142945,R5805,Homecare - External Domiciliary (Adults),1183.36,11/07/2012,People Group 205061,Radis Community Care,50142937,R5805,Homecare - External Domiciliary (Adults),1431.04,11/07/2012,People Group 205061,Radis Community Care,50142981,R5805,Homecare - External Domiciliary (Adults),1541.12,11/07/2012,People Group 205061,Radis Community Care,50146899,R5805,Homecare - External Domiciliary (Adults),550.40,12/07/2012,People Group 205061,Radis Community Care,50146379,R5805,Homecare - External Domiciliary (Adults),571.04,12/07/2012,People Group 205061,Radis Community Care,50146422,R5805,Homecare - External Domiciliary (Adults),577.92,12/07/2012,People Group 205061,Radis Community Care,50146421,R5805,Homecare - External Domiciliary (Adults),626.08,12/07/2012,People Group 205061,Radis Community Care,50146143,R5805,Homecare - External Domiciliary (Adults),674.24,12/07/2012,People Group 205061,Radis Community Care,50146190,R5805,Homecare - External Domiciliary (Adults),701.76,12/07/2012,People Group 205061,Radis Community Care,50146139,R5805,Homecare - External Domiciliary (Adults),715.52,12/07/2012,People Group 205061,Radis Community Care,50146116,R5805,Homecare - External Domiciliary (Adults),825.60,12/07/2012,People Group 205061,Radis Community Care,50146372,R5805,Homecare - External Domiciliary (Adults),825.60,12/07/2012,People Group 205061,Radis Community Care,50146180,R5805,Homecare - External Domiciliary (Adults),873.76,12/07/2012,People Group 205061,Radis Community Care,50146128,R5805,Homecare - External Domiciliary (Adults),1513.60,12/07/2012,People Group 205061,Radis Community Care,50145631,R5805,Homecare - External Domiciliary (Adults),1541.12,12/07/2012,People Group 205061,Radis Community Care,50146110,R5805,Homecare - External Domiciliary (Adults),1568.64,12/07/2012,People Group 205061,Radis Community Care,50145686,R5805,Homecare - External Domiciliary (Adults),1926.40,12/07/2012,People Group 205061,Radis Community Care,50149964,R5805,Homecare - External Domiciliary (Adults),543.52,17/07/2012,People Group 205061,Radis Community Care,50150665,R5805,Homecare - External Domiciliary (Adults),550.40,17/07/2012,People Group 205061,Radis Community Care,50150663,R5805,Homecare - External Domiciliary (Adults),674.24,17/07/2012,People Group 205061,Radis Community Care,50150637,R5805,Homecare - External Domiciliary (Adults),770.56,17/07/2012,People Group 205061,Radis Community Care,50150682,R5805,Homecare - External Domiciliary (Adults),770.56,17/07/2012,People Group 205061,Radis Community Care,50150635,R5805,Homecare - External Domiciliary (Adults),804.96,17/07/2012,People Group 205061,Radis Community Care,50150697,R5805,Homecare - External Domiciliary (Adults),839.36,17/07/2012,People Group 205061,Radis Community Care,50150716,R5805,Homecare - External Domiciliary (Adults),550.40,18/07/2012,People Group 205061,Radis Community Care,50151053,R5805,Homecare - External Domiciliary (Adults),550.40,18/07/2012,People Group 205061,Radis Community Care,50151034,R5805,Homecare - External Domiciliary (Adults),568.50,18/07/2012,People Group 205061,Radis Community Care,50151248,R5805,Homecare - External Domiciliary (Adults),576.08,18/07/2012,People Group 205061,Radis Community Care,50151063,R5805,Homecare - External Domiciliary (Adults),756.80,18/07/2012,People Group 205061,Radis Community Care,50150726,R5805,Homecare - External Domiciliary (Adults),780.88,18/07/2012,People Group 205061,Radis Community Care,50150972,R5805,Homecare - External Domiciliary (Adults),866.88,18/07/2012,People Group 205061,Radis Community Care,50151025,R5805,Homecare - External Domiciliary (Adults),866.88,18/07/2012,People Group 205061,Radis Community Care,50151035,R5805,Homecare - External Domiciliary (Adults),917.18,18/07/2012,People Group 205061,Radis Community Care,50151259,R5805,Homecare - External Domiciliary (Adults),955.08,18/07/2012,People Group 205061,Radis Community Care,50150644,R5805,Homecare - External Domiciliary (Adults),1348.48,18/07/2012,People Group 205061,Radis Community Care,50150964,R5805,Homecare - External Domiciliary (Adults),1541.12,18/07/2012,People Group 205061,Radis Community Care,50151043,R5805,Homecare - External Domiciliary (Adults),1541.12,18/07/2012,People Group 205061,Radis Community Care,50151002,R5805,Homecare - External Domiciliary (Adults),1073.28,20/07/2012,People Group 205061,Radis Community Care,50151032,R5805,Homecare - External Domiciliary (Adults),1155.84,20/07/2012,People Group 205061,Radis Community Care,50154690,R5805,Homecare - External Domiciliary (Adults),543.52,24/07/2012,People Group 205061,Radis Community Care,50154647,R5805,Homecare - External Domiciliary (Adults),674.24,24/07/2012,People Group 205061,Radis Community Care,50154665,R5805,Homecare - External Domiciliary (Adults),674.24,24/07/2012,People Group 205061,Radis Community Care,50154702,R5805,Homecare - External Domiciliary (Adults),674.24,24/07/2012,People Group 205061,Radis Community Care,50154686,R5805,Homecare - External Domiciliary (Adults),688.00,24/07/2012,People Group 205061,Radis Community Care,50154657,R5805,Homecare - External Domiciliary (Adults),770.56,24/07/2012,People Group 205061,Radis Community Care,50154694,R5805,Homecare - External Domiciliary (Adults),770.56,24/07/2012,People Group 205061,Radis Community Care,50154744,R5805,Homecare - External Domiciliary (Adults),770.56,24/07/2012,People Group 205061,Radis Community Care,50154663,R5805,Homecare - External Domiciliary (Adults),856.56,24/07/2012,People Group 205061,Radis Community Care,50154701,R5805,Homecare - External Domiciliary (Adults),866.88,24/07/2012,People Group 205061,Radis Community Care,50154698,R5805,Homecare - External Domiciliary (Adults),1513.60,25/07/2012,People Group 205061,Radis Community Care,50154706,R5805,Homecare - External Domiciliary (Adults),1568.64,25/07/2012,People Group 205063,Railex - Filing Ltd,50138204,R4030,Materials,805.00,03/07/2012,People Group 205065,Rainbow Care Solutions,50138247,R5805,Homecare - External Domiciliary (Adults),566.16,03/07/2012,People Group 205065,Rainbow Care Solutions,50138017,R5805,Homecare - External Domiciliary (Adults),660.52,03/07/2012,People Group 205065,Rainbow Care Solutions,50138012,R5805,Homecare - External Domiciliary (Adults),754.88,03/07/2012,People Group 205065,Rainbow Care Solutions,50157739,R5805,Homecare - External Domiciliary (Adults),608.16,26/07/2012,People Group 205065,Rainbow Care Solutions,50157747,R5805,Homecare - External Domiciliary (Adults),622.64,26/07/2012,People Group 205065,Rainbow Care Solutions,50158796,R5805,Homecare - External Domiciliary (Adults),508.87,27/07/2012,People Group 205065,Rainbow Care Solutions,50160066,R5805,Homecare - External Domiciliary (Adults),566.16,31/07/2012,People Group 215896,Raising Aspirations Inspiring Social Engagement,50138923,R4409,Consultancy,1000.00,10/07/2012,People Group 215896,Raising Aspirations Inspiring Social Engagement,50138925,R4409,Consultancy,1000.00,11/07/2012,People Group 205076,Ratcliffe Consultancy Ltd,50150854,R1601,Training - External,545.00,18/07/2012,People Group 205076,Ratcliffe Consultancy Ltd,50158990,R1601,Training - External,545.00,30/07/2012,People Group 205076,Ratcliffe Consultancy Ltd,50158997,R1601,Training - External,545.00,30/07/2012,People Group 205087,Re Today,50140525,R4409,Consultancy,1254.00,19/07/2012,People Group 214527,Real-Time Consultants,50136588,R1101,Agency Staff Pay,2500.00,06/07/2012,Resources 214527,Real-Time Consultants,50136587,R1101,Agency Staff Pay,1500.00,13/07/2012,Resources 214527,Real-Time Consultants,50138661,R1101,Agency Staff Pay,2000.00,17/07/2012,Resources 214527,Real-Time Consultants,50136604,R1101,Agency Staff Pay,2500.00,20/07/2012,Resources 214527,Real-Time Consultants,50136510,R1101,Agency Staff Pay,2500.00,26/07/2012,Resources 100428,Rebecca Homes Ltd T/As The Mount,50146914,R5805,Homecare - External Domiciliary (Adults),1460.30,16/07/2012,People Group 100428,Rebecca Homes Ltd T/As The Mount,50149324,R5806,Residential Care (Adults),4333.52,16/07/2012,People Group 211635,Red Hill Care Centre (Shaw),50149325,R5806,Residential Care (Adults),1579.32,16/07/2012,People Group 205096,Red Hill Christian Centre,50138616,R2204,Room Hire - External,531.00,03/07/2012,People Group REDACTED,REDACTED,50133216,R4451,Driving Instruction Courses,950.00,02/07/2012,Communities REDACTED,REDACTED,50132278,R4418,Interpreting & Sign Language Service,553.36,02/07/2012,Resources REDACTED,REDACTED,50136990,R4409,Consultancy,2642.80,02/07/2012,Fire and Rescue REDACTED,REDACTED,50099115,R6104,Social Care - Section 17 Payments,553.37,02/07/2012,People Group REDACTED,REDACTED,50131524,R4409,Consultancy,700.00,03/07/2012,Communities REDACTED,REDACTED,50134979,R4030,Materials,1101.28,03/07/2012,Communities REDACTED,REDACTED,50138098,R3205,Client Travel - Taxis,500.00,03/07/2012,People Group REDACTED,REDACTED,50138157,R4030,Materials,778.07,03/07/2012,People Group REDACTED,REDACTED,50137351,R5806,Residential Care (Adults),550.00,03/07/2012,People Group REDACTED,REDACTED,50137353,R5806,Residential Care (Adults),550.00,03/07/2012,People Group REDACTED,REDACTED,50138401,R6104,Social Care - Section 17 Payments,600.00,03/07/2012,People Group REDACTED,REDACTED,50138097,R1601,Training - External,507.60,03/07/2012,People Group REDACTED,REDACTED,50133952,R4409,Consultancy,749.00,04/07/2012,Communities REDACTED,REDACTED,50137323,R4443,Professional Fees Admin,1000.00,04/07/2012,Resources REDACTED,REDACTED,50123703,R4443,Professional Fees Admin,750.00,04/07/2012,Resources REDACTED,REDACTED,50137211,R4443,Professional Fees Admin,590.00,04/07/2012,Resources REDACTED,REDACTED,50137592,R4443,Professional Fees Admin,6400.00,04/07/2012,Resources REDACTED,REDACTED,50137336,R4443,Professional Fees Admin,750.00,04/07/2012,Resources REDACTED,REDACTED,50140333,R4443,Professional Fees Admin,500.00,05/07/2012,Resources REDACTED,REDACTED,50140342,R1601,Training - External,500.00,05/07/2012,Resources REDACTED,REDACTED,50140591,R4405,Child Protection - Psychological Assessment,940.00,05/07/2012,People Group REDACTED,REDACTED,50139983,R3205,Client Travel - Taxis,680.00,05/07/2012,People Group REDACTED,REDACTED,50139044,R5805,Homecare - External Domiciliary (Adults),1142.78,05/07/2012,Resources REDACTED,REDACTED,50138643,R1601,Training - External,1043.20,06/07/2012,Resources REDACTED,REDACTED,50132912,R4443,Professional Fees Admin,2400.00,06/07/2012,Resources REDACTED,REDACTED,50137213,R4443,Professional Fees Admin,1000.00,06/07/2012,Resources REDACTED,REDACTED,50137619,R4409,Consultancy,1367.00,06/07/2012,Communities REDACTED,REDACTED,50132922,R4443,Professional Fees Admin,1800.00,06/07/2012,Resources REDACTED,REDACTED,50140962,R4030,Materials,1665.71,09/07/2012,Communities REDACTED,REDACTED,50142235,R6101,Direct Payments (Adults),652.48,09/07/2012,People Group REDACTED,REDACTED,50142237,R6101,Direct Payments (Adults),842.40,09/07/2012,People Group REDACTED,REDACTED,50142227,R6101,Direct Payments (Adults),740.12,09/07/2012,People Group REDACTED,REDACTED,50144909,R4409,Consultancy,995.16,11/07/2012,People Group REDACTED,REDACTED,50144960,R4409,Consultancy,701.63,11/07/2012,People Group REDACTED,REDACTED,50145001,R3204,Home To School / College Transport,570.00,11/07/2012,Communities REDACTED,REDACTED,50145004,R3204,Home To School / College Transport,630.00,11/07/2012,Communities REDACTED,REDACTED,50146000,R4427,Music Instruction,680.00,11/07/2012,People Group REDACTED,REDACTED,50134058,R4443,Professional Fees Admin,1125.00,11/07/2012,Resources REDACTED,REDACTED,50145520,R5806,Residential Care (Adults),550.00,11/07/2012,People Group REDACTED,REDACTED,50144343,R4435,Swimming Instruction,1200.00,11/07/2012,People Group REDACTED,REDACTED,50129668,R4451,Driving Instruction Courses,1233.80,12/07/2012,Communities REDACTED,REDACTED,50145922,R4928,Casualty Insurance Claims,4750.00,12/07/2012,Other Services REDACTED,REDACTED,50137944,R4409,Consultancy,2500.00,12/07/2012,People Group REDACTED,REDACTED,50146006,R4018,Equipment Repair & Maintenance,1170.00,12/07/2012,People Group REDACTED,REDACTED,50145997,R4018,Equipment Repair & Maintenance,1350.00,12/07/2012,People Group REDACTED,REDACTED,50135259,R4030,Materials,1681.60,12/07/2012,People Group REDACTED,REDACTED,50133097,R4932,Payments to WCC Maintained Schools,950.00,12/07/2012,People Group REDACTED,REDACTED,50145512,R5806,Residential Care (Adults),655.00,12/07/2012,People Group REDACTED,REDACTED,50145356,R3204,Home To School / College Transport,1269.00,13/07/2012,Communities REDACTED,REDACTED,50146389,R4443,Professional Fees Admin,18778.71,13/07/2012,Resources REDACTED,REDACTED,50135512,R2001,Buildings Maintenance,583.12,13/07/2012,Communities REDACTED,REDACTED,50147414,R5803,Daycare External,1266.72,13/07/2012,People Group REDACTED,REDACTED,50142494,R3204,Home To School / College Transport,660.00,13/07/2012,People Group REDACTED,REDACTED,50146682,R4433,Sport Instruction,580.00,13/07/2012,People Group REDACTED,REDACTED,50144829,R4030,Materials,1231.10,16/07/2012,People Group REDACTED,REDACTED,50149095,R5806,Residential Care (Adults),-5025.47,16/07/2012,People Group REDACTED,REDACTED,50149095,R5806,Residential Care (Adults),-1563.48,16/07/2012,People Group REDACTED,REDACTED,50149095,R5806,Residential Care (Adults),1563.48,16/07/2012,People Group REDACTED,REDACTED,50149095,R5806,Residential Care (Adults),6588.95,16/07/2012,People Group REDACTED,REDACTED,50149277,R5806,Residential Care (Adults),1271.00,16/07/2012,People Group REDACTED,REDACTED,50149277,R5806,Residential Care (Adults),2819.40,16/07/2012,People Group REDACTED,REDACTED,50149276,R5806,Residential Care (Adults),1266.88,16/07/2012,People Group REDACTED,REDACTED,50149238,R5806,Residential Care (Adults),1207.96,16/07/2012,People Group REDACTED,REDACTED,50149278,R5806,Residential Care (Adults),1089.68,16/07/2012,People Group REDACTED,REDACTED,50149278,R5806,Residential Care (Adults),1171.28,16/07/2012,People Group REDACTED,REDACTED,50149279,R5806,Residential Care (Adults),1089.68,16/07/2012,People Group REDACTED,REDACTED,50144861,R4451,Driving Instruction Courses,855.00,17/07/2012,Communities REDACTED,REDACTED,50148136,R4451,Driving Instruction Courses,665.00,17/07/2012,Communities REDACTED,REDACTED,50147286,R4409,Consultancy,4018.27,17/07/2012,Fire and Rescue REDACTED,REDACTED,50150358,R5803,Daycare External,515.20,17/07/2012,People Group REDACTED,REDACTED,50150359,R5803,Daycare External,969.60,17/07/2012,People Group REDACTED,REDACTED,50150482,R6101,Direct Payments (Adults),876.96,17/07/2012,People Group REDACTED,REDACTED,50150473,R6101,Direct Payments (Adults),566.80,17/07/2012,People Group REDACTED,REDACTED,50149778,R4443,Professional Fees Admin,1000.00,18/07/2012,Resources REDACTED,REDACTED,50144823,R4409,Consultancy,3642.50,18/07/2012,Resources REDACTED,REDACTED,50128550,R4409,Consultancy,1012.24,18/07/2012,People Group REDACTED,REDACTED,50150725,R4409,Consultancy,543.73,18/07/2012,People Group REDACTED,REDACTED,50151221,R4433,Sport Instruction,580.00,18/07/2012,People Group REDACTED,REDACTED,50144997,R4443,Professional Fees Admin,521.00,19/07/2012,Resources REDACTED,REDACTED,50149871,R4443,Professional Fees Admin,1885.00,19/07/2012,Resources REDACTED,REDACTED,50149988,R4443,Professional Fees Admin,1900.00,19/07/2012,Resources REDACTED,REDACTED,50147267,R4928,Casualty Insurance Claims,824.76,19/07/2012,Other Services REDACTED,REDACTED,50150747,R4304,Educational Initiatives,1500.00,19/07/2012,Communities REDACTED,REDACTED,50133477,R4409,Consultancy,2000.00,19/07/2012,People Group REDACTED,REDACTED,50137212,R4443,Professional Fees Admin,940.00,19/07/2012,Resources REDACTED,REDACTED,50149779,R4443,Professional Fees Admin,500.00,20/07/2012,Resources REDACTED,REDACTED,50144643,R5702,Payments to External Contractors,2000.00,20/07/2012,Communities REDACTED,REDACTED,50145036,R4612,Projects,2697.30,20/07/2012,Communities REDACTED,REDACTED,50149973,R4443,Professional Fees Admin,653.94,20/07/2012,Resources REDACTED,REDACTED,50149936,R4443,Professional Fees Admin,713.70,20/07/2012,Resources REDACTED,REDACTED,50150513,R4443,Professional Fees Admin,7287.40,20/07/2012,Resources REDACTED,REDACTED,50150063,R4409,Consultancy,674.50,20/07/2012,Communities REDACTED,REDACTED,50144807,R4030,Materials,700.00,20/07/2012,People Group REDACTED,REDACTED,50153432,R1601,Training - External,625.00,20/07/2012,People Group REDACTED,REDACTED,50153434,R1601,Training - External,650.00,20/07/2012,People Group REDACTED,REDACTED,50149770,R4443,Professional Fees Admin,1000.00,20/07/2012,Resources REDACTED,REDACTED,50149740,R4443,Professional Fees Admin,5500.00,20/07/2012,Resources REDACTED,REDACTED,50150882,R4913,Student Placement Funding,1000.00,23/07/2012,Communities REDACTED,REDACTED,50152197,R4030,Materials,786.25,23/07/2012,Communities REDACTED,REDACTED,50153430,R1601,Training - External,7704.00,23/07/2012,People Group REDACTED,REDACTED,50154719,R5848,Residential Care (Children),600.00,24/07/2012,People Group REDACTED,REDACTED,50154740,R5848,Residential Care (Children),600.00,24/07/2012,People Group REDACTED,REDACTED,50154749,R5848,Residential Care (Children),600.00,24/07/2012,People Group REDACTED,REDACTED,50154695,R5848,Residential Care (Children),625.00,24/07/2012,People Group REDACTED,REDACTED,50154870,R5706,Payments to Third Parties - Recoverable Operating Expenditure,784.00,25/07/2012,Resources REDACTED,REDACTED,50154893,R4443,Professional Fees Admin,2550.00,25/07/2012,Resources REDACTED,REDACTED,50155839,R5814,Augmentation - Social care Clients,656.70,25/07/2012,People Group REDACTED,REDACTED,50138645,R4409,Consultancy,1580.84,25/07/2012,People Group REDACTED,REDACTED,50154521,B6501,Fire Pension Fund Expenditure,102599.52,25/07/2012,Control Codes REDACTED,REDACTED,50150556,R4608,Memberïs Expenses,1046.25,26/07/2012,Other Services REDACTED,REDACTED,50158306,R4304,Educational Initiatives,-1500.00,26/07/2012,Communities REDACTED,REDACTED,50158384,R4304,Educational Initiatives,-1500.00,26/07/2012,Communities REDACTED,REDACTED,50132732,R4304,Educational Initiatives,1500.00,26/07/2012,Communities REDACTED,REDACTED,50158346,R4304,Educational Initiatives,1500.00,26/07/2012,Communities REDACTED,REDACTED,50138642,R1601,Training - External,643.20,27/07/2012,Resources REDACTED,REDACTED,50146713,C1030,"New Construction, Conversion & Renovation",2500.00,27/07/2012,Capital REDACTED,REDACTED,50153355,R4409,Consultancy,1666.66,27/07/2012,People Group REDACTED,REDACTED,50156559,R4409,Consultancy,2660.25,27/07/2012,Resources REDACTED,REDACTED,50156574,R4409,Consultancy,2175.34,27/07/2012,Resources REDACTED,REDACTED,50156573,R4409,Consultancy,4413.87,27/07/2012,Resources REDACTED,REDACTED,50156575,R4409,Consultancy,647.12,27/07/2012,Resources REDACTED,REDACTED,50153361,R4409,Consultancy,2025.00,27/07/2012,People Group REDACTED,REDACTED,50142628,R4932,Payments to WCC Maintained Schools,780.00,27/07/2012,People Group REDACTED,REDACTED,50146695,R4433,Sport Instruction,840.00,27/07/2012,People Group REDACTED,REDACTED,50146767,R4433,Sport Instruction,580.00,27/07/2012,People Group REDACTED,REDACTED,50141894,R5702,Payments to External Contractors,650.00,27/07/2012,Communities REDACTED,REDACTED,50145456,R4409,Consultancy,873.65,30/07/2012,People Group REDACTED,REDACTED,50159625,R4409,Consultancy,588.77,30/07/2012,People Group REDACTED,REDACTED,50146038,R4409,Consultancy,8544.42,30/07/2012,People Group REDACTED,REDACTED,50154040,R4603,Subsistence,1950.00,30/07/2012,Other Services REDACTED,REDACTED,50150628,R4507,IT Systems Development,2000.00,31/07/2012,Resources REDACTED,REDACTED,50146377,R4409,Consultancy,525.87,31/07/2012,People Group REDACTED,REDACTED,50150341,R4409,Consultancy,1625.00,31/07/2012,People Group REDACTED,REDACTED,50158498,R4409,Consultancy,2811.72,31/07/2012,Fire and Rescue REDACTED,REDACTED,50159916,R5501,Grants to Organisations & Voluntary Bodies,750.00,31/07/2012,People Group REDACTED,REDACTED,50156425,R4928,Casualty Insurance Claims,664.60,31/07/2012,Other Services REDACTED,REDACTED,50159968,R4435,Swimming Instruction,741.99,31/07/2012,People Group 213094,Reed Business Information,50139449,R4512,Software,30442.50,06/07/2012,People Group 214947,Reed Executive Chauffeur Hire Limited,50142028,R4608,Memberïs Expenses,1548.00,16/07/2012,Resources 205112,Reed Managed Services Plc,50139680,R1101,Agency Staff Pay,773.66,04/07/2012,People Group 205112,Reed Managed Services Plc,50139663,R1101,Agency Staff Pay,846.19,04/07/2012,People Group 205112,Reed Managed Services Plc,50140219,R1101,Agency Staff Pay,980.35,05/07/2012,People Group 205112,Reed Managed Services Plc,50142305,R1101,Agency Staff Pay,773.66,06/07/2012,People Group 205112,Reed Managed Services Plc,50142131,R1101,Agency Staff Pay,846.19,06/07/2012,People Group 205112,Reed Managed Services Plc,50143863,R1101,Agency Staff Pay,616.48,10/07/2012,People Group 205112,Reed Managed Services Plc,50143938,R1101,Agency Staff Pay,658.24,10/07/2012,People Group 205112,Reed Managed Services Plc,50144741,R1101,Agency Staff Pay,541.88,10/07/2012,Resources 205112,Reed Managed Services Plc,50144739,R1101,Agency Staff Pay,563.27,10/07/2012,Resources 205112,Reed Managed Services Plc,50144727,R1101,Agency Staff Pay,593.26,10/07/2012,Resources 205112,Reed Managed Services Plc,50145091,R1101,Agency Staff Pay,504.69,11/07/2012,People Group 205112,Reed Managed Services Plc,50145078,R1101,Agency Staff Pay,573.55,11/07/2012,People Group 205112,Reed Managed Services Plc,50145079,R1101,Agency Staff Pay,917.54,11/07/2012,People Group 205112,Reed Managed Services Plc,50143854,R1101,Agency Staff Pay,1011.27,12/07/2012,People Group 205112,Reed Managed Services Plc,50143843,R1101,Agency Staff Pay,1172.46,12/07/2012,People Group 205112,Reed Managed Services Plc,50146317,R1101,Agency Staff Pay,773.67,12/07/2012,People Group 205112,Reed Managed Services Plc,50146327,R1101,Agency Staff Pay,773.67,12/07/2012,People Group 205112,Reed Managed Services Plc,50147640,R1101,Agency Staff Pay,513.04,13/07/2012,People Group 205112,Reed Managed Services Plc,50147637,R1101,Agency Staff Pay,515.53,13/07/2012,People Group 205112,Reed Managed Services Plc,50147631,R1101,Agency Staff Pay,719.11,13/07/2012,People Group 205112,Reed Managed Services Plc,50147659,R1101,Agency Staff Pay,934.84,13/07/2012,People Group 205112,Reed Managed Services Plc,50149632,R1101,Agency Staff Pay,773.66,16/07/2012,People Group 205112,Reed Managed Services Plc,50149629,R1101,Agency Staff Pay,846.19,16/07/2012,People Group 205112,Reed Managed Services Plc,50150589,R1101,Agency Staff Pay,535.68,17/07/2012,People Group 205112,Reed Managed Services Plc,50150587,R1101,Agency Staff Pay,589.71,17/07/2012,People Group 205112,Reed Managed Services Plc,50150630,R1101,Agency Staff Pay,710.38,17/07/2012,People Group 205112,Reed Managed Services Plc,50149428,R1101,Agency Staff Pay,1050.38,17/07/2012,People Group 205112,Reed Managed Services Plc,50152724,R1101,Agency Staff Pay,746.58,20/07/2012,People Group 205112,Reed Managed Services Plc,50158771,R1101,Agency Staff Pay,773.66,27/07/2012,People Group 205112,Reed Managed Services Plc,50158729,R1101,Agency Staff Pay,846.19,27/07/2012,People Group 205112,Reed Managed Services Plc,50158756,R1101,Agency Staff Pay,846.19,27/07/2012,People Group 205112,Reed Managed Services Plc,50157926,R1101,Agency Staff Pay,746.58,27/07/2012,People Group 205112,Reed Managed Services Plc,50151754,R1101,Agency Staff Pay,-593.26,27/07/2012,Resources 205112,Reed Managed Services Plc,50151753,R1101,Agency Staff Pay,-563.27,27/07/2012,Resources 205112,Reed Managed Services Plc,50151755,R1101,Agency Staff Pay,-541.88,27/07/2012,Resources 205112,Reed Managed Services Plc,50158474,R1101,Agency Staff Pay,1050.38,30/07/2012,People Group 205112,Reed Managed Services Plc,50158763,R1101,Agency Staff Pay,1066.71,30/07/2012,People Group 205112,Reed Managed Services Plc,50159638,R1101,Agency Staff Pay,773.66,31/07/2012,People Group 205110,Reed Specialist Recruitment,50131970,R1101,Agency Staff Pay,1380.68,02/07/2012,People Group 205110,Reed Specialist Recruitment,50136447,R1101,Agency Staff Pay,598.00,02/07/2012,Resources 205110,Reed Specialist Recruitment,50136446,R1101,Agency Staff Pay,648.99,02/07/2012,Resources 205110,Reed Specialist Recruitment,50136404,R1101,Agency Staff Pay,949.58,02/07/2012,Resources 205110,Reed Specialist Recruitment,50137939,R1101,Agency Staff Pay,528.01,03/07/2012,People Group 205110,Reed Specialist Recruitment,50137924,R1101,Agency Staff Pay,574.13,03/07/2012,People Group 205110,Reed Specialist Recruitment,50136861,R1101,Agency Staff Pay,705.64,05/07/2012,Communities 205110,Reed Specialist Recruitment,50136808,R1101,Agency Staff Pay,530.67,05/07/2012,People Group 205110,Reed Specialist Recruitment,50140629,R1101,Agency Staff Pay,551.48,05/07/2012,People Group 205110,Reed Specialist Recruitment,50140918,R1101,Agency Staff Pay,821.41,05/07/2012,People Group 205110,Reed Specialist Recruitment,50136806,R1101,Agency Staff Pay,1500.05,05/07/2012,People Group 205110,Reed Specialist Recruitment,50135094,R1101,Agency Staff Pay,-687.09,05/07/2012,People Group 205110,Reed Specialist Recruitment,50136438,R1101,Agency Staff Pay,582.37,05/07/2012,Resources 205110,Reed Specialist Recruitment,50139398,R1101,Agency Staff Pay,541.88,05/07/2012,Resources 205110,Reed Specialist Recruitment,50139667,R1101,Agency Staff Pay,563.27,05/07/2012,Resources 205110,Reed Specialist Recruitment,50139394,R1101,Agency Staff Pay,593.26,05/07/2012,Resources 205110,Reed Specialist Recruitment,50135271,R1101,Agency Staff Pay,540.82,06/07/2012,People Group 205110,Reed Specialist Recruitment,50137909,R1101,Agency Staff Pay,661.16,06/07/2012,People Group 205110,Reed Specialist Recruitment,50135888,R1101,Agency Staff Pay,701.23,06/07/2012,People Group 205110,Reed Specialist Recruitment,50135266,R1101,Agency Staff Pay,730.39,06/07/2012,People Group 205110,Reed Specialist Recruitment,50136617,R1101,Agency Staff Pay,741.29,06/07/2012,People Group 205110,Reed Specialist Recruitment,50128525,R1101,Agency Staff Pay,849.33,06/07/2012,People Group 205110,Reed Specialist Recruitment,50133398,R1101,Agency Staff Pay,746.65,06/07/2012,People Group 205110,Reed Specialist Recruitment,50135874,R5702,Payments to External Contractors,617.49,06/07/2012,People Group 205110,Reed Specialist Recruitment,50146900,R1101,Agency Staff Pay,890.11,12/07/2012,Communities 205110,Reed Specialist Recruitment,50146787,R1101,Agency Staff Pay,887.90,13/07/2012,Communities 205110,Reed Specialist Recruitment,50137947,R1101,Agency Staff Pay,652.13,13/07/2012,People Group 205110,Reed Specialist Recruitment,50140609,R1101,Agency Staff Pay,707.03,13/07/2012,People Group 205110,Reed Specialist Recruitment,50140615,R1101,Agency Staff Pay,825.40,13/07/2012,People Group 205110,Reed Specialist Recruitment,50138658,R1101,Agency Staff Pay,518.01,13/07/2012,Resources 205110,Reed Specialist Recruitment,50149572,R1101,Agency Staff Pay,585.05,16/07/2012,People Group 205110,Reed Specialist Recruitment,50149700,R1101,Agency Staff Pay,638.16,16/07/2012,People Group 205110,Reed Specialist Recruitment,50152188,R1101,Agency Staff Pay,998.63,19/07/2012,People Group 205110,Reed Specialist Recruitment,50146761,R1101,Agency Staff Pay,538.15,20/07/2012,People Group 205110,Reed Specialist Recruitment,50149695,R1101,Agency Staff Pay,678.65,20/07/2012,People Group 205110,Reed Specialist Recruitment,50146760,R1101,Agency Staff Pay,688.40,20/07/2012,People Group 205110,Reed Specialist Recruitment,50146310,R1101,Agency Staff Pay,888.59,20/07/2012,People Group 205110,Reed Specialist Recruitment,50147791,R1101,Agency Staff Pay,630.38,20/07/2012,Resources 205110,Reed Specialist Recruitment,50148303,R1101,Agency Staff Pay,539.53,20/07/2012,Resources 205110,Reed Specialist Recruitment,50154488,R1101,Agency Staff Pay,617.49,24/07/2012,People Group 205110,Reed Specialist Recruitment,50154505,R1101,Agency Staff Pay,617.49,24/07/2012,People Group 205110,Reed Specialist Recruitment,50154494,R1101,Agency Staff Pay,635.19,24/07/2012,People Group 205110,Reed Specialist Recruitment,50141677,R1101,Agency Staff Pay,1997.27,25/07/2012,People Group 205110,Reed Specialist Recruitment,50151779,R1101,Agency Staff Pay,542.91,27/07/2012,People Group 205110,Reed Specialist Recruitment,50151977,R1101,Agency Staff Pay,573.03,27/07/2012,People Group 205110,Reed Specialist Recruitment,50150552,R1101,Agency Staff Pay,796.57,27/07/2012,People Group 205110,Reed Specialist Recruitment,50154568,R1101,Agency Staff Pay,909.55,27/07/2012,People Group 205110,Reed Specialist Recruitment,50148221,R1101,Agency Staff Pay,821.30,27/07/2012,People Group 205110,Reed Specialist Recruitment,50154490,R1101,Agency Staff Pay,642.55,27/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),-5007.73,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),-1224.11,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),-1112.83,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1399.32,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),2281.30,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),2503.86,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),2670.79,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),2837.71,16/07/2012,People Group 100321,Regal Healthcare Homes Limited,50149216,R5806,Residential Care (Adults),6565.69,16/07/2012,People Group 205120,Regency Taxis,50148208,R3202,Car Hire,766.00,16/07/2012,Communities 205123,Regent Reprographics Ltd,50150371,R4307,Photocopier Expenses,625.00,17/07/2012,People Group 100100,Rethink,50136526,R5807,SLA - Adult Social Care Provision,2662.50,04/07/2012,People Group 100100,Rethink,50136498,R5807,SLA - Adult Social Care Provision,15000.00,04/07/2012,People Group 100100,Rethink,50136553,R5807,SLA - Adult Social Care Provision,21253.25,04/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),-5596.46,16/07/2012,People Group 100002,Rethink,50149385,R5806,Residential Care (Adults),1428.24,16/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),1451.08,16/07/2012,People Group 100002,Rethink,50149385,R5806,Residential Care (Adults),1466.24,16/07/2012,People Group 100002,Rethink,50149385,R5806,Residential Care (Adults),1466.24,16/07/2012,People Group 100002,Rethink,50149385,R5806,Residential Care (Adults),1466.24,16/07/2012,People Group 100002,Rethink,50149385,R5806,Residential Care (Adults),1580.12,16/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),1777.64,16/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),1787.24,16/07/2012,People Group 100002,Rethink,50149385,R5806,Residential Care (Adults),1787.24,16/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),1992.76,16/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),2165.00,16/07/2012,People Group 100100,Rethink,50149141,R5806,Residential Care (Adults),7440.91,16/07/2012,People Group 205149,Rhino The Office Furniture People,50137003,C1010,Acquisition Of New Assets,526.00,02/07/2012,Capital 205149,Rhino The Office Furniture People,50137002,C1010,Acquisition Of New Assets,1258.00,02/07/2012,Capital 100221,Richmond Court Residential Home,50149328,R5806,Residential Care (Adults),1600.00,16/07/2012,People Group 100052,Richmond Health Care Limited,50147697,R5805,Homecare - External Domiciliary (Adults),1596.00,16/07/2012,People Group 100052,Richmond Health Care Limited,50147685,R5805,Homecare - External Domiciliary (Adults),6272.00,16/07/2012,People Group 100052,Richmond Health Care Limited,50147690,R5805,Homecare - External Domiciliary (Adults),6272.00,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),-9034.99,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),2028.16,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),3080.00,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),3174.80,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),3400.00,16/07/2012,People Group 100052,Richmond Health Care Limited,50149329,R5806,Residential Care (Adults),3600.00,16/07/2012,People Group 213025,Richmond Villages Coventry,50132672,R5843,Extra Care,1596.00,04/07/2012,People Group 213025,Richmond Villages Coventry,50132694,R5843,Extra Care,1652.00,04/07/2012,People Group 205167,Ridge and Partners Llp,50136925,R4409,Consultancy,792.00,02/07/2012,Resources 205167,Ridge and Partners Llp,50136929,C1050,External Fees,720.80,02/07/2012,Capital 205167,Ridge and Partners Llp,50136927,R4409,Consultancy,1646.50,03/07/2012,Resources 205167,Ridge and Partners Llp,50136920,C1050,External Fees,1400.37,03/07/2012,Capital 205167,Ridge and Partners Llp,50136928,C1050,External Fees,2152.57,03/07/2012,Capital 205167,Ridge and Partners Llp,50160349,C1050,External Fees,600.24,31/07/2012,Capital 205167,Ridge and Partners Llp,50160306,C1050,External Fees,1652.57,31/07/2012,Capital 205174,Rio Asphalt & Paving Co Ltd,50143024,C1030,"New Construction, Conversion & Renovation",18725.94,10/07/2012,Capital 205174,Rio Asphalt & Paving Co Ltd,50142993,C1030,"New Construction, Conversion & Renovation",31350.00,10/07/2012,Capital 210978,Riverside Care Home,50149330,R5806,Residential Care (Adults),4800.00,16/07/2012,People Group 205184,Rm Education Plc,50155560,R4811,ICT External Partnerships,232175.35,25/07/2012,People Group 205184,Rm Education Plc,50160463,R4811,ICT External Partnerships,232175.35,31/07/2012,People Group 100050,Rnid Action On Hearing Loss,50149084,R5806,Residential Care (Adults),3854.16,16/07/2012,People Group 100050,Rnid Action On Hearing Loss,50149084,R5806,Residential Care (Adults),3854.16,16/07/2012,People Group 100050,Rnid Action On Hearing Loss,50149083,R5806,Residential Care (Adults),4819.40,16/07/2012,People Group 100050,Rnid Action On Hearing Loss,50149084,R5806,Residential Care (Adults),4819.40,16/07/2012,People Group 209159,Roade Fibres Ltd,50154472,R5702,Payments to External Contractors,674.65,24/07/2012,Communities 208722,Roar Forensics Ltd,50145226,R4615,Mortuary/Pathology Expenses,650.00,11/07/2012,Other Services 208722,Roar Forensics Ltd,50145217,R4615,Mortuary/Pathology Expenses,815.00,11/07/2012,Other Services 205193,Robert Bruce Construction Ltd,50132525,C1030,"New Construction, Conversion & Renovation",4086.40,02/07/2012,Capital 205193,Robert Bruce Construction Ltd,50139361,R2022,Building (LB),7424.63,05/07/2012,Resources 205193,Robert Bruce Construction Ltd,50137531,C1030,"New Construction, Conversion & Renovation",845.94,10/07/2012,Capital 205193,Robert Bruce Construction Ltd,50139365,C1030,"New Construction, Conversion & Renovation",11379.42,10/07/2012,Capital 205193,Robert Bruce Construction Ltd,50145109,R2022,Building (LB),13703.00,11/07/2012,Resources 205193,Robert Bruce Construction Ltd,50145438,R2022,Building (LB),25405.80,11/07/2012,Resources 205193,Robert Bruce Construction Ltd,50145703,R2022,Building (LB),5935.05,13/07/2012,Resources 205193,Robert Bruce Construction Ltd,50148542,R2022,Building (LB),886.05,16/07/2012,Resources 205193,Robert Bruce Construction Ltd,50150216,R2022,Building (LB),2814.00,17/07/2012,Resources 205219,Rod Newbury General Builders Ltd,50137532,R2022,Building (LB),600.00,03/07/2012,Resources 205219,Rod Newbury General Builders Ltd,50137534,R2022,Building (LB),660.00,03/07/2012,Resources 205219,Rod Newbury General Builders Ltd,50137534,R2022,Building (LB),1320.00,03/07/2012,Resources 205219,Rod Newbury General Builders Ltd,50137532,R2022,Building (LB),1350.00,03/07/2012,Resources 205219,Rod Newbury General Builders Ltd,50146522,R2022,Building (LB),600.00,13/07/2012,Resources 205219,Rod Newbury General Builders Ltd,50146522,R2022,Building (LB),1250.00,13/07/2012,Resources 210754,Rodney Melville And Partners,50137923,C1050,External Fees,555.86,03/07/2012,Capital 205221,Roger Frogley & Sons Fencing Ltd,50144186,R2751,Grounds Maintenance Non Contract,2250.75,10/07/2012,Communities 205230,Roleplay UK Ltd,50148223,R1601,Training - External,1840.40,23/07/2012,Fire and Rescue 100362,Rosedale Court,50149331,R5806,Residential Care (Adults),1811.32,19/07/2012,People Group 205251,Rospa - In Partnership With Dbda,50095642,R4058,Books,918.00,13/07/2012,Communities 216165,Rotary Club of Rugby,50152114,R5502,Donations,638.44,19/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),-2761.05,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1418.04,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1440.55,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),1780.64,16/07/2012,People Group 100323,Roxburgh House,50149332,R5806,Residential Care (Adults),3181.21,16/07/2012,People Group 205262,Royal Borough of Kensington & Chelsea,50136124,R5801,Other Child Care,2376.09,10/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1657.96,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1891.81,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),1965.20,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),2225.66,16/07/2012,People Group 100324,Royal Leamington Spa Nursing Home Limited,50149333,R5806,Residential Care (Adults),2559.51,16/07/2012,People Group 210889,Royal Mail Group Ltd,50135893,R4309,Postage & Carriage,809.90,09/07/2012,People Group 210889,Royal Mail Group Ltd,50139429,R4309,Postage & Carriage,1010.58,19/07/2012,Resources 210889,Royal Mail Group Ltd,50143240,R4309,Postage & Carriage,750.00,25/07/2012,People Group 208504,RSK Environment Ltd,50146568,R2022,Building (LB),585.00,12/07/2012,Resources 208504,RSK Environment Ltd,50145440,R2022,Building (LB),687.50,20/07/2012,Resources 215470,RSK STATS Ltd,50138758,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1560.00,30/07/2012,Communities 215470,RSK STATS Ltd,50146635,R5706,Payments to Third Parties - Recoverable Operating Expenditure,674.00,31/07/2012,Communities 205279,Rugby Borough Council,50135780,R5206,Excess / Bulk haulage,-558.80,04/07/2012,Communities 205279,Rugby Borough Council,50125434,R5206,Excess / Bulk haulage,558.80,04/07/2012,Communities 205279,Rugby Borough Council,50138910,R2301,Rates,950.00,04/07/2012,People Group 205279,Rugby Borough Council,50149861,R5206,Excess / Bulk haulage,541.49,17/07/2012,Communities 205279,Rugby Borough Council,50150565,R5206,Excess / Bulk haulage,7405.06,18/07/2012,Communities 205279,Rugby Borough Council,50140464,R4612,Projects,1570.00,23/07/2012,People Group 205279,Rugby Borough Council,50153638,R2301,Rates,768.33,23/07/2012,Resources 205279,Rugby Borough Council,50158016,R2301,Rates,-4050.00,26/07/2012,People Group 205279,Rugby Borough Council,50143384,R2301,Rates,4050.00,26/07/2012,People Group 205279,Rugby Borough Council,50160109,R5210,Civil Parking Enforcement Payments,130819.00,31/07/2012,Communities 205294,Rugby Mayday Trust,50138675,R4401,Accommodation Services External,-618.48,03/07/2012,People Group 205294,Rugby Mayday Trust,50153416,R4401,Accommodation Services External,773.10,20/07/2012,People Group 205299,Rugby Sikh Community Association,50150927,R5810,Adult / Elderly Day Centre,881.40,18/07/2012,People Group 205306,Rugby-Roamer Cars,50150801,R3204,Home To School / College Transport,1540.00,18/07/2012,Communities 205314,Rybrook Ltd,50133014,R4030,Materials,911.81,09/07/2012,Communities 205314,Rybrook Ltd,50142850,R4030,Materials,650.22,27/07/2012,Communities 100191,S R Care Ltd,50149366,R5806,Residential Care (Adults),1397.84,16/07/2012,People Group 205397,Sable Leigh Consultancy Ltd,50146780,C1050,External Fees,13009.38,12/07/2012,Capital 205397,Sable Leigh Consultancy Ltd,50151671,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1850.00,19/07/2012,Communities 205397,Sable Leigh Consultancy Ltd,50153364,C1050,External Fees,572.74,23/07/2012,Capital 205401,Safeline,50138124,R4701,Grants To External Organisations,10000.00,11/07/2012,People Group 205401,Safeline,50151987,R5807,SLA - Adult Social Care Provision,12500.00,31/07/2012,People Group 202415,Saga Homecare,50145346,R5805,Homecare - External Domiciliary (Adults),509.95,20/07/2012,People Group 202415,Saga Homecare,50149499,R5805,Homecare - External Domiciliary (Adults),519.82,20/07/2012,People Group 202415,Saga Homecare,50145354,R5805,Homecare - External Domiciliary (Adults),546.14,20/07/2012,People Group 202415,Saga Homecare,50140861,R5805,Homecare - External Domiciliary (Adults),552.72,20/07/2012,People Group 202415,Saga Homecare,50140877,R5805,Homecare - External Domiciliary (Adults),552.72,20/07/2012,People Group 202415,Saga Homecare,50140883,R5805,Homecare - External Domiciliary (Adults),552.72,20/07/2012,People Group 202415,Saga Homecare,50140909,R5805,Homecare - External Domiciliary (Adults),552.72,20/07/2012,People Group 202415,Saga Homecare,50145320,R5805,Homecare - External Domiciliary (Adults),552.72,20/07/2012,People Group 202415,Saga Homecare,50149551,R5805,Homecare - External Domiciliary (Adults),552.72,20/07/2012,People Group 202415,Saga Homecare,50149544,R5805,Homecare - External Domiciliary (Adults),579.04,20/07/2012,People Group 202415,Saga Homecare,50149528,R5805,Homecare - External Domiciliary (Adults),618.52,20/07/2012,People Group 202415,Saga Homecare,50149663,R5805,Homecare - External Domiciliary (Adults),618.52,20/07/2012,People Group 202415,Saga Homecare,50149015,R5805,Homecare - External Domiciliary (Adults),628.39,20/07/2012,People Group 202415,Saga Homecare,50144423,R5805,Homecare - External Domiciliary (Adults),634.97,20/07/2012,People Group 202415,Saga Homecare,50140863,R5805,Homecare - External Domiciliary (Adults),644.84,20/07/2012,People Group 202415,Saga Homecare,50140853,R5805,Homecare - External Domiciliary (Adults),736.96,20/07/2012,People Group 202415,Saga Homecare,50140867,R5805,Homecare - External Domiciliary (Adults),736.96,20/07/2012,People Group 202415,Saga Homecare,50149525,R5805,Homecare - External Domiciliary (Adults),736.96,20/07/2012,People Group 202415,Saga Homecare,50149466,R5805,Homecare - External Domiciliary (Adults),776.44,20/07/2012,People Group 202415,Saga Homecare,50149014,R5805,Homecare - External Domiciliary (Adults),786.31,20/07/2012,People Group 202415,Saga Homecare,50149462,R5805,Homecare - External Domiciliary (Adults),822.50,20/07/2012,People Group 202415,Saga Homecare,50149548,R5805,Homecare - External Domiciliary (Adults),825.79,20/07/2012,People Group 202415,Saga Homecare,50144472,R5805,Homecare - External Domiciliary (Adults),875.14,20/07/2012,People Group 202415,Saga Homecare,50149547,R5805,Homecare - External Domiciliary (Adults),898.17,20/07/2012,People Group 202415,Saga Homecare,50149506,R5805,Homecare - External Domiciliary (Adults),904.75,20/07/2012,People Group 202415,Saga Homecare,50149529,R5805,Homecare - External Domiciliary (Adults),987.00,20/07/2012,People Group 202415,Saga Homecare,50140943,R5805,Homecare - External Domiciliary (Adults),1059.38,20/07/2012,People Group 202415,Saga Homecare,50140895,R5805,Homecare - External Domiciliary (Adults),1289.68,20/07/2012,People Group 202415,Saga Homecare,50149017,R5805,Homecare - External Domiciliary (Adults),1404.83,20/07/2012,People Group 202415,Saga Homecare,50149538,R5805,Homecare - External Domiciliary (Adults),1460.76,20/07/2012,People Group 202415,Saga Homecare,50144447,R5805,Homecare - External Domiciliary (Adults),1464.05,20/07/2012,People Group 202415,Saga Homecare,50145344,R5805,Homecare - External Domiciliary (Adults),1467.34,20/07/2012,People Group 202415,Saga Homecare,50149493,R5805,Homecare - External Domiciliary (Adults),1467.34,20/07/2012,People Group 202415,Saga Homecare,50145348,R5805,Homecare - External Domiciliary (Adults),1473.92,20/07/2012,People Group 202415,Saga Homecare,50145312,R5805,Homecare - External Domiciliary (Adults),1477.21,20/07/2012,People Group 202415,Saga Homecare,50149536,R5805,Homecare - External Domiciliary (Adults),1654.87,20/07/2012,People Group 202415,Saga Homecare,50140940,R5805,Homecare - External Domiciliary (Adults),1658.16,20/07/2012,People Group 202415,Saga Homecare,50144420,R5805,Homecare - External Domiciliary (Adults),1661.45,20/07/2012,People Group 202415,Saga Homecare,50140901,R5805,Homecare - External Domiciliary (Adults),1710.80,20/07/2012,People Group 100048,Salford House,50149336,R5806,Residential Care (Adults),-2340.89,16/07/2012,People Group 100048,Salford House,50149336,R5806,Residential Care (Adults),720.27,16/07/2012,People Group 100048,Salford House,50149336,R5806,Residential Care (Adults),960.37,16/07/2012,People Group 100048,Salford House,50149336,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100048,Salford House,50149336,R5806,Residential Care (Adults),23914.29,16/07/2012,People Group 205413,Salt Union Ltd,50133423,R4051,Winter Maintenance Salt,8678.38,02/07/2012,Communities 205413,Salt Union Ltd,50133447,R4051,Winter Maintenance Salt,9484.98,02/07/2012,Communities 205413,Salt Union Ltd,50131108,R4051,Winter Maintenance Salt,7624.65,06/07/2012,Communities 205413,Salt Union Ltd,50128498,R4051,Winter Maintenance Salt,9616.53,06/07/2012,Communities 205413,Salt Union Ltd,50141099,R4051,Winter Maintenance Salt,7634.63,10/07/2012,Communities 205413,Salt Union Ltd,50133431,R4051,Winter Maintenance Salt,12335.25,11/07/2012,Communities 205413,Salt Union Ltd,50144688,R4051,Winter Maintenance Salt,9585.31,12/07/2012,Communities 205413,Salt Union Ltd,50138744,R4051,Winter Maintenance Salt,4766.40,13/07/2012,Communities 205413,Salt Union Ltd,50141121,R4051,Winter Maintenance Salt,7681.12,13/07/2012,Communities 205413,Salt Union Ltd,50136860,R4051,Winter Maintenance Salt,10528.08,13/07/2012,Communities 205413,Salt Union Ltd,50144373,R4051,Winter Maintenance Salt,7604.06,18/07/2012,Communities 205413,Salt Union Ltd,50142302,R4051,Winter Maintenance Salt,5617.50,19/07/2012,Communities 205413,Salt Union Ltd,50141954,R4051,Winter Maintenance Salt,8611.96,19/07/2012,Communities 205413,Salt Union Ltd,50142395,R4051,Winter Maintenance Salt,9522.84,20/07/2012,Communities 205413,Salt Union Ltd,50146889,R4051,Winter Maintenance Salt,10449.68,20/07/2012,Communities 205413,Salt Union Ltd,50154614,R4051,Winter Maintenance Salt,972.02,24/07/2012,Communities 205413,Salt Union Ltd,50154778,R4051,Winter Maintenance Salt,10550.00,24/07/2012,Communities 205413,Salt Union Ltd,50148199,R4051,Winter Maintenance Salt,5672.65,25/07/2012,Communities 205413,Salt Union Ltd,50147461,R4051,Winter Maintenance Salt,5811.51,25/07/2012,Communities 205413,Salt Union Ltd,50150704,R4051,Winter Maintenance Salt,10557.31,25/07/2012,Communities 205413,Salt Union Ltd,50147851,R4051,Winter Maintenance Salt,11474.84,25/07/2012,Communities 205413,Salt Union Ltd,50147566,R4051,Winter Maintenance Salt,15262.59,25/07/2012,Communities 205415,Salvo Design and Print Ltd,50137118,R4310,Printing,1298.00,02/07/2012,Communities 205415,Salvo Design and Print Ltd,50145645,R4317,Print Operational Costs,769.00,11/07/2012,Resources 205452,Scania - Great Britain Ltd,50136914,R3004,Repair & Maintenance Of Vehicles,528.81,02/07/2012,Communities 205452,Scania - Great Britain Ltd,50136913,R3004,Repair & Maintenance Of Vehicles,774.68,02/07/2012,Communities 100047,Scope,50149337,R5806,Residential Care (Adults),5299.92,16/07/2012,People Group 100047,Scope,50159169,R5810,Adult / Elderly Day Centre,500.98,30/07/2012,People Group 100047,Scope,50159186,R5810,Adult / Elderly Day Centre,534.94,30/07/2012,People Group 216124,Scott Robert LLP,50152321,R5702,Payments to External Contractors,2767.20,20/07/2012,Communities 205474,SCT Electrics Ltd,50145110,R2024,Electrical (LE),1980.82,11/07/2012,Resources 205474,SCT Electrics Ltd,50145487,R2024,Electrical (LE),2054.66,11/07/2012,Resources 205474,SCT Electrics Ltd,50146575,R2024,Electrical (LE),1951.53,13/07/2012,Resources 205474,SCT Electrics Ltd,50146564,R2024,Electrical (LE),2032.23,16/07/2012,Resources 205474,SCT Electrics Ltd,50146784,R2001,Buildings Maintenance,685.29,18/07/2012,Communities 100325,Sebright House Care Home,50149339,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100325,Sebright House Care Home,50149339,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 208875,Seddon Property Services,50132713,R2022,Building (LB),-1849.70,06/07/2012,Resources 208875,Seddon Property Services,50132731,R2022,Building (LB),985.15,06/07/2012,Resources 208875,Seddon Property Services,50132729,R2022,Building (LB),1737.01,06/07/2012,Resources 208875,Seddon Property Services,50129934,R2022,Building (LB),3542.43,06/07/2012,Resources 208875,Seddon Property Services,50132727,R2022,Building (LB),4713.03,06/07/2012,Resources 208875,Seddon Property Services,50132733,R2022,Building (LB),11236.50,06/07/2012,Resources 208875,Seddon Property Services,50131005,R2022,Building (LB),19840.66,06/07/2012,Resources 208875,Seddon Property Services,50146603,R2022,Building (LB),2589.30,13/07/2012,Resources 208875,Seddon Property Services,50152134,R2022,Building (LB),727.77,19/07/2012,Resources 208875,Seddon Property Services,50152652,R2022,Building (LB),523.42,20/07/2012,Resources 208875,Seddon Property Services,50152647,R2022,Building (LB),528.24,20/07/2012,Resources 208875,Seddon Property Services,50152445,R2022,Building (LB),726.68,20/07/2012,Resources 208875,Seddon Property Services,50152612,R2022,Building (LB),825.14,20/07/2012,Resources 208875,Seddon Property Services,50152743,R2022,Building (LB),926.50,20/07/2012,Resources 208875,Seddon Property Services,50153810,R2022,Building (LB),511.42,23/07/2012,Resources 208875,Seddon Property Services,50154011,R2022,Building (LB),512.72,23/07/2012,Resources 208875,Seddon Property Services,50154042,R2022,Building (LB),533.28,23/07/2012,Resources 208875,Seddon Property Services,50154046,R2022,Building (LB),548.98,23/07/2012,Resources 208875,Seddon Property Services,50153884,R2022,Building (LB),583.44,23/07/2012,Resources 208875,Seddon Property Services,50153799,R2022,Building (LB),596.15,23/07/2012,Resources 208875,Seddon Property Services,50154075,R2022,Building (LB),715.71,23/07/2012,Resources 208875,Seddon Property Services,50154365,R2022,Building (LB),768.37,23/07/2012,Resources 208875,Seddon Property Services,50153922,R2022,Building (LB),2900.61,23/07/2012,Resources 208875,Seddon Property Services,50157222,R2022,Building (LB),691.60,26/07/2012,Resources 208875,Seddon Property Services,50157916,R2022,Building (LB),520.43,27/07/2012,Resources 208875,Seddon Property Services,50159484,R2022,Building (LB),726.73,30/07/2012,Resources 208875,Seddon Property Services,50159303,R2022,Building (LB),902.65,30/07/2012,Resources 208875,Seddon Property Services,50159304,R2022,Building (LB),935.81,30/07/2012,Resources 208875,Seddon Property Services,50159347,R2022,Building (LB),960.30,30/07/2012,Resources 208875,Seddon Property Services,50159369,R2022,Building (LB),1060.03,31/07/2012,Resources 208875,Seddon Property Services,50159348,R2022,Building (LB),1577.54,31/07/2012,Resources 208875,Seddon Property Services,50159301,R2022,Building (LB),1619.31,31/07/2012,Resources 208875,Seddon Property Services,50159306,R2022,Building (LB),2173.70,31/07/2012,Resources 208875,Seddon Property Services,50159349,R2022,Building (LB),11795.39,31/07/2012,Resources 100326,Sedlescombe Park Residential Home,50149340,R5806,Residential Care (Adults),-5221.99,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149340,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149341,R5806,Residential Care (Adults),1680.28,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149341,R5806,Residential Care (Adults),1680.28,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149340,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149341,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149341,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149340,R5806,Residential Care (Adults),1840.64,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149340,R5806,Residential Care (Adults),2092.72,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149340,R5806,Residential Care (Adults),2120.00,16/07/2012,People Group 100326,Sedlescombe Park Residential Home,50149341,R5806,Residential Care (Adults),2160.00,16/07/2012,People Group 205483,Seesaw Nursery,50141729,R5702,Payments to External Contractors,1455.00,06/07/2012,People Group 205485,Select Appointments Plc,50138153,R1101,Agency Staff Pay,850.00,03/07/2012,People Group 100267,Self Unlimited,50149159,R5806,Residential Care (Adults),1831.16,16/07/2012,People Group 205488,Sellick Partnership Group Ltd - Legal Divisio,50140239,R1101,Agency Staff Pay,1350.00,13/07/2012,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50149771,R1101,Agency Staff Pay,1698.75,19/07/2012,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50142606,R1101,Agency Staff Pay,1687.50,20/07/2012,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50149776,R1101,Agency Staff Pay,1687.50,27/07/2012,Resources 205489,Senad Ltd,50148450,R4415,Independent School Fees,25442.10,16/07/2012,People Group 205489,Senad Ltd,50148467,R4415,Independent School Fees,28766.00,16/07/2012,People Group 205489,Senad Ltd,50148448,R4415,Independent School Fees,29340.12,16/07/2012,People Group 205489,Senad Ltd,50149639,R4415,Independent School Fees,12717.60,19/07/2012,People Group 205489,Senad Ltd,50149662,R4415,Independent School Fees,40482.67,19/07/2012,People Group 100376,Sense,50149364,R5806,Residential Care (Adults),5862.16,16/07/2012,People Group 100376,Sense,50149364,R5806,Residential Care (Adults),9794.80,16/07/2012,People Group 207712,Serco Home Affairs,50140985,C1050,External Fees,20442.19,20/07/2012,Capital 205494,Service Birmingham Ltd,50141845,R4512,Software,3060.00,11/07/2012,People Group 205494,Service Birmingham Ltd,50143605,R4506,IT Support & Maintenance,10751.00,24/07/2012,People Group 205497,Sevacare UK Ltd,50137723,R5805,Homecare - External Domiciliary (Adults),539.20,02/07/2012,People Group 205497,Sevacare UK Ltd,50137728,R5805,Homecare - External Domiciliary (Adults),754.88,02/07/2012,People Group 205497,Sevacare UK Ltd,50137730,R5805,Homecare - External Domiciliary (Adults),1226.68,02/07/2012,People Group 205497,Sevacare UK Ltd,50139682,R5805,Homecare - External Domiciliary (Adults),741.40,04/07/2012,People Group 205497,Sevacare UK Ltd,50139681,R5805,Homecare - External Domiciliary (Adults),1051.44,05/07/2012,People Group 205497,Sevacare UK Ltd,50150862,R5805,Homecare - External Domiciliary (Adults),1118.20,20/07/2012,People Group 205497,Sevacare UK Ltd,50154055,R5805,Homecare - External Domiciliary (Adults),754.88,23/07/2012,People Group 205497,Sevacare UK Ltd,50154067,R5805,Homecare - External Domiciliary (Adults),754.88,23/07/2012,People Group 205497,Sevacare UK Ltd,50154060,R5805,Homecare - External Domiciliary (Adults),1132.32,23/07/2012,People Group 205497,Sevacare UK Ltd,50154054,R5805,Homecare - External Domiciliary (Adults),1509.76,23/07/2012,People Group 205497,Sevacare UK Ltd,50154061,R5805,Homecare - External Domiciliary (Adults),1900.68,23/07/2012,People Group 205497,Sevacare UK Ltd,50158408,R5805,Homecare - External Domiciliary (Adults),611.52,27/07/2012,People Group 205505,Severn Trent Water Ltd,50137035,R4019,Fire Equipment Purchase,827.05,02/07/2012,Fire and Rescue 205506,Severn Trent Water Ltd,50139445,R2401,Water Supply Metered,586.50,05/07/2012,People Group 205501,Severn Trent Water Ltd,50140154,R2402,Water Supply Rv,680.88,06/07/2012,Resources 205501,Severn Trent Water Ltd,50140972,R2402,Water Supply Rv,2644.11,06/07/2012,Resources 205501,Severn Trent Water Ltd,50133325,R2401,Water Supply Metered,1612.45,11/07/2012,Fire and Rescue 205505,Severn Trent Water Ltd,50148310,R4019,Fire Equipment Purchase,827.05,13/07/2012,Fire and Rescue 205501,Severn Trent Water Ltd,50147346,R2402,Water Supply Rv,588.61,16/07/2012,Resources 205501,Severn Trent Water Ltd,50147348,R2402,Water Supply Rv,773.51,16/07/2012,Resources 205501,Severn Trent Water Ltd,50148425,R2402,Water Supply Rv,-2870.68,18/07/2012,Resources 205501,Severn Trent Water Ltd,50148421,R2402,Water Supply Rv,673.36,18/07/2012,Resources 205501,Severn Trent Water Ltd,50148425,R2402,Water Supply Rv,1000.49,18/07/2012,Resources 205501,Severn Trent Water Ltd,50148425,R2402,Water Supply Rv,1151.72,18/07/2012,Resources 205501,Severn Trent Water Ltd,50148425,R2402,Water Supply Rv,1681.01,18/07/2012,Resources 205501,Severn Trent Water Ltd,50148425,R2402,Water Supply Rv,4923.78,18/07/2012,Resources 205502,Severn Trent Water Ltd,50150576,R2401,Water Supply Metered,1711.60,23/07/2012,People Group 205501,Severn Trent Water Ltd,50154037,R2402,Water Supply Rv,567.37,23/07/2012,Resources 205501,Severn Trent Water Ltd,50154356,R2402,Water Supply Rv,594.88,24/07/2012,Resources 205501,Severn Trent Water Ltd,50154603,R2402,Water Supply Rv,615.75,24/07/2012,Resources 205501,Severn Trent Water Ltd,50157732,R2402,Water Supply Rv,576.57,27/07/2012,Resources 205501,Severn Trent Water Ltd,50156691,R2402,Water Supply Rv,629.15,27/07/2012,Resources 205501,Severn Trent Water Ltd,50156696,R2402,Water Supply Rv,1865.68,27/07/2012,Resources 205501,Severn Trent Water Ltd,50156695,R2402,Water Supply Rv,5422.44,27/07/2012,Resources 214019,Severn Trent Water Ltd **7817**,50122918,R4019,Fire Equipment Purchase,-827.05,13/07/2012,Fire and Rescue 214019,Severn Trent Water Ltd **7817**,50147674,C1030,"New Construction, Conversion & Renovation",60362.98,13/07/2012,Capital 100394,Shakespeare House Rest Home,50149342,R5806,Residential Care (Adults),2080.00,16/07/2012,People Group 100394,Shakespeare House Rest Home,50149342,R5806,Residential Care (Adults),2120.00,16/07/2012,People Group 100457,Shakti Nursing Home,50149343,R5806,Residential Care (Adults),2045.20,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),527.14,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),4060.00,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),6683.32,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),6849.32,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),7091.32,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),7795.44,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),7827.44,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),7927.12,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),7999.88,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),8364.00,16/07/2012,People Group 100327,Sharmer Fields House,50149344,R5806,Residential Care (Adults),8365.20,16/07/2012,People Group 205522,Shell UK Ltd,50144359,R3005,Fuel,900.70,10/07/2012,People Group 205522,Shell UK Ltd,50144371,R3005,Fuel,714.23,12/07/2012,People Group 205524,Sheridan Myers Management Services Llp,50136202,R5707,Highways Maintenance Contract,1666.82,03/07/2012,Resources 205524,Sheridan Myers Management Services Llp,50136188,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1067.27,03/07/2012,Resources 205524,Sheridan Myers Management Services Llp,50136189,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1085.27,03/07/2012,Resources 205524,Sheridan Myers Management Services Llp,50136203,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1666.82,03/07/2012,Resources 205528,Shipston Link Ltd,50136977,R3410,Car Scheme Payments,803.51,10/07/2012,Communities 205528,Shipston Link Ltd,50147807,R3410,Car Scheme Payments,676.64,13/07/2012,Communities 205531,Shipston Pre-School,50139333,R4606,Pre-School Teachers Flexible Payments,700.00,05/07/2012,People Group 212643,Shipston Youth Club (Outhouse),50070263,R5501,Grants to Organisations & Voluntary Bodies,3500.00,03/07/2012,Communities 205546,Shropshire Council,50148095,R4612,Projects,9522.00,16/07/2012,Communities 205546,Shropshire Council,50148094,R4612,Projects,9795.67,16/07/2012,Communities 205558,Siemens,50152903,R4020,Fire Equipment Maintenance,628.79,27/07/2012,Fire and Rescue 205560,Siemens Enterprise Communication Ltd,50148967,R4503,Hardware,1658.52,16/07/2012,Resources 205561,Siemens Plc,50148385,R2103,Electricity,543.45,18/07/2012,Resources 205561,Siemens Plc,50152895,R5702,Payments to External Contractors,535.34,23/07/2012,Communities 205561,Siemens Plc,50152896,R5702,Payments to External Contractors,1353.26,23/07/2012,Communities 205561,Siemens Plc,50152822,R5702,Payments to External Contractors,7719.19,23/07/2012,Communities 205561,Siemens Plc,50152869,R5702,Payments to External Contractors,44504.95,23/07/2012,Communities 209062,Simmons & Simmons Llp,50123590,R4443,Professional Fees Admin,750.00,06/07/2012,Resources 205580,Simpro Ltd,50132504,R5703,Site Payments,4333.75,02/07/2012,Communities 205580,Simpro Ltd,50144745,R5703,Site Payments,619.18,11/07/2012,Communities 205580,Simpro Ltd,50144170,R5703,Site Payments,1828.76,12/07/2012,Communities 205580,Simpro Ltd,50144706,R5703,Site Payments,5182.49,12/07/2012,Communities 205582,Sims Group UK Ltd,50140050,R5702,Payments to External Contractors,1297.50,18/07/2012,Communities 100401,Sir Josiah Masons Trust Care Charity,50149088,R5806,Residential Care (Adults),1764.00,19/07/2012,People Group 100424,Sisters Hospitallers Sacred Heart Of Jesus,50149190,R5806,Residential Care (Adults),2260.00,16/07/2012,People Group 207708,SITA UK Ltd,50135962,R5841,Landfill Tax Payments,8750.08,02/07/2012,Communities 207708,SITA UK Ltd,50135777,R5841,Landfill Tax Payments,27468.80,02/07/2012,Communities 207708,SITA UK Ltd,50135962,R5703,Site Payments,1298.84,02/07/2012,Communities 207708,SITA UK Ltd,50135777,R5703,Site Payments,4077.40,02/07/2012,Communities 207708,SITA UK Ltd,50138126,R2754,Waste Management,2473.48,06/07/2012,Communities 207708,SITA UK Ltd,50138596,R2754,Waste Management,3463.15,06/07/2012,Communities 207708,SITA UK Ltd,50139732,R2754,Waste Management,4410.23,06/07/2012,Communities 207708,SITA UK Ltd,50126608,R5841,Landfill Tax Payments,-4834.83,12/07/2012,Communities 207708,SITA UK Ltd,50145265,R5841,Landfill Tax Payments,106410.24,12/07/2012,Communities 207708,SITA UK Ltd,50145255,R5702,Payments to External Contractors,811.86,12/07/2012,Communities 207708,SITA UK Ltd,50145265,R5703,Site Payments,15795.27,12/07/2012,Communities 207708,SITA UK Ltd,50142099,R2754,Waste Management,1549.67,12/07/2012,Communities 207708,SITA UK Ltd,50144728,R2754,Waste Management,2047.59,12/07/2012,Communities 207708,SITA UK Ltd,50148088,R2754,Waste Management,6595.72,17/07/2012,Communities 207708,SITA UK Ltd,50142040,R2754,Waste Management,3805.20,24/07/2012,Communities 207708,SITA UK Ltd,50154922,R5841,Landfill Tax Payments,6803.20,27/07/2012,Communities 207708,SITA UK Ltd,50145880,R5702,Payments to External Contractors,542.50,27/07/2012,Communities 207708,SITA UK Ltd,50154922,R5703,Site Payments,1009.85,27/07/2012,Communities 207708,SITA UK Ltd,50154920,R2754,Waste Management,4516.37,27/07/2012,Communities 207708,SITA UK Ltd,50160310,R5841,Landfill Tax Payments,94638.08,31/07/2012,Communities 207708,SITA UK Ltd,50160310,R5703,Site Payments,14047.84,31/07/2012,Communities 205591,Sketchley Horizon,50151808,R4415,Independent School Fees,21850.00,25/07/2012,People Group 205591,Sketchley Horizon,50151834,R4415,Independent School Fees,22000.00,25/07/2012,People Group 205591,Sketchley Horizon,50151817,R4415,Independent School Fees,22435.87,25/07/2012,People Group 205591,Sketchley Horizon,50151840,R4415,Independent School Fees,22435.87,25/07/2012,People Group 205591,Sketchley Horizon,50151841,R4415,Independent School Fees,22923.06,25/07/2012,People Group 205603,Smart Cut Ltd,50150549,C1030,"New Construction, Conversion & Renovation",570.00,18/07/2012,Capital 205603,Smart Cut Ltd,50150549,C1030,"New Construction, Conversion & Renovation",1520.00,18/07/2012,Capital 205606,Smarties Day Nurseries Ltd,50141731,R5702,Payments to External Contractors,1358.00,06/07/2012,People Group 205606,Smarties Day Nurseries Ltd,50160536,R5705,Street Lighting Connections Contract,1018.50,31/07/2012,People Group 205633,Soil Mechanics,50137105,R5702,Payments to External Contractors,1560.05,04/07/2012,Communities 205633,Soil Mechanics,50138777,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1153.40,05/07/2012,Communities 205633,Soil Mechanics,50137230,R5702,Payments to External Contractors,2361.00,13/07/2012,Communities 100329,Solden Hill House,50149345,R5806,Residential Care (Adults),2132.24,16/07/2012,People Group 205637,Solihull Metropolitan Borough Council,50157157,R4443,Professional Fees Admin,1265.17,27/07/2012,Resources 205637,Solihull Metropolitan Borough Council,50157101,R4443,Professional Fees Admin,5143.10,27/07/2012,Resources 100051,Solor Care Group Ltd,50149346,R5806,Residential Care (Adults),6545.24,16/07/2012,People Group 100051,Solor Care Group Ltd,50149346,R5806,Residential Care (Adults),8637.36,16/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50127920,R5805,Homecare - External Domiciliary (Adults),1512.00,04/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50127922,R5805,Homecare - External Domiciliary (Adults),2268.00,04/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50127925,R5805,Homecare - External Domiciliary (Adults),2268.00,04/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50127923,R5805,Homecare - External Domiciliary (Adults),4922.96,04/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50127921,R5805,Homecare - External Domiciliary (Adults),6753.60,04/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50127924,R5805,Homecare - External Domiciliary (Adults),6753.60,04/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50137846,R5805,Homecare - External Domiciliary (Adults),987.84,05/07/2012,People Group 205642,Solor Care Group Ltd T/A Voyage Ltd,50137846,R5805,Homecare - External Domiciliary (Adults),4891.16,05/07/2012,People Group 205656,South Warwickshire Carers Support Service,50143443,R5501,Grants to Organisations & Voluntary Bodies,41056.25,12/07/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50138619,R4409,Consultancy,9562.66,04/07/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50142690,R4409,Consultancy,4301.75,20/07/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50149583,R4414,Family Support Services External,4366.44,20/07/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50149582,R4414,Family Support Services External,6064.50,20/07/2012,People Group 210404,South Warwickshire NHS Foundation Trust,50152725,R4409,Consultancy,5200.00,24/07/2012,People Group 205661,South Warwickshire Sameday,50159722,R4443,Professional Fees Admin,733.50,31/07/2012,Resources 100017,Southcrest Nursing Home,50149347,R5806,Residential Care (Adults),1619.32,16/07/2012,People Group 100017,Southcrest Nursing Home,50149347,R5806,Residential Care (Adults),1619.32,16/07/2012,People Group 100017,Southcrest Nursing Home,50149347,R5806,Residential Care (Adults),1801.72,16/07/2012,People Group 205675,Southern Electric,50133425,R2103,Electricity,739.64,03/07/2012,Communities 205674,Southern Electric,50138905,R2103,Electricity,674.97,04/07/2012,People Group 205674,Southern Electric,50139466,R2103,Electricity,610.33,05/07/2012,Communities 205674,Southern Electric,50139436,R2103,Electricity,691.81,05/07/2012,Communities 205675,Southern Electric,50135988,R2103,Electricity,24868.70,05/07/2012,Communities 205675,Southern Electric,50136014,R2103,Electricity,126360.76,05/07/2012,Communities 205674,Southern Electric,50138446,R2103,Electricity,1778.73,06/07/2012,People Group 205675,Southern Electric,50140149,R2103,Electricity,713.75,06/07/2012,Resources 205675,Southern Electric,50140131,R2103,Electricity,778.07,06/07/2012,Resources 205675,Southern Electric,50140123,R2103,Electricity,785.03,06/07/2012,Resources 205675,Southern Electric,50140134,R2103,Electricity,1448.69,06/07/2012,Resources 205674,Southern Electric,50139030,R2103,Electricity,1841.57,06/07/2012,Resources 205675,Southern Electric,50140143,R2103,Electricity,3204.63,06/07/2012,Resources 205675,Southern Electric,50138956,R2103,Electricity,1438.68,11/07/2012,Fire and Rescue 205675,Southern Electric,50144949,R2103,Electricity,748.16,13/07/2012,Resources 205675,Southern Electric,50145010,R2103,Electricity,1829.91,13/07/2012,Resources 205675,Southern Electric,50144979,R2103,Electricity,1889.23,13/07/2012,Resources 205675,Southern Electric,50144950,R2103,Electricity,1905.76,13/07/2012,Resources 205675,Southern Electric,50144978,R2103,Electricity,1993.62,13/07/2012,Resources 205675,Southern Electric,50144953,R2103,Electricity,2390.02,13/07/2012,Resources 205675,Southern Electric,50145016,R2103,Electricity,2590.13,13/07/2012,Resources 205675,Southern Electric,50144952,R2103,Electricity,12106.52,13/07/2012,Resources 205675,Southern Electric,50147233,R2103,Electricity,3533.05,16/07/2012,Communities 205675,Southern Electric,50147307,R2103,Electricity,584.86,16/07/2012,Resources 205675,Southern Electric,50147300,R2103,Electricity,987.17,16/07/2012,Resources 205675,Southern Electric,50147343,R2103,Electricity,1275.51,16/07/2012,Resources 205675,Southern Electric,50147308,R2103,Electricity,2448.64,16/07/2012,Resources 205675,Southern Electric,50147305,R2103,Electricity,2792.22,16/07/2012,Resources 205675,Southern Electric,50152608,R2103,Electricity,605.85,20/07/2012,Resources 205675,Southern Electric,50151088,R2103,Electricity,805.19,20/07/2012,Resources 205675,Southern Electric,50151084,R2103,Electricity,851.88,20/07/2012,Resources 205674,Southern Electric,50151080,R2103,Electricity,955.74,20/07/2012,Resources 205675,Southern Electric,50151081,R2103,Electricity,989.34,20/07/2012,Resources 205675,Southern Electric,50151083,R2103,Electricity,1166.33,20/07/2012,Resources 205675,Southern Electric,50154035,R2103,Electricity,618.23,23/07/2012,Resources 205675,Southern Electric,50154038,R2103,Electricity,647.26,23/07/2012,Resources 205675,Southern Electric,50154031,R2103,Electricity,853.20,23/07/2012,Resources 205675,Southern Electric,50154460,R2103,Electricity,520.31,24/07/2012,Resources 205675,Southern Electric,50154461,R2103,Electricity,753.67,24/07/2012,Resources 205675,Southern Electric,50154357,R2103,Electricity,1432.69,24/07/2012,Resources 205675,Southern Electric,50152601,R2103,Electricity,650.33,25/07/2012,Communities 205675,Southern Electric,50155572,R2103,Electricity,616.37,27/07/2012,Communities 205675,Southern Electric,50155443,R2103,Electricity,622.23,27/07/2012,Resources 205675,Southern Electric,50155440,R2103,Electricity,1530.07,27/07/2012,Resources 205675,Southern Electric,50156689,R2103,Electricity,1828.37,27/07/2012,Resources 205675,Southern Electric,50155437,R2103,Electricity,4021.36,30/07/2012,Resources 100091,Southerndown Nursing Home,50149348,R5806,Residential Care (Adults),1612.00,16/07/2012,People Group 100091,Southerndown Nursing Home,50149348,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100091,Southerndown Nursing Home,50149348,R5806,Residential Care (Adults),2049.72,16/07/2012,People Group 205681,Sovereign Design Systems Ltd,50150053,C1030,"New Construction, Conversion & Renovation",5845.92,18/07/2012,Capital 205681,Sovereign Design Systems Ltd,50150024,C1030,"New Construction, Conversion & Renovation",906.44,20/07/2012,Capital 205681,Sovereign Design Systems Ltd,50150054,C1030,"New Construction, Conversion & Renovation",5656.42,20/07/2012,Capital 208883,Spa Gas Ltd,50137554,R2023,Mechanical (LM),1350.00,03/07/2012,Resources 208883,Spa Gas Ltd,50137579,R2023,Mechanical (LM),1634.55,03/07/2012,Resources 208883,Spa Gas Ltd,50138346,R2023,Mechanical (LM),549.36,05/07/2012,Resources 208883,Spa Gas Ltd,50132542,R2023,Mechanical (LM),503.61,06/07/2012,Resources 208883,Spa Gas Ltd,50137564,R2023,Mechanical (LM),1011.39,06/07/2012,Resources 208883,Spa Gas Ltd,50142998,R2023,Mechanical (LM),860.38,09/07/2012,Resources 208883,Spa Gas Ltd,50138438,R2023,Mechanical (LM),814.24,12/07/2012,Resources 208883,Spa Gas Ltd,50132611,R2023,Mechanical (LM),1573.49,12/07/2012,Resources 208883,Spa Gas Ltd,50141171,R2023,Mechanical (LM),558.71,18/07/2012,Resources 208883,Spa Gas Ltd,50154183,R2023,Mechanical (LM),892.08,26/07/2012,Resources 208883,Spa Gas Ltd,50146561,R2023,Mechanical (LM),806.97,27/07/2012,Resources 205690,Spangap Ltd T/A A & M Group,50144303,R5704,Public Transport,2758.56,13/07/2012,Communities 205690,Spangap Ltd T/A A & M Group,50144334,R5704,Public Transport,6731.83,13/07/2012,Communities 205690,Spangap Ltd T/A A & M Group,50144307,R5704,Public Transport,37294.80,13/07/2012,Communities 205690,Spangap Ltd T/A A & M Group,50148928,R5204,Concessionary Fares,6107.47,23/07/2012,Communities 100422,Spectrum Res. Care,50149350,R5806,Residential Care (Adults),7244.16,16/07/2012,People Group 205697,Speechmark Publishing Ltd,50144143,R4007,Equipment,534.92,10/07/2012,People Group 205698,Speedings Ltd,50148160,C1010,Acquisition Of New Assets,1982.00,17/07/2012,Capital 205701,Spg Transport Services,50150921,R4309,Postage & Carriage,628.00,18/07/2012,People Group 205710,Spring Technology Staffing Services Ltd,50136287,R1101,Agency Staff Pay,629.00,02/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50136870,R1101,Agency Staff Pay,629.00,02/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50136989,R4409,Consultancy,2450.00,02/07/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50135539,R1101,Agency Staff Pay,1327.30,03/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50136299,R1101,Agency Staff Pay,2905.42,03/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138651,R1101,Agency Staff Pay,510.00,04/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138659,R1101,Agency Staff Pay,1300.00,04/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138664,R1101,Agency Staff Pay,1375.00,04/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138665,R1101,Agency Staff Pay,1375.00,04/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138662,R1101,Agency Staff Pay,637.50,05/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138657,R1101,Agency Staff Pay,3055.55,06/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50141821,R4409,Consultancy,2567.50,10/07/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50127829,R1101,Agency Staff Pay,1650.00,11/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50133709,R1101,Agency Staff Pay,1650.00,11/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50138660,R1101,Agency Staff Pay,2337.85,11/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50145379,R1101,Agency Staff Pay,501.50,12/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50145378,R1101,Agency Staff Pay,1375.00,12/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50145385,R1101,Agency Staff Pay,1375.00,12/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50145603,R1101,Agency Staff Pay,990.00,13/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50145364,R1101,Agency Staff Pay,1650.00,16/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50148299,R1101,Agency Staff Pay,1375.00,17/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50145363,R1101,Agency Staff Pay,2905.42,17/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50148115,R4409,Consultancy,2000.00,17/07/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50148293,R1101,Agency Staff Pay,501.50,19/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50149651,R1101,Agency Staff Pay,629.00,19/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50152205,R1101,Agency Staff Pay,629.00,23/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50155343,R1101,Agency Staff Pay,629.00,26/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50155344,R1101,Agency Staff Pay,1375.00,26/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50154411,R1101,Agency Staff Pay,2444.44,26/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50155087,R1101,Agency Staff Pay,3055.55,26/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50155136,R1101,Agency Staff Pay,3055.55,26/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50155337,R1101,Agency Staff Pay,2905.42,27/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159358,R1101,Agency Staff Pay,1130.60,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159430,R1101,Agency Staff Pay,1498.05,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159002,R1101,Agency Staff Pay,2035.08,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159040,R1101,Agency Staff Pay,2035.08,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159240,R1101,Agency Staff Pay,2035.08,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159375,R1101,Agency Staff Pay,2035.08,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159391,R1101,Agency Staff Pay,2035.08,30/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159655,R1101,Agency Staff Pay,510.00,31/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50152203,R1101,Agency Staff Pay,1650.00,31/07/2012,Resources 205710,Spring Technology Staffing Services Ltd,50159007,R4409,Consultancy,2500.00,31/07/2012,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50159009,R4409,Consultancy,2500.00,31/07/2012,Fire and Rescue 205719,Squirrels Pre-School,50146538,R4932,Payments to WCC Maintained Schools,3184.00,13/07/2012,People Group 100331,St Bernards Hallaton Manor Ltd,50149352,R5806,Residential Care (Adults),2839.96,16/07/2012,People Group 100331,St Bernards Hallaton Manor Ltd,50149352,R5806,Residential Care (Adults),5109.00,16/07/2012,People Group 100357,St Bernards Residential Care Home,50149351,R5806,Residential Care (Adults),2600.00,16/07/2012,People Group 100332,St Brigas Residential Home & Training Centre,50147861,R5810,Adult / Elderly Day Centre,783.00,13/07/2012,People Group 100332,St Brigas Residential Home & Training Centre,50149353,R5806,Residential Care (Adults),4646.24,16/07/2012,People Group 100040,St Marys Nursing Home,50141348,R1601,Training - External,1224.00,09/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),-4689.30,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1705.20,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1705.20,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1737.96,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),1741.72,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),2801.72,16/07/2012,People Group 100040,St Marys Nursing Home,50149354,R5806,Residential Care (Adults),4689.30,16/07/2012,People Group 205780,Staffordshire County Council,50148092,R4612,Projects,10583.00,16/07/2012,Communities 205780,Staffordshire County Council,50148093,R4612,Projects,9404.75,25/07/2012,Communities 213540,Staffordshire University,50126529,R4443,Professional Fees Admin,12750.00,03/07/2012,Resources 209187,Stagecoach In Warwickshire,50148931,R5204,Concessionary Fares,413366.44,23/07/2012,Communities 205785,Stagecoach Services Ltd,50155016,R5704,Public Transport,739.86,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155072,R5704,Public Transport,761.76,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155039,R5704,Public Transport,913.14,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155040,R5704,Public Transport,998.34,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155090,R5704,Public Transport,1056.00,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155071,R5704,Public Transport,1368.72,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155045,R5704,Public Transport,1678.08,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155059,R5704,Public Transport,1870.08,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155050,R5704,Public Transport,2002.56,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155089,R5704,Public Transport,2260.80,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155021,R5704,Public Transport,2320.98,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155095,R5704,Public Transport,7214.64,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155085,R5704,Public Transport,8992.80,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155049,R5704,Public Transport,9155.40,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155011,R5704,Public Transport,9381.84,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155030,R5704,Public Transport,11058.00,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155042,R5704,Public Transport,12422.88,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155065,R5704,Public Transport,14226.00,24/07/2012,Communities 205785,Stagecoach Services Ltd,50155054,R5704,Public Transport,20197.44,24/07/2012,Communities 100133,Staverton House,50149355,R5806,Residential Care (Adults),2678.52,16/07/2012,People Group 205335,Stephen Brooks,50142072,R5090,Third Party (Internal Trading) Recharge,500.00,09/07/2012,Communities 100038,Stepping Stones Resettlement Unit Ltd,50149356,R5806,Residential Care (Adults),4209.12,16/07/2012,People Group 100038,Stepping Stones Resettlement Unit Ltd,50149356,R5806,Residential Care (Adults),5294.84,16/07/2012,People Group 100038,Stepping Stones Resettlement Unit Ltd,50149356,R5806,Residential Care (Adults),6519.84,16/07/2012,People Group 205826,Steria Recruitment Ltd,50142057,R1101,Agency Staff Pay,616.79,06/07/2012,Resources 205826,Steria Recruitment Ltd,50142068,R1101,Agency Staff Pay,622.20,06/07/2012,Resources 205826,Steria Recruitment Ltd,50142051,R1101,Agency Staff Pay,629.00,06/07/2012,Resources 205826,Steria Recruitment Ltd,50137557,R1101,Agency Staff Pay,1511.10,09/07/2012,Resources 205826,Steria Recruitment Ltd,50141661,R1101,Agency Staff Pay,1511.10,09/07/2012,Resources 205826,Steria Recruitment Ltd,50142687,R1101,Agency Staff Pay,5000.04,12/07/2012,Resources 205826,Steria Recruitment Ltd,50145351,R1101,Agency Staff Pay,514.60,13/07/2012,Resources 205826,Steria Recruitment Ltd,50145357,R1101,Agency Staff Pay,616.79,13/07/2012,Resources 205826,Steria Recruitment Ltd,50149442,R1101,Agency Staff Pay,1511.10,16/07/2012,Resources 205838,Sticky Media,50149626,C1030,"New Construction, Conversion & Renovation",615.09,16/07/2012,Capital 205838,Sticky Media,50148925,C1030,"New Construction, Conversion & Renovation",-1221.58,25/07/2012,Capital 205838,Sticky Media,50149539,C1030,"New Construction, Conversion & Renovation",1221.58,25/07/2012,Capital 205838,Sticky Media,50156103,R4317,Print Operational Costs,1575.00,26/07/2012,Resources 205848,Stone Computers Ltd,50135996,R4503,Hardware,628.00,05/07/2012,Resources 205848,Stone Computers Ltd,50147565,R4503,Hardware,1003.80,13/07/2012,Resources 205848,Stone Computers Ltd,50147374,R4503,Hardware,1470.00,13/07/2012,Resources 205848,Stone Computers Ltd,50149731,R4503,Hardware,648.90,16/07/2012,Resources 205848,Stone Computers Ltd,50156342,R4503,Hardware,609.00,25/07/2012,Resources 205848,Stone Computers Ltd,50155553,R4503,Hardware,668.00,25/07/2012,Resources 205848,Stone Computers Ltd,50156356,R4503,Hardware,709.80,25/07/2012,Resources 205848,Stone Computers Ltd,50156359,R4503,Hardware,1358.70,25/07/2012,Resources 205848,Stone Computers Ltd,50156362,R4503,Hardware,2205.00,25/07/2012,Resources 205848,Stone Computers Ltd,50158005,R4503,Hardware,709.80,27/07/2012,Resources 205848,Stone Computers Ltd,50158047,R4503,Hardware,1176.00,27/07/2012,Resources 205848,Stone Computers Ltd,50158039,R4503,Hardware,1256.00,27/07/2012,Resources 205848,Stone Computers Ltd,50158052,R4503,Hardware,4998.00,27/07/2012,Resources 205848,Stone Computers Ltd,50158007,R4503,Hardware,10647.00,27/07/2012,Resources 205848,Stone Computers Ltd,50160414,R4503,Hardware,1046.50,31/07/2012,Resources 214180,Stone House Residential Home,50149357,R5806,Residential Care (Adults),2240.00,16/07/2012,People Group 100037,Stonebridge Nursing Home,50149358,R5806,Residential Care (Adults),1899.68,16/07/2012,People Group 100035,Stratford And District Mencap,50137664,R5805,Homecare - External Domiciliary (Adults),600.00,02/07/2012,People Group 100035,Stratford And District Mencap,50137677,R5805,Homecare - External Domiciliary (Adults),960.00,02/07/2012,People Group 100035,Stratford And District Mencap,50137658,R5805,Homecare - External Domiciliary (Adults),1275.00,02/07/2012,People Group 100035,Stratford And District Mencap,50137665,R5805,Homecare - External Domiciliary (Adults),1485.00,02/07/2012,People Group 100035,Stratford And District Mencap,50137671,R5805,Homecare - External Domiciliary (Adults),1680.00,02/07/2012,People Group 100035,Stratford And District Mencap,50137680,R5805,Homecare - External Domiciliary (Adults),2700.00,02/07/2012,People Group 100035,Stratford And District Mencap,50138076,R5805,Homecare - External Domiciliary (Adults),540.00,03/07/2012,People Group 100035,Stratford And District Mencap,50138046,R5805,Homecare - External Domiciliary (Adults),546.24,03/07/2012,People Group 100035,Stratford And District Mencap,50138042,R5805,Homecare - External Domiciliary (Adults),600.00,03/07/2012,People Group 100035,Stratford And District Mencap,50138130,R5805,Homecare - External Domiciliary (Adults),615.00,03/07/2012,People Group 100035,Stratford And District Mencap,50138081,R5805,Homecare - External Domiciliary (Adults),980.00,03/07/2012,People Group 100035,Stratford And District Mencap,50138110,R5805,Homecare - External Domiciliary (Adults),1260.00,03/07/2012,People Group 100035,Stratford And District Mencap,50138105,R5805,Homecare - External Domiciliary (Adults),2820.00,03/07/2012,People Group 100035,Stratford And District Mencap,50138086,R5805,Homecare - External Domiciliary (Adults),7168.00,03/07/2012,People Group 100035,Stratford And District Mencap,50141673,R5805,Homecare - External Domiciliary (Adults),525.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141297,R5805,Homecare - External Domiciliary (Adults),540.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141448,R5805,Homecare - External Domiciliary (Adults),546.24,06/07/2012,People Group 100035,Stratford And District Mencap,50141660,R5805,Homecare - External Domiciliary (Adults),546.24,06/07/2012,People Group 100035,Stratford And District Mencap,50141463,R5805,Homecare - External Domiciliary (Adults),600.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141464,R5805,Homecare - External Domiciliary (Adults),700.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141722,R5805,Homecare - External Domiciliary (Adults),840.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141719,R5805,Homecare - External Domiciliary (Adults),870.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141462,R5805,Homecare - External Domiciliary (Adults),980.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141468,R5805,Homecare - External Domiciliary (Adults),980.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141474,R5805,Homecare - External Domiciliary (Adults),980.00,06/07/2012,People Group 100035,Stratford And District Mencap,50141772,R5805,Homecare - External Domiciliary (Adults),1662.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141458,R5805,Homecare - External Domiciliary (Adults),2560.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141460,R5805,Homecare - External Domiciliary (Adults),2700.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141657,R5805,Homecare - External Domiciliary (Adults),3585.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141017,R5805,Homecare - External Domiciliary (Adults),3720.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141289,R5805,Homecare - External Domiciliary (Adults),4544.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141680,R5805,Homecare - External Domiciliary (Adults),5280.00,10/07/2012,People Group 100035,Stratford And District Mencap,50141288,R5805,Homecare - External Domiciliary (Adults),6660.00,10/07/2012,People Group 100035,Stratford And District Mencap,50145241,R5807,SLA - Adult Social Care Provision,72843.23,12/07/2012,People Group 100035,Stratford And District Mencap,50145223,R5807,SLA - Adult Social Care Provision,75271.34,12/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),525.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),525.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),525.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),525.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),525.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.99,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.99,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.99,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),624.99,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),700.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),700.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),700.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),700.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),700.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),700.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),780.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),800.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),800.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),800.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),800.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),833.32,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),875.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),1260.48,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),1325.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),1325.00,16/07/2012,People Group 100035,Stratford And District Mencap,50149359,R5806,Residential Care (Adults),21600.00,16/07/2012,People Group 100035,Stratford And District Mencap,50150347,R5805,Homecare - External Domiciliary (Adults),600.00,18/07/2012,People Group 100035,Stratford And District Mencap,50157984,R5805,Homecare - External Domiciliary (Adults),-600.00,26/07/2012,People Group 100035,Stratford And District Mencap,50150064,R5805,Homecare - External Domiciliary (Adults),600.00,26/07/2012,People Group 100034,Stratford Bentley Nursing Home,50149360,R5806,Residential Care (Adults),1757.96,16/07/2012,People Group 205868,Stratford On Avon District Council,50136953,R2201,Rent,4050.20,03/07/2012,Resources 205868,Stratford On Avon District Council,50136966,R2201,Rent,4062.50,03/07/2012,Resources 205868,Stratford On Avon District Council,50136955,R2202,Rent - Service Charges,3413.75,03/07/2012,Resources 205868,Stratford On Avon District Council,50145098,R2301,Rates,3375.00,11/07/2012,Resources 205868,Stratford On Avon District Council,50147261,R2301,Rates,5501.02,16/07/2012,Resources 205868,Stratford On Avon District Council,50152600,R2201,Rent,1875.00,23/07/2012,Resources 205868,Stratford On Avon District Council,50152640,R2201,Rent,16250.00,23/07/2012,Resources 205868,Stratford On Avon District Council,50154906,C1060,Grants & Contributions To Outside Organisations,463787.00,24/07/2012,Capital 205868,Stratford On Avon District Council,50154615,R2301,Rates,2241.00,24/07/2012,People Group 205868,Stratford On Avon District Council,50160108,R5210,Civil Parking Enforcement Payments,146737.82,31/07/2012,Communities 205868,Stratford On Avon District Council,50146562,C1050,External Fees,525.00,31/07/2012,Capital 205876,Stratford Upon Avon College,50145847,R1601,Training - External,1480.00,16/07/2012,People Group 205876,Stratford Upon Avon College,50152635,R2201,Rent,20336.00,20/07/2012,Resources 205876,Stratford Upon Avon College,50152710,R2202,Rent - Service Charges,1421.38,23/07/2012,Resources 100333,Stroud Court Community Trust,50149361,R5806,Residential Care (Adults),5416.96,16/07/2012,People Group 100425,Stubby Leas Nursing Home,50149362,R5806,Residential Care (Adults),1717.96,16/07/2012,People Group 205896,Subec Wiping Solutions Ltd,50139422,R2709,Cleaning Materials,1462.00,06/07/2012,Resources 205896,Subec Wiping Solutions Ltd,50158284,R2709,Cleaning Materials,628.00,27/07/2012,Resources 205913,Supplies Team,50135610,R4313,Stationery & Paper,592.79,09/07/2012,People Group 205913,Supplies Team,50133529,R4505,ICT Supplies / Consumables,1033.52,13/07/2012,Communities 205913,Supplies Team,50109203,R4505,ICT Supplies / Consumables,1597.77,13/07/2012,Communities 205913,Supplies Team,50146859,R4030,Materials,509.18,20/07/2012,People Group 205913,Supplies Team,50153161,R4505,ICT Supplies / Consumables,516.76,31/07/2012,Resources 205916,Surecare Warwickshire,50137507,R5805,Homecare - External Domiciliary (Adults),503.70,02/07/2012,People Group 205916,Surecare Warwickshire,50137525,R5805,Homecare - External Domiciliary (Adults),663.60,02/07/2012,People Group 205916,Surecare Warwickshire,50137476,R5805,Homecare - External Domiciliary (Adults),751.90,02/07/2012,People Group 205916,Surecare Warwickshire,50137518,R5805,Homecare - External Domiciliary (Adults),1022.00,02/07/2012,People Group 205916,Surecare Warwickshire,50140988,R5805,Homecare - External Domiciliary (Adults),584.00,05/07/2012,People Group 205916,Surecare Warwickshire,50141108,R5805,Homecare - External Domiciliary (Adults),1065.80,06/07/2012,People Group 205916,Surecare Warwickshire,50141710,R5805,Homecare - External Domiciliary (Adults),1138.80,06/07/2012,People Group 205916,Surecare Warwickshire,50144036,R5805,Homecare - External Domiciliary (Adults),627.80,10/07/2012,People Group 205916,Surecare Warwickshire,50145069,R5805,Homecare - External Domiciliary (Adults),992.80,11/07/2012,People Group 205916,Surecare Warwickshire,50153566,R5805,Homecare - External Domiciliary (Adults),518.30,20/07/2012,People Group 205916,Surecare Warwickshire,50153611,R5805,Homecare - External Domiciliary (Adults),547.50,20/07/2012,People Group 205916,Surecare Warwickshire,50153579,R5805,Homecare - External Domiciliary (Adults),850.45,20/07/2012,People Group 205916,Surecare Warwickshire,50153560,R5805,Homecare - External Domiciliary (Adults),1014.70,23/07/2012,People Group 205916,Surecare Warwickshire,50160728,R5805,Homecare - External Domiciliary (Adults),562.10,31/07/2012,People Group 205917,Surestars Day Nursery,50151763,R5803,Daycare External,540.00,20/07/2012,People Group 205951,Swiis Foster Care Ltd,50140529,R5822,Foster Care Payments - External,867.00,05/07/2012,People Group 205951,Swiis Foster Care Ltd,50140547,R5822,Foster Care Payments - External,867.00,05/07/2012,People Group 205951,Swiis Foster Care Ltd,50153724,R5822,Foster Care Payments - External,867.00,23/07/2012,People Group 205954,Sydenham Neighbourhood Initiatives (SYDNI),50148783,R5807,SLA - Adult Social Care Provision,1346.92,16/07/2012,People Group 205954,Sydenham Neighbourhood Initiatives (SYDNI),50148789,R5807,SLA - Adult Social Care Provision,1346.92,16/07/2012,People Group 205954,Sydenham Neighbourhood Initiatives (SYDNI),50148788,R5807,SLA - Adult Social Care Provision,3081.78,16/07/2012,People Group 205954,Sydenham Neighbourhood Initiatives (SYDNI),50148802,R5807,SLA - Adult Social Care Provision,3081.78,16/07/2012,People Group 205954,Sydenham Neighbourhood Initiatives (SYDNI),50148805,R5807,SLA - Adult Social Care Provision,3081.78,16/07/2012,People Group 205963,Symbiosis,50144843,R4409,Consultancy,690.00,10/07/2012,Resources 205995,Take A Break,50126173,R5805,Homecare - External Domiciliary (Adults),-2008.55,06/07/2012,People Group 205995,Take A Break,50128009,R5805,Homecare - External Domiciliary (Adults),582.75,06/07/2012,People Group 205995,Take A Break,50128319,R5805,Homecare - External Domiciliary (Adults),652.68,06/07/2012,People Group 205995,Take A Break,50128020,R5805,Homecare - External Domiciliary (Adults),675.99,06/07/2012,People Group 205995,Take A Break,50128350,R5805,Homecare - External Domiciliary (Adults),745.92,06/07/2012,People Group 205995,Take A Break,50128356,R5805,Homecare - External Domiciliary (Adults),1056.72,06/07/2012,People Group 205995,Take A Break,50128363,R5805,Homecare - External Domiciliary (Adults),1398.60,06/07/2012,People Group 205995,Take A Break,50128362,R5805,Homecare - External Domiciliary (Adults),1608.39,06/07/2012,People Group 205995,Take A Break,50144495,R5805,Homecare - External Domiciliary (Adults),559.44,10/07/2012,People Group 205995,Take A Break,50144875,R5805,Homecare - External Domiciliary (Adults),606.06,10/07/2012,People Group 205995,Take A Break,50144870,R5805,Homecare - External Domiciliary (Adults),675.99,10/07/2012,People Group 205995,Take A Break,50144810,R5805,Homecare - External Domiciliary (Adults),730.38,10/07/2012,People Group 205995,Take A Break,50144876,R5805,Homecare - External Domiciliary (Adults),769.23,10/07/2012,People Group 205995,Take A Break,50144068,R5805,Homecare - External Domiciliary (Adults),823.62,10/07/2012,People Group 205995,Take A Break,50144806,R5805,Homecare - External Domiciliary (Adults),901.32,10/07/2012,People Group 205995,Take A Break,50144777,R5805,Homecare - External Domiciliary (Adults),994.56,10/07/2012,People Group 205995,Take A Break,50144535,R5805,Homecare - External Domiciliary (Adults),1056.72,11/07/2012,People Group 205995,Take A Break,50144780,R5805,Homecare - External Domiciliary (Adults),1072.26,12/07/2012,People Group 205995,Take A Break,50144415,R5805,Homecare - External Domiciliary (Adults),1274.28,12/07/2012,People Group 205995,Take A Break,50144507,R5805,Homecare - External Domiciliary (Adults),1592.85,12/07/2012,People Group 205995,Take A Break,50149569,R5805,Homecare - External Domiciliary (Adults),970.65,16/07/2012,People Group 205995,Take A Break,50141046,R5805,Homecare - External Domiciliary (Adults),971.25,20/07/2012,People Group 205995,Take A Break,50143431,R4612,Projects,228281.60,20/07/2012,People Group 205995,Take A Break,50145845,R3204,Home To School / College Transport,635.80,25/07/2012,People Group 205995,Take A Break,50149568,R5805,Homecare - External Domiciliary (Adults),635.80,25/07/2012,People Group 100336,Te Hira Care Home Ltd,50149365,R5806,Residential Care (Adults),-2854.29,16/07/2012,People Group 100336,Te Hira Care Home Ltd,50149365,R5806,Residential Care (Adults),694.29,16/07/2012,People Group 100336,Te Hira Care Home Ltd,50149365,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100336,Te Hira Care Home Ltd,50149365,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100336,Te Hira Care Home Ltd,50149365,R5806,Residential Care (Adults),2160.00,16/07/2012,People Group 100336,Te Hira Care Home Ltd,50149365,R5806,Residential Care (Adults),2160.00,16/07/2012,People Group 206014,Teacheractive Ltd,50141948,R5604,Commissioned Works,560.00,06/07/2012,People Group 206025,Teddy Bears Preschool,50145561,R5702,Payments to External Contractors,683.85,11/07/2012,People Group 206025,Teddy Bears Preschool,50160543,R5705,Street Lighting Connections Contract,645.05,31/07/2012,People Group 216375,Teneo Ltd,50148934,R4506,IT Support & Maintenance,1395.00,20/07/2012,Resources 206044,Terrys Bed Centre,50155635,R5802,Substitute Care,816.00,25/07/2012,People Group 209559,Textile Conservation Limited,50148090,R5702,Payments to External Contractors,8000.00,16/07/2012,Communities 206049,Tfhuk.Com,50154769,R4035,Personal Requisites,808.75,24/07/2012,People Group 206058,The Adolescent and Childrens Trust,50135275,R5822,Foster Care Payments - External,3038.00,09/07/2012,People Group 206058,The Adolescent and Childrens Trust,50159684,R5822,Foster Care Payments - External,2940.00,31/07/2012,People Group 206067,The Blue Strawberry Kids Daycare Ltd,50139330,R4606,Pre-School Teachers Flexible Payments,500.00,05/07/2012,People Group 100350,The Broad Group Ltd,50149076,R5806,Residential Care (Adults),3186.68,16/07/2012,People Group 100350,The Broad Group Ltd,50153498,R5805,Homecare - External Domiciliary (Adults),1873.96,23/07/2012,People Group 206078,The Care Bureau Ltd,50136307,R5805,Homecare - External Domiciliary (Adults),502.56,02/07/2012,People Group 206078,The Care Bureau Ltd,50136497,R5805,Homecare - External Domiciliary (Adults),502.56,02/07/2012,People Group 206078,The Care Bureau Ltd,50136476,R5805,Homecare - External Domiciliary (Adults),523.50,02/07/2012,People Group 206078,The Care Bureau Ltd,50136290,R5805,Homecare - External Domiciliary (Adults),572.36,02/07/2012,People Group 206078,The Care Bureau Ltd,50136286,R5805,Homecare - External Domiciliary (Adults),586.32,02/07/2012,People Group 206078,The Care Bureau Ltd,50136412,R5805,Homecare - External Domiciliary (Adults),586.32,02/07/2012,People Group 206078,The Care Bureau Ltd,50136479,R5805,Homecare - External Domiciliary (Adults),586.32,02/07/2012,People Group 206078,The Care Bureau Ltd,50136504,R5805,Homecare - External Domiciliary (Adults),670.08,02/07/2012,People Group 206078,The Care Bureau Ltd,50136394,R5805,Homecare - External Domiciliary (Adults),753.84,02/07/2012,People Group 206078,The Care Bureau Ltd,50136436,R5805,Homecare - External Domiciliary (Adults),774.78,02/07/2012,People Group 206078,The Care Bureau Ltd,50136464,R5805,Homecare - External Domiciliary (Adults),781.76,02/07/2012,People Group 206078,The Care Bureau Ltd,50136335,R5805,Homecare - External Domiciliary (Adults),823.64,02/07/2012,People Group 206078,The Care Bureau Ltd,50136474,R5805,Homecare - External Domiciliary (Adults),830.62,02/07/2012,People Group 206078,The Care Bureau Ltd,50136311,R5805,Homecare - External Domiciliary (Adults),851.56,02/07/2012,People Group 206078,The Care Bureau Ltd,50136319,R5805,Homecare - External Domiciliary (Adults),879.48,02/07/2012,People Group 206078,The Care Bureau Ltd,50136312,R5805,Homecare - External Domiciliary (Adults),893.44,02/07/2012,People Group 206078,The Care Bureau Ltd,50136433,R5805,Homecare - External Domiciliary (Adults),963.24,02/07/2012,People Group 206078,The Care Bureau Ltd,50136330,R5805,Homecare - External Domiciliary (Adults),977.20,02/07/2012,People Group 206078,The Care Bureau Ltd,50136054,R5805,Homecare - External Domiciliary (Adults),1165.66,02/07/2012,People Group 206078,The Care Bureau Ltd,50136424,R5805,Homecare - External Domiciliary (Adults),1172.64,02/07/2012,People Group 206078,The Care Bureau Ltd,50136430,R5805,Homecare - External Domiciliary (Adults),1172.64,02/07/2012,People Group 206078,The Care Bureau Ltd,50136459,R5805,Homecare - External Domiciliary (Adults),1172.64,02/07/2012,People Group 206078,The Care Bureau Ltd,50136421,R5805,Homecare - External Domiciliary (Adults),1284.32,02/07/2012,People Group 206078,The Care Bureau Ltd,50136450,R5805,Homecare - External Domiciliary (Adults),1472.78,02/07/2012,People Group 206078,The Care Bureau Ltd,50136021,R5805,Homecare - External Domiciliary (Adults),1528.00,02/07/2012,People Group 206078,The Care Bureau Ltd,50136336,R5805,Homecare - External Domiciliary (Adults),1563.52,02/07/2012,People Group 206078,The Care Bureau Ltd,50136419,R5805,Homecare - External Domiciliary (Adults),1563.52,02/07/2012,People Group 206078,The Care Bureau Ltd,50136410,R5805,Homecare - External Domiciliary (Adults),1954.40,02/07/2012,People Group 206078,The Care Bureau Ltd,50138047,R5805,Homecare - External Domiciliary (Adults),502.56,03/07/2012,People Group 206078,The Care Bureau Ltd,50138052,R5805,Homecare - External Domiciliary (Adults),530.48,03/07/2012,People Group 206078,The Care Bureau Ltd,50138056,R5805,Homecare - External Domiciliary (Adults),530.48,03/07/2012,People Group 206078,The Care Bureau Ltd,50137962,R5805,Homecare - External Domiciliary (Adults),572.36,03/07/2012,People Group 206078,The Care Bureau Ltd,50138027,R5805,Homecare - External Domiciliary (Adults),586.32,03/07/2012,People Group 206078,The Care Bureau Ltd,50138272,R5805,Homecare - External Domiciliary (Adults),586.32,03/07/2012,People Group 206078,The Care Bureau Ltd,50138100,R5805,Homecare - External Domiciliary (Adults),691.02,03/07/2012,People Group 206078,The Care Bureau Ltd,50138273,R5805,Homecare - External Domiciliary (Adults),781.76,03/07/2012,People Group 206078,The Care Bureau Ltd,50137949,R5805,Homecare - External Domiciliary (Adults),837.60,03/07/2012,People Group 206078,The Care Bureau Ltd,50137964,R5805,Homecare - External Domiciliary (Adults),844.58,03/07/2012,People Group 206078,The Care Bureau Ltd,50138358,R5805,Homecare - External Domiciliary (Adults),977.20,03/07/2012,People Group 206078,The Care Bureau Ltd,50137957,R5805,Homecare - External Domiciliary (Adults),1172.64,03/07/2012,People Group 206078,The Care Bureau Ltd,50137933,R5805,Homecare - External Domiciliary (Adults),1354.12,03/07/2012,People Group 206078,The Care Bureau Ltd,50138271,R5805,Homecare - External Domiciliary (Adults),1396.00,03/07/2012,People Group 206078,The Care Bureau Ltd,50138261,R5805,Homecare - External Domiciliary (Adults),1556.54,03/07/2012,People Group 206078,The Care Bureau Ltd,50138335,R5805,Homecare - External Domiciliary (Adults),1563.52,03/07/2012,People Group 206078,The Care Bureau Ltd,50138297,R5805,Homecare - External Domiciliary (Adults),1758.96,03/07/2012,People Group 206078,The Care Bureau Ltd,50138691,R5805,Homecare - External Domiciliary (Adults),537.46,04/07/2012,People Group 206078,The Care Bureau Ltd,50138706,R5805,Homecare - External Domiciliary (Adults),544.44,04/07/2012,People Group 206078,The Care Bureau Ltd,50138687,R5805,Homecare - External Domiciliary (Adults),586.32,04/07/2012,People Group 206078,The Care Bureau Ltd,50139707,R5805,Homecare - External Domiciliary (Adults),586.32,04/07/2012,People Group 206078,The Care Bureau Ltd,50138689,R5805,Homecare - External Domiciliary (Adults),607.26,04/07/2012,People Group 206078,The Care Bureau Ltd,50139072,R5805,Homecare - External Domiciliary (Adults),698.00,04/07/2012,People Group 206078,The Care Bureau Ltd,50139053,R5805,Homecare - External Domiciliary (Adults),746.86,04/07/2012,People Group 206078,The Care Bureau Ltd,50139725,R5805,Homecare - External Domiciliary (Adults),774.78,04/07/2012,People Group 206078,The Care Bureau Ltd,50138747,R5805,Homecare - External Domiciliary (Adults),781.76,04/07/2012,People Group 206078,The Care Bureau Ltd,50138692,R5805,Homecare - External Domiciliary (Adults),830.62,04/07/2012,People Group 206078,The Care Bureau Ltd,50139090,R5805,Homecare - External Domiciliary (Adults),837.60,04/07/2012,People Group 206078,The Care Bureau Ltd,50138742,R5805,Homecare - External Domiciliary (Adults),858.54,04/07/2012,People Group 206078,The Care Bureau Ltd,50139045,R5805,Homecare - External Domiciliary (Adults),858.54,04/07/2012,People Group 206078,The Care Bureau Ltd,50138683,R5805,Homecare - External Domiciliary (Adults),942.30,04/07/2012,People Group 206078,The Care Bureau Ltd,50139722,R5805,Homecare - External Domiciliary (Adults),977.20,04/07/2012,People Group 206078,The Care Bureau Ltd,50139521,R5805,Homecare - External Domiciliary (Adults),502.56,05/07/2012,People Group 206078,The Care Bureau Ltd,50140103,R5805,Homecare - External Domiciliary (Adults),502.56,05/07/2012,People Group 206078,The Care Bureau Ltd,50141013,R5805,Homecare - External Domiciliary (Adults),523.50,05/07/2012,People Group 206078,The Care Bureau Ltd,50140104,R5805,Homecare - External Domiciliary (Adults),537.46,05/07/2012,People Group 206078,The Care Bureau Ltd,50138989,R5805,Homecare - External Domiciliary (Adults),572.36,05/07/2012,People Group 206078,The Care Bureau Ltd,50138994,R5805,Homecare - External Domiciliary (Adults),586.32,05/07/2012,People Group 206078,The Care Bureau Ltd,50139530,R5805,Homecare - External Domiciliary (Adults),586.32,05/07/2012,People Group 206078,The Care Bureau Ltd,50139536,R5805,Homecare - External Domiciliary (Adults),586.32,05/07/2012,People Group 206078,The Care Bureau Ltd,50139552,R5805,Homecare - External Domiciliary (Adults),586.32,05/07/2012,People Group 206078,The Care Bureau Ltd,50139005,R5805,Homecare - External Domiciliary (Adults),593.30,05/07/2012,People Group 206078,The Care Bureau Ltd,50139520,R5805,Homecare - External Domiciliary (Adults),628.20,05/07/2012,People Group 206078,The Care Bureau Ltd,50139534,R5805,Homecare - External Domiciliary (Adults),642.16,05/07/2012,People Group 206078,The Care Bureau Ltd,50139642,R5805,Homecare - External Domiciliary (Adults),642.16,05/07/2012,People Group 206078,The Care Bureau Ltd,50138997,R5805,Homecare - External Domiciliary (Adults),739.88,05/07/2012,People Group 206078,The Care Bureau Ltd,50139639,R5805,Homecare - External Domiciliary (Adults),774.78,05/07/2012,People Group 206078,The Care Bureau Ltd,50140002,R5805,Homecare - External Domiciliary (Adults),774.78,05/07/2012,People Group 206078,The Care Bureau Ltd,50139655,R5805,Homecare - External Domiciliary (Adults),837.60,05/07/2012,People Group 206078,The Care Bureau Ltd,50139001,R5805,Homecare - External Domiciliary (Adults),851.56,05/07/2012,People Group 206078,The Care Bureau Ltd,50139554,R5805,Homecare - External Domiciliary (Adults),977.20,05/07/2012,People Group 206078,The Care Bureau Ltd,50139629,R5805,Homecare - External Domiciliary (Adults),1047.00,05/07/2012,People Group 206078,The Care Bureau Ltd,50139641,R5805,Homecare - External Domiciliary (Adults),1102.84,05/07/2012,People Group 206078,The Care Bureau Ltd,50140098,R5805,Homecare - External Domiciliary (Adults),1190.24,05/07/2012,People Group 206078,The Care Bureau Ltd,50138945,R5805,Homecare - External Domiciliary (Adults),1368.08,05/07/2012,People Group 206078,The Care Bureau Ltd,50139514,R5805,Homecare - External Domiciliary (Adults),1448.38,05/07/2012,People Group 206078,The Care Bureau Ltd,50139533,R5805,Homecare - External Domiciliary (Adults),1556.54,05/07/2012,People Group 206078,The Care Bureau Ltd,50138753,R5805,Homecare - External Domiciliary (Adults),1563.52,05/07/2012,People Group 206078,The Care Bureau Ltd,50140106,R5805,Homecare - External Domiciliary (Adults),1563.52,05/07/2012,People Group 206078,The Care Bureau Ltd,50139531,R5805,Homecare - External Domiciliary (Adults),1591.44,05/07/2012,People Group 206078,The Care Bureau Ltd,50139633,R5805,Homecare - External Domiciliary (Adults),1696.14,05/07/2012,People Group 206078,The Care Bureau Ltd,50130805,R5805,Homecare - External Domiciliary (Adults),753.84,06/07/2012,People Group 206078,The Care Bureau Ltd,50141005,R5805,Homecare - External Domiciliary (Adults),781.76,06/07/2012,People Group 206078,The Care Bureau Ltd,50142597,R5805,Homecare - External Domiciliary (Adults),506.92,09/07/2012,People Group 206078,The Care Bureau Ltd,50142589,R5805,Homecare - External Domiciliary (Adults),629.04,09/07/2012,People Group 206078,The Care Bureau Ltd,50142565,R5805,Homecare - External Domiciliary (Adults),681.22,09/07/2012,People Group 206078,The Care Bureau Ltd,50143755,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2012,People Group 206078,The Care Bureau Ltd,50143994,R5805,Homecare - External Domiciliary (Adults),977.20,10/07/2012,People Group 206078,The Care Bureau Ltd,50145125,R5805,Homecare - External Domiciliary (Adults),549.87,11/07/2012,People Group 206078,The Care Bureau Ltd,50145075,R5805,Homecare - External Domiciliary (Adults),552.08,11/07/2012,People Group 206078,The Care Bureau Ltd,50146168,R5805,Homecare - External Domiciliary (Adults),541.88,12/07/2012,People Group 206078,The Care Bureau Ltd,50146447,R5805,Homecare - External Domiciliary (Adults),541.88,12/07/2012,People Group 206078,The Care Bureau Ltd,50146340,R5805,Homecare - External Domiciliary (Adults),559.36,12/07/2012,People Group 206078,The Care Bureau Ltd,50146584,R5805,Homecare - External Domiciliary (Adults),611.80,12/07/2012,People Group 206078,The Care Bureau Ltd,50146540,R5805,Homecare - External Domiciliary (Adults),620.54,12/07/2012,People Group 206078,The Care Bureau Ltd,50146445,R5805,Homecare - External Domiciliary (Adults),629.28,12/07/2012,People Group 206078,The Care Bureau Ltd,50146415,R5805,Homecare - External Domiciliary (Adults),655.50,12/07/2012,People Group 206078,The Care Bureau Ltd,50146186,R5805,Homecare - External Domiciliary (Adults),664.24,12/07/2012,People Group 206078,The Care Bureau Ltd,50146347,R5805,Homecare - External Domiciliary (Adults),681.72,12/07/2012,People Group 206078,The Care Bureau Ltd,50146348,R5805,Homecare - External Domiciliary (Adults),725.42,12/07/2012,People Group 206078,The Care Bureau Ltd,50146323,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2012,People Group 206078,The Care Bureau Ltd,50146404,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2012,People Group 206078,The Care Bureau Ltd,50146479,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2012,People Group 206078,The Care Bureau Ltd,50146547,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2012,People Group 206078,The Care Bureau Ltd,50146579,R5805,Homecare - External Domiciliary (Adults),765.88,12/07/2012,People Group 206078,The Care Bureau Ltd,50146318,R5805,Homecare - External Domiciliary (Adults),766.82,12/07/2012,People Group 206078,The Care Bureau Ltd,50146220,R5805,Homecare - External Domiciliary (Adults),784.56,12/07/2012,People Group 206078,The Care Bureau Ltd,50146460,R5805,Homecare - External Domiciliary (Adults),784.56,12/07/2012,People Group 206078,The Care Bureau Ltd,50146352,R5805,Homecare - External Domiciliary (Adults),891.48,12/07/2012,People Group 206078,The Care Bureau Ltd,50146353,R5805,Homecare - External Domiciliary (Adults),908.96,12/07/2012,People Group 206078,The Care Bureau Ltd,50146557,R5805,Homecare - External Domiciliary (Adults),943.92,12/07/2012,People Group 206078,The Care Bureau Ltd,50146325,R5805,Homecare - External Domiciliary (Adults),978.88,12/07/2012,People Group 206078,The Care Bureau Ltd,50146462,R5805,Homecare - External Domiciliary (Adults),978.88,12/07/2012,People Group 206078,The Care Bureau Ltd,50147299,R5805,Homecare - External Domiciliary (Adults),996.36,12/07/2012,People Group 206078,The Care Bureau Ltd,50134394,R5805,Homecare - External Domiciliary (Adults),502.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50141779,R5805,Homecare - External Domiciliary (Adults),502.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50145325,R5805,Homecare - External Domiciliary (Adults),502.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50143909,R5805,Homecare - External Domiciliary (Adults),506.05,13/07/2012,People Group 206078,The Care Bureau Ltd,50134274,R5805,Homecare - External Domiciliary (Adults),516.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50145133,R5805,Homecare - External Domiciliary (Adults),523.50,13/07/2012,People Group 206078,The Care Bureau Ltd,50146189,R5805,Homecare - External Domiciliary (Adults),541.88,13/07/2012,People Group 206078,The Care Bureau Ltd,50146448,R5805,Homecare - External Domiciliary (Adults),541.88,13/07/2012,People Group 206078,The Care Bureau Ltd,50134269,R5805,Homecare - External Domiciliary (Adults),544.44,13/07/2012,People Group 206078,The Care Bureau Ltd,50143856,R5805,Homecare - External Domiciliary (Adults),544.44,13/07/2012,People Group 206078,The Care Bureau Ltd,50147319,R5805,Homecare - External Domiciliary (Adults),560.40,13/07/2012,People Group 206078,The Care Bureau Ltd,50147335,R5805,Homecare - External Domiciliary (Adults),560.40,13/07/2012,People Group 206078,The Care Bureau Ltd,50133034,R5805,Homecare - External Domiciliary (Adults),565.38,13/07/2012,People Group 206078,The Care Bureau Ltd,50144166,R5805,Homecare - External Domiciliary (Adults),565.38,13/07/2012,People Group 206078,The Care Bureau Ltd,50134258,R5805,Homecare - External Domiciliary (Adults),572.36,13/07/2012,People Group 206078,The Care Bureau Ltd,50137954,R5805,Homecare - External Domiciliary (Adults),572.36,13/07/2012,People Group 206078,The Care Bureau Ltd,50142525,R5805,Homecare - External Domiciliary (Adults),579.34,13/07/2012,People Group 206078,The Care Bureau Ltd,50145130,R5805,Homecare - External Domiciliary (Adults),579.34,13/07/2012,People Group 206078,The Care Bureau Ltd,50132717,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50133021,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50133041,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50133723,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50134251,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50137747,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50140209,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50141709,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50141724,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50142538,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50142820,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50142847,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50143837,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50143925,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50144063,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50144163,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50145114,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50145118,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50145229,R5805,Homecare - External Domiciliary (Adults),586.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50145151,R5805,Homecare - External Domiciliary (Adults),589.81,13/07/2012,People Group 206078,The Care Bureau Ltd,50132869,R5805,Homecare - External Domiciliary (Adults),593.30,13/07/2012,People Group 206078,The Care Bureau Ltd,50137716,R5805,Homecare - External Domiciliary (Adults),593.30,13/07/2012,People Group 206078,The Care Bureau Ltd,50134215,R5805,Homecare - External Domiciliary (Adults),600.28,13/07/2012,People Group 206078,The Care Bureau Ltd,50143916,R5805,Homecare - External Domiciliary (Adults),600.28,13/07/2012,People Group 206078,The Care Bureau Ltd,50146478,R5805,Homecare - External Domiciliary (Adults),611.80,13/07/2012,People Group 206078,The Care Bureau Ltd,50146558,R5805,Homecare - External Domiciliary (Adults),611.80,13/07/2012,People Group 206078,The Care Bureau Ltd,50133780,R5805,Homecare - External Domiciliary (Adults),614.24,13/07/2012,People Group 206078,The Care Bureau Ltd,50134392,R5805,Homecare - External Domiciliary (Adults),628.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50142528,R5805,Homecare - External Domiciliary (Adults),628.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50144020,R5805,Homecare - External Domiciliary (Adults),628.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50146436,R5805,Homecare - External Domiciliary (Adults),629.28,13/07/2012,People Group 206078,The Care Bureau Ltd,50134546,R5805,Homecare - External Domiciliary (Adults),635.18,13/07/2012,People Group 206078,The Care Bureau Ltd,50142526,R5805,Homecare - External Domiciliary (Adults),642.16,13/07/2012,People Group 206078,The Care Bureau Ltd,50142836,R5805,Homecare - External Domiciliary (Adults),642.16,13/07/2012,People Group 206078,The Care Bureau Ltd,50135020,R5805,Homecare - External Domiciliary (Adults),656.12,13/07/2012,People Group 206078,The Care Bureau Ltd,50146172,R5805,Homecare - External Domiciliary (Adults),664.24,13/07/2012,People Group 206078,The Care Bureau Ltd,50146424,R5805,Homecare - External Domiciliary (Adults),664.24,13/07/2012,People Group 206078,The Care Bureau Ltd,50145155,R5805,Homecare - External Domiciliary (Adults),670.08,13/07/2012,People Group 206078,The Care Bureau Ltd,50138756,R5805,Homecare - External Domiciliary (Adults),677.06,13/07/2012,People Group 206078,The Care Bureau Ltd,50146543,R5805,Homecare - External Domiciliary (Adults),681.82,13/07/2012,People Group 206078,The Care Bureau Ltd,50137717,R5805,Homecare - External Domiciliary (Adults),684.04,13/07/2012,People Group 206078,The Care Bureau Ltd,50143953,R5805,Homecare - External Domiciliary (Adults),687.53,13/07/2012,People Group 206078,The Care Bureau Ltd,50139057,R5805,Homecare - External Domiciliary (Adults),691.02,13/07/2012,People Group 206078,The Care Bureau Ltd,50140993,R5805,Homecare - External Domiciliary (Adults),698.00,13/07/2012,People Group 206078,The Care Bureau Ltd,50136700,R5805,Homecare - External Domiciliary (Adults),704.98,13/07/2012,People Group 206078,The Care Bureau Ltd,50134250,R5805,Homecare - External Domiciliary (Adults),711.96,13/07/2012,People Group 206078,The Care Bureau Ltd,50146355,R5805,Homecare - External Domiciliary (Adults),716.68,13/07/2012,People Group 206078,The Care Bureau Ltd,50145136,R5805,Homecare - External Domiciliary (Adults),718.94,13/07/2012,People Group 206078,The Care Bureau Ltd,50146477,R5805,Homecare - External Domiciliary (Adults),725.42,13/07/2012,People Group 206078,The Care Bureau Ltd,50146418,R5805,Homecare - External Domiciliary (Adults),734.16,13/07/2012,People Group 206078,The Care Bureau Ltd,50146549,R5805,Homecare - External Domiciliary (Adults),734.16,13/07/2012,People Group 206078,The Care Bureau Ltd,50134225,R5805,Homecare - External Domiciliary (Adults),739.88,13/07/2012,People Group 206078,The Care Bureau Ltd,50144066,R5805,Homecare - External Domiciliary (Adults),760.82,13/07/2012,People Group 206078,The Care Bureau Ltd,50137741,R5805,Homecare - External Domiciliary (Adults),774.78,13/07/2012,People Group 206078,The Care Bureau Ltd,50146234,R5805,Homecare - External Domiciliary (Adults),779.89,13/07/2012,People Group 206078,The Care Bureau Ltd,50134245,R5805,Homecare - External Domiciliary (Adults),781.76,13/07/2012,People Group 206078,The Care Bureau Ltd,50140165,R5805,Homecare - External Domiciliary (Adults),781.76,13/07/2012,People Group 206078,The Care Bureau Ltd,50140172,R5805,Homecare - External Domiciliary (Adults),781.76,13/07/2012,People Group 206078,The Care Bureau Ltd,50142536,R5805,Homecare - External Domiciliary (Adults),781.76,13/07/2012,People Group 206078,The Care Bureau Ltd,50142846,R5805,Homecare - External Domiciliary (Adults),781.76,13/07/2012,People Group 206078,The Care Bureau Ltd,50146459,R5805,Homecare - External Domiciliary (Adults),784.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50146583,R5805,Homecare - External Domiciliary (Adults),784.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50145176,R5805,Homecare - External Domiciliary (Adults),785.25,13/07/2012,People Group 206078,The Care Bureau Ltd,50145149,R5805,Homecare - External Domiciliary (Adults),788.74,13/07/2012,People Group 206078,The Care Bureau Ltd,50132716,R5805,Homecare - External Domiciliary (Adults),795.72,13/07/2012,People Group 206078,The Care Bureau Ltd,50133734,R5805,Homecare - External Domiciliary (Adults),795.72,13/07/2012,People Group 206078,The Care Bureau Ltd,50146461,R5805,Homecare - External Domiciliary (Adults),804.08,13/07/2012,People Group 206078,The Care Bureau Ltd,50136703,R5805,Homecare - External Domiciliary (Adults),809.68,13/07/2012,People Group 206078,The Care Bureau Ltd,50137724,R5805,Homecare - External Domiciliary (Adults),809.68,13/07/2012,People Group 206078,The Care Bureau Ltd,50141784,R5805,Homecare - External Domiciliary (Adults),823.64,13/07/2012,People Group 206078,The Care Bureau Ltd,50133743,R5805,Homecare - External Domiciliary (Adults),837.60,13/07/2012,People Group 206078,The Care Bureau Ltd,50140212,R5805,Homecare - External Domiciliary (Adults),837.60,13/07/2012,People Group 206078,The Care Bureau Ltd,50143943,R5805,Homecare - External Domiciliary (Adults),837.60,13/07/2012,People Group 206078,The Care Bureau Ltd,50145138,R5805,Homecare - External Domiciliary (Adults),837.60,13/07/2012,People Group 206078,The Care Bureau Ltd,50143872,R5805,Homecare - External Domiciliary (Adults),851.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50143891,R5805,Homecare - External Domiciliary (Adults),851.56,13/07/2012,People Group 206078,The Care Bureau Ltd,50139664,R5805,Homecare - External Domiciliary (Adults),858.54,13/07/2012,People Group 206078,The Care Bureau Ltd,50146971,R5805,Homecare - External Domiciliary (Adults),879.48,13/07/2012,People Group 206078,The Care Bureau Ltd,50146309,R5805,Homecare - External Domiciliary (Adults),891.48,13/07/2012,People Group 206078,The Care Bureau Ltd,50132918,R5805,Homecare - External Domiciliary (Adults),893.44,13/07/2012,People Group 206078,The Care Bureau Ltd,50144160,R5805,Homecare - External Domiciliary (Adults),893.44,13/07/2012,People Group 206078,The Care Bureau Ltd,50145116,R5805,Homecare - External Domiciliary (Adults),893.44,13/07/2012,People Group 206078,The Care Bureau Ltd,50146336,R5805,Homecare - External Domiciliary (Adults),900.22,13/07/2012,People Group 206078,The Care Bureau Ltd,50139064,R5805,Homecare - External Domiciliary (Adults),931.83,13/07/2012,People Group 206078,The Care Bureau Ltd,50142542,R5805,Homecare - External Domiciliary (Adults),935.32,13/07/2012,People Group 206078,The Care Bureau Ltd,50146553,R5805,Homecare - External Domiciliary (Adults),943.92,13/07/2012,People Group 206078,The Care Bureau Ltd,50135046,R5805,Homecare - External Domiciliary (Adults),963.24,13/07/2012,People Group 206078,The Care Bureau Ltd,50143814,R5805,Homecare - External Domiciliary (Adults),977.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50145126,R5805,Homecare - External Domiciliary (Adults),977.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50145157,R5805,Homecare - External Domiciliary (Adults),977.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50146335,R5805,Homecare - External Domiciliary (Adults),978.88,13/07/2012,People Group 206078,The Care Bureau Ltd,50147367,R5805,Homecare - External Domiciliary (Adults),978.88,13/07/2012,People Group 206078,The Care Bureau Ltd,50147371,R5805,Homecare - External Domiciliary (Adults),978.88,13/07/2012,People Group 206078,The Care Bureau Ltd,50147293,R5805,Homecare - External Domiciliary (Adults),987.62,13/07/2012,People Group 206078,The Care Bureau Ltd,50132866,R5805,Homecare - External Domiciliary (Adults),1033.04,13/07/2012,People Group 206078,The Care Bureau Ltd,50136053,R5805,Homecare - External Domiciliary (Adults),1165.66,13/07/2012,People Group 206078,The Care Bureau Ltd,50136061,R5805,Homecare - External Domiciliary (Adults),1165.66,13/07/2012,People Group 206078,The Care Bureau Ltd,50142530,R5805,Homecare - External Domiciliary (Adults),1165.66,13/07/2012,People Group 206078,The Care Bureau Ltd,50134639,R5805,Homecare - External Domiciliary (Adults),1172.64,13/07/2012,People Group 206078,The Care Bureau Ltd,50142535,R5805,Homecare - External Domiciliary (Adults),1172.64,13/07/2012,People Group 206078,The Care Bureau Ltd,50142797,R5805,Homecare - External Domiciliary (Adults),1172.64,13/07/2012,People Group 206078,The Care Bureau Ltd,50144159,R5805,Homecare - External Domiciliary (Adults),1172.64,13/07/2012,People Group 206078,The Care Bureau Ltd,50145221,R5805,Homecare - External Domiciliary (Adults),1172.64,13/07/2012,People Group 206078,The Care Bureau Ltd,50132925,R5805,Homecare - External Domiciliary (Adults),1263.38,13/07/2012,People Group 206078,The Care Bureau Ltd,50145080,R5805,Homecare - External Domiciliary (Adults),1270.36,13/07/2012,People Group 206078,The Care Bureau Ltd,50134277,R5805,Homecare - External Domiciliary (Adults),1326.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50145240,R5805,Homecare - External Domiciliary (Adults),1326.20,13/07/2012,People Group 206078,The Care Bureau Ltd,50145177,R5805,Homecare - External Domiciliary (Adults),1368.08,13/07/2012,People Group 206078,The Care Bureau Ltd,50142838,R5805,Homecare - External Domiciliary (Adults),1396.00,13/07/2012,People Group 206078,The Care Bureau Ltd,50133754,R5805,Homecare - External Domiciliary (Adults),1451.84,13/07/2012,People Group 206078,The Care Bureau Ltd,50142848,R5805,Homecare - External Domiciliary (Adults),1455.36,13/07/2012,People Group 206078,The Care Bureau Ltd,50136029,R5805,Homecare - External Domiciliary (Adults),1528.00,13/07/2012,People Group 206078,The Care Bureau Ltd,50132907,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50143775,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50143937,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50143951,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50144014,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50145128,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50145195,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50145230,R5805,Homecare - External Domiciliary (Adults),1563.52,13/07/2012,People Group 206078,The Care Bureau Ltd,50144058,R5805,Homecare - External Domiciliary (Adults),1591.44,13/07/2012,People Group 206078,The Care Bureau Ltd,50135042,R5805,Homecare - External Domiciliary (Adults),1619.36,13/07/2012,People Group 206078,The Care Bureau Ltd,50139634,R5805,Homecare - External Domiciliary (Adults),1689.16,13/07/2012,People Group 206078,The Care Bureau Ltd,50145140,R5805,Homecare - External Domiciliary (Adults),1751.98,13/07/2012,People Group 206078,The Care Bureau Ltd,50143963,R5805,Homecare - External Domiciliary (Adults),1954.40,13/07/2012,People Group 206078,The Care Bureau Ltd,50135021,R5805,Homecare - External Domiciliary (Adults),2010.24,13/07/2012,People Group 206078,The Care Bureau Ltd,50148784,R5805,Homecare - External Domiciliary (Adults),530.48,16/07/2012,People Group 206078,The Care Bureau Ltd,50148825,R5805,Homecare - External Domiciliary (Adults),809.68,16/07/2012,People Group 206078,The Care Bureau Ltd,50148818,R5805,Homecare - External Domiciliary (Adults),886.46,16/07/2012,People Group 206078,The Care Bureau Ltd,50147296,R5805,Homecare - External Domiciliary (Adults),1036.74,16/07/2012,People Group 206078,The Care Bureau Ltd,50147294,R5805,Homecare - External Domiciliary (Adults),1064.76,16/07/2012,People Group 206078,The Care Bureau Ltd,50147396,R5805,Homecare - External Domiciliary (Adults),1096.87,16/07/2012,People Group 206078,The Care Bureau Ltd,50147392,R5805,Homecare - External Domiciliary (Adults),1101.24,16/07/2012,People Group 206078,The Care Bureau Ltd,50147360,R5805,Homecare - External Domiciliary (Adults),1276.04,16/07/2012,People Group 206078,The Care Bureau Ltd,50147364,R5805,Homecare - External Domiciliary (Adults),1293.52,16/07/2012,People Group 206078,The Care Bureau Ltd,50147005,R5805,Homecare - External Domiciliary (Adults),1758.96,16/07/2012,People Group 206078,The Care Bureau Ltd,50149888,R5810,Adult / Elderly Day Centre,-552.08,17/07/2012,People Group 206078,The Care Bureau Ltd,50150452,R5805,Homecare - External Domiciliary (Adults),517.41,17/07/2012,People Group 206078,The Care Bureau Ltd,50150469,R5805,Homecare - External Domiciliary (Adults),655.50,17/07/2012,People Group 206078,The Care Bureau Ltd,50150491,R5805,Homecare - External Domiciliary (Adults),664.24,17/07/2012,People Group 206078,The Care Bureau Ltd,50150458,R5805,Homecare - External Domiciliary (Adults),677.35,17/07/2012,People Group 206078,The Care Bureau Ltd,50150451,R5805,Homecare - External Domiciliary (Adults),734.16,17/07/2012,People Group 206078,The Care Bureau Ltd,50150497,R5805,Homecare - External Domiciliary (Adults),734.16,17/07/2012,People Group 206078,The Care Bureau Ltd,50150495,R5805,Homecare - External Domiciliary (Adults),784.56,17/07/2012,People Group 206078,The Care Bureau Ltd,50150443,R5805,Homecare - External Domiciliary (Adults),856.52,17/07/2012,People Group 206078,The Care Bureau Ltd,50150464,R5805,Homecare - External Domiciliary (Adults),856.52,17/07/2012,People Group 206078,The Care Bureau Ltd,50150506,R5805,Homecare - External Domiciliary (Adults),904.59,17/07/2012,People Group 206078,The Care Bureau Ltd,50150425,R5805,Homecare - External Domiciliary (Adults),961.40,17/07/2012,People Group 206078,The Care Bureau Ltd,50150433,R5805,Homecare - External Domiciliary (Adults),961.40,17/07/2012,People Group 206078,The Care Bureau Ltd,50150461,R5805,Homecare - External Domiciliary (Adults),978.88,17/07/2012,People Group 206078,The Care Bureau Ltd,50150465,R5805,Homecare - External Domiciliary (Adults),978.88,17/07/2012,People Group 206078,The Care Bureau Ltd,50148843,R5805,Homecare - External Domiciliary (Adults),1172.42,17/07/2012,People Group 206078,The Care Bureau Ltd,50148794,R5805,Homecare - External Domiciliary (Adults),1758.96,17/07/2012,People Group 206078,The Care Bureau Ltd,50148787,R5805,Homecare - External Domiciliary (Adults),1786.88,17/07/2012,People Group 206078,The Care Bureau Ltd,50151179,R5805,Homecare - External Domiciliary (Adults),523.04,18/07/2012,People Group 206078,The Care Bureau Ltd,50151316,R5805,Homecare - External Domiciliary (Adults),523.04,18/07/2012,People Group 206078,The Care Bureau Ltd,50151387,R5805,Homecare - External Domiciliary (Adults),523.04,18/07/2012,People Group 206078,The Care Bureau Ltd,50151395,R5805,Homecare - External Domiciliary (Adults),523.04,18/07/2012,People Group 206078,The Care Bureau Ltd,50151185,R5805,Homecare - External Domiciliary (Adults),524.40,18/07/2012,People Group 206078,The Care Bureau Ltd,50151207,R5805,Homecare - External Domiciliary (Adults),524.40,18/07/2012,People Group 206078,The Care Bureau Ltd,50151389,R5805,Homecare - External Domiciliary (Adults),541.88,18/07/2012,People Group 206078,The Care Bureau Ltd,50151397,R5805,Homecare - External Domiciliary (Adults),541.88,18/07/2012,People Group 206078,The Care Bureau Ltd,50151426,R5805,Homecare - External Domiciliary (Adults),585.58,18/07/2012,People Group 206078,The Care Bureau Ltd,50151312,R5805,Homecare - External Domiciliary (Adults),597.76,18/07/2012,People Group 206078,The Care Bureau Ltd,50151318,R5805,Homecare - External Domiciliary (Adults),597.76,18/07/2012,People Group 206078,The Care Bureau Ltd,50151189,R5805,Homecare - External Domiciliary (Adults),611.80,18/07/2012,People Group 206078,The Care Bureau Ltd,50151385,R5805,Homecare - External Domiciliary (Adults),629.28,18/07/2012,People Group 206078,The Care Bureau Ltd,50151322,R5805,Homecare - External Domiciliary (Adults),655.50,18/07/2012,People Group 206078,The Care Bureau Ltd,50151414,R5805,Homecare - External Domiciliary (Adults),664.24,18/07/2012,People Group 206078,The Care Bureau Ltd,50151425,R5805,Homecare - External Domiciliary (Adults),664.24,18/07/2012,People Group 206078,The Care Bureau Ltd,50151360,R5805,Homecare - External Domiciliary (Adults),699.20,18/07/2012,People Group 206078,The Care Bureau Ltd,50151366,R5805,Homecare - External Domiciliary (Adults),699.20,18/07/2012,People Group 206078,The Care Bureau Ltd,50151423,R5805,Homecare - External Domiciliary (Adults),725.42,18/07/2012,People Group 206078,The Care Bureau Ltd,50151327,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151335,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151355,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151359,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151367,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151373,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151413,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151421,R5805,Homecare - External Domiciliary (Adults),734.16,18/07/2012,People Group 206078,The Care Bureau Ltd,50151314,R5805,Homecare - External Domiciliary (Adults),769.12,18/07/2012,People Group 206078,The Care Bureau Ltd,50151386,R5805,Homecare - External Domiciliary (Adults),769.12,18/07/2012,People Group 206078,The Care Bureau Ltd,50151040,R5805,Homecare - External Domiciliary (Adults),782.23,18/07/2012,People Group 206078,The Care Bureau Ltd,50151383,R5805,Homecare - External Domiciliary (Adults),786.60,18/07/2012,People Group 206078,The Care Bureau Ltd,50151319,R5805,Homecare - External Domiciliary (Adults),804.08,18/07/2012,People Group 206078,The Care Bureau Ltd,50151321,R5805,Homecare - External Domiciliary (Adults),804.08,18/07/2012,People Group 206078,The Care Bureau Ltd,50151279,R5805,Homecare - External Domiciliary (Adults),856.52,18/07/2012,People Group 206078,The Care Bureau Ltd,50151281,R5805,Homecare - External Domiciliary (Adults),856.52,18/07/2012,People Group 206078,The Care Bureau Ltd,50151286,R5805,Homecare - External Domiciliary (Adults),895.85,18/07/2012,People Group 206078,The Care Bureau Ltd,50151334,R5805,Homecare - External Domiciliary (Adults),900.22,18/07/2012,People Group 206078,The Care Bureau Ltd,50151196,R5805,Homecare - External Domiciliary (Adults),917.70,18/07/2012,People Group 206078,The Care Bureau Ltd,50151153,R5805,Homecare - External Domiciliary (Adults),935.18,18/07/2012,People Group 206078,The Care Bureau Ltd,50151219,R5805,Homecare - External Domiciliary (Adults),935.18,18/07/2012,People Group 206078,The Care Bureau Ltd,50151362,R5805,Homecare - External Domiciliary (Adults),978.88,18/07/2012,People Group 206078,The Care Bureau Ltd,50151374,R5805,Homecare - External Domiciliary (Adults),978.88,18/07/2012,People Group 206078,The Care Bureau Ltd,50152040,R5805,Homecare - External Domiciliary (Adults),629.28,19/07/2012,People Group 206078,The Care Bureau Ltd,50151168,R5805,Homecare - External Domiciliary (Adults),1013.84,19/07/2012,People Group 206078,The Care Bureau Ltd,50151184,R5805,Homecare - External Domiciliary (Adults),1468.32,19/07/2012,People Group 206078,The Care Bureau Ltd,50151213,R5805,Homecare - External Domiciliary (Adults),1468.32,19/07/2012,People Group 206078,The Care Bureau Ltd,50151171,R5805,Homecare - External Domiciliary (Adults),1529.50,19/07/2012,People Group 206078,The Care Bureau Ltd,50151162,R5805,Homecare - External Domiciliary (Adults),1538.24,19/07/2012,People Group 206078,The Care Bureau Ltd,50151408,R5805,Homecare - External Domiciliary (Adults),2447.20,19/07/2012,People Group 206078,The Care Bureau Ltd,50151424,R5805,Homecare - External Domiciliary (Adults),2447.20,19/07/2012,People Group 206078,The Care Bureau Ltd,50149984,R5805,Homecare - External Domiciliary (Adults),-963.24,20/07/2012,People Group 206078,The Care Bureau Ltd,50142569,R5805,Homecare - External Domiciliary (Adults),588.42,20/07/2012,People Group 206078,The Care Bureau Ltd,50142567,R5805,Homecare - External Domiciliary (Adults),912.80,20/07/2012,People Group 206078,The Care Bureau Ltd,50147003,R5805,Homecare - External Domiciliary (Adults),963.24,20/07/2012,People Group 206078,The Care Bureau Ltd,50138093,R5805,Homecare - External Domiciliary (Adults),1005.12,20/07/2012,People Group 206078,The Care Bureau Ltd,50155599,R5805,Homecare - External Domiciliary (Adults),537.46,25/07/2012,People Group 206078,The Care Bureau Ltd,50155883,R5805,Homecare - External Domiciliary (Adults),572.36,25/07/2012,People Group 206078,The Care Bureau Ltd,50155588,R5805,Homecare - External Domiciliary (Adults),704.98,25/07/2012,People Group 206078,The Care Bureau Ltd,50155603,R5805,Homecare - External Domiciliary (Adults),760.82,25/07/2012,People Group 206078,The Care Bureau Ltd,50155872,R5805,Homecare - External Domiciliary (Adults),865.52,25/07/2012,People Group 206078,The Care Bureau Ltd,50155888,R5805,Homecare - External Domiciliary (Adults),1340.16,25/07/2012,People Group 206078,The Care Bureau Ltd,50153180,R5805,Homecare - External Domiciliary (Adults),-981.20,27/07/2012,People Group 206078,The Care Bureau Ltd,50158275,R5805,Homecare - External Domiciliary (Adults),523.04,27/07/2012,People Group 206078,The Care Bureau Ltd,50158289,R5805,Homecare - External Domiciliary (Adults),523.04,27/07/2012,People Group 206078,The Care Bureau Ltd,50158098,R5805,Homecare - External Domiciliary (Adults),524.40,27/07/2012,People Group 206078,The Care Bureau Ltd,50158119,R5805,Homecare - External Domiciliary (Adults),559.36,27/07/2012,People Group 206078,The Care Bureau Ltd,50146973,R5805,Homecare - External Domiciliary (Adults),586.32,27/07/2012,People Group 206078,The Care Bureau Ltd,50158111,R5805,Homecare - External Domiciliary (Adults),655.50,27/07/2012,People Group 206078,The Care Bureau Ltd,50158080,R5805,Homecare - External Domiciliary (Adults),664.24,27/07/2012,People Group 206078,The Care Bureau Ltd,50158085,R5805,Homecare - External Domiciliary (Adults),664.24,27/07/2012,People Group 206078,The Care Bureau Ltd,50158126,R5805,Homecare - External Domiciliary (Adults),699.20,27/07/2012,People Group 206078,The Care Bureau Ltd,50158049,R5805,Homecare - External Domiciliary (Adults),725.42,27/07/2012,People Group 206078,The Care Bureau Ltd,50158042,R5805,Homecare - External Domiciliary (Adults),734.16,27/07/2012,People Group 206078,The Care Bureau Ltd,50158794,R5805,Homecare - External Domiciliary (Adults),803.24,27/07/2012,People Group 206078,The Care Bureau Ltd,50158094,R5805,Homecare - External Domiciliary (Adults),804.08,27/07/2012,People Group 206078,The Care Bureau Ltd,50149795,R5805,Homecare - External Domiciliary (Adults),879.48,27/07/2012,People Group 206078,The Care Bureau Ltd,50158131,R5805,Homecare - External Domiciliary (Adults),882.74,27/07/2012,People Group 206078,The Care Bureau Ltd,50158116,R5805,Homecare - External Domiciliary (Adults),943.92,27/07/2012,People Group 206078,The Care Bureau Ltd,50158171,R5805,Homecare - External Domiciliary (Adults),952.66,27/07/2012,People Group 206078,The Care Bureau Ltd,50158123,R5805,Homecare - External Domiciliary (Adults),978.88,27/07/2012,People Group 206078,The Care Bureau Ltd,50157725,R5805,Homecare - External Domiciliary (Adults),4292.96,27/07/2012,People Group 206078,The Care Bureau Ltd,50158799,R5805,Homecare - External Domiciliary (Adults),523.04,30/07/2012,People Group 206078,The Care Bureau Ltd,50158802,R5805,Homecare - External Domiciliary (Adults),523.04,30/07/2012,People Group 206078,The Care Bureau Ltd,50158797,R5805,Homecare - External Domiciliary (Adults),771.96,30/07/2012,People Group 206078,The Care Bureau Ltd,50159592,R5805,Homecare - External Domiciliary (Adults),803.24,30/07/2012,People Group 216192,The Courtyard Coffee Shop,50138813,R4104,Food Costs / Provisions,819.00,17/07/2012,People Group 209982,The Coventry Foyer Trust Ltd,50159714,R4401,Accommodation Services External,979.88,31/07/2012,People Group 100033,The David Lewis Centre,50149164,R5806,Residential Care (Adults),3316.76,16/07/2012,People Group 100033,The David Lewis Centre,50149164,R5806,Residential Care (Adults),4479.32,16/07/2012,People Group 100339,The Enham Trust,50149178,R5806,Residential Care (Adults),1455.84,16/07/2012,People Group 206112,The Foster Care Co-Operative Ltd,50135256,R5822,Foster Care Payments - External,5271.60,09/07/2012,People Group 206112,The Foster Care Co-Operative Ltd,50159688,R5822,Foster Care Payments - External,5447.32,31/07/2012,People Group 100340,The Four Seasons Trust,50149370,R5806,Residential Care (Adults),3980.68,16/07/2012,People Group 213453,The George Eliot School Academy,50131998,R5604,Commissioned Works,1700.00,04/07/2012,People Group 213453,The George Eliot School Academy,50131997,R5604,Commissioned Works,2592.82,04/07/2012,People Group 215407,The Grange (Pirton Grange),50149372,R5806,Residential Care (Adults),4765.20,16/07/2012,People Group 206120,The Guild Estate Endowment,50153950,R3408,Car Parking Fees,1200.00,26/07/2012,People Group 210403,The Island Project School,50151809,R4415,Independent School Fees,29833.33,19/07/2012,People Group 208078,The Jessop Group Ltd,50136470,R4503,Hardware,888.17,02/07/2012,Communities 100342,The Laurels Care Home,50149373,R5806,Residential Care (Adults),751.36,16/07/2012,People Group 100342,The Laurels Care Home,50149373,R5806,Residential Care (Adults),1093.80,16/07/2012,People Group 100342,The Laurels Care Home,50149373,R5806,Residential Care (Adults),1093.80,16/07/2012,People Group 206138,The Law Society,50147611,R4454,Legal Costs,520.00,13/07/2012,Resources 202871,The Learning and Performance Institute Ltd,50158940,R1601,Training - External,1990.00,30/07/2012,Resources 206141,The Lemon Press Ltd,50156100,R4317,Print Operational Costs,1059.00,26/07/2012,Resources 100031,The Limes Rest Home,50149254,R5806,Residential Care (Adults),1393.80,16/07/2012,People Group 100030,The Lodge Trust,50149377,R5806,Residential Care (Adults),2445.40,16/07/2012,People Group 206155,The Mary Hare Grammar School,50148443,R4415,Independent School Fees,1201.00,16/07/2012,People Group 210363,The National Fostering Agency,50139124,R5822,Foster Care Payments - External,2802.40,05/07/2012,People Group 210363,The National Fostering Agency,50139125,R5822,Foster Care Payments - External,2802.40,05/07/2012,People Group 210363,The National Fostering Agency,50135267,R5822,Foster Care Payments - External,2863.75,09/07/2012,People Group 210363,The National Fostering Agency,50135269,R5822,Foster Care Payments - External,2863.75,09/07/2012,People Group 210363,The National Fostering Agency,50140533,R5822,Foster Care Payments - External,3268.33,09/07/2012,People Group 210363,The National Fostering Agency,50145457,R5801,Other Child Care,3071.40,13/07/2012,People Group 210363,The National Fostering Agency,50154828,R5822,Foster Care Payments - External,3050.40,25/07/2012,People Group 210363,The National Fostering Agency,50154834,R5822,Foster Care Payments - External,3050.40,25/07/2012,People Group 210363,The National Fostering Agency,50153413,R5822,Foster Care Payments - External,2962.50,26/07/2012,People Group 210363,The National Fostering Agency,50157038,R5822,Foster Care Payments - External,2712.00,31/07/2012,People Group 210363,The National Fostering Agency,50157086,R5822,Foster Care Payments - External,2712.00,31/07/2012,People Group 206173,The Outreach Organisation Ltd,50141770,R1601,Training - External,980.00,16/07/2012,Fire and Rescue 206179,The Professional Promotion Company Ltd,50137844,R4302,Advertising Promotional Events & Goods,1093.76,05/07/2012,Resources 206180,The Professional Promotion Company Ltd,50156104,R4302,Advertising Promotional Events & Goods,518.00,25/07/2012,Resources 216350,The Really Youthful Theatre Company,50147380,R4407,College Fees,700.00,12/07/2012,People Group 100344,The Richardson Partnership For Care,50149275,R5806,Residential Care (Adults),6051.12,16/07/2012,People Group 206191,The Rowan Organisation,50149423,R5807,SLA - Adult Social Care Provision,41666.66,20/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50142466,R6101,Direct Payments (Adults),991.76,09/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50145794,R6101,Direct Payments (Adults),526.00,11/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50145797,R6101,Direct Payments (Adults),554.40,11/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50145800,R6101,Direct Payments (Adults),561.64,11/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50145796,R6101,Direct Payments (Adults),564.88,11/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50145803,R6101,Direct Payments (Adults),645.40,11/07/2012,People Group 207757,The Rowan Organisation Direct Payment Account,50145798,R6101,Direct Payments (Adults),913.40,11/07/2012,People Group 100365,The Royal Star & Garter Home,50149334,R5806,Residential Care (Adults),1767.00,16/07/2012,People Group 100226,The Sands Nursing & Retirement Home,50149380,R5806,Residential Care (Adults),1740.00,16/07/2012,People Group 214101,The Social Research Unit,50136250,R4409,Consultancy,2812.50,17/07/2012,People Group 100345,The Stables,50149381,R5806,Residential Care (Adults),1600.00,16/07/2012,People Group 206220,The Tree House Pre-School,50148496,R4932,Payments to WCC Maintained Schools,1112.00,16/07/2012,People Group 100346,The Weavers Care Home,50149383,R5806,Residential Care (Adults),1414.00,16/07/2012,People Group 100027,The Woodlands Residential Home,50149384,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100027,The Woodlands Residential Home,50149384,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 206233,Theatre In Ltd,50127455,R4304,Educational Initiatives,2515.00,03/07/2012,Communities 206257,Thoughts of Others Ltd,50140067,R4415,Independent School Fees,4640.00,23/07/2012,People Group 206257,Thoughts of Others Ltd,50140074,R4415,Independent School Fees,4640.00,23/07/2012,People Group 206257,Thoughts of Others Ltd,50140076,R4415,Independent School Fees,4640.00,23/07/2012,People Group 206257,Thoughts of Others Ltd,50140080,R4415,Independent School Fees,4640.00,23/07/2012,People Group 206257,Thoughts of Others Ltd,50141098,R4415,Independent School Fees,4640.00,23/07/2012,People Group 206257,Thoughts of Others Ltd,50141107,R4415,Independent School Fees,4640.00,23/07/2012,People Group 206257,Thoughts of Others Ltd,50141093,R4415,Independent School Fees,5800.00,23/07/2012,People Group 206259,Thus Plc,50151502,R4513,Telephone Calls,672.99,18/07/2012,Communities 100149,Tickford Abbey,50149386,R5806,Residential Care (Adults),1696.80,16/07/2012,People Group 206281,Tiny Tots Nursery Group,50141741,R5702,Payments to External Contractors,797.50,06/07/2012,People Group 100382,Tlc Care Homes Ltd,50149120,R5806,Residential Care (Adults),8265.80,16/07/2012,People Group 206293,Tms Ltd,50142809,R4030,Materials,555.48,27/07/2012,Communities 206295,Tnt Post,50137698,R4309,Postage & Carriage,1305.87,06/07/2012,Resources 206295,Tnt Post,50137679,R4309,Postage & Carriage,4756.42,12/07/2012,Resources 206295,Tnt Post,50137617,R4309,Postage & Carriage,737.31,13/07/2012,Resources 206295,Tnt Post,50137641,R4309,Postage & Carriage,1726.67,20/07/2012,Resources 206295,Tnt Post,50157192,R4309,Postage & Carriage,1297.22,30/07/2012,Resources 212665,Tollesby Hall Nursing Home,50149387,R5806,Residential Care (Adults),514.41,16/07/2012,People Group 212665,Tollesby Hall Nursing Home,50149387,R5806,Residential Care (Adults),1800.44,16/07/2012,People Group 206315,Total Produce Food Service,50138371,R4104,Food Costs / Provisions,569.75,04/07/2012,Resources 206315,Total Produce Food Service,50138372,R4104,Food Costs / Provisions,3624.57,04/07/2012,Resources 206315,Total Produce Food Service,50133383,R4104,Food Costs / Provisions,802.88,17/07/2012,Resources 206315,Total Produce Food Service,50133382,R4104,Food Costs / Provisions,6349.71,17/07/2012,Resources 206315,Total Produce Food Service,50136190,R4104,Food Costs / Provisions,4668.04,24/07/2012,Resources 206315,Total Produce Food Service,50142806,R4104,Food Costs / Provisions,550.45,31/07/2012,Resources 206315,Total Produce Food Service,50142808,R4104,Food Costs / Provisions,4681.94,31/07/2012,Resources 206318,Touch Fm,50127428,R4301,Advertising - Non Staff,4850.00,06/07/2012,Communities 206318,Touch Fm,50155633,R5802,Substitute Care,740.00,25/07/2012,People Group 206318,Touch Fm,50155689,R5802,Substitute Care,1998.00,26/07/2012,People Group 100347,Tracs Ltd,50149389,R5806,Residential Care (Adults),6420.88,16/07/2012,People Group 206337,Train A Lift,50132067,R1601,Training - External,625.00,02/07/2012,Communities 206337,Train A Lift,50136996,R4905,Contingency,1340.00,13/07/2012,Fire and Rescue 206337,Train A Lift,50137008,R4905,Contingency,1340.00,13/07/2012,Fire and Rescue 206337,Train A Lift,50151940,R1601,Training - External,935.00,23/07/2012,Communities 206341,Training Synergy Ltd,50144187,R1601,Training - External,710.00,30/07/2012,Resources 206354,Trend Control Systems Ltd,50152477,R2023,Mechanical (LM),21566.35,20/07/2012,Resources 100348,Trewan House,50149390,R5806,Residential Care (Adults),1567.52,16/07/2012,People Group 206358,Tribal Education Ltd,50137383,R4512,Software,8898.75,06/07/2012,People Group 206358,Tribal Education Ltd,50148460,R4512,Software,1200.00,26/07/2012,People Group 206358,Tribal Education Ltd,50158825,R4512,Software,4100.00,30/07/2012,People Group 206358,Tribal Education Ltd,50158825,R4512,Software,10000.00,30/07/2012,People Group 206359,Tricho-Tech Ltd,50149977,R4443,Professional Fees Admin,1155.00,20/07/2012,Resources 209237,Trifords Ltd T/A Autowindscreens,50131723,R3004,Repair & Maintenance Of Vehicles,785.38,12/07/2012,Communities 215606,Trinity Lodge,50149391,R5806,Residential Care (Adults),1639.52,19/07/2012,People Group 206367,Trinity Mirror Midlands Ltd,50147897,R5802,Substitute Care,500.00,24/07/2012,People Group 206381,Trustmarque Solutions Ltd,50137857,R4512,Software,49202.31,05/07/2012,Resources 100349,Tudor Rose,50149393,R5806,Residential Care (Adults),6243.00,16/07/2012,People Group 100138,Tunnicliffe House,50149394,R5806,Residential Care (Adults),1450.04,16/07/2012,People Group 206391,Turner & Townsend,50157365,C1050,External Fees,1500.00,27/07/2012,Capital 206391,Turner & Townsend,50157368,C1050,External Fees,1500.00,27/07/2012,Capital 100426,Turning Point,50149395,R5806,Residential Care (Adults),6883.32,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6898.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6898.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6898.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6898.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6898.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6898.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6916.00,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6934.16,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6934.16,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6934.16,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6934.16,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6934.16,16/07/2012,People Group 100426,Turning Point,50149395,R5806,Residential Care (Adults),6934.16,16/07/2012,People Group 100426,Turning Point,50151148,R5809,Adult Social Care Contracts,-37391.25,18/07/2012,People Group 100426,Turning Point,50150900,R5809,Adult Social Care Contracts,-33924.93,18/07/2012,People Group 100426,Turning Point,50150901,R5809,Adult Social Care Contracts,-16644.67,18/07/2012,People Group 100426,Turning Point,50150939,R5809,Adult Social Care Contracts,6214.00,18/07/2012,People Group 100426,Turning Point,50150935,R5809,Adult Social Care Contracts,12456.00,18/07/2012,People Group 100426,Turning Point,50150886,R5809,Adult Social Care Contracts,12892.80,18/07/2012,People Group 100426,Turning Point,50150908,R5809,Adult Social Care Contracts,14844.48,18/07/2012,People Group 100426,Turning Point,50150905,R5809,Adult Social Care Contracts,14961.52,18/07/2012,People Group 100426,Turning Point,50150967,R5809,Adult Social Care Contracts,31663.32,18/07/2012,People Group 100426,Turning Point,50150959,R5809,Adult Social Care Contracts,39579.15,18/07/2012,People Group 100426,Turning Point,50151165,R5809,Adult Social Care Contracts,43217.46,18/07/2012,People Group 206425,Ulverscroft Large Print Books,50155236,R4058,Books,6051.19,26/07/2012,Resources 206428,Unicorn Direct Ltd T/A Uniconomy,50134951,R4030,Materials,523.10,05/07/2012,Communities 208284,Uninterruptible Power Supplies Ltd,50158361,R4018,Equipment Repair & Maintenance,3182.30,30/07/2012,Fire and Rescue 206434,United Response Ltd,50138084,R5805,Homecare - External Domiciliary (Adults),4984.20,03/07/2012,People Group 206434,United Response Ltd,50143929,R5805,Homecare - External Domiciliary (Adults),5056.64,11/07/2012,People Group 206436,Universal Care Services,50137767,R5805,Homecare - External Domiciliary (Adults),540.96,03/07/2012,People Group 206436,Universal Care Services,50137483,R5805,Homecare - External Domiciliary (Adults),624.68,03/07/2012,People Group 206436,Universal Care Services,50137471,R5805,Homecare - External Domiciliary (Adults),759.92,03/07/2012,People Group 206436,Universal Care Services,50137768,R5805,Homecare - External Domiciliary (Adults),772.80,03/07/2012,People Group 206436,Universal Care Services,50137788,R5805,Homecare - External Domiciliary (Adults),850.08,03/07/2012,People Group 206436,Universal Care Services,50137769,R5805,Homecare - External Domiciliary (Adults),901.60,03/07/2012,People Group 206436,Universal Care Services,50137788,R5805,Homecare - External Domiciliary (Adults),953.12,03/07/2012,People Group 206436,Universal Care Services,50137770,R5805,Homecare - External Domiciliary (Adults),1043.28,03/07/2012,People Group 206436,Universal Care Services,50137757,R5805,Homecare - External Domiciliary (Adults),1081.92,03/07/2012,People Group 206436,Universal Care Services,50137786,R5805,Homecare - External Domiciliary (Adults),1081.92,03/07/2012,People Group 206436,Universal Care Services,50137784,R5805,Homecare - External Domiciliary (Adults),1197.84,03/07/2012,People Group 206436,Universal Care Services,50139428,R5805,Homecare - External Domiciliary (Adults),502.32,10/07/2012,People Group 206436,Universal Care Services,50138982,R5805,Homecare - External Domiciliary (Adults),515.20,10/07/2012,People Group 206436,Universal Care Services,50133495,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50133534,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50133560,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50133634,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50133675,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50133679,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50136659,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50136661,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50136662,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50139400,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2012,People Group 206436,Universal Care Services,50138751,R5805,Homecare - External Domiciliary (Adults),560.28,10/07/2012,People Group 206436,Universal Care Services,50133688,R5805,Homecare - External Domiciliary (Adults),592.48,10/07/2012,People Group 206436,Universal Care Services,50134487,R5805,Homecare - External Domiciliary (Adults),592.48,10/07/2012,People Group 206436,Universal Care Services,50135620,R5805,Homecare - External Domiciliary (Adults),592.48,10/07/2012,People Group 206436,Universal Care Services,50136673,R5805,Homecare - External Domiciliary (Adults),592.48,10/07/2012,People Group 206436,Universal Care Services,50139431,R5805,Homecare - External Domiciliary (Adults),640.78,10/07/2012,People Group 206436,Universal Care Services,50138983,R5805,Homecare - External Domiciliary (Adults),644.00,10/07/2012,People Group 206436,Universal Care Services,50139002,R5805,Homecare - External Domiciliary (Adults),653.66,10/07/2012,People Group 206436,Universal Care Services,50133564,R5805,Homecare - External Domiciliary (Adults),669.76,10/07/2012,People Group 206436,Universal Care Services,50139420,R5805,Homecare - External Domiciliary (Adults),689.08,10/07/2012,People Group 206436,Universal Care Services,50139421,R5805,Homecare - External Domiciliary (Adults),714.84,10/07/2012,People Group 206436,Universal Care Services,50133506,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50133573,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50133747,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50133768,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50134334,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50134473,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50135789,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50135880,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50135880,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50136667,R5805,Homecare - External Domiciliary (Adults),721.28,10/07/2012,People Group 206436,Universal Care Services,50133633,R5805,Homecare - External Domiciliary (Adults),798.56,10/07/2012,People Group 206436,Universal Care Services,50135835,R5805,Homecare - External Domiciliary (Adults),811.44,10/07/2012,People Group 206436,Universal Care Services,50133599,R5805,Homecare - External Domiciliary (Adults),824.32,10/07/2012,People Group 206436,Universal Care Services,50133711,R5805,Homecare - External Domiciliary (Adults),824.32,10/07/2012,People Group 206436,Universal Care Services,50137394,R5805,Homecare - External Domiciliary (Adults),875.84,10/07/2012,People Group 206436,Universal Care Services,50139423,R5805,Homecare - External Domiciliary (Adults),888.72,10/07/2012,People Group 206436,Universal Care Services,50134438,R5805,Homecare - External Domiciliary (Adults),901.60,10/07/2012,People Group 206436,Universal Care Services,50135785,R5805,Homecare - External Domiciliary (Adults),901.60,10/07/2012,People Group 206436,Universal Care Services,50136665,R5805,Homecare - External Domiciliary (Adults),901.60,10/07/2012,People Group 206436,Universal Care Services,50139424,R5805,Homecare - External Domiciliary (Adults),914.48,10/07/2012,People Group 206436,Universal Care Services,50138943,R5805,Homecare - External Domiciliary (Adults),1043.28,10/07/2012,People Group 206436,Universal Care Services,50133635,R5805,Homecare - External Domiciliary (Adults),1081.92,10/07/2012,People Group 206436,Universal Care Services,50133670,R5805,Homecare - External Domiciliary (Adults),1081.92,10/07/2012,People Group 206436,Universal Care Services,50133710,R5805,Homecare - External Domiciliary (Adults),1081.92,10/07/2012,People Group 206436,Universal Care Services,50133764,R5805,Homecare - External Domiciliary (Adults),1081.92,10/07/2012,People Group 206436,Universal Care Services,50135799,R5805,Homecare - External Domiciliary (Adults),1159.20,10/07/2012,People Group 206436,Universal Care Services,50135831,R5805,Homecare - External Domiciliary (Adults),1159.20,10/07/2012,People Group 206436,Universal Care Services,50133527,R5805,Homecare - External Domiciliary (Adults),1184.96,10/07/2012,People Group 206436,Universal Care Services,50139432,R5805,Homecare - External Domiciliary (Adults),1255.80,10/07/2012,People Group 206436,Universal Care Services,50134462,R5805,Homecare - External Domiciliary (Adults),1262.24,10/07/2012,People Group 206436,Universal Care Services,50133528,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50133550,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50133638,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50133654,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50134452,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50134488,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50135900,R5805,Homecare - External Domiciliary (Adults),1442.56,10/07/2012,People Group 206436,Universal Care Services,50134220,R5805,Homecare - External Domiciliary (Adults),1554.56,10/07/2012,People Group 206436,Universal Care Services,50133903,R5805,Homecare - External Domiciliary (Adults),1622.88,10/07/2012,People Group 206436,Universal Care Services,50135916,R5805,Homecare - External Domiciliary (Adults),2035.04,10/07/2012,People Group 206436,Universal Care Services,50150829,R5805,Homecare - External Domiciliary (Adults),721.28,18/07/2012,People Group 206436,Universal Care Services,50150832,R5805,Homecare - External Domiciliary (Adults),721.28,18/07/2012,People Group 206436,Universal Care Services,50150820,R5805,Homecare - External Domiciliary (Adults),811.44,18/07/2012,People Group 206436,Universal Care Services,50150855,R5805,Homecare - External Domiciliary (Adults),901.60,18/07/2012,People Group 206436,Universal Care Services,50150867,R5805,Homecare - External Domiciliary (Adults),901.60,18/07/2012,People Group 206436,Universal Care Services,50150836,R5805,Homecare - External Domiciliary (Adults),940.24,18/07/2012,People Group 206436,Universal Care Services,50150866,R5805,Homecare - External Domiciliary (Adults),1043.28,20/07/2012,People Group 206436,Universal Care Services,50150839,R5805,Homecare - External Domiciliary (Adults),1081.92,20/07/2012,People Group 206436,Universal Care Services,50150872,R5805,Homecare - External Domiciliary (Adults),1088.36,20/07/2012,People Group 206436,Universal Care Services,50150834,R5805,Homecare - External Domiciliary (Adults),1107.68,20/07/2012,People Group 206436,Universal Care Services,50154421,R5805,Homecare - External Domiciliary (Adults),721.28,23/07/2012,People Group 206436,Universal Care Services,50154426,R5805,Homecare - External Domiciliary (Adults),540.96,24/07/2012,People Group 206436,Universal Care Services,50154434,R5805,Homecare - External Domiciliary (Adults),540.96,24/07/2012,People Group 206436,Universal Care Services,50154436,R5805,Homecare - External Domiciliary (Adults),540.96,24/07/2012,People Group 206436,Universal Care Services,50154437,R5805,Homecare - External Domiciliary (Adults),540.96,24/07/2012,People Group 206436,Universal Care Services,50154432,R5805,Homecare - External Domiciliary (Adults),631.12,24/07/2012,People Group 206436,Universal Care Services,50160578,R5805,Homecare - External Domiciliary (Adults),515.20,31/07/2012,People Group 206436,Universal Care Services,50160082,R5805,Homecare - External Domiciliary (Adults),540.96,31/07/2012,People Group 206436,Universal Care Services,50160080,R5805,Homecare - External Domiciliary (Adults),721.28,31/07/2012,People Group 206436,Universal Care Services,50160519,R5805,Homecare - External Domiciliary (Adults),721.28,31/07/2012,People Group 206436,Universal Care Services,50160526,R5805,Homecare - External Domiciliary (Adults),721.28,31/07/2012,People Group 206436,Universal Care Services,50160534,R5805,Homecare - External Domiciliary (Adults),721.28,31/07/2012,People Group 206436,Universal Care Services,50160525,R5805,Homecare - External Domiciliary (Adults),901.60,31/07/2012,People Group 206438,University Hospitals Cov & Warks Nhs Trust,50158351,R4615,Mortuary/Pathology Expenses,107300.00,30/07/2012,Other Services 206441,University of Cambridge,50149589,R4605,Exam / Tuition Fees (non-staff),539.00,16/07/2012,People Group 214509,University of St Andrews,50073611,R4409,Consultancy,2000.00,16/07/2012,People Group 206446,University of Warwick - Student Fees Acc,50159707,R4605,Exam / Tuition Fees (non-staff),615.00,30/07/2012,People Group 206446,University of Warwick - Student Fees Acc,50159700,R4605,Exam / Tuition Fees (non-staff),700.00,30/07/2012,People Group 208586,Valero Ltd,50141788,R3005,Fuel,2733.50,11/07/2012,Fire and Rescue 208586,Valero Ltd,50145437,R3005,Fuel,2055.78,13/07/2012,Fire and Rescue 208586,Valero Ltd,50148262,R3005,Fuel,2172.80,17/07/2012,Fire and Rescue 208586,Valero Ltd,50151158,R3005,Fuel,3244.20,20/07/2012,Fire and Rescue 209972,Valkyrie Pursuits Ltd,50144331,R4435,Swimming Instruction,880.00,10/07/2012,People Group 214179,Vansett Care Home,50149396,R5806,Residential Care (Adults),2304.00,16/07/2012,People Group 210071,Veena Allison,50148313,R4601,Conferences,686.00,26/07/2012,Fire and Rescue 216228,Venture Marketing Group Ltd,50147860,R1601,Training - External,1393.00,17/07/2012,Resources 206487,Veolia Enviromental Services,50131261,R5841,Landfill Tax Payments,3242.24,02/07/2012,Communities 206487,Veolia Enviromental Services,50131261,R5703,Site Payments,621.59,02/07/2012,Communities 206487,Veolia Enviromental Services,50128444,R5841,Landfill Tax Payments,48789.76,06/07/2012,Communities 206487,Veolia Enviromental Services,50128444,R5703,Site Payments,9353.96,06/07/2012,Communities 206487,Veolia Enviromental Services,50144692,R5841,Landfill Tax Payments,7599.36,12/07/2012,Communities 206487,Veolia Enviromental Services,50144324,R5841,Landfill Tax Payments,44207.36,12/07/2012,Communities 206487,Veolia Enviromental Services,50144640,R5841,Landfill Tax Payments,48062.72,12/07/2012,Communities 206487,Veolia Enviromental Services,50144692,R5703,Site Payments,1456.93,12/07/2012,Communities 206487,Veolia Enviromental Services,50144324,R5703,Site Payments,8475.38,12/07/2012,Communities 206487,Veolia Enviromental Services,50144640,R5703,Site Payments,9214.53,12/07/2012,Communities 206487,Veolia Enviromental Services,50151277,R5841,Landfill Tax Payments,7947.52,18/07/2012,Communities 206487,Veolia Enviromental Services,50151277,R5703,Site Payments,1523.68,18/07/2012,Communities 206487,Veolia Enviromental Services,50152361,R5841,Landfill Tax Payments,2845.44,20/07/2012,Communities 206487,Veolia Enviromental Services,50152285,R5841,Landfill Tax Payments,41909.76,20/07/2012,Communities 206487,Veolia Enviromental Services,50152361,R5703,Site Payments,542.59,20/07/2012,Communities 206487,Veolia Enviromental Services,50152285,R5703,Site Payments,8034.87,20/07/2012,Communities 206487,Veolia Enviromental Services,50154467,R5841,Landfill Tax Payments,8094.72,31/07/2012,Communities 206487,Veolia Enviromental Services,50154467,R5703,Site Payments,1551.92,31/07/2012,Communities 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),-4857.14,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),-856.05,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),856.05,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),1601.72,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),1637.96,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),1717.96,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),1957.96,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),2036.52,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),2174.00,16/07/2012,People Group 100025,Victoria Nursing Home,50149398,R5806,Residential Care (Adults),2246.76,16/07/2012,People Group 206507,Virgin Media Business,50136263,R4591,Communications Recharge,-43500.00,06/07/2012,Resources 206507,Virgin Media Business,50136215,R4506,IT Support & Maintenance,20563.00,06/07/2012,Resources 206507,Virgin Media Business,50136215,R4506,IT Support & Maintenance,133114.02,06/07/2012,Resources 206507,Virgin Media Business,50136265,R4511,Private Circuit Lines,-4490.17,06/07/2012,Resources 206507,Virgin Media Business,50131212,R4511,Private Circuit Lines,1350.00,06/07/2012,Resources 206507,Virgin Media Business,50136304,R4511,Private Circuit Lines,19081.15,06/07/2012,Resources 206508,Virgin Media Business,50145248,R4514,Telephone Rental,618.68,11/07/2012,Resources 206507,Virgin Media Business,50147014,R4511,Private Circuit Lines,5250.00,13/07/2012,Resources 206507,Virgin Media Business,50146980,R4511,Private Circuit Lines,837.33,25/07/2012,Resources 206508,Virgin Media Business,50155620,R4514,Telephone Rental,870.64,25/07/2012,Resources 206508,Virgin Media Business,50155646,R4514,Telephone Rental,4485.38,25/07/2012,Resources 206508,Virgin Media Business,50160378,R4511,Private Circuit Lines,900.01,31/07/2012,Resources 206508,Virgin Media Business,50160378,R4513,Telephone Calls,1711.40,31/07/2012,Resources 209207,Virgin Media Ltd,50135498,R5706,Payments to Third Parties - Recoverable Operating Expenditure,9058.76,03/07/2012,Communities 210683,Virk Family Limited t/a Arden Lea Nursing Home,50149098,R5806,Residential Care (Adults),1580.00,16/07/2012,People Group 100351,Vishram Ghar,50149399,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 206520,Vix Acis Ltd,50152606,R5702,Payments to External Contractors,1751.03,20/07/2012,Communities 206522,Vodafone Corporate Ltd,50153831,R4510,Mobile Telephones / Pagers,795.50,23/07/2012,Communities 206522,Vodafone Corporate Ltd,50153833,R4510,Mobile Telephones / Pagers,795.50,23/07/2012,Communities 206524,Vodafone Ltd,50127296,R4515,Computer Equipment Curriculum,1127.40,06/07/2012,Fire and Rescue 206544,W B Chauffeurs,50150641,R3202,Car Hire,570.00,17/07/2012,Communities 206561,W.F. Howes Ltd,50151508,R4058,Books,581.60,19/07/2012,Resources 206561,W.F. Howes Ltd,50151539,R4058,Books,710.40,25/07/2012,Resources 206561,W.F. Howes Ltd,50151452,R4058,Books,748.00,25/07/2012,Resources 206561,W.F. Howes Ltd,50151450,R4058,Books,762.40,25/07/2012,Resources 206583,Warwick Crystal Design,50147827,R4035,Personal Requisites,996.04,16/07/2012,Resources 206585,Warwick District Council,50140210,R2204,Room Hire - External,593.00,05/07/2012,Other Services 206587,Warwick District Council,50139040,R2201,Rent,9273.43,06/07/2012,Resources 206585,Warwick District Council,50142433,R5807,SLA - Adult Social Care Provision,1903.79,10/07/2012,People Group 206585,Warwick District Council,50142430,R5807,SLA - Adult Social Care Provision,4627.20,11/07/2012,People Group 206585,Warwick District Council,50147357,C1050,External Fees,500.00,13/07/2012,Capital 206585,Warwick District Council,50144799,R5807,SLA - Adult Social Care Provision,4484.00,13/07/2012,People Group 206585,Warwick District Council,50152604,R2301,Rates,772.50,20/07/2012,Resources 206585,Warwick District Council,50154324,C1050,External Fees,580.00,23/07/2012,Capital 206591,Warwick Glass & Glazing Ltd,50146573,C1030,"New Construction, Conversion & Renovation",8016.45,13/07/2012,Capital 207972,Warwick Schools Enterprises Ltd,50157358,R2201,Rent,530.00,27/07/2012,People Group 206603,Warwick University,50137959,R2204,Room Hire - External,570.00,03/07/2012,People Group 206608,Warwickshire Association of Youth Clubs,50138112,R1601,Training - External,1239.00,11/07/2012,People Group 206611,Warwickshire College,50137287,R2204,Room Hire - External,825.00,02/07/2012,Resources 206611,Warwickshire College,50141705,R5604,Commissioned Works,21184.10,09/07/2012,People Group 206611,Warwickshire College,50144751,R1403,Staff Recognition Costs,547.92,11/07/2012,People Group 206611,Warwickshire College,50155595,R5802,Substitute Care,795.00,25/07/2012,People Group 206616,Warwickshire County Liberal Democrats,50150557,R4608,Memberïs Expenses,1275.53,23/07/2012,Other Services 206623,Warwickshire Pct,50136947,R2022,Building (LB),2330.15,03/07/2012,Resources 206623,Warwickshire Pct,50142211,R5805,Homecare - External Domiciliary (Adults),8400.86,09/07/2012,People Group 206623,Warwickshire Pct,50149518,R5806,Residential Care (Adults),49969.46,18/07/2012,People Group 206624,Warwickshire Police Authority,50128526,R4501,Communications Costs,6676.31,06/07/2012,Resources 206624,Warwickshire Police Authority,50133511,R3010,Purchase Of Vehicles,2600.00,06/07/2012,Communities 206624,Warwickshire Police Authority,50133513,R3010,Purchase Of Vehicles,8800.00,06/07/2012,Communities 100045,Warwickshire Primary Care Trust,50149403,R5806,Residential Care (Adults),1636.52,16/07/2012,People Group 100045,Warwickshire Primary Care Trust,50149401,R5806,Residential Care (Adults),1880.00,16/07/2012,People Group 100045,Warwickshire Primary Care Trust,50149402,R5806,Residential Care (Adults),2206.52,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),-3783.62,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),-3634.44,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1082.60,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1774.32,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1801.72,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),1987.68,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),4717.04,16/07/2012,People Group 100023,Warwickshire Private Nursing & Resid. Home,50149400,R5806,Residential Care (Adults),5341.58,16/07/2012,People Group 206626,Warwickshire Race Equality Partnership,50136196,R9639,Third Party (Internal Trading) Income,5000.00,06/07/2012,Communities 206627,Warwickshire Rural Community Council,50144318,R3410,Car Scheme Payments,5000.00,19/07/2012,Communities 206627,Warwickshire Rural Community Council,50144319,R3410,Car Scheme Payments,12758.00,19/07/2012,Communities 206627,Warwickshire Rural Community Council,50144306,R3410,Car Scheme Payments,3172.34,26/07/2012,Communities 206630,Warwickshire Welfare Rights Advice Service,50151966,R5807,SLA - Adult Social Care Provision,74327.00,23/07/2012,People Group 206638,Waterman Aspen,50133592,R1101,Agency Staff Pay,2316.48,02/07/2012,Communities 206638,Waterman Aspen,50142034,R1101,Agency Staff Pay,2968.39,06/07/2012,Communities 206638,Waterman Aspen,50144200,R1101,Agency Staff Pay,1739.18,10/07/2012,Communities 206638,Waterman Aspen,50146641,R1101,Agency Staff Pay,1280.00,13/07/2012,Communities 206638,Waterman Aspen,50146634,R1101,Agency Staff Pay,1775.00,13/07/2012,Communities 206638,Waterman Aspen,50144630,R1101,Agency Staff Pay,2970.00,13/07/2012,Communities 206638,Waterman Aspen,50146639,R1101,Agency Staff Pay,3596.32,13/07/2012,Communities 206638,Waterman Aspen,50148388,R1101,Agency Staff Pay,1220.00,17/07/2012,Communities 206638,Waterman Aspen,50148341,R1101,Agency Staff Pay,1704.00,17/07/2012,Communities 206638,Waterman Aspen,50148410,R1101,Agency Staff Pay,1827.80,17/07/2012,Communities 206638,Waterman Aspen,50148345,R1101,Agency Staff Pay,2518.65,17/07/2012,Communities 206638,Waterman Aspen,50148348,R1101,Agency Staff Pay,2528.00,17/07/2012,Communities 206638,Waterman Aspen,50148352,R1101,Agency Staff Pay,3760.00,17/07/2012,Communities 206638,Waterman Aspen,50148340,R1101,Agency Staff Pay,4529.48,17/07/2012,Communities 206638,Waterman Aspen,50148353,R1101,Agency Staff Pay,4706.00,17/07/2012,Communities 206638,Waterman Aspen,50148389,R1101,Agency Staff Pay,7126.99,17/07/2012,Communities 206638,Waterman Aspen,50151538,R1101,Agency Staff Pay,2413.75,18/07/2012,Communities 206638,Waterman Aspen,50151543,R1101,Agency Staff Pay,3314.00,18/07/2012,Communities 206638,Waterman Aspen,50151534,R1101,Agency Staff Pay,4158.50,18/07/2012,Communities 206638,Waterman Aspen,50148346,R1101,Agency Staff Pay,4862.82,19/07/2012,Communities 206638,Waterman Aspen,50134933,R1001,Basic Pay,2621.67,19/07/2012,Communities 206638,Waterman Aspen,50153168,R1101,Agency Staff Pay,954.37,23/07/2012,Communities 206638,Waterman Aspen,50152599,R1101,Agency Staff Pay,2278.75,23/07/2012,Communities 206638,Waterman Aspen,50153410,R1101,Agency Staff Pay,2356.94,23/07/2012,Communities 206638,Waterman Aspen,50154825,R1101,Agency Staff Pay,3952.00,24/07/2012,Communities 206638,Waterman Aspen,50154939,R1101,Agency Staff Pay,859.86,26/07/2012,Communities 206638,Waterman Aspen,50154911,R1101,Agency Staff Pay,1836.72,26/07/2012,Communities 206638,Waterman Aspen,50152641,R1101,Agency Staff Pay,2279.94,26/07/2012,Communities 213813,Waterscan Limited,50154602,R2402,Water Supply Rv,773.17,24/07/2012,Resources 208792,Wates Construction Ltd,50158722,C1030,"New Construction, Conversion & Renovation",94593.00,31/07/2012,Capital 208792,Wates Construction Ltd,50158723,C1030,"New Construction, Conversion & Renovation",200636.10,31/07/2012,Capital 206642,Watling Jcb Ltd,50134695,R4030,Materials,1248.95,06/07/2012,Communities 206642,Watling Jcb Ltd,50142438,R4030,Materials,675.44,10/07/2012,Communities 206642,Watling Jcb Ltd,50142714,R4030,Materials,1056.75,11/07/2012,Communities 206642,Watling Jcb Ltd,50151917,R3004,Repair & Maintenance Of Vehicles,514.80,19/07/2012,Communities 206642,Watling Jcb Ltd,50151926,R3004,Repair & Maintenance Of Vehicles,964.60,19/07/2012,Communities 206642,Watling Jcb Ltd,50152151,R3004,Repair & Maintenance Of Vehicles,1040.00,20/07/2012,Communities 206642,Watling Jcb Ltd,50151941,R3004,Repair & Maintenance Of Vehicles,3347.00,23/07/2012,Communities 206642,Watling Jcb Ltd,50155496,R3004,Repair & Maintenance Of Vehicles,536.25,25/07/2012,Communities 206642,Watling Jcb Ltd,50155576,R4030,Materials,2839.23,26/07/2012,Communities 206642,Watling Jcb Ltd,50155565,R3004,Repair & Maintenance Of Vehicles,1864.20,26/07/2012,Communities 206643,Watson Fuels,50138036,R3005,Fuel,-945.00,02/07/2012,Communities 206643,Watson Fuels,50134785,R3005,Fuel,1291.50,02/07/2012,Communities 206643,Watson Fuels,50144860,R3005,Fuel,864.10,12/07/2012,Communities 206643,Watson Fuels,50150526,R3005,Fuel,709.50,18/07/2012,Communities 206647,Way Ahead Support Services,50134612,R5805,Homecare - External Domiciliary (Adults),3382.12,03/07/2012,People Group 206647,Way Ahead Support Services,50135555,R5805,Homecare - External Domiciliary (Adults),3598.00,03/07/2012,People Group 206647,Way Ahead Support Services,50142217,R5805,Homecare - External Domiciliary (Adults),705.60,09/07/2012,People Group 206647,Way Ahead Support Services,50149643,R5805,Homecare - External Domiciliary (Adults),534.00,18/07/2012,People Group 206647,Way Ahead Support Services,50148343,R5805,Homecare - External Domiciliary (Adults),537.60,18/07/2012,People Group 206647,Way Ahead Support Services,50148391,R5805,Homecare - External Domiciliary (Adults),537.60,18/07/2012,People Group 206647,Way Ahead Support Services,50148984,R5805,Homecare - External Domiciliary (Adults),539.70,18/07/2012,People Group 206647,Way Ahead Support Services,50148398,R5805,Homecare - External Domiciliary (Adults),571.20,18/07/2012,People Group 206647,Way Ahead Support Services,50149000,R5805,Homecare - External Domiciliary (Adults),571.20,18/07/2012,People Group 206647,Way Ahead Support Services,50149652,R5805,Homecare - External Domiciliary (Adults),604.80,18/07/2012,People Group 206647,Way Ahead Support Services,50149675,R5805,Homecare - External Domiciliary (Adults),604.80,18/07/2012,People Group 206647,Way Ahead Support Services,50148993,R5805,Homecare - External Domiciliary (Adults),605.20,18/07/2012,People Group 206647,Way Ahead Support Services,50149001,R5805,Homecare - External Domiciliary (Adults),638.40,18/07/2012,People Group 206647,Way Ahead Support Services,50148997,R5805,Homecare - External Domiciliary (Adults),806.40,18/07/2012,People Group 206647,Way Ahead Support Services,50148977,R5805,Homecare - External Domiciliary (Adults),840.00,18/07/2012,People Group 206647,Way Ahead Support Services,50148413,R5805,Homecare - External Domiciliary (Adults),873.60,18/07/2012,People Group 206647,Way Ahead Support Services,50148333,R5805,Homecare - External Domiciliary (Adults),899.50,18/07/2012,People Group 206647,Way Ahead Support Services,50148995,R5805,Homecare - External Domiciliary (Adults),924.00,18/07/2012,People Group 206647,Way Ahead Support Services,50148973,R5805,Homecare - External Domiciliary (Adults),1277.29,18/07/2012,People Group 206647,Way Ahead Support Services,50148981,R5805,Homecare - External Domiciliary (Adults),1691.06,18/07/2012,People Group 206647,Way Ahead Support Services,50148985,R5805,Homecare - External Domiciliary (Adults),1942.92,18/07/2012,People Group 206647,Way Ahead Support Services,50148976,R5805,Homecare - External Domiciliary (Adults),2032.87,18/07/2012,People Group 206647,Way Ahead Support Services,50148978,R5805,Homecare - External Domiciliary (Adults),3274.18,18/07/2012,People Group 206647,Way Ahead Support Services,50148387,R5805,Homecare - External Domiciliary (Adults),924.00,19/07/2012,People Group 206647,Way Ahead Support Services,50155151,R5805,Homecare - External Domiciliary (Adults),1120.00,26/07/2012,People Group 206647,Way Ahead Support Services,50158865,R5805,Homecare - External Domiciliary (Adults),739.20,30/07/2012,People Group 206647,Way Ahead Support Services,50158816,R5805,Homecare - External Domiciliary (Adults),907.20,30/07/2012,People Group 206732,Wcs Care Group Ltd,50132992,R5811,Day Care Adult,6078.00,13/07/2012,People Group 206732,Wcs Care Group Ltd,50132992,R5806,Residential Care (Adults),52100.00,13/07/2012,People Group 206732,Wcs Care Group Ltd,50132992,R5806,Residential Care (Adults),116807.00,13/07/2012,People Group 206732,Wcs Care Group Ltd,50132992,R5806,Residential Care (Adults),264950.00,13/07/2012,People Group 100024,Wcs Care Group Ltd,50149406,R5806,Residential Care (Adults),-3721.42,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149382,R5806,Residential Care (Adults),-3614.29,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149406,R5806,Residential Care (Adults),-1680.64,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149406,R5806,Residential Care (Adults),-840.32,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149406,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149103,R5806,Residential Care (Adults),1550.36,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149170,R5806,Residential Care (Adults),1740.64,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149183,R5806,Residential Care (Adults),1912.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149170,R5806,Residential Care (Adults),1972.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149374,R5806,Residential Care (Adults),2000.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149183,R5806,Residential Care (Adults),2020.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149103,R5806,Residential Care (Adults),2280.87,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149103,R5806,Residential Care (Adults),2424.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149170,R5806,Residential Care (Adults),2440.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149406,R5806,Residential Care (Adults),2480.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149285,R5806,Residential Care (Adults),2567.48,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149374,R5806,Residential Care (Adults),3781.30,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149285,R5806,Residential Care (Adults),4108.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149269,R5806,Residential Care (Adults),4296.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149269,R5806,Residential Care (Adults),4296.00,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149382,R5806,Residential Care (Adults),5814.29,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149103,R5806,Residential Care (Adults),7082.70,16/07/2012,People Group 100024,Wcs Care Group Ltd,50149416,R5806,Residential Care (Adults),17263.29,16/07/2012,People Group 100024,Wcs Care Group Ltd,50138159,R5805,Homecare - External Domiciliary (Adults),628.32,18/07/2012,People Group 100024,Wcs Care Group Ltd,50146674,R5805,Homecare - External Domiciliary (Adults),620.84,27/07/2012,People Group 100024,Wcs Care Group Ltd,50159987,R5805,Homecare - External Domiciliary (Adults),628.32,31/07/2012,People Group 206740,Webex Communications UK Ltd,50139393,R4512,Software,774.67,05/07/2012,Resources 206740,Webex Communications UK Ltd,50138666,R4512,Software,540.16,09/07/2012,Resources 206744,Wedgnock Car Sales,50156650,R3004,Repair & Maintenance Of Vehicles,1365.00,31/07/2012,Communities 206748,Weightron Bilanciai,50150597,R4018,Equipment Repair & Maintenance,1048.50,18/07/2012,Communities 206751,Welding Engineers - Midlands Ltd,50141303,R2024,Electrical (LE),585.00,06/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50143226,R2024,Electrical (LE),683.00,09/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50145141,R2024,Electrical (LE),931.00,11/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50145132,R2024,Electrical (LE),2178.00,11/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50146495,R2024,Electrical (LE),692.00,12/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50152556,R2024,Electrical (LE),790.00,20/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50160282,R2022,Building (LB),715.00,31/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50160222,R2024,Electrical (LE),515.00,31/07/2012,Resources 206751,Welding Engineers - Midlands Ltd,50160342,R2024,Electrical (LE),671.00,31/07/2012,Resources 211875,West Midlands Councils,50129464,R4702,Subscriptions To Organisations,36124.00,04/07/2012,Other Services 206772,West Midlands Fire Service,50133098,R4018,Equipment Repair & Maintenance,503.26,13/07/2012,Fire and Rescue 206772,West Midlands Fire Service,50133107,R4020,Fire Equipment Maintenance,758.00,13/07/2012,Fire and Rescue 215495,West Midlands Homebased Care Limited,50135861,R5805,Homecare - External Domiciliary (Adults),1176.00,02/07/2012,People Group 215495,West Midlands Homebased Care Limited,50135854,R5805,Homecare - External Domiciliary (Adults),1344.00,02/07/2012,People Group 215495,West Midlands Homebased Care Limited,50136253,R5805,Homecare - External Domiciliary (Adults),1344.00,02/07/2012,People Group 215495,West Midlands Homebased Care Limited,50137493,R5805,Homecare - External Domiciliary (Adults),660.00,03/07/2012,People Group 215495,West Midlands Homebased Care Limited,50137494,R5805,Homecare - External Domiciliary (Adults),1008.00,03/07/2012,People Group 215495,West Midlands Homebased Care Limited,50137514,R5805,Homecare - External Domiciliary (Adults),1344.00,03/07/2012,People Group 215495,West Midlands Homebased Care Limited,50137524,R5805,Homecare - External Domiciliary (Adults),1344.00,03/07/2012,People Group 215495,West Midlands Homebased Care Limited,50144165,R5805,Homecare - External Domiciliary (Adults),558.00,10/07/2012,People Group 215495,West Midlands Homebased Care Limited,50158397,R5805,Homecare - External Domiciliary (Adults),678.00,27/07/2012,People Group 215495,West Midlands Homebased Care Limited,50158398,R5805,Homecare - External Domiciliary (Adults),756.00,27/07/2012,People Group 215495,West Midlands Homebased Care Limited,50158406,R5805,Homecare - External Domiciliary (Adults),1008.00,31/07/2012,People Group 215495,West Midlands Homebased Care Limited,50158407,R5805,Homecare - External Domiciliary (Adults),1344.00,31/07/2012,People Group 215495,West Midlands Homebased Care Limited,50158418,R5805,Homecare - External Domiciliary (Adults),1344.00,31/07/2012,People Group 206773,West Midlands Leaders Board,50152810,R4443,Professional Fees Admin,899.00,20/07/2012,Resources 206773,West Midlands Leaders Board,50152838,R4443,Professional Fees Admin,899.00,20/07/2012,Resources 206773,West Midlands Leaders Board,50153453,R4443,Professional Fees Admin,899.00,23/07/2012,Resources 206779,West Midlands Travel Ltd,50148927,R5204,Concessionary Fares,12505.23,23/07/2012,Communities 208910,Western Power Distribution,50135521,R4434,Street Lighting,1276.00,04/07/2012,Communities 208910,Western Power Distribution,50134901,R4434,Street Lighting,-1276.00,11/07/2012,Communities 208910,Western Power Distribution,50134906,R4434,Street Lighting,732.00,13/07/2012,Communities 208910,Western Power Distribution,50136862,R4434,Street Lighting,980.00,13/07/2012,Communities 208910,Western Power Distribution,50143884,R4434,Street Lighting,523.99,27/07/2012,Communities 100364,Westholme Clinic,50149405,R5806,Residential Care (Adults),1894.52,16/07/2012,People Group 999982,Westleigh Developments,50135986,R4030,Materials,632.00,04/07/2012,Other Services 206797,Where Next Association,50150133,R5805,Homecare - External Domiciliary (Adults),1540.00,18/07/2012,People Group 206797,Where Next Association,50150137,R5805,Homecare - External Domiciliary (Adults),1610.00,18/07/2012,People Group 206797,Where Next Association,50150447,R5805,Homecare - External Domiciliary (Adults),1890.00,18/07/2012,People Group 206816,Wicksteed Leisure Ltd,50125264,R4016,Equipment Health & Safety,4074.00,17/07/2012,Resources 206825,William Freer Ltd,50139366,R2023,Mechanical (LM),1339.84,05/07/2012,Resources 206825,William Freer Ltd,50150398,R2023,Mechanical (LM),514.79,17/07/2012,Resources 206825,William Freer Ltd,50150220,R2023,Mechanical (LM),1820.57,17/07/2012,Resources 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),-3619.99,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),878.98,16/07/2012,People Group 100356,Willowtree Nursing Home,50149409,R5806,Residential Care (Adults),895.56,16/07/2012,People Group 100356,Willowtree Nursing Home,50149409,R5806,Residential Care (Adults),1450.36,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),1657.96,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),2114.37,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),2576.94,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),2576.94,16/07/2012,People Group 100356,Willowtree Nursing Home,50149410,R5806,Residential Care (Adults),2743.84,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),-2580.98,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),-2221.71,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),990.39,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),1620.62,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),1632.16,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),1704.00,16/07/2012,People Group 100113,Wilnecote Rest Home,50149411,R5806,Residential Care (Adults),4261.62,16/07/2012,People Group 206848,Wings Education Ltd,50140064,R4415,Independent School Fees,-13884.00,05/07/2012,People Group 206848,Wings Education Ltd,50140075,R4415,Independent School Fees,35173.00,05/07/2012,People Group 206848,Wings Education Ltd,50150135,R5848,Residential Care (Children),16037.00,17/07/2012,People Group 206848,Wings Education Ltd,50150142,R5848,Residential Care (Children),35173.00,17/07/2012,People Group 100094,Winslow Court Limited,50149412,R5806,Residential Care (Adults),8104.16,16/07/2012,People Group 100108,Wisma Mulia Residential Home,50149413,R5806,Residential Care (Adults),1881.60,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148820,R4415,Independent School Fees,7290.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148790,R4415,Independent School Fees,15885.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148817,R4415,Independent School Fees,15885.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148835,R4415,Independent School Fees,15885.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148837,R4415,Independent School Fees,15885.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148819,R4415,Independent School Fees,16516.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148512,R4415,Independent School Fees,18225.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148795,R4415,Independent School Fees,18225.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148842,R4415,Independent School Fees,18225.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148877,R4415,Independent School Fees,18225.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148342,R4415,Independent School Fees,18894.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148806,R4415,Independent School Fees,18894.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148878,R4415,Independent School Fees,23119.00,16/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148400,R4415,Independent School Fees,18894.00,19/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148403,R4415,Independent School Fees,18894.00,19/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148394,R4415,Independent School Fees,21274.00,19/07/2012,People Group 208991,Witherslack Group Of Schools (South) Limited,50148399,R4415,Independent School Fees,21274.00,19/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),-1782.86,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1644.28,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),1680.64,16/07/2012,People Group 100020,Wolston Grange,50149414,R5806,Residential Care (Adults),3000.00,16/07/2012,People Group 213475,Woodcote Consulting Ltd,50137328,R4443,Professional Fees Admin,699.86,16/07/2012,Resources 206868,Woodland Grange,50147272,R4601,Conferences,550.00,12/07/2012,Fire and Rescue 100112,Woodlands Care Home,50149415,R5806,Residential Care (Adults),1743.28,16/07/2012,People Group 206869,Woodlands Pre-School,50139332,R4606,Pre-School Teachers Flexible Payments,500.00,05/07/2012,People Group 206874,Woodside Conference Centre Ltd,50156360,R1601,Training - External,605.00,27/07/2012,People Group 100404,Woolton Manor,50149417,R5806,Residential Care (Adults),1557.96,16/07/2012,People Group 206881,Worcestershire County Council,50140068,R5203,Inter Authority Payments,32103.13,13/07/2012,People Group 206881,Worcestershire County Council,50140068,R5203,Inter Authority Payments,81670.30,13/07/2012,People Group 206881,Worcestershire County Council,50148096,R4612,Projects,7334.62,26/07/2012,Communities 210453,Wragge & Co LLP,50158643,C1050,External Fees,6121.50,30/07/2012,Capital 216101,Wrenbury Nursing Home,50149418,R5806,Residential Care (Adults),2598.42,19/07/2012,People Group ,WWW.Partsit.com,Pcard,R4602,Computer equipment,1198.90,23/07/2012,Resources 206908,Xerox UK Ltd,50144826,R4064,Print Machinery,3414.44,12/07/2012,Resources 206910,Xma Ltd,50128516,R4503,Hardware,3052.56,11/07/2012,Resources 206910,Xma Ltd,50131147,R4503,Hardware,2732.34,12/07/2012,Resources 206910,Xma Ltd,50133103,R4503,Hardware,2543.80,13/07/2012,Resources 206910,Xma Ltd,50136699,R4503,Hardware,763.14,20/07/2012,Resources 206910,Xma Ltd,50153471,R4503,Hardware,940.00,20/07/2012,Resources 206910,Xma Ltd,50137850,R4503,Hardware,1780.66,20/07/2012,Resources 206910,Xma Ltd,50153469,R4503,Hardware,1096.00,23/07/2012,Resources 206910,Xma Ltd,50142246,R4503,Hardware,2648.44,25/07/2012,Resources 206910,Xma Ltd,50145286,R4503,Hardware,508.76,26/07/2012,Resources 206910,Xma Ltd,50145287,R4503,Hardware,928.14,26/07/2012,Resources 206910,Xma Ltd,50145331,R4503,Hardware,1237.52,27/07/2012,Resources 206910,Xma Ltd,50145305,R4503,Hardware,4227.22,27/07/2012,Resources 213028,Xperience Recruitment Ltd,50137787,R5805,Homecare - External Domiciliary (Adults),768.36,02/07/2012,People Group 213028,Xperience Recruitment Ltd,50137753,R5805,Homecare - External Domiciliary (Adults),698.88,03/07/2012,People Group 213028,Xperience Recruitment Ltd,50151466,R5805,Homecare - External Domiciliary (Adults),524.16,18/07/2012,People Group 213028,Xperience Recruitment Ltd,50154723,R5805,Homecare - External Domiciliary (Adults),524.16,24/07/2012,People Group 213028,Xperience Recruitment Ltd,50160627,R5805,Homecare - External Domiciliary (Adults),524.16,31/07/2012,People Group 213028,Xperience Recruitment Ltd,50160631,R5805,Homecare - External Domiciliary (Adults),524.16,31/07/2012,People Group 213028,Xperience Recruitment Ltd,50160597,R5805,Homecare - External Domiciliary (Adults),549.12,31/07/2012,People Group 210144,YCTCS Ltd,50149876,R1601,Training - External,707.30,27/07/2012,Communities 210144,YCTCS Ltd,50149876,R1601,Training - External,3325.00,27/07/2012,Communities 207700,YHA - England & Wales Ltd,50151968,R4435,Swimming Instruction,1695.50,20/07/2012,People Group 100098,Youell Court Residential Home,50149419,R5806,Residential Care (Adults),2002.64,16/07/2012,People Group 100098,Youell Court Residential Home,50149419,R5806,Residential Care (Adults),2200.00,16/07/2012,People Group