"setparameter select to_char(sysdate,'DD/MM/YYYY' ) as today from dual ",,,,,,,, "setparameter select initcap(lower(substr(regexp_substr(ora_database_name,'[^.]+',1,1),4))) as db_name from dual",,,,,,,, ,Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group "query dbselect t.apar_id as ""Supplier id"", t.apar_name as ""Supplier name"", t.voucher_no as Transno, t.account, acc.description , t.amount, t.payment_date, tree1.description as ""group"", s60.dim_a AS s601, s60.dim_b AS s611 ,rr2.rel_value AS r2a",,,,,,,, sort,,,,,,,, INSERTED PARAMETER,"Report 500 pound report for payment dates from "" "" to """" run on from ",,,,,,, parameter,221093,24/7 Taxis,50390418,R3204,Home To School / College Transport,990.00,09/07/2013,Communities columns,221093,24/7 Taxis,50390434,R3204,Home To School / College Transport,1480.00,09/07/2013,Communities ,221093,24/7 Taxis,50390426,R3204,Home To School / College Transport,759.10,09/07/2013,Communities INSERTED DETAIL,221093,24/7 Taxis,50390423,R3204,Home To School / College Transport,1693.00,09/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393376,R3204,Home To School / College Transport,2125.20,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393396,R3204,Home To School / College Transport,1560.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393393,R3204,Home To School / College Transport,2293.80,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393444,R3204,Home To School / College Transport,1382.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393432,R3204,Home To School / College Transport,2700.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393429,R3204,Home To School / College Transport,1542.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393422,R3204,Home To School / College Transport,1020.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393421,R3204,Home To School / College Transport,2310.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393453,R3204,Home To School / College Transport,652.46,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393457,R3202,Car Hire,1680.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393465,R3204,Home To School / College Transport,3734.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393468,R3204,Home To School / College Transport,822.40,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393472,R3204,Home To School / College Transport,2600.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393477,R3204,Home To School / College Transport,720.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393481,R3204,Home To School / College Transport,3610.00,12/07/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50393409,R3204,Home To School / College Transport,1200.00,12/07/2013,Communities INSERTED DETAIL,219733,A Call to Men UK,50381072,R4616,Activities Expenses,4500.00,12/07/2013,Communities INSERTED DETAIL,200052,A G T Taxis of Bedworth,50389004,R3204,Home To School / College Transport,1507.60,08/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390342,R3204,Home To School / College Transport,3936.80,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390341,R3204,Home To School / College Transport,4984.20,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390340,R3204,Home To School / College Transport,2446.20,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390339,R3204,Home To School / College Transport,1300.00,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390337,R3204,Home To School / College Transport,3700.00,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390336,R3204,Home To School / College Transport,5293.60,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390333,R3204,Home To School / College Transport,2818.00,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390330,R3204,Home To School / College Transport,2904.60,09/07/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50390335,R3204,Home To School / College Transport,3639.80,09/07/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50389144,R3204,Home To School / College Transport,2220.00,08/07/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50389142,R3204,Home To School / College Transport,1740.00,08/07/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50389136,R3204,Home To School / College Transport,3230.00,08/07/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50389588,R3204,Home To School / College Transport,800.00,08/07/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50389555,R3204,Home To School / College Transport,1140.00,08/07/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50389568,R3204,Home To School / College Transport,960.00,08/07/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50389579,R3204,Home To School / College Transport,1100.00,08/07/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50389583,R3204,Home To School / College Transport,1520.00,08/07/2013,Communities INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50393696,R5806,Residential Care (Adults),3767.04,15/07/2013,People Group INSERTED DETAIL,200111,Aba Taxis,50389135,R3204,Home To School / College Transport,1600.00,08/07/2013,Communities INSERTED DETAIL,200114,Abacus Day Nursery,50396602,R5702,Payments to External Contractors,1840.70,17/07/2013,People Group INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50395440,R5702,Payments to External Contractors,8435.37,16/07/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50393853,R5806,Residential Care (Adults),9582.64,15/07/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50393853,R5806,Residential Care (Adults),2125.20,15/07/2013,People Group INSERTED DETAIL,200126,Abc Taxi,50395129,R3204,Home To School / College Transport,1800.00,16/07/2013,Communities INSERTED DETAIL,200126,Abc Taxi,50395127,R3204,Home To School / College Transport,2000.00,17/07/2013,Communities INSERTED DETAIL,209852,Abc teachers,50383003,R1101,Agency Staff Pay,826.00,11/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50377770,R1101,Agency Staff Pay,729.00,11/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50377540,R1101,Agency Staff Pay,537.00,11/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50389102,R1101,Agency Staff Pay,1803.00,18/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50402649,R1101,Agency Staff Pay,716.00,25/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50389075,R1101,Agency Staff Pay,1445.00,25/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50402609,R1101,Agency Staff Pay,716.00,25/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50403001,R1101,Agency Staff Pay,647.00,25/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50386877,R1101,Agency Staff Pay,537.00,25/07/2013,Schools INSERTED DETAIL,209852,Abc teachers,50404196,R1101,Agency Staff Pay,679.00,29/07/2013,Schools INSERTED DETAIL,201709,About Me Care and Support Ltd,50383389,R5818,Community Services External,2778.30,03/07/2013,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50381658,R5206,Excess / Bulk haulage,1451.07,02/07/2013,Communities INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50401336,R5206,Excess / Bulk haulage,528.30,24/07/2013,Communities INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50401217,R5206,Excess / Bulk haulage,1146.06,24/07/2013,Communities INSERTED DETAIL,208345,ACM Management Solutions Ltd,50395023,C1030,"New Construction, Conversion & Renovation",1480.00,15/07/2013,Capital INSERTED DETAIL,208345,ACM Management Solutions Ltd,50398193,C1030,"New Construction, Conversion & Renovation",650.00,19/07/2013,Capital INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50390213,R3204,Home To School / College Transport,2823.40,19/07/2013,Communities INSERTED DETAIL,221556,Acorn Coaches & Bus Ltd T/A Heartlands Bus,50390205,R3204,Home To School / College Transport,4553.80,19/07/2013,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50354645,R5822,Foster Care Payments - External,3325.86,09/07/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50397695,R5822,Foster Care Payments - External,3218.57,22/07/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50397697,R5822,Foster Care Payments - External,3218.57,22/07/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50397688,R5822,Foster Care Payments - External,3435.45,22/07/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50397658,R5822,Foster Care Payments - External,3342.86,22/07/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50397216,R5822,Foster Care Payments - External,3218.57,22/07/2013,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50393698,R5806,Residential Care (Adults),1915.84,18/07/2013,People Group INSERTED DETAIL,209277,Acorn Holdings,50388266,R3204,Home To School / College Transport,3605.80,05/07/2013,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50397912,R5702,Payments to External Contractors,884.88,18/07/2013,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50397919,R5702,Payments to External Contractors,3748.12,22/07/2013,Communities INSERTED DETAIL,221214,Acoustic Associates Leicestershire,50395045,C1030,"New Construction, Conversion & Renovation",3550.00,24/07/2013,Capital INSERTED DETAIL,219696,Action Deafness,50404054,R5818,Community Services External,1457.60,26/07/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50393700,R5806,Residential Care (Adults),4996.72,15/07/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50393701,R5806,Residential Care (Adults),4918.20,15/07/2013,People Group INSERTED DETAIL,100050,Action On Hearing Loss,50393701,R5806,Residential Care (Adults),7689.92,15/07/2013,People Group INSERTED DETAIL,200157,Active Mind Solutions,50397864,R4305,Marketing,1633.33,19/07/2013,People Group INSERTED DETAIL,200157,Active Mind Solutions,50397849,R4305,Marketing,1045.00,19/07/2013,People Group INSERTED DETAIL,200158,Active8 Sports,50402625,R1101,Agency Staff Pay,700.00,25/07/2013,Schools INSERTED DETAIL,200158,Active8 Sports,50404942,R4056,Learning Resources Curriculum,609.00,30/07/2013,Schools INSERTED DETAIL,213959,Acuma Solutions Ltd,50383913,R1601,Training - External,790.00,05/07/2013,People Group INSERTED DETAIL,220313,Adana Management Group Ltd,50391112,R1101,Agency Staff Pay,541.50,30/07/2013,Resources INSERTED DETAIL,200166,ADASS,50390481,R4702,Subscriptions To Organisations,1582.00,09/07/2013,Other Services INSERTED DETAIL,200169,Addaction - Henley House,50384391,R1101,Agency Staff Pay,3608.00,02/07/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50384380,R4701,Grants To External Organisations,281709.83,02/07/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50384377,R5702,Payments to External Contractors,12520.44,02/07/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50384524,R5702,Payments to External Contractors,12520.44,02/07/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50388961,R1101,Agency Staff Pay,3608.00,08/07/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50399914,R4701,Grants To External Organisations,281709.83,24/07/2013,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50401393,R5835,Residential and Inpatient Services,2250.00,30/07/2013,Communities INSERTED DETAIL,100243,Adelaide House,50393702,R5806,Residential Care (Adults),5315.28,15/07/2013,People Group INSERTED DETAIL,100243,Adelaide House,50393702,R5806,Residential Care (Adults),6006.84,15/07/2013,People Group INSERTED DETAIL,200184,ADT Fire and Security Plc,50384766,R2024,Electrical (LE),1875.74,02/07/2013,Resources INSERTED DETAIL,200184,ADT Fire and Security Plc,50379771,R2010,Security Services,500.00,04/07/2013,Fire and Rescue INSERTED DETAIL,200184,ADT Fire and Security Plc,50391584,R2010,Security Services,604.24,29/07/2013,Communities INSERTED DETAIL,221022,AFC Lock & Safe Ltd,50388566,R2010,Security Services,763.00,18/07/2013,Schools INSERTED DETAIL,200201,Age UK - Warks,50380006,R5702,Payments to External Contractors,5000.00,01/07/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50394905,R5702,Payments to External Contractors,1550.00,12/07/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50404277,R4701,Grants To External Organisations,5328.00,30/07/2013,People Group INSERTED DETAIL,220989,Agilisys Professional Services Ltd,50358674,R4612,Projects,3900.00,01/07/2013,Resources INSERTED DETAIL,212406,Air Liquide UK Ltd,50394768,R4020,Fire Equipment Maintenance,1950.00,12/07/2013,Fire and Rescue INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50395084,R3202,Car Hire,960.00,16/07/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50395093,R3204,Home To School / College Transport,1300.00,16/07/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50395089,R3204,Home To School / College Transport,2680.00,17/07/2013,Communities INSERTED DETAIL,200211,Airtay,50389560,R2751,Grounds Maintenance Non Contract,965.00,12/07/2013,Communities INSERTED DETAIL,200211,Airtay,50384924,R2751,Grounds Maintenance Non Contract,1950.00,12/07/2013,Communities INSERTED DETAIL,200211,Airtay,50384935,R2751,Grounds Maintenance Non Contract,3290.00,15/07/2013,Communities INSERTED DETAIL,209163,Ajs Training,50379339,R4451,Driving Instruction Courses,2500.00,05/07/2013,Communities INSERTED DETAIL,216777,Akari Care Ltd (Seale Pastures House),50393951,R5806,Residential Care (Adults),1547.56,18/07/2013,People Group INSERTED DETAIL,221512,Alan Sharman Agency,50385072,R1601,Training - External,1650.00,19/07/2013,Fire and Rescue INSERTED DETAIL,200227,Albany Chauffeurs,50402693,R3204,Home To School / College Transport,990.00,25/07/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50402697,R3204,Home To School / College Transport,600.00,25/07/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50402694,R3204,Home To School / College Transport,1000.00,25/07/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50402688,R3204,Home To School / College Transport,1916.00,25/07/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50402690,R3202,Car Hire,2320.00,26/07/2013,Communities INSERTED DETAIL,100244,Albany House,50393703,R5806,Residential Care (Adults),4531.72,15/07/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50393704,R5806,Residential Care (Adults),2615.32,15/07/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50393704,R5806,Residential Care (Adults),14405.24,15/07/2013,People Group INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50388844,R5605,Payments to Academies,26565.00,08/07/2013,People Group INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50405649,R5604,Commissioned Works,3568.43,30/07/2013,People Group INSERTED DETAIL,207814,Alcester Grammar School Academy,50388842,R5605,Payments to Academies,7926.00,08/07/2013,People Group INSERTED DETAIL,207814,Alcester Grammar School Academy,50397950,R4455,Additional Funding Payments,1543.00,23/07/2013,Schools INSERTED DETAIL,220516,Alere Ltd (****7108),50373107,R5702,Payments to External Contractors,19627.80,04/07/2013,Communities INSERTED DETAIL,220221,Ali Bushnell PR,50380078,R4612,Projects,600.00,15/07/2013,Communities INSERTED DETAIL,200109,All About People Counselling Services Ltd,50380977,R4409,Consultancy,2722.00,01/07/2013,Resources INSERTED DETAIL,200109,All About People Counselling Services Ltd,50380972,R4409,Consultancy,2110.50,03/07/2013,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,50393706,R5806,Residential Care (Adults),2070.76,15/07/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50393706,R5806,Residential Care (Adults),2055.03,15/07/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50393706,R5806,Residential Care (Adults),3386.24,15/07/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50393706,R5806,Residential Care (Adults),8465.60,15/07/2013,People Group INSERTED DETAIL,100435,Allambie Enterprises,50393707,R5806,Residential Care (Adults),1528.00,15/07/2013,People Group INSERTED DETAIL,207709,Allen Ford,50391742,R4030,Materials,980.93,11/07/2013,Communities INSERTED DETAIL,208107,Alliance In Partnership Ltd,50377757,R4102,Catering Charges,2626.00,01/07/2013,Schools INSERTED DETAIL,208107,Alliance In Partnership Ltd,50396101,R4102,Catering Charges,2564.00,26/07/2013,Schools INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50345931,R5805,Homecare - External Domiciliary (Adults),537.84,10/07/2013,People Group INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50392722,R5805,Homecare - External Domiciliary (Adults),-764.64,10/07/2013,People Group INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50392722,R5805,Homecare - External Domiciliary (Adults),-1658.88,10/07/2013,People Group INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50392722,R5805,Homecare - External Domiciliary (Adults),-2151.36,10/07/2013,People Group INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50392722,R5805,Homecare - External Domiciliary (Adults),-3276.84,10/07/2013,People Group INSERTED DETAIL,202415,Allied Healthcare (formerly known as Saga****1849),50337675,R5805,Homecare - External Domiciliary (Adults),819.21,10/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387718,R5805,Homecare - External Domiciliary (Adults),1578.72,04/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396212,R5805,Homecare - External Domiciliary (Adults),948.72,17/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396254,R5805,Homecare - External Domiciliary (Adults),608.88,17/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396242,R5805,Homecare - External Domiciliary (Adults),608.88,17/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396223,R5805,Homecare - External Domiciliary (Adults),1380.60,17/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50397034,R5805,Homecare - External Domiciliary (Adults),842.40,18/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398393,R5805,Homecare - External Domiciliary (Adults),719.28,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398407,R5805,Homecare - External Domiciliary (Adults),1082.16,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398411,R5805,Homecare - External Domiciliary (Adults),816.48,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398445,R5805,Homecare - External Domiciliary (Adults),712.80,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398448,R5805,Homecare - External Domiciliary (Adults),761.40,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396216,R5805,Homecare - External Domiciliary (Adults),1030.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396229,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396230,R5805,Homecare - External Domiciliary (Adults),631.80,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396237,R5805,Homecare - External Domiciliary (Adults),602.64,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396253,R5805,Homecare - External Domiciliary (Adults),623.04,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396353,R5805,Homecare - External Domiciliary (Adults),948.72,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50390406,R5805,Homecare - External Domiciliary (Adults),1397.76,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50390435,R5805,Homecare - External Domiciliary (Adults),531.40,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50392093,R5805,Homecare - External Domiciliary (Adults),654.48,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387751,R5805,Homecare - External Domiciliary (Adults),1409.40,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387758,R5805,Homecare - External Domiciliary (Adults),1270.08,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387761,R5805,Homecare - External Domiciliary (Adults),1603.80,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387768,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387771,R5805,Homecare - External Domiciliary (Adults),712.80,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387772,R5805,Homecare - External Domiciliary (Adults),735.48,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387790,R5805,Homecare - External Domiciliary (Adults),1448.28,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387791,R5805,Homecare - External Domiciliary (Adults),907.20,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387795,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387796,R5805,Homecare - External Domiciliary (Adults),1321.92,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387798,R5805,Homecare - External Domiciliary (Adults),722.52,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387846,R5805,Homecare - External Domiciliary (Adults),854.88,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387861,R5805,Homecare - External Domiciliary (Adults),635.04,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387862,R5805,Homecare - External Domiciliary (Adults),719.28,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387864,R5805,Homecare - External Domiciliary (Adults),725.76,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387866,R5805,Homecare - External Domiciliary (Adults),725.76,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387867,R5805,Homecare - External Domiciliary (Adults),631.80,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387868,R5805,Homecare - External Domiciliary (Adults),725.76,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387870,R5805,Homecare - External Domiciliary (Adults),1607.04,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387873,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387909,R5805,Homecare - External Domiciliary (Adults),693.36,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387918,R5805,Homecare - External Domiciliary (Adults),515.16,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387937,R5805,Homecare - External Domiciliary (Adults),1451.52,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387942,R5805,Homecare - External Domiciliary (Adults),1036.80,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387970,R5805,Homecare - External Domiciliary (Adults),1632.96,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387971,R5805,Homecare - External Domiciliary (Adults),589.68,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387972,R5805,Homecare - External Domiciliary (Adults),1270.08,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387974,R5805,Homecare - External Domiciliary (Adults),1451.52,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387989,R5805,Homecare - External Domiciliary (Adults),541.08,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387995,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387996,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50388001,R5805,Homecare - External Domiciliary (Adults),994.68,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387345,R5805,Homecare - External Domiciliary (Adults),717.60,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387352,R5805,Homecare - External Domiciliary (Adults),1154.40,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387356,R5805,Homecare - External Domiciliary (Adults),505.44,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387358,R5805,Homecare - External Domiciliary (Adults),524.16,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50387707,R5805,Homecare - External Domiciliary (Adults),770.64,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396380,R5805,Homecare - External Domiciliary (Adults),984.96,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396406,R5805,Homecare - External Domiciliary (Adults),829.44,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396438,R5805,Homecare - External Domiciliary (Adults),959.04,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396517,R5805,Homecare - External Domiciliary (Adults),1490.40,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396800,R5805,Homecare - External Domiciliary (Adults),544.32,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396805,R5805,Homecare - External Domiciliary (Adults),1632.96,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396807,R5805,Homecare - External Domiciliary (Adults),725.76,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50396865,R5805,Homecare - External Domiciliary (Adults),1218.24,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50397032,R5805,Homecare - External Domiciliary (Adults),1296.00,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50397219,R5805,Homecare - External Domiciliary (Adults),1458.00,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50397222,R5805,Homecare - External Domiciliary (Adults),547.56,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50397226,R5805,Homecare - External Domiciliary (Adults),703.08,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50397234,R5805,Homecare - External Domiciliary (Adults),729.00,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398248,R5805,Homecare - External Domiciliary (Adults),619.50,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398341,R5805,Homecare - External Domiciliary (Adults),1387.68,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50398344,R5805,Homecare - External Domiciliary (Adults),1321.92,19/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50400169,R5805,Homecare - External Domiciliary (Adults),560.52,23/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50399397,R5805,Homecare - External Domiciliary (Adults),648.00,26/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50399450,R5805,Homecare - External Domiciliary (Adults),991.44,26/07/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd (****1543),50404273,R5805,Homecare - External Domiciliary (Adults),651.08,29/07/2013,People Group INSERTED DETAIL,200282,Allsorts,50376113,R5802,Substitute Care,891.00,05/07/2013,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50397254,R3005,Fuel,51487.02,18/07/2013,Communities INSERTED DETAIL,214861,Alltech Service Engineers LTD,50396826,R4063,Print Machine Maintenance,632.57,25/07/2013,Resources INSERTED DETAIL,100246,Alpha Health Care Limited,50393742,R5806,Residential Care (Adults),19938.93,15/07/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50393742,R5806,Residential Care (Adults),7101.44,15/07/2013,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394861,R3204,Home To School / College Transport,1160.00,12/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394909,R3204,Home To School / College Transport,1800.00,12/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394878,R3204,Home To School / College Transport,928.00,12/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394867,R3204,Home To School / College Transport,2200.00,16/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394943,R3204,Home To School / College Transport,2046.00,16/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394939,R3204,Home To School / College Transport,2200.00,16/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394946,R3204,Home To School / College Transport,2060.00,16/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50394859,R3204,Home To School / College Transport,2360.00,16/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50397025,R3204,Home To School / College Transport,1840.00,17/07/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50396882,R3204,Home To School / College Transport,1840.00,17/07/2013,Communities INSERTED DETAIL,200287,Alsters Kelley Solicitors,50390547,R4443,Professional Fees Admin,3606.48,15/07/2013,Resources INSERTED DETAIL,200290,Alun Griffiths Contractors Ltd,50401198,C1030,"New Construction, Conversion & Renovation",16549.60,26/07/2013,Capital INSERTED DETAIL,100136,Alveston Leys Nursing Home,50393711,R5806,Residential Care (Adults),15015.79,15/07/2013,People Group INSERTED DETAIL,200295,Amadeus Coachways,50393085,R3204,Home To School / College Transport,3599.80,12/07/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50393296,R3204,Home To School / College Transport,3085.40,12/07/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50393406,R3204,Home To School / College Transport,3002.00,12/07/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50393101,R3204,Home To School / College Transport,2793.80,12/07/2013,Communities INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50393712,R5806,Residential Care (Adults),1835.16,18/07/2013,People Group INSERTED DETAIL,217874,AMEC Environment & Infrastructure UK Ltd,50385281,C1050,External Fees,14914.51,04/07/2013,Capital INSERTED DETAIL,217874,AMEC Environment & Infrastructure UK Ltd,50385283,C1050,External Fees,6749.27,04/07/2013,Capital INSERTED DETAIL,217874,AMEC Environment & Infrastructure UK Ltd,50385282,C1050,External Fees,13399.84,04/07/2013,Capital INSERTED DETAIL,200305,Amillan Ltd,50388242,R4514,Telephone Rental,2250.00,10/07/2013,Communities INSERTED DETAIL,200335,Andrews Sykes Hire Ltd (****3412),50384934,R2001,Buildings Maintenance,794.20,02/07/2013,Communities INSERTED DETAIL,207876,Angels Childcare Recruitment Limited,50395321,R1101,Agency Staff Pay,759.18,16/07/2013,Schools INSERTED DETAIL,221113,Ani-Chem Ltd t/a Lister Chemists,50398763,R5702,Payments to External Contractors,1320.85,29/07/2013,Communities INSERTED DETAIL,100103,Anita Janes Lodge,50393715,R5806,Residential Care (Adults),1207.96,15/07/2013,People Group INSERTED DETAIL,200382,Anthony Collins Solicitors,50395599,R4443,Professional Fees Admin,1470.00,16/07/2013,Schools INSERTED DETAIL,200382,Anthony Collins Solicitors,50396080,R4443,Professional Fees Admin,3166.30,22/07/2013,Schools INSERTED DETAIL,200387,Anyhour Cars,50395908,R3204,Home To School / College Transport,680.00,25/07/2013,Communities INSERTED DETAIL,200389,Apetito Ltd,50379974,R4104,Food Costs / Provisions,11604.74,24/07/2013,People Group INSERTED DETAIL,200389,Apetito Ltd,50379973,R4104,Food Costs / Provisions,11496.88,24/07/2013,People Group INSERTED DETAIL,200389,Apetito Ltd,50371789,R1408,Other Indirect Misc Employee Expenses,71232.77,24/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50389536,R5805,Homecare - External Domiciliary (Adults),710.64,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50386838,R5805,Homecare - External Domiciliary (Adults),947.52,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50384389,R5805,Homecare - External Domiciliary (Adults),1067.43,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50379918,R5805,Homecare - External Domiciliary (Adults),1112.02,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50376013,R5805,Homecare - External Domiciliary (Adults),609.96,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50375645,R5805,Homecare - External Domiciliary (Adults),837.20,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50375636,R5805,Homecare - External Domiciliary (Adults),1339.52,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50375613,R5805,Homecare - External Domiciliary (Adults),1518.92,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50375611,R5805,Homecare - External Domiciliary (Adults),1339.52,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50386952,R5805,Homecare - External Domiciliary (Adults),1435.20,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50389606,R5805,Homecare - External Domiciliary (Adults),502.32,10/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50392504,R5805,Homecare - External Domiciliary (Adults),681.72,11/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50392502,R5805,Homecare - External Domiciliary (Adults),837.20,11/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50392505,R5805,Homecare - External Domiciliary (Adults),807.30,11/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50392508,R5805,Homecare - External Domiciliary (Adults),813.28,11/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50393555,R5805,Homecare - External Domiciliary (Adults),1330.55,12/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50396734,R5805,Homecare - External Domiciliary (Adults),1397.76,18/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50396730,R5805,Homecare - External Domiciliary (Adults),823.68,18/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50399486,R5805,Homecare - External Domiciliary (Adults),502.32,22/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50405512,R5805,Homecare - External Domiciliary (Adults),1048.32,30/07/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50405501,R5805,Homecare - External Domiciliary (Adults),1497.60,30/07/2013,People Group INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50383528,R2703,Hygiene Services,1250.40,02/07/2013,Schools INSERTED DETAIL,200400,Aquaid - Midlands and South Wales,50396934,R2703,Hygiene Services,606.80,19/07/2013,Schools INSERTED DETAIL,213826,Arbury Medical Centre,50398965,R5702,Payments to External Contractors,641.40,22/07/2013,Communities INSERTED DETAIL,200419,Arden Construction Ltd,50385536,C1030,"New Construction, Conversion & Renovation",7959.99,03/07/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50385535,C1030,"New Construction, Conversion & Renovation",3581.84,03/07/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50385533,C1030,"New Construction, Conversion & Renovation",4667.63,03/07/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50385639,C1030,"New Construction, Conversion & Renovation",1878.71,03/07/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50390033,R2022,Building (LB),23756.80,10/07/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50390035,R2022,Building (LB),-2615.61,10/07/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50394612,R2022,Building (LB),5122.20,12/07/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50394582,C1030,"New Construction, Conversion & Renovation",529.36,12/07/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50394558,R2022,Building (LB),41116.24,12/07/2013,Resources INSERTED DETAIL,100005,Arden House,50393716,R5806,Residential Care (Adults),33841.63,15/07/2013,People Group INSERTED DETAIL,100005,Arden House,50393716,R5806,Residential Care (Adults),2260.12,15/07/2013,People Group INSERTED DETAIL,200422,Ardencote Manor Hotel,50400027,R2204,Room Hire - External,2200.00,24/07/2013,People Group INSERTED DETAIL,200429,Argos Business Solutions,50391143,R4606,Pre-School Teachers Flexible Payments,790.87,10/07/2013,People Group INSERTED DETAIL,200429,Argos Business Solutions,50399639,R4007,Equipment,596.52,26/07/2013,Resources INSERTED DETAIL,200430,Argos Ltd,50383866,R4049,White Goods/Domestic Appliances,1883.17,03/07/2013,Resources INSERTED DETAIL,200430,Argos Ltd,50354769,R4007,Equipment,1296.62,09/07/2013,Resources INSERTED DETAIL,200430,Argos Ltd,50389273,R4049,White Goods/Domestic Appliances,1166.86,11/07/2013,Resources INSERTED DETAIL,200430,Argos Ltd,50394693,R4416,Setting Up Home costs,712.01,12/07/2013,People Group INSERTED DETAIL,200434,Arley & St Michaels Community Centre,50394586,R2204,Room Hire - External,600.27,30/07/2013,People Group INSERTED DETAIL,202999,Arley taxis,50393269,R3204,Home To School / College Transport,676.50,12/07/2013,Communities INSERTED DETAIL,200439,Arqiva Ltd (****0714),50399387,R4501,Communications Costs,33292.00,22/07/2013,Resources INSERTED DETAIL,200439,Arqiva Ltd (****0714),50386346,R4501,Communications Costs,-16646.00,22/07/2013,Resources INSERTED DETAIL,200439,Arqiva Ltd (****0714),50405383,R4501,Communications Costs,863.00,30/07/2013,Resources INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50382208,R5704,Public Transport,2622.50,02/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50382207,R3204,Home To School / College Transport,1603.75,02/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50382207,R5704,Public Transport,1069.00,02/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50398115,R5204,Concessionary Fares,11155.02,22/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50389055,R3204,Home To School / College Transport,-699.20,22/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50397210,R5704,Public Transport,2622.50,23/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50397231,R5704,Public Transport,1077.12,23/07/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),50397231,R3204,Home To School / College Transport,1595.63,23/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50393272,R3204,Home To School / College Transport,1748.00,12/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50393275,R3204,Home To School / College Transport,1410.00,12/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50393295,R3204,Home To School / College Transport,1399.80,12/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50395061,R3204,Home To School / College Transport,789.75,15/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50395081,R3204,Home To School / College Transport,895.86,16/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50395076,R3204,Home To School / College Transport,1024.00,16/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50395070,R3204,Home To School / College Transport,1440.00,16/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50395068,R3204,Home To School / College Transport,1108.80,16/07/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50395071,R3204,Home To School / College Transport,1189.83,16/07/2013,Communities INSERTED DETAIL,219768,Art of Brilliance Ltd,50405047,R1601,Training - External,1096.80,30/07/2013,Resources INSERTED DETAIL,221634,ASDA Pharmacy,50398719,R5702,Payments to External Contractors,540.00,24/07/2013,Communities INSERTED DETAIL,221634,ASDA Pharmacy,50399325,R5702,Payments to External Contractors,3221.11,29/07/2013,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),50388823,R5605,Payments to Academies,21976.00,08/07/2013,People Group INSERTED DETAIL,208346,Ashe Construction Ltd,50385894,C1030,"New Construction, Conversion & Renovation",62327.00,03/07/2013,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,50396170,C1030,"New Construction, Conversion & Renovation",101512.33,17/07/2013,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,50388826,R5605,Payments to Academies,67781.00,08/07/2013,People Group INSERTED DETAIL,209807,Ashlawn School Academy Trust,50397955,R4455,Additional Funding Payments,1181.00,23/07/2013,Schools INSERTED DETAIL,209807,Ashlawn School Academy Trust,50400258,R4409,Consultancy,3000.00,24/07/2013,People Group INSERTED DETAIL,209807,Ashlawn School Academy Trust,50401721,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1800.00,26/07/2013,Schools INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50393720,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,200465,Ashleigh Nursery School,50395462,R5702,Payments to External Contractors,1340.22,16/07/2013,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50385112,R4058,Books,18917.37,04/07/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50390385,R4058,Books,11071.13,10/07/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50395428,R4058,Books,14998.89,17/07/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50400243,R4058,Books,17289.54,24/07/2013,Resources INSERTED DETAIL,200472,Aspire People,50377795,R1101,Agency Staff Pay,1250.00,12/07/2013,Schools INSERTED DETAIL,200472,Aspire People,50388458,R1101,Agency Staff Pay,1220.00,19/07/2013,Schools INSERTED DETAIL,200472,Aspire People,50404420,R1101,Agency Staff Pay,555.00,29/07/2013,Schools INSERTED DETAIL,200472,Aspire People,50404436,R1101,Agency Staff Pay,555.00,29/07/2013,Schools INSERTED DETAIL,200472,Aspire People,50404439,R1101,Agency Staff Pay,873.00,29/07/2013,Schools INSERTED DETAIL,200472,Aspire People,50404456,R1101,Agency Staff Pay,1188.00,29/07/2013,Schools INSERTED DETAIL,200472,Aspire People,50404408,R1101,Agency Staff Pay,555.00,29/07/2013,Schools INSERTED DETAIL,216065,Association for Geographic Information,50401652,R4601,Conferences,550.00,24/07/2013,Resources INSERTED DETAIL,200489,Astech Consultants Ltd,50400726,R4612,Projects,3325.00,26/07/2013,Resources INSERTED DETAIL,218110,Aster Health care,50393988,R5806,Residential Care (Adults),1592.00,15/07/2013,People Group INSERTED DETAIL,200490,Astleys,50384420,R5702,Payments to External Contractors,687.42,01/07/2013,Communities INSERTED DETAIL,200495,At Computers Ltd,50383506,R4515,Computer Equipment Curriculum,3519.00,04/07/2013,Schools INSERTED DETAIL,200495,At Computers Ltd,50382998,R4515,Computer Equipment Curriculum,4320.00,04/07/2013,Schools INSERTED DETAIL,200495,At Computers Ltd,50382038,R4515,Computer Equipment Curriculum,5040.00,04/07/2013,Schools INSERTED DETAIL,200495,At Computers Ltd,50383587,R4515,Computer Equipment Curriculum,1935.48,04/07/2013,Schools INSERTED DETAIL,200495,At Computers Ltd,50404234,R4515,Computer Equipment Curriculum,595.00,29/07/2013,Schools INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50380303,R5501,Grants to Organisations & Voluntary Bodies,1398.88,02/07/2013,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50398946,R5702,Payments to External Contractors,1022.90,22/07/2013,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),50398931,R5702,Payments to External Contractors,640.05,24/07/2013,Communities INSERTED DETAIL,200502,Atkins Ltd,50351956,R4409,Consultancy,15713.00,05/07/2013,Resources INSERTED DETAIL,200502,Atkins Ltd,50404644,R4512,Software,8522.00,29/07/2013,Fire and Rescue INSERTED DETAIL,200505,ATS Euromaster Ltd,50390032,R3004,Repair & Maintenance Of Vehicles,5598.35,09/07/2013,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,50397796,R3004,Repair & Maintenance Of Vehicles,8140.45,22/07/2013,Communities INSERTED DETAIL,200509,Audiogo Ltd,50385121,R4058,Books,806.25,04/07/2013,Resources INSERTED DETAIL,100008,Autism West Midlands,50393905,R5806,Residential Care (Adults),3945.72,15/07/2013,People Group INSERTED DETAIL,100001,Autism West Midlands,50393723,R5806,Residential Care (Adults),4029.92,15/07/2013,People Group INSERTED DETAIL,100007,Autism West Midlands,50393722,R5806,Residential Care (Adults),8169.36,15/07/2013,People Group INSERTED DETAIL,200521,Automatic Doors Ltd,50398428,R2024,Electrical (LE),540.00,19/07/2013,Resources INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397834,R3204,Home To School / College Transport,2860.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397858,R3204,Home To School / College Transport,1800.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397832,R3204,Home To School / College Transport,2700.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397831,R3204,Home To School / College Transport,3120.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397830,R3204,Home To School / College Transport,3000.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397819,R3204,Home To School / College Transport,2000.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397817,R3204,Home To School / College Transport,1920.00,18/07/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50397821,R3204,Home To School / College Transport,2300.00,18/07/2013,Communities INSERTED DETAIL,221598,Averta Employment Lawyers LLP,50396714,R4443,Professional Fees Admin,3500.00,19/07/2013,Resources INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50393699,R5806,Residential Care (Adults),1811.19,15/07/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50393699,R5806,Residential Care (Adults),3484.68,15/07/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50393699,R5806,Residential Care (Adults),3453.75,15/07/2013,People Group INSERTED DETAIL,220943,Avery Homes Wolverhampton Ltd (Newcross Care Home),50393899,R5806,Residential Care (Adults),1920.00,15/07/2013,People Group INSERTED DETAIL,217203,Avon Court Care Centre,50393724,R5806,Residential Care (Adults),3400.00,15/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389249,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389237,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389209,R5810,Adult Day Care,1122.00,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389174,R5810,Adult Day Care,2499.00,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389173,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389172,R5810,Adult Day Care,841.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389250,R5810,Adult Day Care,994.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389631,R5810,Adult Day Care,841.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389634,R5810,Adult Day Care,1122.00,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389955,R5810,Adult Day Care,1531.40,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389966,R5810,Adult Day Care,571.20,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389977,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390062,R5810,Adult Day Care,571.20,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389257,R5810,Adult Day Care,2499.00,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389171,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389168,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389165,R5810,Adult Day Care,1122.00,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389163,R5810,Adult Day Care,999.60,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389161,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389157,R5810,Adult Day Care,928.20,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389159,R5810,Adult Day Care,1402.50,08/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390565,R5810,Adult Day Care,1946.20,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390559,R5810,Adult Day Care,1657.94,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390555,R5810,Adult Day Care,2142.00,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390553,R5810,Adult Day Care,1402.50,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390552,R5810,Adult Day Care,2553.60,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389628,R5810,Adult Day Care,2499.00,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50389624,R5810,Adult Day Care,2159.20,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390562,R5810,Adult Day Care,1402.50,09/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390869,R5810,Adult Day Care,1122.00,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390829,R5810,Adult Day Care,765.00,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390862,R5810,Adult Day Care,1030.20,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390860,R5810,Adult Day Care,1402.50,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390856,R5810,Adult Day Care,552.50,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390853,R5810,Adult Day Care,1402.50,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390844,R5810,Adult Day Care,953.70,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390832,R5810,Adult Day Care,841.50,10/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50392022,R5810,Adult Day Care,841.50,12/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50394713,R5810,Adult Day Care,810.00,12/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50394747,R5810,Adult Day Care,1999.20,12/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50394750,R5810,Adult Day Care,1556.96,12/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50394773,R5810,Adult Day Care,1402.50,12/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50394745,R5810,Adult Day Care,742.56,15/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50400194,R5810,Adult Day Care,1927.80,23/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50401914,R5810,Adult Day Care,-841.50,23/07/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50390866,R5810,Adult Day Care,841.50,23/07/2013,People Group INSERTED DETAIL,219087,Axonn Media Ltd,50374878,R4612,Projects,3300.00,03/07/2013,Resources INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50388833,R5605,Payments to Academies,43462.00,08/07/2013,People Group INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50401769,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,2100.00,26/07/2013,Schools INSERTED DETAIL,200570,Baaf Adoption and Fostering,50386411,R5802,Substitute Care,1152.00,03/07/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50386438,R5802,Substitute Care,960.00,03/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50386386,R1101,Agency Staff Pay,1950.00,03/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50378311,R1101,Agency Staff Pay,1590.00,03/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50386379,R1101,Agency Staff Pay,975.00,03/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50389376,R4409,Consultancy,1880.00,08/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50389259,R1101,Agency Staff Pay,1590.00,08/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50390101,R1101,Agency Staff Pay,3517.70,09/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50389608,R1101,Agency Staff Pay,1590.00,09/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50389389,R4409,Consultancy,2350.00,10/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50390102,R1101,Agency Staff Pay,4454.26,11/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50391577,R1101,Agency Staff Pay,2625.00,11/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50394129,R1101,Agency Staff Pay,1590.00,16/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50394108,R1101,Agency Staff Pay,2625.00,17/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50395873,R4409,Consultancy,2350.00,17/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50394112,R1101,Agency Staff Pay,2625.00,17/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50395855,R4409,Consultancy,2350.00,17/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50400729,R1101,Agency Staff Pay,2625.00,23/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50400724,R1101,Agency Staff Pay,2437.50,23/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50400722,R1101,Agency Staff Pay,2625.00,23/07/2013,People Group INSERTED DETAIL,200576,Badenoch & Clark,50405425,R1101,Agency Staff Pay,1590.00,30/07/2013,Resources INSERTED DETAIL,200576,Badenoch & Clark,50400034,R4409,Consultancy,2350.00,30/07/2013,People Group INSERTED DETAIL,200588,Bakers Commercial Services,50388902,R3204,Home To School / College Transport,6933.00,05/07/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50388903,R3204,Home To School / College Transport,4852.00,05/07/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50388908,R3204,Home To School / College Transport,4532.00,05/07/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50388914,R3204,Home To School / College Transport,2805.20,05/07/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50388917,R3204,Home To School / College Transport,6483.60,05/07/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50388996,R3204,Home To School / College Transport,3990.40,05/07/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50401792,R5707,Highways Maintenance Contract,1348750.14,24/07/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50401716,R5707,Highways Maintenance Contract,454358.10,24/07/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50403845,R5707,Highways Maintenance Contract,7200.00,26/07/2013,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,50383686,R4606,Pre-School Teachers Flexible Payments,500.00,02/07/2013,People Group INSERTED DETAIL,200593,Bambini Childcare Ltd,50395432,R5702,Payments to External Contractors,2435.40,16/07/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50393726,R5806,Residential Care (Adults),2442.49,15/07/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50393829,R5806,Residential Care (Adults),3800.00,15/07/2013,People Group INSERTED DETAIL,220794,Barchester Healthcare Ltd - Juniper House Care Home,50393854,R5806,Residential Care (Adults),3365.20,15/07/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50393916,R5806,Residential Care (Adults),13130.03,15/07/2013,People Group INSERTED DETAIL,100057,Barchester Healthcare Overslade House (****7129),50393916,R5806,Residential Care (Adults),1539.12,15/07/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50403679,R5606,Payments to Out of County/Independent Schools,720.00,26/07/2013,People Group INSERTED DETAIL,200606,Barford Children's Services (****6635 / No. 8 Account),50401249,R5848,Residential Care (Children),13728.57,29/07/2013,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50389198,R5501,Grants to Organisations & Voluntary Bodies,33750.00,15/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50381593,R5822,Foster Care Payments - External,3428.57,03/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50390504,R5822,Foster Care Payments - External,3689.00,10/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50388260,R5801,Other Child Care,47470.36,11/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50388259,R5801,Other Child Care,49478.25,11/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50388264,R5801,Other Child Care,38805.00,11/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50397860,R5822,Foster Care Payments - External,1828.57,18/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50397336,R5822,Foster Care Payments - External,3542.86,22/07/2013,People Group INSERTED DETAIL,200612,Barnardo's (****9215),50401126,R5822,Foster Care Payments - External,3675.71,25/07/2013,People Group INSERTED DETAIL,216999,Barnsley Bate,50396469,R4043,Samples,500.00,17/07/2013,Communities INSERTED DETAIL,200638,Bear Cars,50389138,R3204,Home To School / College Transport,1886.00,08/07/2013,Communities INSERTED DETAIL,200652,Bedworth Heath Leisure & Activity Centre,50395891,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,3281.25,19/07/2013,People Group INSERTED DETAIL,200652,Bedworth Heath Leisure & Activity Centre,50396965,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,3281.25,25/07/2013,People Group INSERTED DETAIL,200652,Bedworth Heath Leisure & Activity Centre,50404082,R2292,Internal Expenditure - Rents/Leases/Hire Charges for Premises Recharge,-3281.25,25/07/2013,People Group INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50393979,R5806,Residential Care (Adults),1557.36,15/07/2013,People Group INSERTED DETAIL,100009,Beechwood Gardens,50393730,R5806,Residential Care (Adults),1819.40,15/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389558,R5805,Homecare - External Domiciliary (Adults),1496.32,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389441,R5805,Homecare - External Domiciliary (Adults),561.12,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389438,R5805,Homecare - External Domiciliary (Adults),694.72,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50379778,R5805,Homecare - External Domiciliary (Adults),522.20,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50378618,R5805,Homecare - External Domiciliary (Adults),1671.04,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50378542,R5805,Homecare - External Domiciliary (Adults),1521.84,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50390294,R5805,Homecare - External Domiciliary (Adults),1503.00,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50390253,R5805,Homecare - External Domiciliary (Adults),1055.44,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389530,R5805,Homecare - External Domiciliary (Adults),1870.40,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389556,R5805,Homecare - External Domiciliary (Adults),855.04,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389549,R5805,Homecare - External Domiciliary (Adults),561.12,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389547,R5805,Homecare - External Domiciliary (Adults),841.68,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50389541,R5805,Homecare - External Domiciliary (Adults),654.64,10/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50392633,R5805,Homecare - External Domiciliary (Adults),1883.76,11/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50393321,R5805,Homecare - External Domiciliary (Adults),1028.72,12/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50397018,R5805,Homecare - External Domiciliary (Adults),-1044.40,16/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50378054,R5805,Homecare - External Domiciliary (Adults),522.20,16/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50397018,R5805,Homecare - External Domiciliary (Adults),-835.52,16/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50401394,R5805,Homecare - External Domiciliary (Adults),1238.36,24/07/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50403684,R5805,Homecare - External Domiciliary (Adults),626.64,26/07/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50394005,R5806,Residential Care (Adults),14668.60,15/07/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50394005,R5806,Residential Care (Adults),3812.00,15/07/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50394005,R5806,Residential Care (Adults),4857.72,15/07/2013,People Group INSERTED DETAIL,220806,Bennetts Castle Ltd,50393731,R5806,Residential Care (Adults),1852.00,15/07/2013,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389982,R3204,Home To School / College Transport,3599.60,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389967,R3204,Home To School / College Transport,520.00,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389949,R3204,Home To School / College Transport,1216.00,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389893,R3204,Home To School / College Transport,1020.00,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389880,R3204,Home To School / College Transport,2132.00,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389988,R3204,Home To School / College Transport,2106.30,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50390000,R3204,Home To School / College Transport,1736.60,08/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389894,R3204,Home To School / College Transport,991.60,09/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50390004,R3204,Home To School / College Transport,813.00,09/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50390009,R3204,Home To School / College Transport,1273.00,09/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389987,R3204,Home To School / College Transport,2090.00,09/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389980,R3204,Home To School / College Transport,2050.00,09/07/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50389979,R3204,Home To School / College Transport,1478.00,09/07/2013,Communities INSERTED DETAIL,215921,Bennfield Surgery,50381153,R5501,Grants to Organisations & Voluntary Bodies,1224.02,02/07/2013,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50393732,R5806,Residential Care (Adults),1733.00,15/07/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50393732,R5806,Residential Care (Adults),9572.53,15/07/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50393732,R5806,Residential Care (Adults),1904.56,15/07/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50393732,R5806,Residential Care (Adults),25188.30,15/07/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50394989,R5810,Adult Day Care,660.00,15/07/2013,People Group INSERTED DETAIL,220432,Benvarden Home Care Services,50378373,R5805,Homecare - External Domiciliary (Adults),672.00,10/07/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50393733,R5806,Residential Care (Adults),5216.52,15/07/2013,People Group INSERTED DETAIL,200686,Bertram Library Services,50385123,R4058,Books,4520.61,04/07/2013,Resources INSERTED DETAIL,100391,Be-Smart,50393728,R5806,Residential Care (Adults),4725.16,15/07/2013,People Group INSERTED DETAIL,221218,Bidford Health Centre,50398747,R5702,Payments to External Contractors,553.09,24/07/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50378932,R4010,Equipment Hire,2018.90,02/07/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50392708,R5206,Excess / Bulk haulage,861.69,19/07/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50392243,R5702,Payments to External Contractors,1858.10,19/07/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50392220,R5702,Payments to External Contractors,1086.30,19/07/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50392025,R5206,Excess / Bulk haulage,1669.59,19/07/2013,Communities INSERTED DETAIL,200706,Biffa Waste (Duplicate - Use 200707) Services Ltd,50395795,R2706,Refuse Collection / Waste Disposal,825.68,16/07/2013,Schools INSERTED DETAIL,200707,Biffa Waste Services Ltd,50382058,R5702,Payments to External Contractors,293832.91,02/07/2013,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50342877,R4010,Equipment Hire,-2437.41,09/07/2013,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd,50392714,R2706,Refuse Collection / Waste Disposal,607.28,12/07/2013,Resources INSERTED DETAIL,100011,Bilton House,50393735,R5806,Residential Care (Adults),5109.95,15/07/2013,People Group INSERTED DETAIL,100011,Bilton House,50393735,R5806,Residential Care (Adults),4688.04,15/07/2013,People Group INSERTED DETAIL,213422,Bilton School Academy,50388843,R5605,Payments to Academies,37746.00,08/07/2013,People Group INSERTED DETAIL,213422,Bilton School Academy,50403747,C2110,Corporate Resources,10000.00,30/07/2013,Capital INSERTED DETAIL,208878,Binley Woods Village Hall,50387042,R2204,Room Hire - External,600.00,03/07/2013,People Group INSERTED DETAIL,218042,Birchwood Primary School (Academy),50388828,R5605,Payments to Academies,15912.00,08/07/2013,People Group INSERTED DETAIL,221264,Birk & Nagra Chemists,50380550,R5501,Grants to Organisations & Voluntary Bodies,640.00,02/07/2013,Communities INSERTED DETAIL,221264,Birk & Nagra Chemists,50398772,R5702,Payments to External Contractors,603.40,29/07/2013,Communities INSERTED DETAIL,221264,Birk & Nagra Chemists,50398715,R5702,Payments to External Contractors,565.00,30/07/2013,Communities INSERTED DETAIL,209142,Birmablast,50396470,R4030,Materials,1950.00,17/07/2013,Communities INSERTED DETAIL,216063,Birmingham Museums Trust,50148098,R4612,Projects,500.00,25/07/2013,Communities INSERTED DETAIL,216063,Birmingham Museums Trust,50380112,R4612,Projects,500.00,25/07/2013,Communities INSERTED DETAIL,217975,Birse Civils Ltd,50376353,C1030,"New Construction, Conversion & Renovation",315404.08,03/07/2013,Capital INSERTED DETAIL,999982,Birthplace Lightshow Project Group,50404532,R5702,Payments to External Contractors,30000.00,29/07/2013,Communities INSERTED DETAIL,200761,Blakemore Foods Service,50384049,R4104,Food Costs / Provisions,21052.84,02/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50384049,R2709,Cleaning Materials,2574.44,02/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50386497,R2709,Cleaning Materials,632.46,03/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50386497,R4104,Food Costs / Provisions,21338.04,03/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50392186,R4104,Food Costs / Provisions,21620.63,11/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50392186,R2709,Cleaning Materials,1056.03,11/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50396699,R4104,Food Costs / Provisions,14780.28,24/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50396699,R2709,Cleaning Materials,626.05,24/07/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50403616,R4104,Food Costs / Provisions,6858.08,29/07/2013,Resources INSERTED DETAIL,221486,Blossom Street,50390088,R4409,Consultancy,1935.00,22/07/2013,People Group INSERTED DETAIL,200767,Blue Arrow Ltd,50383825,R1101,Agency Staff Pay,1703.64,03/07/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50396448,R1101,Agency Staff Pay,5536.83,22/07/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50396425,R1101,Agency Staff Pay,-2129.55,22/07/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50399671,R1101,Agency Staff Pay,1703.64,24/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50383659,R2023,Mechanical (LM),52133.01,01/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50387826,R2017,Safe Water Remedial Works (SWR),1151.25,05/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50401072,R2023,Mechanical (LM),2693.26,24/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50402164,R2023,Mechanical (LM),758.69,25/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50402166,R2023,Mechanical (LM),592.05,25/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50402292,R2024,Electrical (LE),918.47,25/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50402388,C1030,"New Construction, Conversion & Renovation",42987.32,26/07/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50399973,R2023,Mechanical (LM),16188.69,26/07/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50404468,R2023,Mechanical (LM),584.00,29/07/2013,Resources INSERTED DETAIL,219852,Blue Door Logistics Ltd,50393345,R3204,Home To School / College Transport,2100.00,30/07/2013,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50393353,R3204,Home To School / College Transport,1147.49,30/07/2013,Communities INSERTED DETAIL,219852,Blue Door Logistics Ltd,50393339,R3204,Home To School / College Transport,3590.00,30/07/2013,Communities INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50385057,R5805,Homecare - External Domiciliary (Adults),1626.10,02/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50385028,R5805,Homecare - External Domiciliary (Adults),817.88,02/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50389623,R5805,Homecare - External Domiciliary (Adults),1072.95,09/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50389538,R5805,Homecare - External Domiciliary (Adults),879.98,09/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50392642,R5805,Homecare - External Domiciliary (Adults),798.56,11/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50392691,R5805,Homecare - External Domiciliary (Adults),985.32,11/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50394186,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50396445,R5805,Homecare - External Domiciliary (Adults),605.36,17/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50396514,R5805,Homecare - External Domiciliary (Adults),721.28,17/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50396475,R5805,Homecare - External Domiciliary (Adults),1429.68,17/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50396473,R5805,Homecare - External Domiciliary (Adults),1313.76,17/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50396472,R5805,Homecare - External Domiciliary (Adults),1622.88,17/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398071,R5805,Homecare - External Domiciliary (Adults),662.17,18/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398073,R5805,Homecare - External Domiciliary (Adults),714.84,18/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398074,R5805,Homecare - External Domiciliary (Adults),747.04,18/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398080,R5805,Homecare - External Domiciliary (Adults),540.96,18/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398081,R5805,Homecare - External Domiciliary (Adults),718.06,18/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398075,R5805,Homecare - External Domiciliary (Adults),605.36,18/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398215,R5805,Homecare - External Domiciliary (Adults),785.68,19/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398213,R5805,Homecare - External Domiciliary (Adults),534.52,19/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398212,R5805,Homecare - External Domiciliary (Adults),721.28,19/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50398192,R5805,Homecare - External Domiciliary (Adults),1622.88,19/07/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50399441,R5805,Homecare - External Domiciliary (Adults),824.32,22/07/2013,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50395466,R5702,Payments to External Contractors,8724.37,16/07/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50388881,R5805,Homecare - External Domiciliary (Adults),1035.72,05/07/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50399310,R5805,Homecare - External Domiciliary (Adults),1007.12,19/07/2013,People Group INSERTED DETAIL,213263,Books Asia,50385122,R4058,Books,793.08,04/07/2013,Resources INSERTED DETAIL,213263,Books Asia,50390382,R4058,Books,610.33,10/07/2013,Resources INSERTED DETAIL,213979,Boots UK Ltd,50380537,R5501,Grants to Organisations & Voluntary Bodies,860.00,02/07/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50398751,R5702,Payments to External Contractors,677.72,29/07/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50398732,R5702,Payments to External Contractors,1013.12,29/07/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50398767,R5702,Payments to External Contractors,543.51,29/07/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50398718,R5702,Payments to External Contractors,760.00,30/07/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50398707,R5702,Payments to External Contractors,565.00,30/07/2013,Communities INSERTED DETAIL,213979,Boots UK Ltd,50398703,R5702,Payments to External Contractors,640.00,30/07/2013,Communities INSERTED DETAIL,100167,Bowerfield Court,50393737,R5806,Residential Care (Adults),3290.92,15/07/2013,People Group INSERTED DETAIL,221099,Bowlers Cars,50381428,R3204,Home To School / College Transport,980.00,10/07/2013,Communities INSERTED DETAIL,221099,Bowlers Cars,50388716,R3204,Home To School / College Transport,2660.00,10/07/2013,Communities INSERTED DETAIL,100239,Bradwell House,50393739,R5806,Residential Care (Adults),6098.76,15/07/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50393740,R5806,Residential Care (Adults),2575.34,15/07/2013,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50393113,R1101,Agency Staff Pay,4410.00,26/07/2013,Resources INSERTED DETAIL,221114,Brean Beach Holiday Parks,50370356,R2001,Buildings Maintenance,3000.00,01/07/2013,Resources INSERTED DETAIL,200837,Bredon School,50398808,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,211992,Brethertons Solicitors Rugby (****8958),50394320,R4443,Professional Fees Admin,1241.35,19/07/2013,Resources INSERTED DETAIL,200850,Briars Barn,50388591,R5810,Adult Day Care,632.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388517,R5810,Adult Day Care,790.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388520,R5810,Adult Day Care,790.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388524,R5810,Adult Day Care,680.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388525,R5810,Adult Day Care,544.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388527,R5810,Adult Day Care,560.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388561,R5810,Adult Day Care,632.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50388572,R5810,Adult Day Care,632.00,05/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397248,R5810,Adult Day Care,632.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397275,R5810,Adult Day Care,680.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397158,R5810,Adult Day Care,632.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397247,R5810,Adult Day Care,560.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397264,R5810,Adult Day Care,544.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397283,R5810,Adult Day Care,632.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397253,R5810,Adult Day Care,790.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50397251,R5810,Adult Day Care,790.00,18/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405675,R5810,Adult Day Care,560.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405677,R5810,Adult Day Care,632.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405690,R5810,Adult Day Care,790.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405636,R5810,Adult Day Care,680.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405631,R5810,Adult Day Care,632.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405625,R5810,Adult Day Care,544.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405624,R5810,Adult Day Care,790.00,30/07/2013,People Group INSERTED DETAIL,200850,Briars Barn,50405614,R5810,Adult Day Care,632.00,30/07/2013,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50393741,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,200865,Brinklow Quarry,50394673,R2754,Waste Management,812.24,12/07/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50394676,R2754,Waste Management,680.19,12/07/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50394643,R5703,Site Payments,4627.60,15/07/2013,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50379753,R4020,Fire Equipment Maintenance,19228.39,12/07/2013,Fire and Rescue INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50388175,R2101,Gas,-1262.27,03/07/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50329778,R2101,Gas,1262.27,03/07/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50390511,R2101,Gas,703.79,10/07/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50397118,R2101,Gas,1670.28,19/07/2013,Resources INSERTED DETAIL,206075,British Library,50371194,R4058,Books,4000.00,10/07/2013,Resources INSERTED DETAIL,200887,British Motor Industry Heritage Trust,50387415,R4612,Projects,1758.00,12/07/2013,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50386377,R4514,Telephone Rental,1260.97,04/07/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50386377,R4511,Private Circuit Lines,103744.98,04/07/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50392561,R4514,Telephone Rental,2724.09,12/07/2013,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50403733,R4514,Telephone Rental,1661.55,26/07/2013,Communities INSERTED DETAIL,200891,British Telecom Plc (****5757),50401206,R4514,Telephone Rental,1369.98,29/07/2013,Resources INSERTED DETAIL,200891,British Telecom Plc (****5757),50405465,R4511,Private Circuit Lines,1290.74,30/07/2013,Resources INSERTED DETAIL,216221,British Youth Council,50381031,R1601,Training - External,1675.00,19/07/2013,People Group INSERTED DETAIL,218202,Broadreach House,50384509,R5835,Residential and Inpatient Services,2482.14,02/07/2013,Communities INSERTED DETAIL,218202,Broadreach House,50401372,R5835,Residential and Inpatient Services,1000.00,30/07/2013,Communities INSERTED DETAIL,218202,Broadreach House,50395261,R5835,Residential and Inpatient Services,2978.57,30/07/2013,Communities INSERTED DETAIL,219084,Bromptondock Ltd,50391576,C1050,External Fees,8049.96,29/07/2013,Capital INSERTED DETAIL,100225,Brooklands Nursing Home 2,50393743,R5806,Residential Care (Adults),1733.20,15/07/2013,People Group INSERTED DETAIL,200909,Brookline Cars Ltd,50391445,R3204,Home To School / College Transport,1755.00,10/07/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50391433,R3204,Home To School / College Transport,3480.00,10/07/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50390380,R3204,Home To School / College Transport,540.00,10/07/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50391468,R3204,Home To School / College Transport,1400.00,10/07/2013,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50395453,R5702,Payments to External Contractors,5940.00,16/07/2013,People Group INSERTED DETAIL,212452,Brooks Jordan Training Services,50391728,R5702,Payments to External Contractors,695.00,11/07/2013,Communities INSERTED DETAIL,100119,Brookside House Residential Care Home,50393744,R5806,Residential Care (Adults),1575.60,15/07/2013,People Group INSERTED DETAIL,200911,Brosch Direct Ltd,50379549,R4203,Protective Clothing,737.10,05/07/2013,People Group INSERTED DETAIL,200911,Brosch Direct Ltd,50400665,R4203,Protective Clothing,727.00,23/07/2013,People Group INSERTED DETAIL,200918,Broxap,50387699,C1050,External Fees,735.00,05/07/2013,Capital INSERTED DETAIL,218338,Bruton Knowles ****4409,50399414,C1050,External Fees,1005.00,19/07/2013,Capital INSERTED DETAIL,218338,Bruton Knowles ****4409,50401349,C1050,External Fees,2903.00,25/07/2013,Capital INSERTED DETAIL,200937,Buchanan Computing Ltd,50391506,R4512,Software,3356.50,12/07/2013,Communities INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50390457,R5803,Daycare External,1256.25,09/07/2013,People Group INSERTED DETAIL,200945,Buildscape - Services Ltd,50387953,R2022,Building (LB),5500.00,22/07/2013,Schools INSERTED DETAIL,200947,Bulkington Village Centre,50389984,R5802,Substitute Care,977.20,08/07/2013,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50393718,R5806,Residential Care (Adults),3200.00,15/07/2013,People Group INSERTED DETAIL,200961,Business By Technology,50404293,R4315,Reprographics Curriculum,863.62,29/07/2013,Schools INSERTED DETAIL,200964,Business Telecom Solutions Ltd,50394134,R4513,Telephone Calls,550.00,12/07/2013,Schools INSERTED DETAIL,200969,Busy Bees Playschool,50395463,R5702,Payments to External Contractors,1447.87,16/07/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50393747,R5806,Residential Care (Adults),1920.00,15/07/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50393747,R5806,Residential Care (Adults),4598.67,15/07/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50393747,R5806,Residential Care (Adults),5041.92,15/07/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50393747,R5806,Residential Care (Adults),3237.64,15/07/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50393747,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50393747,R5806,Residential Care (Adults),1450.36,15/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50387818,R5822,Foster Care Payments - External,-3930.00,03/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50385399,R5822,Foster Care Payments - External,3964.29,03/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50391386,R5822,Foster Care Payments - External,-3308.57,11/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50391339,R5822,Foster Care Payments - External,4096.43,11/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50397827,R5822,Foster Care Payments - External,3891.61,19/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50397904,R5822,Foster Care Payments - External,5682.14,19/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50397265,R5822,Foster Care Payments - External,4331.14,22/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50397324,R5822,Foster Care Payments - External,4273.57,22/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50399305,R5822,Foster Care Payments - External,4061.00,24/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50399308,R5822,Foster Care Payments - External,4061.00,24/07/2013,People Group INSERTED DETAIL,200974,By The Bridge,50399309,R5822,Foster Care Payments - External,4061.00,24/07/2013,People Group INSERTED DETAIL,211800,C & L Electrical Ltd,50368501,R2001,Buildings Maintenance,765.40,04/07/2013,Communities INSERTED DETAIL,200986,C Brewer & Sons Ltd,50400663,R4019,Fire Equipment Purchase,1018.20,23/07/2013,Fire and Rescue INSERTED DETAIL,201009,C M Plant Hire,50354756,R2501,Fixtures & Fittings,940.00,05/07/2013,Schools INSERTED DETAIL,201040,Cabs of Rugby Ltd,50394901,R3204,Home To School / College Transport,1244.80,12/07/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50394938,R3204,Home To School / College Transport,1468.12,12/07/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50394949,R3204,Home To School / College Transport,1391.25,15/07/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50394941,R3204,Home To School / College Transport,2375.00,16/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50385489,R3204,Home To School / College Transport,1395.50,02/07/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50386375,R3204,Home To School / College Transport,1400.20,03/07/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388786,R3204,Home To School / College Transport,960.00,05/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388767,R3204,Home To School / College Transport,800.00,05/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388776,R3204,Home To School / College Transport,650.00,05/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388787,R3204,Home To School / College Transport,1920.00,05/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388783,R3204,Home To School / College Transport,851.20,05/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388771,R3204,Home To School / College Transport,2090.00,08/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388775,R3204,Home To School / College Transport,3460.00,08/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388772,R3204,Home To School / College Transport,2020.00,08/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388785,R3204,Home To School / College Transport,2500.00,08/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388774,R3204,Home To School / College Transport,2000.00,08/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50388778,R3204,Home To School / College Transport,2400.00,08/07/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50394796,R3204,Home To School / College Transport,602.00,12/07/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50394896,R3204,Home To School / College Transport,1184.00,12/07/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50401695,R3204,Home To School / College Transport,777.00,24/07/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50401701,R3204,Home To School / College Transport,857.50,24/07/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50405595,R3204,Home To School / College Transport,876.50,30/07/2013,People Group INSERTED DETAIL,201052,Call Line Private Hire,50389452,R3204,Home To School / College Transport,2090.00,08/07/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50389416,R3204,Home To School / College Transport,1520.00,08/07/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50389426,R3204,Home To School / College Transport,1200.00,08/07/2013,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50383773,R1101,Agency Staff Pay,1075.50,02/07/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50396582,R1101,Agency Staff Pay,2125.95,17/07/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50396717,R1101,Agency Staff Pay,2273.40,22/07/2013,Resources INSERTED DETAIL,201064,Cambridge Publishers Ltd,50379584,R4317,Print Operational Costs,2100.00,02/07/2013,Communities INSERTED DETAIL,100014,Camphill Devon Community Ltd,50393750,R5806,Residential Care (Adults),2194.96,15/07/2013,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50388846,R5605,Payments to Academies,46038.00,08/07/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50393751,R5806,Residential Care (Adults),6259.72,15/07/2013,People Group INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50377155,R4036,Photocopier Rental & Maintenance,22267.73,08/07/2013,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50399278,R4307,Photocopier Expenses,968.19,26/07/2013,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),50401656,R4036,Photocopier Rental & Maintenance,1232.00,26/07/2013,Communities INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50392380,R4036,Photocopier Rental & Maintenance,2052.89,12/07/2013,Communities INSERTED DETAIL,201079,Capita Resourcing (****7586),50391658,R1101,Agency Staff Pay,8113.00,17/07/2013,People Group INSERTED DETAIL,213857,Capita Resourcing Ltd,50390796,R1503,Staff CRB Checks,1189.50,10/07/2013,Resources INSERTED DETAIL,219606,Capstone Foster Care South West Ltd,50380758,R5822,Foster Care Payments - External,3688.80,04/07/2013,People Group INSERTED DETAIL,219606,Capstone Foster Care South West Ltd,50397698,R5822,Foster Care Payments - External,3811.76,30/07/2013,People Group INSERTED DETAIL,201087,Care Today,50386335,R5848,Residential Care (Children),10806.30,23/07/2013,People Group INSERTED DETAIL,201087,Care Today,50401236,R5848,Residential Care (Children),13641.30,24/07/2013,People Group INSERTED DETAIL,201087,Care Today,50401220,R5848,Residential Care (Children),13641.30,24/07/2013,People Group INSERTED DETAIL,201087,Care Today,50401242,R5848,Residential Care (Children),2674.20,24/07/2013,People Group INSERTED DETAIL,201087,Care Today,50402923,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,900.00,26/07/2013,Schools INSERTED DETAIL,201087,Care Today,50401241,R5848,Residential Care (Children),12857.10,29/07/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50384462,R5805,Homecare - External Domiciliary (Adults),537.60,01/07/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50383849,R5805,Homecare - External Domiciliary (Adults),593.60,01/07/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50384534,R5805,Homecare - External Domiciliary (Adults),506.80,01/07/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50394634,R5805,Homecare - External Domiciliary (Adults),515.20,12/07/2013,People Group INSERTED DETAIL,220649,Care4kidz Ltd,50401232,R5848,Residential Care (Children),9800.00,29/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50389245,R5805,Homecare - External Domiciliary (Adults),544.32,08/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399373,R5805,Homecare - External Domiciliary (Adults),779.52,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399379,R5805,Homecare - External Domiciliary (Adults),668.64,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399378,R5805,Homecare - External Domiciliary (Adults),735.84,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399376,R5805,Homecare - External Domiciliary (Adults),675.36,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399375,R5805,Homecare - External Domiciliary (Adults),1142.40,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399374,R5805,Homecare - External Domiciliary (Adults),940.80,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399371,R5805,Homecare - External Domiciliary (Adults),510.72,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399370,R5805,Homecare - External Domiciliary (Adults),934.08,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399367,R5805,Homecare - External Domiciliary (Adults),537.60,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399362,R5805,Homecare - External Domiciliary (Adults),1142.40,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399345,R5805,Homecare - External Domiciliary (Adults),672.00,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399339,R5805,Homecare - External Domiciliary (Adults),564.48,19/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399499,R5805,Homecare - External Domiciliary (Adults),517.44,22/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399510,R5805,Homecare - External Domiciliary (Adults),1317.12,22/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399535,R5805,Homecare - External Domiciliary (Adults),564.48,22/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399541,R5805,Homecare - External Domiciliary (Adults),752.64,22/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50399505,R5805,Homecare - External Domiciliary (Adults),1014.72,22/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400518,R5805,Homecare - External Domiciliary (Adults),1317.12,23/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400472,R5805,Homecare - External Domiciliary (Adults),1370.88,23/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400538,R5805,Homecare - External Domiciliary (Adults),1881.60,23/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400838,R5805,Homecare - External Domiciliary (Adults),1505.28,23/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400974,R5805,Homecare - External Domiciliary (Adults),752.64,24/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400948,R5805,Homecare - External Domiciliary (Adults),584.64,24/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400978,R5805,Homecare - External Domiciliary (Adults),557.76,24/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400963,R5805,Homecare - External Domiciliary (Adults),658.56,24/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50400942,R5805,Homecare - External Domiciliary (Adults),564.48,24/07/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50403027,R5805,Homecare - External Domiciliary (Adults),530.88,26/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50377640,R5805,Homecare - External Domiciliary (Adults),1556.08,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379397,R5805,Homecare - External Domiciliary (Adults),1317.12,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379400,R5805,Homecare - External Domiciliary (Adults),1476.96,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379402,R5805,Homecare - External Domiciliary (Adults),1824.48,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379403,R5805,Homecare - External Domiciliary (Adults),700.56,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379407,R5805,Homecare - External Domiciliary (Adults),1216.32,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379412,R5805,Homecare - External Domiciliary (Adults),1621.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379415,R5805,Homecare - External Domiciliary (Adults),2383.92,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379417,R5805,Homecare - External Domiciliary (Adults),1419.04,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379420,R5805,Homecare - External Domiciliary (Adults),1969.28,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379542,R5805,Homecare - External Domiciliary (Adults),2664.32,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379543,R5805,Homecare - External Domiciliary (Adults),955.68,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379551,R5805,Homecare - External Domiciliary (Adults),1621.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379553,R5805,Homecare - External Domiciliary (Adults),1621.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379562,R5805,Homecare - External Domiciliary (Adults),1621.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379564,R5805,Homecare - External Domiciliary (Adults),622.64,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50379569,R5805,Homecare - External Domiciliary (Adults),1795.52,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50380269,R5805,Homecare - External Domiciliary (Adults),3964.80,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382664,R5807,SLA Social Care Provision,750.00,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382721,R5805,Homecare - External Domiciliary (Adults),849.24,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382732,R5805,Homecare - External Domiciliary (Adults),761.62,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382945,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382946,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382959,R5805,Homecare - External Domiciliary (Adults),810.88,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382960,R5805,Homecare - External Domiciliary (Adults),586.38,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50382963,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384045,R5805,Homecare - External Domiciliary (Adults),1968.24,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384553,R5805,Homecare - External Domiciliary (Adults),528.48,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384560,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384586,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384617,R5805,Homecare - External Domiciliary (Adults),1037.96,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384646,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384647,R5805,Homecare - External Domiciliary (Adults),1509.76,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50384652,R5805,Homecare - External Domiciliary (Adults),727.92,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50377546,R5805,Homecare - External Domiciliary (Adults),513.80,10/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50392101,R5805,Homecare - External Domiciliary (Adults),870.24,11/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50396312,R5805,Homecare - External Domiciliary (Adults),1621.76,17/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50396369,R5805,Homecare - External Domiciliary (Adults),1621.76,17/07/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50403638,R5805,Homecare - External Domiciliary (Adults),990.78,26/07/2013,People Group INSERTED DETAIL,221188,Caring Home Group Ltd (Horsell Lodge Residential Care Home),50375398,R5806,Residential Care (Adults),1908.15,10/07/2013,People Group INSERTED DETAIL,221188,Caring Home Group Ltd (Horsell Lodge Residential Care Home),50393842,R5806,Residential Care (Adults),1526.52,15/07/2013,People Group INSERTED DETAIL,221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50389959,R3204,Home To School / College Transport,2160.00,09/07/2013,Communities INSERTED DETAIL,201122,Carter Brown Associates,50394434,R4443,Professional Fees Admin,599.25,19/07/2013,Resources INSERTED DETAIL,201137,Castle Cars of Warwick,50400220,R3204,Home To School / College Transport,3785.00,24/07/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50400215,R3204,Home To School / College Transport,7780.00,24/07/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50393754,R5806,Residential Care (Adults),5798.56,15/07/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50394022,R5806,Residential Care (Adults),5406.00,15/07/2013,People Group INSERTED DETAIL,204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50389262,R3204,Home To School / College Transport,2090.00,08/07/2013,Communities INSERTED DETAIL,220674,Cathedral View Ltd,50393755,R5806,Residential Care (Adults),3540.84,15/07/2013,People Group INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50392518,R2201,Rent,1179.50,15/07/2013,People Group INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50392516,R2201,Rent,1179.50,15/07/2013,People Group INSERTED DETAIL,201149,Catholic Diocesan Rent Account,50392514,R2201,Rent,1179.50,15/07/2013,People Group INSERTED DETAIL,201152,Catteralls Coach & Travel,50388428,R3204,Home To School / College Transport,3064.70,05/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388456,R3204,Home To School / College Transport,3364.40,05/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388435,R3204,Home To School / College Transport,4043.96,05/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388454,R3204,Home To School / College Transport,1663.45,08/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388439,R3204,Home To School / College Transport,3317.02,08/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388449,R3204,Home To School / College Transport,4291.91,08/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388452,R3204,Home To School / College Transport,5692.60,08/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50388457,R3204,Home To School / College Transport,5127.60,08/07/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50397383,R3204,Home To School / College Transport,2884.20,18/07/2013,Communities INSERTED DETAIL,201160,Cdec Ltd,50369958,R4503,Hardware,1336.00,03/07/2013,Resources INSERTED DETAIL,208006,CED Services Limited T/A Network Birmingham,50394265,C1010,Acquisition Of New Assets,2844.41,24/07/2013,Capital INSERTED DETAIL,208006,CED Services Limited T/A Network Birmingham,50394256,C1010,Acquisition Of New Assets,515.40,24/07/2013,Capital INSERTED DETAIL,208201,Celsius Design Ltd,50394154,R2023,Mechanical (LM),514.00,12/07/2013,Resources INSERTED DETAIL,209426,Cen Group Ltd,50388752,R5704,Public Transport,9707.00,05/07/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50388755,R3204,Home To School / College Transport,5217.75,05/07/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50388755,R5704,Public Transport,3523.50,05/07/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50398111,R5204,Concessionary Fares,942.80,22/07/2013,Communities INSERTED DETAIL,210382,Central Surgery,50398958,R5702,Payments to External Contractors,1119.70,22/07/2013,Communities INSERTED DETAIL,210382,Central Surgery,50399040,R5702,Payments to External Contractors,1333.60,24/07/2013,Communities INSERTED DETAIL,210382,Central Surgery,50398960,R5702,Payments to External Contractors,3147.48,24/07/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd (****7979),50390176,R5704,Public Transport,2942.70,09/07/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd (****7979),50390176,R3204,Home To School / College Transport,2942.70,09/07/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd (****7979),50398109,R5204,Concessionary Fares,4677.66,22/07/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50395919,R3204,Home To School / College Transport,1260.00,16/07/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50395899,R3202,Car Hire,1405.30,16/07/2013,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50393758,R5806,Residential Care (Adults),5506.36,15/07/2013,People Group INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50395979,R2702,Contract Cleaning / Caretaking,678.15,16/07/2013,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50393759,R5806,Residential Care (Adults),7200.00,15/07/2013,People Group INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50393759,R5806,Residential Care (Adults),4400.00,15/07/2013,People Group INSERTED DETAIL,201191,Chambray,50386350,R3204,Home To School / College Transport,585.00,03/07/2013,People Group INSERTED DETAIL,201191,Chambray,50386352,R3204,Home To School / College Transport,864.00,03/07/2013,People Group INSERTED DETAIL,201191,Chambray,50389440,R3202,Car Hire,1695.00,08/07/2013,Communities INSERTED DETAIL,201191,Chambray,50389449,R3204,Home To School / College Transport,1660.00,08/07/2013,Communities INSERTED DETAIL,201191,Chambray,50394847,R3204,Home To School / College Transport,859.00,12/07/2013,People Group INSERTED DETAIL,201194,Chapel End Coaches,50394413,R3204,Home To School / College Transport,1720.00,12/07/2013,Communities INSERTED DETAIL,201196,Chapman Devere Consultants,50397901,R5849,Counselling Services (Children),982.00,18/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50391674,R4010,Equipment Hire,2437.41,09/07/2013,Communities INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50391674,R4007,Equipment,-1296.62,09/07/2013,Resources INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50391674,C1030,"New Construction, Conversion & Renovation",-456961.28,09/07/2013,Capital INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50391674,R5822,Foster Care Payments - External,-3325.86,09/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50345022,R4459,Leaving Care Accommodation,928.62,09/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50391674,R4459,Leaving Care Accommodation,-928.62,09/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50380667,R4401,Accommodation Services External,625.00,10/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50345004,R4459,Leaving Care Accommodation,928.62,10/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50379760,R5822,Foster Care Payments - External,1150.82,12/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50396098,R5822,Foster Care Payments - External,1238.17,26/07/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50397906,R4459,Leaving Care Accommodation,1733.44,26/07/2013,People Group INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,50397910,R1601,Training - External,635.00,19/07/2013,Resources INSERTED DETAIL,100263,Chasewood Lodge,50393762,R5806,Residential Care (Adults),47056.51,15/07/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50393762,R5806,Residential Care (Adults),1813.20,15/07/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50393762,R5806,Residential Care (Adults),3626.40,15/07/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50393762,R5806,Residential Care (Adults),4106.40,15/07/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50393761,R5806,Residential Care (Adults),11430.12,15/07/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50393761,R5806,Residential Care (Adults),1813.20,15/07/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50393761,R5806,Residential Care (Adults),1764.68,15/07/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50393761,R5806,Residential Care (Adults),1813.20,15/07/2013,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50395454,R5702,Payments to External Contractors,2381.62,16/07/2013,People Group INSERTED DETAIL,214860,Chemtech Waste Management Limited,50396525,R5702,Payments to External Contractors,3281.25,26/07/2013,Communities INSERTED DETAIL,201222,Cheney Coaches,50388904,R3204,Home To School / College Transport,5525.40,11/07/2013,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50393764,R5806,Residential Care (Adults),5792.75,15/07/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50393764,R5806,Residential Care (Adults),5739.53,15/07/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50393763,R5806,Residential Care (Adults),2168.52,15/07/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50393763,R5806,Residential Care (Adults),4652.60,15/07/2013,People Group INSERTED DETAIL,201225,Chesford Grange Hotel,50400315,R2204,Room Hire - External,1064.02,24/07/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50393823,R5806,Residential Care (Adults),6724.48,15/07/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50393823,R5806,Residential Care (Adults),7373.04,15/07/2013,People Group INSERTED DETAIL,220837,Child & Family Play Therapy Ltd,50386393,R5849,Counselling Services (Children),996.00,03/07/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50397357,R5822,Foster Care Payments - External,4217.55,22/07/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50397303,R5822,Foster Care Payments - External,11251.18,22/07/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50393071,R3302,Staff Travel - Rail,5659.70,19/07/2013,Resources INSERTED DETAIL,201243,Chiltern Railways,50391296,R3302,Staff Travel - Rail,1273.55,19/07/2013,Communities INSERTED DETAIL,201243,Chiltern Railways,50390705,R3302,Staff Travel - Rail,1289.20,19/07/2013,People Group INSERTED DETAIL,100215,Chilworth House,50393766,R5806,Residential Care (Adults),2039.12,15/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50373957,R4415,Independent School Fees,-10071.70,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395881,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395897,R5606,Payments to Out of County/Independent Schools,18225.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395906,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395907,R5606,Payments to Out of County/Independent Schools,15885.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395912,R5606,Payments to Out of County/Independent Schools,23119.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395935,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395938,R5606,Payments to Out of County/Independent Schools,16516.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395941,R5606,Payments to Out of County/Independent Schools,20584.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395942,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395948,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395950,R5606,Payments to Out of County/Independent Schools,18225.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395973,R5606,Payments to Out of County/Independent Schools,15885.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395974,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395986,R5606,Payments to Out of County/Independent Schools,15885.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395989,R5606,Payments to Out of County/Independent Schools,15885.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395866,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50395876,R5606,Payments to Out of County/Independent Schools,18894.00,17/07/2013,People Group INSERTED DETAIL,208991,Chilworth House School Witherslack Group Of Schools (South) Limited,50398827,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,6230.00,26/07/2013,Schools INSERTED DETAIL,220199,Chimney House Hotel Ltd - Honiley Court Hotel,50404082,R2204,Room Hire - External,-510.66,25/07/2013,People Group INSERTED DETAIL,220199,Chimney House Hotel Ltd - Honiley Court Hotel,50404082,R2204,Room Hire - External,-510.66,25/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50386981,R5805,Homecare - External Domiciliary (Adults),997.88,04/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391332,R5805,Homecare - External Domiciliary (Adults),628.32,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391283,R5805,Homecare - External Domiciliary (Adults),620.84,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391279,R5805,Homecare - External Domiciliary (Adults),1286.56,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391275,R5805,Homecare - External Domiciliary (Adults),946.22,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391269,R5805,Homecare - External Domiciliary (Adults),710.60,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391261,R5805,Homecare - External Domiciliary (Adults),605.64,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391255,R5805,Homecare - External Domiciliary (Adults),822.80,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391247,R5805,Homecare - External Domiciliary (Adults),1189.72,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391245,R5805,Homecare - External Domiciliary (Adults),718.08,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391235,R5805,Homecare - External Domiciliary (Adults),721.82,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391149,R5805,Homecare - External Domiciliary (Adults),628.32,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391147,R5805,Homecare - External Domiciliary (Adults),703.36,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391091,R5805,Homecare - External Domiciliary (Adults),688.16,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390919,R5805,Homecare - External Domiciliary (Adults),561.00,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390917,R5805,Homecare - External Domiciliary (Adults),523.60,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390914,R5805,Homecare - External Domiciliary (Adults),628.32,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390908,R5805,Homecare - External Domiciliary (Adults),679.84,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390904,R5805,Homecare - External Domiciliary (Adults),733.06,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390896,R5805,Homecare - External Domiciliary (Adults),1193.08,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390894,R5805,Homecare - External Domiciliary (Adults),822.80,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50390893,R5805,Homecare - External Domiciliary (Adults),1451.12,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391354,R5805,Homecare - External Domiciliary (Adults),628.32,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391351,R5805,Homecare - External Domiciliary (Adults),733.04,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391345,R5805,Homecare - External Domiciliary (Adults),763.28,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391341,R5805,Homecare - External Domiciliary (Adults),553.48,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391337,R5805,Homecare - External Domiciliary (Adults),602.14,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391334,R5805,Homecare - External Domiciliary (Adults),1466.08,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50391298,R5805,Homecare - External Domiciliary (Adults),1060.64,10/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50394119,R5805,Homecare - External Domiciliary (Adults),628.32,12/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396084,R5805,Homecare - External Domiciliary (Adults),703.36,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396017,R5805,Homecare - External Domiciliary (Adults),579.32,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396039,R5805,Homecare - External Domiciliary (Adults),1279.60,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396040,R5805,Homecare - External Domiciliary (Adults),942.48,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396043,R5805,Homecare - External Domiciliary (Adults),1112.72,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396014,R5805,Homecare - External Domiciliary (Adults),852.72,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396100,R5805,Homecare - External Domiciliary (Adults),1013.54,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396016,R5805,Homecare - External Domiciliary (Adults),628.32,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396047,R5805,Homecare - External Domiciliary (Adults),620.84,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396046,R5805,Homecare - External Domiciliary (Adults),820.12,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50396044,R5805,Homecare - External Domiciliary (Adults),1409.98,16/07/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50403999,R5805,Homecare - External Domiciliary (Adults),1507.22,26/07/2013,People Group INSERTED DETAIL,100129,Choicecare 2000 C/O Primecare Nursing And Residential Home,50393934,R5806,Residential Care (Adults),2173.12,15/07/2013,People Group INSERTED DETAIL,201250,Chris Quigley Education Ltd,50394803,R4409,Consultancy,682.80,12/07/2013,People Group INSERTED DETAIL,201250,Chris Quigley Education Ltd,50400333,R4409,Consultancy,1234.04,22/07/2013,People Group INSERTED DETAIL,201250,Chris Quigley Education Ltd,50400290,R4409,Consultancy,948.54,22/07/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50393924,R5806,Residential Care (Adults),1581.32,15/07/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50393924,R5806,Residential Care (Adults),9539.04,15/07/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50393734,R5806,Residential Care (Adults),6610.02,15/07/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50384973,R5805,Homecare - External Domiciliary (Adults),3494.20,02/07/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50399409,R5805,Homecare - External Domiciliary (Adults),1094.88,26/07/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50399384,R5805,Homecare - External Domiciliary (Adults),1028.36,26/07/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50390060,R5805,Homecare - External Domiciliary (Adults),3494.20,26/07/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50396376,R5805,Homecare - External Domiciliary (Adults),678.44,26/07/2013,People Group INSERTED DETAIL,201280,Chubb Fire & Security Ltd,50398035,R2024,Electrical (LE),632.29,18/07/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50383406,R2023,Mechanical (LM),608.16,03/07/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50388122,R2023,Mechanical (LM),931.65,04/07/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50388136,R2023,Mechanical (LM),555.43,04/07/2013,Resources INSERTED DETAIL,201281,Chubb Fire Ltd,50387294,R2023,Mechanical (LM),620.09,12/07/2013,Resources INSERTED DETAIL,100265,Church Terrace Nursing Home,50393767,R5806,Residential Care (Adults),1943.32,15/07/2013,People Group INSERTED DETAIL,214103,CIPP Course Fees (****9723),50401938,R1690,Internal Expenditure - Training,720.00,25/07/2013,Resources INSERTED DETAIL,214103,CIPP Course Fees (****9723),50401938,R1690,Internal Expenditure - Training,720.00,25/07/2013,Resources INSERTED DETAIL,214103,CIPP Course Fees (****9723),50401938,R1690,Internal Expenditure - Training,720.00,25/07/2013,Resources INSERTED DETAIL,201310,CJH of Shottery Ltd,50390407,R3204,Home To School / College Transport,1200.00,09/07/2013,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50390388,R3204,Home To School / College Transport,2006.00,09/07/2013,Communities INSERTED DETAIL,208162,CK Ink Direct Ltd / Your Printer Cartridge Company,50389621,R2201,Rent,-5580.14,05/07/2013,Resources INSERTED DETAIL,208162,CK Ink Direct Ltd / Your Printer Cartridge Company,50389621,R2401,Water Supply Metered,-1024.80,05/07/2013,Schools INSERTED DETAIL,208162,CK Ink Direct Ltd / Your Printer Cartridge Company,50389621,R4601,Conferences,-710.00,05/07/2013,People Group INSERTED DETAIL,208162,CK Ink Direct Ltd / Your Printer Cartridge Company,50389621,R4018,Equipment Repair & Maintenance,-1046.32,05/07/2013,Fire and Rescue INSERTED DETAIL,208162,CK Ink Direct Ltd / Your Printer Cartridge Company,50389621,R4409,Consultancy,-31426.00,05/07/2013,Resources INSERTED DETAIL,208162,CK Ink Direct Ltd / Your Printer Cartridge Company,50389621,R2501,Fixtures & Fittings,-1880.00,05/07/2013,Schools INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50380577,R5501,Grants to Organisations & Voluntary Bodies,1167.00,04/07/2013,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50380301,R5501,Grants to Organisations & Voluntary Bodies,2185.75,04/07/2013,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50398959,R5702,Payments to External Contractors,699.44,25/07/2013,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,50398999,R5702,Payments to External Contractors,750.15,25/07/2013,Communities INSERTED DETAIL,100064,Clarendon Manor,50393770,R5806,Residential Care (Adults),4643.28,15/07/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50393770,R5806,Residential Care (Adults),6296.92,15/07/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50393770,R5806,Residential Care (Adults),5307.20,15/07/2013,People Group INSERTED DETAIL,201326,Clarkes of Shipston,50397142,R5704,Public Transport,1385.76,18/07/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50397142,R3204,Home To School / College Transport,2720.75,18/07/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50397159,R3204,Home To School / College Transport,2240.00,18/07/2013,Communities INSERTED DETAIL,211226,Class Catering Services Ltd,50393685,R4102,Catering Charges,5346.00,26/07/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50395818,R4107,Free School Meal Charges,947.70,26/07/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50393683,R4107,Free School Meal Charges,524.55,26/07/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50395786,R4104,Food Costs / Provisions,1772.70,26/07/2013,Schools INSERTED DETAIL,201334,Cleansing Service Group Ltd,50401646,R5702,Payments to External Contractors,801.20,25/07/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50381654,R2010,Security Services,1465.00,02/07/2013,Communities INSERTED DETAIL,201336,Clear Sound Alarms Ltd,50392000,R2010,Security Services,915.00,11/07/2013,Communities INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50383800,R5805,Homecare - External Domiciliary (Adults),723.24,04/07/2013,People Group INSERTED DETAIL,201344,Clews Recycling Ltd,50378941,R5702,Payments to External Contractors,4454.00,02/07/2013,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,50399477,R5702,Payments to External Contractors,526.40,22/07/2013,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,50399417,R5702,Payments to External Contractors,506.60,22/07/2013,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,50385918,R5822,Foster Care Payments - External,3140.00,03/07/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50399563,R5822,Foster Care Payments - External,3140.00,22/07/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50397354,R5822,Foster Care Payments - External,3220.00,22/07/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50397846,R5822,Foster Care Payments - External,3659.68,23/07/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50397873,R5822,Foster Care Payments - External,3659.68,23/07/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50397878,R5822,Foster Care Payments - External,3659.68,23/07/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50397862,R5822,Foster Care Payments - External,3659.68,23/07/2013,People Group INSERTED DETAIL,201349,Clifton Playgroup,50384636,R4412,Education Services External,3084.00,03/07/2013,People Group INSERTED DETAIL,219972,Clifton Road Surgery,50399031,R5702,Payments to External Contractors,834.20,22/07/2013,Communities INSERTED DETAIL,219972,Clifton Road Surgery,50398919,R5702,Payments to External Contractors,539.40,24/07/2013,Communities INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50385764,R4512,Software,13200.00,15/07/2013,Resources INSERTED DETAIL,208936,Cloud Technology Solutions Ltd,50385518,R4512,Software,6666.00,26/07/2013,Resources INSERTED DETAIL,216407,Clovelly House Residential Home,50393772,R5806,Residential Care (Adults),2380.00,15/07/2013,People Group INSERTED DETAIL,201366,Coach Leasing,50393329,R3204,Home To School / College Transport,4644.00,12/07/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50391482,R3204,Home To School / College Transport,3300.00,10/07/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50375632,R5704,Public Transport,-917.50,10/07/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50393319,R3204,Home To School / College Transport,3403.00,12/07/2013,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50394007,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50394007,R5806,Residential Care (Adults),3448.64,15/07/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50394007,R5806,Residential Care (Adults),3448.64,15/07/2013,People Group INSERTED DETAIL,201376,Coleshill Cars Ltd,50388484,R3204,Home To School / College Transport,1424.20,05/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388483,R3204,Home To School / College Transport,825.60,05/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388433,R3204,Home To School / College Transport,660.00,05/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388413,R3204,Home To School / College Transport,1500.00,05/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388488,R3204,Home To School / College Transport,1400.00,05/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388459,R3204,Home To School / College Transport,1580.00,05/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388480,R3204,Home To School / College Transport,1500.00,08/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388453,R3204,Home To School / College Transport,1256.00,08/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388442,R3204,Home To School / College Transport,1340.00,08/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388427,R3204,Home To School / College Transport,1560.00,08/07/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50388493,R3204,Home To School / College Transport,1598.40,08/07/2013,Communities INSERTED DETAIL,100266,Collyhurst Nursing Home,50393773,R5806,Residential Care (Adults),3129.52,15/07/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50393773,R5806,Residential Care (Adults),26977.44,15/07/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50393773,R5806,Residential Care (Adults),3045.76,15/07/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50393773,R5806,Residential Care (Adults),1564.76,15/07/2013,People Group INSERTED DETAIL,201387,Combined Property Control,50397071,R2202,Rent - Service Charges,2853.97,19/07/2013,Resources INSERTED DETAIL,201387,Combined Property Control,50397078,R2201,Rent,2000.00,19/07/2013,Resources INSERTED DETAIL,201387,Combined Property Control,50397074,R2201,Rent,2000.00,19/07/2013,Resources INSERTED DETAIL,201390,Commotion Group (t/a 'Reflections on Learning' or 'Hands On'),50387983,R4052,Equipment Curriculum,539.71,04/07/2013,Schools INSERTED DETAIL,209454,Community Information Services Ltd,50396682,R4304,Educational Initiatives,1554.00,18/07/2013,Communities INSERTED DETAIL,212497,COMPASS,50384503,R5702,Payments to External Contractors,27619.25,02/07/2013,Communities INSERTED DETAIL,212497,COMPASS,50395324,R5702,Payments to External Contractors,20714.43,26/07/2013,Communities INSERTED DETAIL,212497,COMPASS,50395370,R5702,Payments to External Contractors,20714.43,26/07/2013,Communities INSERTED DETAIL,201399,Compass Childrens Services,50385948,R5822,Foster Care Payments - External,5841.33,08/07/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50397896,R5822,Foster Care Payments - External,1198.80,18/07/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50399807,R5822,Foster Care Payments - External,5652.90,22/07/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50401122,R5822,Foster Care Payments - External,3134.70,24/07/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50401111,R5822,Foster Care Payments - External,3088.50,25/07/2013,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50391214,R3204,Home To School / College Transport,1430.00,10/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391258,R3204,Home To School / College Transport,2040.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391259,R3204,Home To School / College Transport,1400.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391263,R3204,Home To School / College Transport,600.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391257,R3204,Home To School / College Transport,1600.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391254,R3204,Home To School / College Transport,750.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391249,R3204,Home To School / College Transport,920.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391242,R3204,Home To School / College Transport,1444.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391240,R3204,Home To School / College Transport,2400.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391234,R3204,Home To School / College Transport,1920.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391217,R3204,Home To School / College Transport,2000.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391213,R3204,Home To School / College Transport,1500.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391211,R3204,Home To School / College Transport,1120.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391191,R3204,Home To School / College Transport,1040.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391186,R3204,Home To School / College Transport,1720.00,11/07/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50391253,R3204,Home To School / College Transport,1444.00,11/07/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50390161,R3204,Home To School / College Transport,1679.20,09/07/2013,Communities INSERTED DETAIL,200990,Complete Green Solutions Ltd t/a CD Electrical Design & Installation Ltd,50376259,R2001,Buildings Maintenance,1505.00,05/07/2013,Communities INSERTED DETAIL,213296,Compton Verney House Trust,50387452,R4612,Projects,2000.00,12/07/2013,Communities INSERTED DETAIL,201407,Computer People Ltd,50382298,R1101,Agency Staff Pay,1510.96,03/07/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50393298,R1101,Agency Staff Pay,1493.79,15/07/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50385946,R1101,Agency Staff Pay,1476.62,16/07/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50399257,R1101,Agency Staff Pay,1579.64,22/07/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50405403,R1101,Agency Staff Pay,1442.28,30/07/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50381020,R4503,Hardware,33981.76,05/07/2013,Resources INSERTED DETAIL,100093,Condover College Ltd,50393774,R5806,Residential Care (Adults),17859.00,15/07/2013,People Group INSERTED DETAIL,201414,Conduce It Services Ltd,50392166,R2001,Buildings Maintenance,1950.00,11/07/2013,Communities INSERTED DETAIL,201414,Conduce It Services Ltd,50390711,R2012,Refund of Deposits,1239.00,12/07/2013,Communities INSERTED DETAIL,219736,Connect (Oxford) Ltd,50405365,R1601,Training - External,693.25,30/07/2013,Resources INSERTED DETAIL,220762,Consort Care Nursing Home,50393775,R5806,Residential Care (Adults),1740.00,15/07/2013,People Group INSERTED DETAIL,220906,Contego Ltd,50358599,R2003,Devolved Maintenance (Via Local),545.00,17/07/2013,Schools INSERTED DETAIL,221372,Contour Education Services Ltd,50376180,R4915,Educational Visits Expenditure,1554.00,09/07/2013,Schools INSERTED DETAIL,201434,Cooleraid Ltd,50395375,R4104,Food Costs / Provisions,777.60,16/07/2013,Fire and Rescue INSERTED DETAIL,220335,Copperfield House Limited,50393776,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50394900,R5604,Commissioned Works,800.00,30/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50398353,R5822,Foster Care Payments - External,4183.19,19/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50398368,R5822,Foster Care Payments - External,3425.50,22/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50397316,R5822,Foster Care Payments - External,4716.34,22/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50397298,R5822,Foster Care Payments - External,3658.00,22/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50397333,R5822,Foster Care Payments - External,3584.84,22/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50398375,R5822,Foster Care Payments - External,3196.10,22/07/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50398386,R5822,Foster Care Payments - External,4095.58,22/07/2013,People Group INSERTED DETAIL,214178,Corero Business Systems Ltd,50390920,R4505,ICT Supplies / Consumables,750.00,26/07/2013,Resources INSERTED DETAIL,100448,Corner House Care Ltd,50393983,R5806,Residential Care (Adults),1639.96,15/07/2013,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50398367,R5822,Foster Care Payments - External,2498.00,22/07/2013,People Group INSERTED DETAIL,201454,Cotswold Chine School,50339449,R4415,Independent School Fees,-2733.96,17/07/2013,People Group INSERTED DETAIL,201454,Cotswold Chine School,50395921,R5606,Payments to Out of County/Independent Schools,50944.32,17/07/2013,People Group INSERTED DETAIL,201454,Cotswold Chine School,50395913,R5606,Payments to Out of County/Independent Schools,47305.44,17/07/2013,People Group INSERTED DETAIL,217963,Cotswold Marquees Ltd,50391532,R4007,Equipment,1261.50,12/07/2013,Communities INSERTED DETAIL,221310,Country Court Care Homes Ltd (Norwood Grange),50393903,R5806,Residential Care (Adults),1532.00,15/07/2013,People Group INSERTED DETAIL,209405,Countryside Services,50398485,R2751,Grounds Maintenance Non Contract,1050.00,19/07/2013,Communities INSERTED DETAIL,201465,Countrywide Grounds Maintenance Ltd,50402800,C1030,"New Construction, Conversion & Renovation",7227.00,26/07/2013,Capital INSERTED DETAIL,201481,Coventry & Solihull Waste,50382069,R5703,Site Payments,13142.45,02/07/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50382266,R5703,Site Payments,3397.60,04/07/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50395699,R5703,Site Payments,20140.70,17/07/2013,Communities INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50397212,R4459,Leaving Care Accommodation,1566.00,18/07/2013,People Group INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50397218,R4459,Leaving Care Accommodation,1252.80,18/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50381910,R1101,Agency Staff Pay,3100.19,01/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50380239,R1601,Training - External,500.00,05/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50380229,R1601,Training - External,500.00,05/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50397593,R1101,Agency Staff Pay,566.70,18/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50397630,R5807,SLA Social Care Provision,5574.50,19/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50397621,R1101,Agency Staff Pay,16418.00,19/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50394888,R1101,Agency Staff Pay,3907.12,25/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50397597,R1101,Agency Staff Pay,4133.59,26/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50397633,R1101,Agency Staff Pay,2209.95,26/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50397610,R5807,SLA Social Care Provision,20000.00,26/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50401176,R1101,Agency Staff Pay,2066.80,30/07/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50401155,R1101,Agency Staff Pay,2066.80,30/07/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50394793,R5604,Commissioned Works,675.00,12/07/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50380381,R5604,Commissioned Works,600.00,16/07/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50397018,R5604,Commissioned Works,-600.00,16/07/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50377397,R4701,Grants To External Organisations,24600.00,01/07/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50384028,R5702,Payments to External Contractors,4506.53,04/07/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50385243,R4601,Conferences,933.30,09/07/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50400308,R1601,Training - External,1117.00,22/07/2013,People Group INSERTED DETAIL,215606,Coventry City Council (Trinity Lodge),50387880,R5806,Residential Care (Adults),-1639.52,03/07/2013,People Group INSERTED DETAIL,201497,Coventry Cyrenians Ltd,50404872,R4459,Leaving Care Accommodation,1025.73,29/07/2013,People Group INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50381075,R4515,Computer Equipment Curriculum,14007.41,11/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50383672,R4443,Professional Fees Admin,625.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50386884,R4442,Professional Fees Curriculum,1150.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50387921,R1601,Training - External,600.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50386992,R4443,Professional Fees Admin,500.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50390516,R4442,Professional Fees Curriculum,700.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50388949,R4029,Licences (Incl Tv),700.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50388768,R4442,Professional Fees Curriculum,500.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50395223,R1690,Internal Expenditure - Training,750.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50393584,R4443,Professional Fees Admin,900.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50392563,R4442,Professional Fees Curriculum,775.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50391964,R4443,Professional Fees Admin,600.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50381838,R4702,Subscriptions To Organisations,900.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50385947,R4443,Professional Fees Admin,600.00,17/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50396912,R2003,Devolved Maintenance (Via Local),921.90,19/07/2013,Schools INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50395804,R2090,Internal Expenditure - Devolved Maintenance (Via Psd),1970.65,19/07/2013,Schools INSERTED DETAIL,201501,Coventry Heritage & Arts Trust Ltd,50389320,R4612,Projects,1915.00,16/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388714,R3204,Home To School / College Transport,1499.00,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388715,R3204,Home To School / College Transport,1092.25,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388724,R3204,Home To School / College Transport,1653.04,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388575,R3204,Home To School / College Transport,2219.00,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388584,R3204,Home To School / College Transport,1559.33,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388590,R3204,Home To School / College Transport,1618.75,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388593,R3204,Home To School / College Transport,614.80,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388600,R3204,Home To School / College Transport,1142.70,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388603,R3204,Home To School / College Transport,569.05,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388679,R3204,Home To School / College Transport,888.00,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388685,R3204,Home To School / College Transport,2722.40,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388686,R3204,Home To School / College Transport,2942.16,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388687,R3204,Home To School / College Transport,5612.80,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388690,R3204,Home To School / College Transport,740.20,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388691,R3204,Home To School / College Transport,2895.80,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388692,R3204,Home To School / College Transport,1470.00,05/07/2013,Communities INSERTED DETAIL,201508,Coventry Taxis and Coaches,50388703,R3204,Home To School / College Transport,1394.25,05/07/2013,Communities INSERTED DETAIL,201510,Coventry University,50400433,R4605,Exam / Tuition Fees (non-staff),540.00,23/07/2013,People Group INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50333627,R1601,Training - External,900.00,03/07/2013,Resources INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50387742,R1601,Training - External,-900.00,03/07/2013,Resources INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50396414,R4616,Activities Expenses,2850.00,22/07/2013,Communities INSERTED DETAIL,100268,Cow Lees Nursing Home,50393777,R5806,Residential Care (Adults),-1212.19,15/07/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50393777,R5806,Residential Care (Adults),2565.20,15/07/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50393777,R5806,Residential Care (Adults),1693.08,15/07/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50393777,R5806,Residential Care (Adults),1800.00,15/07/2013,People Group INSERTED DETAIL,100318,Craegmoor Part Of Priory Group (Alphonsus House),50393710,R5806,Residential Care (Adults),6052.80,15/07/2013,People Group INSERTED DETAIL,100089,Craegmoor Part Of Priory Group (Charnwood Lodge),50393760,R5806,Residential Care (Adults),2864.36,15/07/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50393778,R5806,Residential Care (Adults),4130.48,15/07/2013,People Group INSERTED DETAIL,100269,Craighaven Rest Home,50393778,R5806,Residential Care (Adults),25030.44,15/07/2013,People Group INSERTED DETAIL,202925,Cramer Music Ltd,50400239,R4058,Books,2405.69,24/07/2013,Resources INSERTED DETAIL,201527,Craneprint Ltd,50396848,R4317,Print Operational Costs,585.00,17/07/2013,Resources INSERTED DETAIL,201528,Cranstoun Drug Services,50388272,R5829,Wraparound Services,12500.00,05/07/2013,Communities INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50393779,R5806,Residential Care (Adults),1852.40,15/07/2013,People Group INSERTED DETAIL,213040,Croft Medical Centre,50398994,R5702,Payments to External Contractors,666.50,22/07/2013,Communities INSERTED DETAIL,100065,Crosscrown Limited,50393771,R5806,Residential Care (Adults),3450.72,15/07/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50393771,R5806,Residential Care (Adults),28027.90,15/07/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50393981,R5806,Residential Care (Adults),1756.28,15/07/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50393981,R5806,Residential Care (Adults),24139.95,15/07/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50393981,R5806,Residential Care (Adults),3992.20,15/07/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50393981,R5806,Residential Care (Adults),1804.56,15/07/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50393821,R5806,Residential Care (Adults),1509.16,15/07/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50393821,R5806,Residential Care (Adults),960.00,15/07/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50393821,R5806,Residential Care (Adults),14389.88,15/07/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50393984,R5806,Residential Care (Adults),21541.00,15/07/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50393984,R5806,Residential Care (Adults),11028.51,15/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382677,R5805,Homecare - External Domiciliary (Adults),1246.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383032,R5805,Homecare - External Domiciliary (Adults),840.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383044,R5805,Homecare - External Domiciliary (Adults),560.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383069,R5805,Homecare - External Domiciliary (Adults),546.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383086,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383776,R5805,Homecare - External Domiciliary (Adults),1113.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383791,R5805,Homecare - External Domiciliary (Adults),644.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50383874,R5805,Homecare - External Domiciliary (Adults),644.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50379928,R5805,Homecare - External Domiciliary (Adults),1040.72,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50379930,R5805,Homecare - External Domiciliary (Adults),628.64,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381453,R5805,Homecare - External Domiciliary (Adults),882.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381489,R5805,Homecare - External Domiciliary (Adults),787.50,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381496,R5805,Homecare - External Domiciliary (Adults),892.50,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381506,R5805,Homecare - External Domiciliary (Adults),504.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381517,R5805,Homecare - External Domiciliary (Adults),637.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381518,R5805,Homecare - External Domiciliary (Adults),952.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381524,R5805,Homecare - External Domiciliary (Adults),980.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381546,R5805,Homecare - External Domiciliary (Adults),693.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381554,R5805,Homecare - External Domiciliary (Adults),1176.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381566,R5805,Homecare - External Domiciliary (Adults),980.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381572,R5805,Homecare - External Domiciliary (Adults),784.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381573,R5805,Homecare - External Domiciliary (Adults),1568.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381574,R5805,Homecare - External Domiciliary (Adults),840.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381576,R5805,Homecare - External Domiciliary (Adults),616.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381577,R5805,Homecare - External Domiciliary (Adults),1050.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381581,R5805,Homecare - External Domiciliary (Adults),700.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381585,R5805,Homecare - External Domiciliary (Adults),563.50,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381588,R5805,Homecare - External Domiciliary (Adults),1568.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381592,R5805,Homecare - External Domiciliary (Adults),784.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381595,R5805,Homecare - External Domiciliary (Adults),1568.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50381597,R5805,Homecare - External Domiciliary (Adults),784.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50386488,R5805,Homecare - External Domiciliary (Adults),1088.50,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50387253,R5847,Homecare - External Domiciliary (Children),1100.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50387262,R5805,Homecare - External Domiciliary (Adults),1407.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50387723,R5805,Homecare - External Domiciliary (Adults),602.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382021,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382024,R5805,Homecare - External Domiciliary (Adults),1372.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382030,R5805,Homecare - External Domiciliary (Adults),980.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382031,R5805,Homecare - External Domiciliary (Adults),560.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382042,R5805,Homecare - External Domiciliary (Adults),644.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382049,R5805,Homecare - External Domiciliary (Adults),1568.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382057,R5805,Homecare - External Domiciliary (Adults),1078.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382062,R5805,Homecare - External Domiciliary (Adults),574.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382063,R5805,Homecare - External Domiciliary (Adults),784.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382068,R5805,Homecare - External Domiciliary (Adults),672.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382072,R5805,Homecare - External Domiciliary (Adults),686.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382105,R5805,Homecare - External Domiciliary (Adults),784.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382106,R5805,Homecare - External Domiciliary (Adults),784.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382564,R5805,Homecare - External Domiciliary (Adults),763.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382649,R5805,Homecare - External Domiciliary (Adults),1568.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382662,R5805,Homecare - External Domiciliary (Adults),798.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50382671,R5805,Homecare - External Domiciliary (Adults),560.00,10/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50393107,R5805,Homecare - External Domiciliary (Adults),1078.00,12/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50404834,R5805,Homecare - External Domiciliary (Adults),672.00,29/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50405384,R5805,Homecare - External Domiciliary (Adults),574.00,30/07/2013,People Group INSERTED DETAIL,207694,Crossroads Care Coventry & Warwickshire,50405382,R5805,Homecare - External Domiciliary (Adults),1540.00,30/07/2013,People Group INSERTED DETAIL,201545,Crossroads Service Station,50389119,R3204,Home To School / College Transport,1000.00,08/07/2013,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395920,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395922,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395917,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395911,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395901,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395888,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395874,R5606,Payments to Out of County/Independent Schools,17467.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395878,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395839,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395844,R5606,Payments to Out of County/Independent Schools,16812.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395852,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395860,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50395868,R5606,Payments to Out of County/Independent Schools,10800.00,17/07/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50398817,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,2492.00,26/07/2013,Schools INSERTED DETAIL,209006,Cruckton Hall School,50402921,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,201551,Crystal Courier Services,50389126,R3204,Home To School / College Transport,650.00,08/07/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50389134,R3204,Home To School / College Transport,936.00,08/07/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50389153,R3204,Home To School / College Transport,1200.00,08/07/2013,Communities INSERTED DETAIL,100150,Cttm,50393752,R5806,Residential Care (Adults),23283.64,15/07/2013,People Group INSERTED DETAIL,100150,Cttm,50393752,R5806,Residential Care (Adults),20144.80,15/07/2013,People Group INSERTED DETAIL,100150,Cttm,50393752,R5806,Residential Care (Adults),2310.08,15/07/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50393780,R5806,Residential Care (Adults),8300.66,15/07/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50393780,R5806,Residential Care (Adults),7200.76,15/07/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50393780,R5806,Residential Care (Adults),1693.12,15/07/2013,People Group INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,50388417,R4503,Hardware,2488.80,09/07/2013,Resources INSERTED DETAIL,207702,Cwikskip -Tailby Brack Ltd,50394702,R5702,Payments to External Contractors,1943.32,12/07/2013,Communities INSERTED DETAIL,201576,Cygnets Education & Childcare,50383681,R4606,Pre-School Teachers Flexible Payments,500.00,02/07/2013,People Group INSERTED DETAIL,209275,D W Clark Drainage Ltd,50390051,C1030,"New Construction, Conversion & Renovation",13915.00,12/07/2013,Capital INSERTED DETAIL,209275,D W Clark Drainage Ltd,50390036,C1030,"New Construction, Conversion & Renovation",-5125.60,12/07/2013,Capital INSERTED DETAIL,201646,Daisykins Ltd,50395464,R5702,Payments to External Contractors,1782.00,16/07/2013,People Group INSERTED DETAIL,208169,Daly Systems Maintenance Ltd,50392188,R4513,Telephone Calls,3136.24,12/07/2013,Schools INSERTED DETAIL,221209,Dave Bray Landscaping,50383772,C1030,"New Construction, Conversion & Renovation",8305.00,02/07/2013,Capital INSERTED DETAIL,215816,David P Fisher Landscapes,50401831,R2501,Fixtures & Fittings,550.00,25/07/2013,Schools INSERTED DETAIL,216638,Daybreak Cleaning & Maintenance LLP,50388569,R2702,Contract Cleaning / Caretaking,718.66,30/07/2013,Schools INSERTED DETAIL,100272,Deaf-Initely Independent,50393782,R5806,Residential Care (Adults),4092.52,15/07/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50393782,R5806,Residential Care (Adults),3379.04,15/07/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50393783,R5806,Residential Care (Adults),3364.68,15/07/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50393783,R5806,Residential Care (Adults),3358.44,15/07/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50393765,R5806,Residential Care (Adults),4083.72,15/07/2013,People Group INSERTED DETAIL,201728,Delphi Lockheed Automative Ltd,50399636,R1601,Training - External,1300.00,22/07/2013,Communities INSERTED DETAIL,209338,Department For Education,50388599,R1601,Training - External,500.00,05/07/2013,Schools INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,50392122,R4928,Casualty Insurance Claims,615.00,11/07/2013,Other Services INSERTED DETAIL,208984,Derbyshire County Council,50379312,R1401,Professional Subscriptions,1000.00,09/07/2013,Resources INSERTED DETAIL,213218,Dewberry Redpoint Ltd,50371049,R1601,Training - External,2475.00,05/07/2013,Resources INSERTED DETAIL,201746,Dfe UK Ltd,50401582,C1030,"New Construction, Conversion & Renovation",884.00,24/07/2013,Capital INSERTED DETAIL,201750,Dial A Cab - Rugby,50393582,R3204,Home To School / College Transport,1530.00,12/07/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50393583,R3204,Home To School / College Transport,2000.00,12/07/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50393579,R3204,Home To School / College Transport,1042.50,12/07/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50393576,R3204,Home To School / College Transport,2400.00,12/07/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50393564,R3204,Home To School / College Transport,2900.00,12/07/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50398128,R5204,Concessionary Fares,710.07,22/07/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50390278,R3204,Home To School / College Transport,3632.60,26/07/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50390289,R3204,Home To School / College Transport,2670.40,26/07/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50390303,R3204,Home To School / College Transport,3610.20,26/07/2013,Communities INSERTED DETAIL,201751,Diamond Fire Ltd,50389033,R2024,Electrical (LE),638.94,05/07/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50392190,R2024,Electrical (LE),636.83,11/07/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50389037,R2024,Electrical (LE),631.24,12/07/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50401046,R2024,Electrical (LE),1650.00,24/07/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50403285,C1030,"New Construction, Conversion & Renovation",530.00,26/07/2013,Capital INSERTED DETAIL,201751,Diamond Fire Ltd,50404298,R2024,Electrical (LE),545.57,29/07/2013,Resources INSERTED DETAIL,217986,Diamond House Hotel,50395431,R6104,Social Care - Section 17 Payments,560.00,16/07/2013,People Group INSERTED DETAIL,215230,Digital Office Technology,50392377,R4315,Reprographics Curriculum,1251.80,29/07/2013,Schools INSERTED DETAIL,201759,Digraph Transport Supplies Ltd,50384376,R4030,Materials,539.92,01/07/2013,Communities INSERTED DETAIL,201759,Digraph Transport Supplies Ltd,50388960,R4030,Materials,845.76,08/07/2013,Communities INSERTED DETAIL,201759,Digraph Transport Supplies Ltd,50400881,R4030,Materials,563.84,25/07/2013,Communities INSERTED DETAIL,208726,Dilys Jones Associates Ltd,50382544,R1601,Training - External,1295.00,19/07/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50389965,R5805,Homecare - External Domiciliary (Adults),990.72,24/07/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50399407,R5805,Homecare - External Domiciliary (Adults),1142.08,24/07/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50389971,R5805,Homecare - External Domiciliary (Adults),715.52,24/07/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50389996,R5805,Homecare - External Domiciliary (Adults),660.48,24/07/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),50389998,R5805,Homecare - External Domiciliary (Adults),825.60,24/07/2013,People Group INSERTED DETAIL,201769,Direct Taxis,50389973,R3204,Home To School / College Transport,1273.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389986,R3204,Home To School / College Transport,1440.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389597,R3202,Car Hire,736.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389599,R3202,Car Hire,756.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389604,R3202,Car Hire,798.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389961,R3204,Home To School / College Transport,1000.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389626,R3204,Home To School / College Transport,1830.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389630,R3204,Home To School / College Transport,1456.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389638,R3204,Home To School / College Transport,1862.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389635,R3204,Home To School / College Transport,2420.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389605,R3204,Home To School / College Transport,1190.00,08/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389633,R3204,Home To School / College Transport,1640.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50390185,R3204,Home To School / College Transport,1786.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50390007,R3204,Home To School / College Transport,2439.80,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389994,R3204,Home To School / College Transport,2300.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389993,R3204,Home To School / College Transport,750.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389992,R3204,Home To School / College Transport,1476.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389991,R3204,Home To School / College Transport,2200.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389985,R3202,Car Hire,720.00,09/07/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50389968,R3204,Home To School / College Transport,901.00,09/07/2013,Communities INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50393653,R4310,Printing,968.80,30/07/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50400658,R4931,General Fees,2673.33,30/07/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50393652,R4310,Printing,1160.88,30/07/2013,Resources INSERTED DETAIL,201537,Disclosure and Barring Service,50389978,R1503,Staff CRB Checks,19536.00,12/07/2013,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50394844,R3204,Home To School / College Transport,1444.00,12/07/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50394850,R3204,Home To School / College Transport,1656.00,12/07/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50394836,R3204,Home To School / College Transport,1800.00,12/07/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50394830,R3204,Home To School / College Transport,2640.00,16/07/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50395896,R3204,Home To School / College Transport,2166.00,17/07/2013,Communities INSERTED DETAIL,207784,DOBBIES GARDEN CENTRE,50393078,R4612,Projects,678.66,12/07/2013,Communities INSERTED DETAIL,201782,Dominik House & Garden Services,50394680,R2003,Devolved Maintenance (Via Local),1793.00,26/07/2013,Schools INSERTED DETAIL,100370,Doncaster Primary Care Trust,50393784,R5806,Residential Care (Adults),6392.52,15/07/2013,People Group INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50398982,R5702,Payments to External Contractors,848.00,22/07/2013,Communities INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,50398940,R5702,Payments to External Contractors,961.73,24/07/2013,Communities INSERTED DETAIL,218071,Dordon Primary School (Academy),50398151,R5605,Payments to Academies,1633.00,22/07/2013,People Group INSERTED DETAIL,209023,Dorothy Goodman School (Academy),50403617,R5203,Inter Authority Payments,1749.60,26/07/2013,People Group INSERTED DETAIL,214412,DOT.COM Glazing Limited,50329291,C1030,"New Construction, Conversion & Renovation",1195.32,03/07/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50388151,C1030,"New Construction, Conversion & Renovation",-1195.31,03/07/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50362457,C1030,"New Construction, Conversion & Renovation",1195.31,03/07/2013,Capital INSERTED DETAIL,214412,DOT.COM Glazing Limited,50388104,C1030,"New Construction, Conversion & Renovation",-1195.32,03/07/2013,Capital INSERTED DETAIL,220825,Dovelet Ltd,50346201,R1601,Training - External,2500.00,01/07/2013,Resources INSERTED DETAIL,100274,Dover Cottage Rest Home,50393786,R5806,Residential Care (Adults),4985.28,15/07/2013,People Group INSERTED DETAIL,201834,Draeger Safety UK Ltd,50398201,R4020,Fire Equipment Maintenance,3331.00,22/07/2013,Fire and Rescue INSERTED DETAIL,201835,Drain Jet Surveys,50399277,R5702,Payments to External Contractors,1360.00,19/07/2013,Communities INSERTED DETAIL,201835,Drain Jet Surveys,50398562,R5702,Payments to External Contractors,1360.00,19/07/2013,Communities INSERTED DETAIL,999982,Drayton Group,50388609,R4928,Casualty Insurance Claims,1300.01,05/07/2013,Other Services INSERTED DETAIL,207919,DRB Group (drb Ignite),50394411,R4409,Consultancy,10170.00,12/07/2013,People Group INSERTED DETAIL,207919,DRB Group (drb Ignite),50400911,R1690,Internal Expenditure - Training,4000.00,24/07/2013,Schools INSERTED DETAIL,207919,DRB Group (drb Ignite),50404444,R4443,Professional Fees Admin,550.00,29/07/2013,Schools INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50380520,R5501,Grants to Organisations & Voluntary Bodies,961.73,02/07/2013,Communities INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50380571,R5501,Grants to Organisations & Voluntary Bodies,917.00,02/07/2013,Communities INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50400854,R5501,Grants to Organisations & Voluntary Bodies,-961.73,22/07/2013,Communities INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),50380302,R5501,Grants to Organisations & Voluntary Bodies,961.73,22/07/2013,Communities INSERTED DETAIL,201847,Dtm Gardens and Landscapes Ltd,50399672,R2752,Grounds Maintenance Contract,645.00,26/07/2013,Schools INSERTED DETAIL,201849,Ducklings Day Nursery,50395443,R5702,Payments to External Contractors,1782.00,16/07/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50385483,R5801,Other Child Care,1445.25,02/07/2013,People Group INSERTED DETAIL,201853,Dudleys Coaches,50390449,R3204,Home To School / College Transport,3200.60,09/07/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50390445,R3204,Home To School / College Transport,1545.00,09/07/2013,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50393787,R5806,Residential Care (Adults),1705.52,15/07/2013,People Group INSERTED DETAIL,201861,Dunchurch Park Hotel and Conference Centre,50395678,R1601,Training - External,720.00,16/07/2013,People Group INSERTED DETAIL,220106,Dunchurch Surgery,50399009,R5702,Payments to External Contractors,556.20,22/07/2013,Communities INSERTED DETAIL,201863,Dunfield House Ltd,50388998,R4915,Educational Visits Expenditure,606.98,05/07/2013,Schools INSERTED DETAIL,213563,Dungate Manor Care Home,50393788,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,206443,Durham University,50396745,R4052,Equipment Curriculum,49900.00,19/07/2013,People Group INSERTED DETAIL,208444,Durolas Contractors Ltd,50377831,R2090,Internal Expenditure - Devolved Maintenance (Via Psd),910.00,04/07/2013,Schools INSERTED DETAIL,100275,Dwell Limited,50393871,R5806,Residential Care (Adults),3255.08,15/07/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50393871,R5806,Residential Care (Adults),994.00,15/07/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50393871,R5806,Residential Care (Adults),11031.08,15/07/2013,People Group INSERTED DETAIL,201874,E & L Swift,50400037,R2001,Buildings Maintenance,666.91,22/07/2013,Communities INSERTED DETAIL,201875,E & M Services,50397813,R2001,Buildings Maintenance,1116.00,19/07/2013,Communities INSERTED DETAIL,201910,E.On ****6103,50390468,R2103,Electricity,747.97,10/07/2013,Resources INSERTED DETAIL,201912,E.On Energy ****5970,50392564,R2103,Electricity,7878.28,12/07/2013,Communities INSERTED DETAIL,201912,E.On Energy ****5970,50400070,R2103,Electricity,7624.14,29/07/2013,Communities INSERTED DETAIL,201913,E.On UK - Central Networks,50391382,R2103,Electricity,-1031.15,09/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383699,R4434,Street Lighting,550.50,01/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383703,R4434,Street Lighting,612.00,01/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383707,R4434,Street Lighting,1010.00,01/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383712,C1030,"New Construction, Conversion & Renovation",630.00,01/07/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383695,C1030,"New Construction, Conversion & Renovation",630.00,01/07/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383711,C1030,"New Construction, Conversion & Renovation",1260.00,01/07/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50381118,R4434,Street Lighting,590.50,04/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50381112,R4434,Street Lighting,816.00,04/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383696,C1030,"New Construction, Conversion & Renovation",860.00,04/07/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383729,R4434,Street Lighting,630.00,11/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383697,R4434,Street Lighting,630.00,11/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383694,R4434,Street Lighting,588.00,11/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50390633,C1030,"New Construction, Conversion & Renovation",3572.00,12/07/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50390632,R4434,Street Lighting,658.90,12/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50390605,R4434,Street Lighting,720.00,19/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50394954,R4434,Street Lighting,909.00,19/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50383702,R4434,Street Lighting,616.00,19/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50394953,R4434,Street Lighting,856.00,19/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50390629,R4434,Street Lighting,2577.00,19/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50394934,R4434,Street Lighting,720.00,19/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50394918,R4434,Street Lighting,720.00,26/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50394952,R4434,Street Lighting,630.00,26/07/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50394924,R4434,Street Lighting,954.00,26/07/2013,Communities INSERTED DETAIL,218473,East Coast Recovery,50384510,R5835,Residential and Inpatient Services,2678.57,02/07/2013,Communities INSERTED DETAIL,221382,East Riding of Yorkshire Council,50391194,R5203,Inter Authority Payments,775.10,10/07/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50381974,R4056,Learning Resources Curriculum,1403.39,01/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50388036,R4056,Learning Resources Curriculum,1146.96,04/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50388446,R4313,Stationery & Paper,789.65,05/07/2013,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50388227,R4056,Learning Resources Curriculum,582.15,05/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50389200,R2709,Cleaning Materials,2209.87,09/07/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50391598,R4056,Learning Resources Curriculum,1073.12,10/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50390837,R4313,Stationery & Paper,850.65,10/07/2013,Resources ,201930,Eastern Shires Purchasing Organisation,50392057,R4056,Learning Resources Curriculum,1935.96,11/07/2013,Schools ,201930,Eastern Shires Purchasing Organisation,50392079,R4056,Learning Resources Curriculum,586.45,11/07/2013,Schools ,201930,Eastern Shires Purchasing Organisation,50392386,R4056,Learning Resources Curriculum,1863.05,11/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50392008,R4056,Learning Resources Curriculum,822.21,11/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50392492,R4056,Learning Resources Curriculum,1361.68,12/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50395509,R4056,Learning Resources Curriculum,613.94,16/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50395734,R4056,Learning Resources Curriculum,627.84,16/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50395826,R4056,Learning Resources Curriculum,1941.88,16/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50395191,R4007,Equipment,538.00,16/07/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50390360,R4409,Consultancy,12650.00,17/07/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50397840,R2709,Cleaning Materials,1920.00,18/07/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50395491,R4052,Equipment Curriculum,689.60,18/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50397318,R4056,Learning Resources Curriculum,1246.81,18/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50395738,R4056,Learning Resources Curriculum,760.60,22/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50400895,R4056,Learning Resources Curriculum,578.95,23/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50401352,R4056,Learning Resources Curriculum,786.95,24/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50401097,R4056,Learning Resources Curriculum,2185.21,24/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50401916,R4056,Learning Resources Curriculum,1260.64,24/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50401096,R4056,Learning Resources Curriculum,706.65,24/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50402520,R4056,Learning Resources Curriculum,1106.50,25/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50402570,R4056,Learning Resources Curriculum,1891.95,25/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50402783,R4056,Learning Resources Curriculum,587.30,25/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50402786,R4056,Learning Resources Curriculum,521.05,25/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50397626,R2709,Cleaning Materials,3844.69,26/07/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50403819,R4054,Furniture Curriculum,1104.00,26/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50403220,R4007,Equipment,617.00,26/07/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50403124,R4056,Learning Resources Curriculum,758.04,26/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50404243,R4057,Learning Resources Admin,1749.23,29/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50403680,R4056,Learning Resources Curriculum,807.69,29/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50404406,R4056,Learning Resources Curriculum,674.80,29/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50404245,R4056,Learning Resources Curriculum,833.80,29/07/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50404736,R4007,Equipment,589.00,30/07/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50405429,R4056,Learning Resources Curriculum,532.15,30/07/2013,Schools INSERTED DETAIL,201934,Easy Cabs,50390284,R3204,Home To School / College Transport,650.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390301,R3204,Home To School / College Transport,2520.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390296,R3204,Home To School / College Transport,2728.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390287,R3204,Home To School / College Transport,3600.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390237,R3204,Home To School / College Transport,2510.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390238,R3204,Home To School / College Transport,2300.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390263,R3204,Home To School / College Transport,2400.00,09/07/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50390265,R3202,Car Hire,800.00,09/07/2013,Communities INSERTED DETAIL,201937,Easynet Ltd,50362285,R4511,Private Circuit Lines,1901.13,01/07/2013,Resources INSERTED DETAIL,201937,Easynet Ltd,50372826,R4505,ICT Supplies / Consumables,2750.00,01/07/2013,Communities INSERTED DETAIL,201937,Easynet Ltd,50336771,R4511,Private Circuit Lines,1265.00,01/07/2013,Resources INSERTED DETAIL,201937,Easynet Ltd,50329746,R4514,Telephone Rental,-4738.62,01/07/2013,Resources INSERTED DETAIL,201946,Econ Engineering Ltd,50384614,R4030,Materials,2365.68,03/07/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50398689,R4030,Materials,5862.72,26/07/2013,Communities INSERTED DETAIL,100276,Eden Place,50393789,R5806,Residential Care (Adults),1314.00,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393789,R5806,Residential Care (Adults),1919.00,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393789,R5806,Residential Care (Adults),1916.00,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393789,R5806,Residential Care (Adults),2232.52,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393789,R5806,Residential Care (Adults),3720.00,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393789,R5806,Residential Care (Adults),5050.36,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393790,R5806,Residential Care (Adults),8039.72,15/07/2013,People Group INSERTED DETAIL,100276,Eden Place,50393790,R5806,Residential Care (Adults),2884.12,15/07/2013,People Group INSERTED DETAIL,219495,Edge Hill University,50389062,R1690,Internal Expenditure - Training,750.00,12/07/2013,Schools INSERTED DETAIL,100393,Edgeview Homes Ltd,50393791,R5806,Residential Care (Adults),5144.72,15/07/2013,People Group INSERTED DETAIL,210433,Edwards Taxis,50387981,R3205,Client Travel - Taxis,1059.50,04/07/2013,People Group INSERTED DETAIL,210433,Edwards Taxis,50389271,R3204,Home To School / College Transport,791.92,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389614,R3204,Home To School / College Transport,737.50,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389240,R3204,Home To School / College Transport,1855.20,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389247,R3204,Home To School / College Transport,1404.80,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389252,R3204,Home To School / College Transport,867.80,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389256,R3204,Home To School / College Transport,813.20,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389261,R3204,Home To School / College Transport,840.40,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389267,R3204,Home To School / College Transport,1547.40,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389268,R3204,Home To School / College Transport,1541.20,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389282,R3204,Home To School / College Transport,1247.40,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389285,R3204,Home To School / College Transport,520.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389287,R3204,Home To School / College Transport,1171.20,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389291,R3204,Home To School / College Transport,1730.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389293,R3204,Home To School / College Transport,2689.60,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389296,R3204,Home To School / College Transport,1041.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389309,R3204,Home To School / College Transport,567.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389311,R3204,Home To School / College Transport,2530.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389315,R3204,Home To School / College Transport,1526.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389316,R3204,Home To School / College Transport,780.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389328,R3204,Home To School / College Transport,616.05,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389329,R3204,Home To School / College Transport,1374.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389330,R3204,Home To School / College Transport,1804.51,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389593,R3204,Home To School / College Transport,1112.40,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389596,R3204,Home To School / College Transport,1301.60,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389609,R3204,Home To School / College Transport,1667.75,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50389613,R3204,Home To School / College Transport,2196.00,08/07/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50390130,R3202,Car Hire,714.00,09/07/2013,People Group INSERTED DETAIL,210433,Edwards Taxis,50392202,R3204,Home To School / College Transport,1720.40,11/07/2013,Communities INSERTED DETAIL,219176,Elder Homes Group (Millington Springs Care Centre),50393885,R5806,Residential Care (Adults),1436.00,18/07/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50388125,R5805,Homecare - External Domiciliary (Adults),882.00,04/07/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50388119,R5805,Homecare - External Domiciliary (Adults),604.20,04/07/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50388153,R5805,Homecare - External Domiciliary (Adults),549.46,04/07/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50394969,R5805,Homecare - External Domiciliary (Adults),931.00,15/07/2013,People Group INSERTED DETAIL,100062,Elizabeth Fitzroy Support,50393792,R5806,Residential Care (Adults),6278.08,15/07/2013,People Group INSERTED DETAIL,220668,Elm Farm Rest Home,50393793,R5806,Residential Care (Adults),1840.00,15/07/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50393794,R5806,Residential Care (Adults),9000.00,15/07/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50393794,R5806,Residential Care (Adults),2720.00,15/07/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50393794,R5806,Residential Care (Adults),1360.00,15/07/2013,People Group INSERTED DETAIL,220727,Elytis Ltd,50395711,R1101,Agency Staff Pay,4324.80,30/07/2013,People Group INSERTED DETAIL,202022,Emergency One UK Ltd,50398196,R4030,Materials,723.27,19/07/2013,Communities INSERTED DETAIL,216223,Eminence Care Service (Broomfield) Ltd,50393746,R5806,Residential Care (Adults),1838.20,15/07/2013,People Group INSERTED DETAIL,213322,EMQC Ltd,50403911,R4612,Projects,2451.60,29/07/2013,Resources INSERTED DETAIL,219820,Ensure Care Ltd,50390667,R5805,Homecare - External Domiciliary (Adults),1796.76,12/07/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50383385,R5805,Homecare - External Domiciliary (Adults),1040.98,12/07/2013,People Group INSERTED DETAIL,219820,Ensure Care Ltd,50390655,R5805,Homecare - External Domiciliary (Adults),1670.76,12/07/2013,People Group INSERTED DETAIL,221771,Entrust Support Service Ltd,50398427,R1101,Agency Staff Pay,2070.00,25/07/2013,Schools INSERTED DETAIL,216598,Environment Agency (****0543),50399798,R6901,Environment Agency Levy,55718.75,24/07/2013,Other Services INSERTED DETAIL,202069,Erica Fairfax Lucy,50401839,R1101,Agency Staff Pay,850.00,26/07/2013,Schools INSERTED DETAIL,202069,Erica Fairfax Lucy,50401915,R1101,Agency Staff Pay,770.00,26/07/2013,Schools INSERTED DETAIL,202074,Ernst & Young Llp,50380276,R4409,Consultancy,9000.00,10/07/2013,Other Services INSERTED DETAIL,202075,Escape Community Art In Action,50405719,R4612,Projects,1000.00,30/07/2013,Communities INSERTED DETAIL,208677,Esh Works Ltd,50388993,R5829,Wraparound Services,22333.50,11/07/2013,Communities INSERTED DETAIL,208677,Esh Works Ltd,50389007,R5829,Wraparound Services,35264.00,11/07/2013,Communities INSERTED DETAIL,202076,Esp Systex Ltd,50391538,R4310,Printing,1207.41,30/07/2013,Communities INSERTED DETAIL,215263,ESPO Energy,50381931,R2101,Gas,594.51,01/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50381755,R2101,Gas,1032.46,01/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50381887,R2101,Gas,898.47,01/07/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50381893,R2101,Gas,1447.72,01/07/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50381840,R2101,Gas,888.09,02/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50379834,R2101,Gas,624.28,02/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50386840,R2101,Gas,654.77,03/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50385094,R2101,Gas,540.84,04/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50385100,R2101,Gas,687.76,04/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50386507,R2101,Gas,1217.47,04/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50387778,R2101,Gas,1561.87,04/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50385164,R2101,Gas,-1277.02,09/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50385163,R2101,Gas,-696.16,09/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50385181,R2101,Gas,613.75,09/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50390463,R2101,Gas,540.71,10/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50390441,R2101,Gas,-540.84,10/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50392770,R2101,Gas,1190.91,11/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50388510,R2703,Hygiene Services,569.65,11/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50394122,R2101,Gas,-614.47,12/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50394116,R2101,Gas,2213.80,12/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50390462,R2101,Gas,2027.57,15/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50392354,R2101,Gas,1294.14,16/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50399087,R2101,Gas,638.25,22/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50399086,R2101,Gas,1668.21,22/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394199,R2101,Gas,548.92,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394200,R2101,Gas,809.99,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394201,R2101,Gas,8121.11,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394205,R2101,Gas,1272.07,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394242,R2101,Gas,693.29,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394246,R2101,Gas,545.00,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394248,R2101,Gas,516.11,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394250,R2101,Gas,862.63,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50394330,R2101,Gas,569.55,23/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50401301,R2101,Gas,639.50,24/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50395759,R2101,Gas,565.98,24/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50396680,R2101,Gas,583.84,24/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50401011,R2101,Gas,997.54,25/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50403151,R2101,Gas,3193.01,26/07/2013,People Group INSERTED DETAIL,215263,ESPO Energy,50393080,R2101,Gas,542.95,26/07/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50401385,R2101,Gas,674.60,29/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50400969,R2101,Gas,565.02,29/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50400968,R2101,Gas,1759.90,29/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50400939,R2101,Gas,-540.24,29/07/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50403693,R2101,Gas,898.13,29/07/2013,Schools INSERTED DETAIL,202082,Essential Futures Ltd,50384968,R5810,Adult Day Care,1278.40,02/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50384970,R5805,Homecare - External Domiciliary (Adults),1260.00,02/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50384971,R5805,Homecare - External Domiciliary (Adults),2562.24,02/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400364,R5805,Homecare - External Domiciliary (Adults),1503.36,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400363,R5805,Homecare - External Domiciliary (Adults),1260.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400366,R5805,Homecare - External Domiciliary (Adults),1036.80,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400361,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400360,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400356,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400353,R5805,Homecare - External Domiciliary (Adults),1894.40,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400499,R5805,Homecare - External Domiciliary (Adults),1260.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400496,R5805,Homecare - External Domiciliary (Adults),1555.20,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400489,R5805,Homecare - External Domiciliary (Adults),1080.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400481,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400471,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400469,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400452,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400450,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400448,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400441,R5810,Adult Day Care,544.32,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400435,R5805,Homecare - External Domiciliary (Adults),1296.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400432,R5805,Homecare - External Domiciliary (Adults),716.80,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400425,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400423,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400420,R5805,Homecare - External Domiciliary (Adults),990.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400419,R5805,Homecare - External Domiciliary (Adults),1260.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400375,R5805,Homecare - External Domiciliary (Adults),1296.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400376,R5805,Homecare - External Domiciliary (Adults),1296.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400378,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400379,R5805,Homecare - External Domiciliary (Adults),3991.68,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400380,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400382,R5805,Homecare - External Domiciliary (Adults),1260.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400385,R5805,Homecare - External Domiciliary (Adults),3006.72,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400402,R5810,Adult Day Care,1555.20,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400404,R5805,Homecare - External Domiciliary (Adults),6164.48,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400406,R5805,Homecare - External Domiciliary (Adults),1260.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400407,R5805,Homecare - External Domiciliary (Adults),1036.80,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400409,R5805,Homecare - External Domiciliary (Adults),1260.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400411,R5805,Homecare - External Domiciliary (Adults),716.80,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400413,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400415,R5805,Homecare - External Domiciliary (Adults),630.00,23/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400355,R5805,Homecare - External Domiciliary (Adults),2047.68,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400367,R5805,Homecare - External Domiciliary (Adults),3836.16,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400359,R5805,Homecare - External Domiciliary (Adults),2825.28,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400429,R5805,Homecare - External Domiciliary (Adults),2695.68,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400485,R5805,Homecare - External Domiciliary (Adults),3343.68,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400405,R5805,Homecare - External Domiciliary (Adults),2592.00,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400449,R5805,Homecare - External Domiciliary (Adults),5971.84,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400403,R5805,Homecare - External Domiciliary (Adults),4639.68,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400352,R5805,Homecare - External Domiciliary (Adults),5806.08,30/07/2013,People Group ,202082,Essential Futures Ltd,50400447,R5805,Homecare - External Domiciliary (Adults),3473.28,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400383,R5805,Homecare - External Domiciliary (Adults),4872.96,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400418,R5805,Homecare - External Domiciliary (Adults),2656.80,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400381,R5805,Homecare - External Domiciliary (Adults),3019.68,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400417,R5805,Homecare - External Domiciliary (Adults),3421.44,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400416,R5805,Homecare - External Domiciliary (Adults),4623.36,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400362,R5805,Homecare - External Domiciliary (Adults),2306.88,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400436,R5805,Homecare - External Domiciliary (Adults),5971.84,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400412,R5805,Homecare - External Domiciliary (Adults),3032.64,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400371,R5805,Homecare - External Domiciliary (Adults),4769.28,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400369,R5805,Homecare - External Domiciliary (Adults),2592.00,30/07/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50400410,R5805,Homecare - External Domiciliary (Adults),2903.04,30/07/2013,People Group INSERTED DETAIL,202084,Ethelbert Specialist Homes,50386358,R5848,Residential Care (Children),10548.86,23/07/2013,People Group INSERTED DETAIL,202085,Etone College Academy,50388822,R5605,Payments to Academies,80716.00,08/07/2013,People Group INSERTED DETAIL,202085,Etone College Academy,50401740,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,203301,Euro Taxis (K Kambo),50402302,R3204,Home To School / College Transport,848.25,25/07/2013,Communities INSERTED DETAIL,212482,European Electronique Ltd,50380273,R4503,Hardware,1142.22,10/07/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50380240,R4503,Hardware,965.56,12/07/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50393282,R4503,Hardware,1046.75,19/07/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50393282,R4503,Hardware,1157.78,19/07/2013,Resources INSERTED DETAIL,100278,Eversleigh Nursing Home,50393797,R5806,Residential Care (Adults),19785.50,15/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50360636,R5805,Homecare - External Domiciliary (Adults),885.50,10/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50392722,R5805,Homecare - External Domiciliary (Adults),-885.80,10/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398452,R5805,Homecare - External Domiciliary (Adults),1428.00,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398456,R5805,Homecare - External Domiciliary (Adults),707.00,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398466,R5805,Homecare - External Domiciliary (Adults),729.60,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398467,R5805,Homecare - External Domiciliary (Adults),1276.80,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398469,R5805,Homecare - External Domiciliary (Adults),1170.40,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398472,R5805,Homecare - External Domiciliary (Adults),528.50,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398629,R5805,Homecare - External Domiciliary (Adults),1078.00,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398451,R5805,Homecare - External Domiciliary (Adults),1764.00,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398447,R5805,Homecare - External Domiciliary (Adults),560.00,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398431,R5805,Homecare - External Domiciliary (Adults),630.80,19/07/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50398455,R5805,Homecare - External Domiciliary (Adults),1176.00,19/07/2013,People Group INSERTED DETAIL,221611,Exa Networks,50394275,R4502,Dedicated Internet Links,2359.00,25/07/2013,Schools INSERTED DETAIL,209286,Excitech Limited,50401282,R4512,Software,8359.00,24/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50389009,R3204,Home To School / College Transport,1820.80,05/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50389008,R3204,Home To School / College Transport,1735.40,05/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50388995,R3204,Home To School / College Transport,2052.00,05/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50389000,R3204,Home To School / College Transport,2300.00,05/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50389017,R3204,Home To School / College Transport,1511.55,05/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50388927,R3204,Home To School / College Transport,1846.80,05/07/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50388990,R3204,Home To School / College Transport,1800.00,05/07/2013,Communities INSERTED DETAIL,209832,Executive Cars,50390364,R3204,Home To School / College Transport,2000.00,09/07/2013,Communities INSERTED DETAIL,209832,Executive Cars,50390372,R3204,Home To School / College Transport,2500.00,09/07/2013,Communities INSERTED DETAIL,208355,Express Elevators Ltd,50381894,R2024,Electrical (LE),4001.17,03/07/2013,Resources INSERTED DETAIL,208355,Express Elevators Ltd,50380985,R2024,Electrical (LE),1654.86,12/07/2013,Resources INSERTED DETAIL,208355,Express Elevators Ltd,50403278,R2024,Electrical (LE),535.65,26/07/2013,Resources INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50381944,R2752,Grounds Maintenance Contract,1542.75,01/07/2013,Schools INSERTED DETAIL,202131,F M Deery Sports Grounds Maintenance,50391170,R2752,Grounds Maintenance Contract,1087.50,10/07/2013,Schools INSERTED DETAIL,218687,FAB Recycling Ltd,50395666,R4030,Materials,4250.00,15/07/2013,Communities INSERTED DETAIL,218687,FAB Recycling Ltd,50259298,R4030,Materials,-4250.00,15/07/2013,Communities INSERTED DETAIL,208492,Faithful & Gould Limited,50383755,C1050,External Fees,4145.58,05/07/2013,Capital INSERTED DETAIL,202146,Family Placement.Com Ltd,50397233,R5822,Foster Care Payments - External,2572.00,22/07/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50398348,R5822,Foster Care Payments - External,2600.00,22/07/2013,People Group INSERTED DETAIL,202147,Farakh Nawaz t/a Connect Cars (Rugby),50393065,R3204,Home To School / College Transport,1175.00,12/07/2013,Communities INSERTED DETAIL,100279,Father Hudsons Society,50385899,R5822,Foster Care Payments - External,2771.74,03/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50393799,R5806,Residential Care (Adults),2524.00,15/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50393799,R5806,Residential Care (Adults),18421.68,15/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50393799,R5806,Residential Care (Adults),7241.00,15/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50393799,R5806,Residential Care (Adults),12805.88,15/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50393799,R5806,Residential Care (Adults),1450.36,15/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50395937,R5822,Foster Care Payments - External,6195.75,17/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50397150,R5805,Homecare - External Domiciliary (Adults),3510.00,18/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50397156,R5805,Homecare - External Domiciliary (Adults),630.00,18/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50397167,R5805,Homecare - External Domiciliary (Adults),630.00,18/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50397348,R5822,Foster Care Payments - External,2864.13,22/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50402188,R5810,Adult Day Care,630.00,25/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50403019,R5810,Adult Day Care,630.00,26/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50403066,R5805,Homecare - External Domiciliary (Adults),2786.25,30/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50402569,R5805,Homecare - External Domiciliary (Adults),2887.50,30/07/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50403081,R5805,Homecare - External Domiciliary (Adults),2626.25,30/07/2013,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50382561,R5703,Site Payments,26651.21,03/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50382561,R5841,Landfill Tax Payments,98254.08,03/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50379184,R5703,Site Payments,5381.92,05/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50386878,R5841,Landfill Tax Payments,57178.08,10/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50386878,R5703,Site Payments,15509.36,10/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50388807,R5841,Landfill Tax Payments,46895.04,18/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50388807,R5703,Site Payments,12720.29,18/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50388966,R5703,Site Payments,12613.51,23/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50388966,R5841,Landfill Tax Payments,46501.92,23/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50401320,R5703,Site Payments,12622.23,30/07/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50401320,R5841,Landfill Tax Payments,46533.60,30/07/2013,Communities INSERTED DETAIL,100280,Field View Residential Home,50393802,R5806,Residential Care (Adults),2561.28,15/07/2013,People Group INSERTED DETAIL,202187,Fire Service College,50383560,R1601,Training - External,5050.00,02/07/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50385081,R1601,Training - External,2500.00,19/07/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50394740,R1601,Training - External,2500.00,26/07/2013,Fire and Rescue INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50381940,R5805,Homecare - External Domiciliary (Adults),1138.80,12/07/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50382267,R5805,Homecare - External Domiciliary (Adults),693.50,12/07/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50393328,R5805,Homecare - External Domiciliary (Adults),821.25,12/07/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50381904,R5805,Homecare - External Domiciliary (Adults),584.00,12/07/2013,People Group INSERTED DETAIL,220786,First Call Community Systems Ltd t/a SureCare,50381912,R5805,Homecare - External Domiciliary (Adults),919.80,12/07/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50393911,R5806,Residential Care (Adults),12595.80,15/07/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50393911,R5806,Residential Care (Adults),6199.36,15/07/2013,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50401679,R5604,Commissioned Works,838.00,26/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50383805,R5805,Homecare - External Domiciliary (Adults),724.50,01/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50392511,R5805,Homecare - External Domiciliary (Adults),923.00,11/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50392527,R5805,Homecare - External Domiciliary (Adults),1358.50,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50389983,R5805,Homecare - External Domiciliary (Adults),819.00,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50389976,R5805,Homecare - External Domiciliary (Adults),1560.00,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50388820,R5805,Homecare - External Domiciliary (Adults),1085.50,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50388809,R5805,Homecare - External Domiciliary (Adults),910.00,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50387789,R5805,Homecare - External Domiciliary (Adults),780.00,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50388791,R5805,Homecare - External Domiciliary (Adults),1449.50,12/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395487,R5805,Homecare - External Domiciliary (Adults),1568.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395423,R5805,Homecare - External Domiciliary (Adults),763.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395477,R5805,Homecare - External Domiciliary (Adults),1276.80,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395414,R5805,Homecare - External Domiciliary (Adults),882.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395420,R5805,Homecare - External Domiciliary (Adults),1176.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395474,R5805,Homecare - External Domiciliary (Adults),742.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50377093,R5805,Homecare - External Domiciliary (Adults),1568.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395469,R5805,Homecare - External Domiciliary (Adults),1568.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50396060,R5805,Homecare - External Domiciliary (Adults),1568.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50396086,R5805,Homecare - External Domiciliary (Adults),581.00,16/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395404,R5805,Homecare - External Domiciliary (Adults),1568.00,19/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50389600,R5805,Homecare - External Domiciliary (Adults),2002.00,19/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50389602,R5805,Homecare - External Domiciliary (Adults),1988.00,19/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50396067,R5805,Homecare - External Domiciliary (Adults),833.00,19/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395398,R5805,Homecare - External Domiciliary (Adults),1568.00,19/07/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50395493,R5805,Homecare - External Domiciliary (Adults),1764.00,19/07/2013,People Group INSERTED DETAIL,214870,Fisher German LLP,50377511,R4443,Professional Fees Admin,1455.00,05/07/2013,Resources INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50383530,C1030,"New Construction, Conversion & Renovation",37117.82,01/07/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50384037,C1030,"New Construction, Conversion & Renovation",110601.88,01/07/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50395138,C1030,"New Construction, Conversion & Renovation",10295.70,18/07/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50398684,C1030,"New Construction, Conversion & Renovation",222840.56,25/07/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50404686,C1030,"New Construction, Conversion & Renovation",30418.21,29/07/2013,Capital INSERTED DETAIL,202208,Fleet Education Services Ltd,50401142,R4415,Independent School Fees,1416.00,24/07/2013,People Group INSERTED DETAIL,202208,Fleet Education Services Ltd,50379210,R5604,Commissioned Works,-576.20,24/07/2013,People Group INSERTED DETAIL,202220,Fone A Car Ltd,50390310,R3204,Home To School / College Transport,969.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390308,R3204,Home To School / College Transport,1000.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390299,R3204,Home To School / College Transport,1000.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390297,R3204,Home To School / College Transport,608.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390274,R3204,Home To School / College Transport,1154.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390249,R3204,Home To School / College Transport,875.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390246,R3204,Home To School / College Transport,975.00,09/07/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50390241,R3204,Home To School / College Transport,858.00,09/07/2013,Communities INSERTED DETAIL,219050,Football Development Schools,50388617,R4442,Professional Fees Curriculum,2100.00,19/07/2013,Schools INSERTED DETAIL,202240,Fostering Network,50401268,R4702,Subscriptions To Organisations,9059.25,29/07/2013,People Group INSERTED DETAIL,202241,Fostering People Ltd,50391162,R5822,Foster Care Payments - External,3767.12,11/07/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50387991,R5822,Foster Care Payments - External,7152.63,05/07/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50397682,R5822,Foster Care Payments - External,4207.01,22/07/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50397691,R5822,Foster Care Payments - External,3392.75,22/07/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50402698,R5822,Foster Care Payments - External,7152.63,30/07/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50393804,R5806,Residential Care (Adults),1557.96,15/07/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50393804,R5806,Residential Care (Adults),2942.44,15/07/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50393804,R5806,Residential Care (Adults),1540.72,15/07/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50393949,R5806,Residential Care (Adults),11066.76,15/07/2013,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50393886,R5806,Residential Care (Adults),4896.00,15/07/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50393949,R5806,Residential Care (Adults),10378.12,15/07/2013,People Group INSERTED DETAIL,100406,Four Seasons Healthcare,50403090,R5806,Residential Care (Adults),2454.80,30/07/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50393830,R5806,Residential Care (Adults),1557.96,15/07/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50393807,R5806,Residential Care (Adults),1976.20,15/07/2013,People Group INSERTED DETAIL,209322,FourPoint Mapping,50400561,R4409,Consultancy,2000.00,24/07/2013,Communities INSERTED DETAIL,202148,Fourways,50387332,R3204,Home To School / College Transport,1440.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386839,R3204,Home To School / College Transport,900.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386841,R3204,Home To School / College Transport,1248.60,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386842,R3204,Home To School / College Transport,2600.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386843,R3204,Home To School / College Transport,1960.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386845,R3204,Home To School / College Transport,2800.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386847,R3204,Home To School / College Transport,1505.20,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386849,R3204,Home To School / College Transport,2560.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386850,R3204,Home To School / College Transport,3200.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386852,R3204,Home To School / College Transport,3480.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386854,R3204,Home To School / College Transport,2380.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386855,R3204,Home To School / College Transport,1720.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386857,R3204,Home To School / College Transport,558.60,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386858,R3204,Home To School / College Transport,2300.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386859,R3204,Home To School / College Transport,3081.20,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386860,R3204,Home To School / College Transport,2080.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386864,R3204,Home To School / College Transport,1400.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386865,R3204,Home To School / College Transport,1400.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386870,R3204,Home To School / College Transport,1411.84,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386872,R3204,Home To School / College Transport,1465.40,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386873,R3204,Home To School / College Transport,2339.80,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386879,R3204,Home To School / College Transport,2575.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386882,R3204,Home To School / College Transport,2520.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386883,R3204,Home To School / College Transport,2400.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386894,R3204,Home To School / College Transport,1960.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386896,R3204,Home To School / College Transport,2103.40,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386904,R3204,Home To School / College Transport,1096.80,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386905,R3204,Home To School / College Transport,2320.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386906,R3204,Home To School / College Transport,1699.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50386908,R3204,Home To School / College Transport,1805.80,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50387319,R3204,Home To School / College Transport,1829.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50387320,R3204,Home To School / College Transport,1096.20,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50387321,R3204,Home To School / College Transport,1603.60,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50387324,R3204,Home To School / College Transport,1440.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50387327,R3204,Home To School / College Transport,1980.00,05/07/2013,Communities INSERTED DETAIL,202148,Fourways,50389463,R3204,Home To School / College Transport,1385.20,08/07/2013,Communities INSERTED DETAIL,202148,Fourways,50389445,R3204,Home To School / College Transport,1026.00,08/07/2013,Communities INSERTED DETAIL,202148,Fourways,50391511,R3204,Home To School / College Transport,2755.00,10/07/2013,Communities INSERTED DETAIL,202148,Fourways,50391494,R3204,Home To School / College Transport,1700.00,10/07/2013,Communities INSERTED DETAIL,202148,Fourways,50391539,R3204,Home To School / College Transport,560.00,11/07/2013,Communities INSERTED DETAIL,221333,Fownes Hotel at Worcester Ltd,50379563,R2204,Room Hire - External,625.00,05/07/2013,Communities INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50393808,R5806,Residential Care (Adults),1700.72,15/07/2013,People Group INSERTED DETAIL,202249,Frama UK Ltd,50388506,R4309,Postage & Carriage,500.00,08/07/2013,People Group INSERTED DETAIL,100068,Freedom Care Ltd,50393809,R5806,Residential Care (Adults),7092.80,15/07/2013,People Group INSERTED DETAIL,202261,Freedom Lubricants Ltd,50388984,R4030,Materials,850.05,05/07/2013,Communities INSERTED DETAIL,202264,Freight Transport Association,50398346,R4702,Subscriptions To Organisations,1136.00,19/07/2013,Communities INSERTED DETAIL,202264,Freight Transport Association,50398319,R4702,Subscriptions To Organisations,1686.00,19/07/2013,Communities INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50383257,R5805,Homecare - External Domiciliary (Adults),889.56,05/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50383261,R5805,Homecare - External Domiciliary (Adults),5806.08,05/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50383268,R5805,Homecare - External Domiciliary (Adults),790.72,05/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50383258,R5805,Homecare - External Domiciliary (Adults),6428.16,05/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50397930,R4401,Accommodation Services External,705.20,22/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50402528,R5805,Homecare - External Domiciliary (Adults),790.72,26/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50402518,R5805,Homecare - External Domiciliary (Adults),889.56,26/07/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT)(****7006),50402524,R5810,Adult Day Care,5806.08,30/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50385348,R5805,Homecare - External Domiciliary (Adults),2262.76,03/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50387729,R5805,Homecare - External Domiciliary (Adults),544.32,04/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393986,R5806,Residential Care (Adults),1207.96,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393810,R5806,Residential Care (Adults),4813.40,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393810,R5806,Residential Care (Adults),15193.32,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393801,R5806,Residential Care (Adults),1207.96,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393801,R5806,Residential Care (Adults),726.00,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393810,R5806,Residential Care (Adults),2415.92,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393800,R5806,Residential Care (Adults),4218.30,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393800,R5806,Residential Care (Adults),18011.72,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393800,R5806,Residential Care (Adults),3857.96,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393800,R5806,Residential Care (Adults),2447.96,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393800,R5806,Residential Care (Adults),3842.20,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393986,R5806,Residential Care (Adults),17849.36,15/07/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (****8211,50393800,R5806,Residential Care (Adults),1207.96,15/07/2013,People Group INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50385749,C1030,"New Construction, Conversion & Renovation",8695.00,05/07/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50392439,R5702,Payments to External Contractors,3000.00,12/07/2013,Communities INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50392438,C1050,External Fees,11723.75,16/07/2013,Capital INSERTED DETAIL,220690,G4S Forensic & Medical Services (UK) Ltd,50391236,R5604,Commissioned Works,6150.00,12/07/2013,Communities INSERTED DETAIL,202320,G4s Technology Ltd,50398227,R2024,Electrical (LE),1073.00,22/07/2013,Resources INSERTED DETAIL,100284,Galanos House,50393812,R5806,Residential Care (Adults),25135.66,15/07/2013,People Group INSERTED DETAIL,100284,Galanos House,50393812,R5806,Residential Care (Adults),9168.56,15/07/2013,People Group INSERTED DETAIL,100284,Galanos House,50393812,R5806,Residential Care (Adults),5704.40,15/07/2013,People Group INSERTED DETAIL,100284,Galanos House,50393812,R5806,Residential Care (Adults),2225.36,15/07/2013,People Group INSERTED DETAIL,220802,Garden House C/O Wellburn Care Homes Ltd,50393813,R5806,Residential Care (Adults),2160.00,15/07/2013,People Group INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50392791,R4701,Grants To External Organisations,4000.00,12/07/2013,Communities INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50392791,R4701,Grants To External Organisations,10000.00,12/07/2013,Communities INSERTED DETAIL,208247,GASP,50384505,R4311,Publicity,1020.00,02/07/2013,Communities INSERTED DETAIL,208247,GASP,50350700,R4311,Publicity,-510.00,02/07/2013,Communities INSERTED DETAIL,214734,Gateway 2 Learning Limited,50404378,R4409,Consultancy,1200.00,29/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50393681,R5805,Homecare - External Domiciliary (Adults),728.00,12/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50394075,R5805,Homecare - External Domiciliary (Adults),1267.50,12/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50393671,R5805,Homecare - External Domiciliary (Adults),728.00,12/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50393665,R5805,Homecare - External Domiciliary (Adults),546.00,12/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50393659,R5805,Homecare - External Domiciliary (Adults),1267.50,12/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50395909,R5805,Homecare - External Domiciliary (Adults),747.50,16/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50395900,R5805,Homecare - External Domiciliary (Adults),747.50,16/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50395904,R5805,Homecare - External Domiciliary (Adults),637.00,16/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50397302,R5805,Homecare - External Domiciliary (Adults),1326.00,18/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50399763,R5805,Homecare - External Domiciliary (Adults),1638.00,22/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50399764,R5805,Homecare - External Domiciliary (Adults),1274.00,22/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50399651,R5805,Homecare - External Domiciliary (Adults),848.96,22/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50399900,R5805,Homecare - External Domiciliary (Adults),848.96,22/07/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50399760,R5805,Homecare - External Domiciliary (Adults),1638.00,22/07/2013,People Group INSERTED DETAIL,100285,Gateway House,50393814,R5806,Residential Care (Adults),1913.36,15/07/2013,People Group INSERTED DETAIL,213915,Gateway Teaching School Alliance,50344277,R1690,Internal Expenditure - Training,740.00,04/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50388220,R1690,Internal Expenditure - Training,-740.00,04/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50381976,R4443,Professional Fees Admin,840.00,05/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50374781,R1690,Internal Expenditure - Training,840.00,05/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50395806,R1690,Internal Expenditure - Training,840.00,16/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50393593,R1690,Internal Expenditure - Training,840.00,18/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50385221,R1690,Internal Expenditure - Training,840.00,18/07/2013,Schools INSERTED DETAIL,213915,Gateway Teaching School Alliance,50404388,R1601,Training - External,840.00,29/07/2013,Schools INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50393900,R5806,Residential Care (Adults),12021.24,15/07/2013,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50394021,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50393900,R5806,Residential Care (Adults),8586.60,15/07/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50393900,R5806,Residential Care (Adults),1717.32,15/07/2013,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50373124,R5604,Commissioned Works,12823.00,03/07/2013,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50389353,R5604,Commissioned Works,28297.00,08/07/2013,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50400541,R5604,Commissioned Works,8830.00,30/07/2013,Communities INSERTED DETAIL,209433,Geotechnics Limited,50394839,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1091.69,12/07/2013,Communities INSERTED DETAIL,202374,Getta Life,50384670,R5805,Homecare - External Domiciliary (Adults),715.68,01/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385141,R5805,Homecare - External Domiciliary (Adults),715.68,02/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385158,R5805,Homecare - External Domiciliary (Adults),7200.00,02/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385156,R5805,Homecare - External Domiciliary (Adults),7200.00,02/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385155,R5805,Homecare - External Domiciliary (Adults),6594.56,02/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385148,R5805,Homecare - External Domiciliary (Adults),6594.56,02/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385147,R5805,Homecare - External Domiciliary (Adults),6594.56,02/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385241,R5805,Homecare - External Domiciliary (Adults),715.68,03/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50385213,R5805,Homecare - External Domiciliary (Adults),7470.00,04/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50388028,R5805,Homecare - External Domiciliary (Adults),715.68,04/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50388193,R5805,Homecare - External Domiciliary (Adults),715.68,04/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50387997,R5805,Homecare - External Domiciliary (Adults),6594.56,05/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50387984,R5805,Homecare - External Domiciliary (Adults),6594.56,05/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400195,R5805,Homecare - External Domiciliary (Adults),715.68,23/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400201,R5805,Homecare - External Domiciliary (Adults),715.68,23/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400198,R5805,Homecare - External Domiciliary (Adults),715.68,23/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400206,R5805,Homecare - External Domiciliary (Adults),7200.00,25/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400209,R5805,Homecare - External Domiciliary (Adults),6594.56,25/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400225,R5805,Homecare - External Domiciliary (Adults),7200.00,25/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400189,R5805,Homecare - External Domiciliary (Adults),7470.00,25/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400202,R5805,Homecare - External Domiciliary (Adults),6594.56,25/07/2013,People Group INSERTED DETAIL,202374,Getta Life,50400190,R5805,Homecare - External Domiciliary (Adults),6594.56,25/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50391412,R5805,Homecare - External Domiciliary (Adults),562.70,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376922,R5805,Homecare - External Domiciliary (Adults),1284.28,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376896,R5805,Homecare - External Domiciliary (Adults),648.76,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376899,R5805,Homecare - External Domiciliary (Adults),556.08,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376902,R5805,Homecare - External Domiciliary (Adults),509.74,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376908,R5805,Homecare - External Domiciliary (Adults),546.15,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376918,R5805,Homecare - External Domiciliary (Adults),786.98,10/07/2013,People Group INSERTED DETAIL,215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50376919,R5805,Homecare - External Domiciliary (Adults),668.62,10/07/2013,People Group INSERTED DETAIL,216251,Gibsons Lodge Ltd,50393815,R5806,Residential Care (Adults),1916.00,18/07/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50383377,R5807,SLA Social Care Provision,4108.68,05/07/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50393816,R5806,Residential Care (Adults),754.29,15/07/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50393816,R5806,Residential Care (Adults),1817.52,15/07/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50393816,R5806,Residential Care (Adults),76788.65,15/07/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50393816,R5806,Residential Care (Adults),3635.04,15/07/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50403325,R5807,SLA Social Care Provision,4108.68,29/07/2013,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50393817,R5806,Residential Care (Adults),7405.08,15/07/2013,People Group INSERTED DETAIL,209222,Glasdon UK Ltd,50381557,C1030,"New Construction, Conversion & Renovation",20343.86,02/07/2013,Capital INSERTED DETAIL,211767,Globe Services,50385863,R2702,Contract Cleaning / Caretaking,621.49,03/07/2013,Communities INSERTED DETAIL,211767,Globe Services,50379595,R2702,Contract Cleaning / Caretaking,921.61,12/07/2013,Communities INSERTED DETAIL,211767,Globe Services,50380994,R2702,Contract Cleaning / Caretaking,621.49,12/07/2013,Communities INSERTED DETAIL,217942,GME Motor Engineers Ltd,50383953,R4030,Materials,779.80,12/07/2013,Communities INSERTED DETAIL,217938,Go Go Cabs,50394399,R3204,Home To School / College Transport,1672.00,18/07/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50381015,R4612,Projects,1265.00,16/07/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50395700,R4409,Consultancy,1265.00,23/07/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50395708,R4409,Consultancy,780.00,23/07/2013,Communities INSERTED DETAIL,202411,Going Off The Rails Ltd,50395686,R4302,Advertising Promotional Events & Goods,3500.00,23/07/2013,Communities INSERTED DETAIL,202430,Grahams Private Hire,50393367,R3204,Home To School / College Transport,1816.00,12/07/2013,Communities INSERTED DETAIL,202430,Grahams Private Hire,50393340,R3204,Home To School / College Transport,1380.00,12/07/2013,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50393878,R5806,Residential Care (Adults),2574.80,15/07/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50393992,R5806,Residential Care (Adults),2501.60,15/07/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50393820,R5806,Residential Care (Adults),2618.12,15/07/2013,People Group INSERTED DETAIL,214288,Grant Thornton UK LLP,50386499,R4413,External Audit Fees,31513.00,12/07/2013,Other Services INSERTED DETAIL,221481,Greenleaf Healthcare Ltd t/a Livesey Lodge Care Home,50393870,R5806,Residential Care (Adults),7280.57,15/07/2013,People Group INSERTED DETAIL,202448,Greens Taxis,50390429,R3204,Home To School / College Transport,2600.00,09/07/2013,Communities INSERTED DETAIL,202448,Greens Taxis,50390428,R3204,Home To School / College Transport,765.00,09/07/2013,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50393769,R5806,Residential Care (Adults),1795.92,15/07/2013,People Group INSERTED DETAIL,100070,Greenways,50393822,R5806,Residential Care (Adults),15046.71,15/07/2013,People Group INSERTED DETAIL,100070,Greenways,50393822,R5806,Residential Care (Adults),7416.60,15/07/2013,People Group INSERTED DETAIL,100070,Greenways,50393822,R5806,Residential Care (Adults),2000.00,15/07/2013,People Group INSERTED DETAIL,202456,Griffiths & Armour,50375605,R4927,Casualty Insurance Premiums,-25759.07,11/07/2013,Other Services INSERTED DETAIL,202456,Griffiths & Armour,50375631,R4927,Casualty Insurance Premiums,23305.83,11/07/2013,Other Services INSERTED DETAIL,202456,Griffiths & Armour,50388267,R4927,Casualty Insurance Premiums,22500.00,11/07/2013,Other Services INSERTED DETAIL,202457,Groupcall Ltd,50385963,R4512,Software,4000.00,04/07/2013,Resources INSERTED DETAIL,202457,Groupcall Ltd,50395583,R4514,Telephone Rental,795.00,16/07/2013,Schools INSERTED DETAIL,202457,Groupcall Ltd,50395805,R4513,Telephone Calls,1200.00,19/07/2013,Schools INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50405986,R3004,Repair & Maintenance Of Vehicles,1012.75,30/07/2013,Fire and Rescue INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50405992,R3004,Repair & Maintenance Of Vehicles,986.00,30/07/2013,Fire and Rescue INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50405988,R3004,Repair & Maintenance Of Vehicles,608.00,30/07/2013,Fire and Rescue INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50393632,R5805,Homecare - External Domiciliary (Adults),588.00,26/07/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50393611,R5805,Homecare - External Domiciliary (Adults),504.00,26/07/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50393610,R5805,Homecare - External Domiciliary (Adults),2156.00,26/07/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50393606,R5805,Homecare - External Domiciliary (Adults),609.00,26/07/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd (****9936),50393642,R5805,Homecare - External Domiciliary (Adults),595.00,26/07/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50394123,R5805,Homecare - External Domiciliary (Adults),712.50,12/07/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50394196,R5805,Homecare - External Domiciliary (Adults),870.00,12/07/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50394237,R5805,Homecare - External Domiciliary (Adults),540.00,12/07/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50394195,R5805,Homecare - External Domiciliary (Adults),870.00,12/07/2013,People Group INSERTED DETAIL,202467,Gun Hill Infant School Fund,50334377,R4701,Grants To External Organisations,500.00,02/07/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50393824,R5806,Residential Care (Adults),7900.76,15/07/2013,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50393825,R5806,Residential Care (Adults),1972.00,15/07/2013,People Group INSERTED DETAIL,100341,H F Trust Limited,50393798,R5806,Residential Care (Adults),4219.36,15/07/2013,People Group INSERTED DETAIL,202502,Halcyon Computer Supplies,50392191,R4056,Learning Resources Curriculum,500.00,12/07/2013,Schools INSERTED DETAIL,202502,Halcyon Computer Supplies,50392774,R4056,Learning Resources Curriculum,520.00,12/07/2013,Schools INSERTED DETAIL,212292,HALFORD LODGE,50393826,R5806,Residential Care (Adults),1188.00,15/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388188,R5805,Homecare - External Domiciliary (Adults),1509.76,04/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388120,R5805,Homecare - External Domiciliary (Adults),1509.76,04/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388126,R5805,Homecare - External Domiciliary (Adults),748.14,04/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388123,R5805,Homecare - External Domiciliary (Adults),754.88,04/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388203,R5805,Homecare - External Domiciliary (Adults),1509.76,04/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388210,R5805,Homecare - External Domiciliary (Adults),1321.04,04/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50388199,R5805,Homecare - External Domiciliary (Adults),2372.48,05/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50393550,R5805,Homecare - External Domiciliary (Adults),957.84,12/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50397631,R5805,Homecare - External Domiciliary (Adults),1355.20,18/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50397654,R5805,Homecare - External Domiciliary (Adults),1379.84,18/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50397639,R5805,Homecare - External Domiciliary (Adults),1379.84,18/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50400185,R5805,Homecare - External Domiciliary (Adults),1381.70,23/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50400166,R5805,Homecare - External Domiciliary (Adults),1509.76,23/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50400170,R5805,Homecare - External Domiciliary (Adults),754.88,23/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50400171,R5805,Homecare - External Domiciliary (Adults),525.72,23/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50400186,R5805,Homecare - External Domiciliary (Adults),754.88,23/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50400187,R5805,Homecare - External Domiciliary (Adults),1509.76,23/07/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50404244,R5805,Homecare - External Domiciliary (Adults),754.88,29/07/2013,People Group INSERTED DETAIL,202517,Hanson Coaches,50388662,R4915,Educational Visits Expenditure,695.00,08/07/2013,Schools INSERTED DETAIL,202517,Hanson Coaches,50391479,R3204,Home To School / College Transport,2160.00,10/07/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50391480,R3204,Home To School / College Transport,3510.80,10/07/2013,Communities INSERTED DETAIL,202520,Happy Tykes Pre-School,50395455,R5702,Payments to External Contractors,4638.40,16/07/2013,People Group INSERTED DETAIL,202531,Harlech Frozen Foods Ltd,50403084,R4104,Food Costs / Provisions,602.36,26/07/2013,People Group INSERTED DETAIL,100293,Harmony House,50393828,R5806,Residential Care (Adults),1773.12,15/07/2013,People Group INSERTED DETAIL,100293,Harmony House,50393828,R5806,Residential Care (Adults),1572.20,15/07/2013,People Group INSERTED DETAIL,100293,Harmony House,50393828,R5806,Residential Care (Adults),47246.76,15/07/2013,People Group INSERTED DETAIL,100293,Harmony House,50393828,R5806,Residential Care (Adults),7250.64,15/07/2013,People Group INSERTED DETAIL,210686,Harrison Clark LLP,50383039,R4443,Professional Fees Admin,1760.00,12/07/2013,Resources INSERTED DETAIL,217973,Hartshill School (Academy),50388841,R5605,Payments to Academies,11329.00,08/07/2013,People Group INSERTED DETAIL,217973,Hartshill School (Academy),50401718,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1500.00,26/07/2013,Schools INSERTED DETAIL,217973,Hartshill School (Academy),50398816,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,209019,Hastings High School,50402878,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1200.00,26/07/2013,Schools INSERTED DETAIL,211171,Hastings House Medical Centre,50398995,R5702,Payments to External Contractors,1166.90,24/07/2013,Communities INSERTED DETAIL,211171,Hastings House Medical Centre,50399038,R5702,Payments to External Contractors,524.58,24/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50385663,R4314,Statutory Notices,617.91,02/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50385275,R1701,Staff Advertising,2122.20,05/07/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50391517,R5706,Payments to Third Parties - Recoverable Operating Expenditure,692.49,11/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50390607,R4314,Statutory Notices,1391.69,12/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50390599,R4314,Statutory Notices,627.92,12/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50390572,R4314,Statutory Notices,594.08,12/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50392490,R4314,Statutory Notices,1554.66,17/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50380297,R1701,Staff Advertising,1799.40,18/07/2013,People Group INSERTED DETAIL,202092,Havas People Ltd,50380295,R4612,Projects,4312.00,18/07/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50386255,R1701,Staff Advertising,1032.35,24/07/2013,People Group INSERTED DETAIL,202092,Havas People Ltd,50400540,R4314,Statutory Notices,520.13,24/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50401657,R4314,Statutory Notices,546.05,24/07/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50386253,R1701,Staff Advertising,5180.49,24/07/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50393831,R5806,Residential Care (Adults),1575.92,15/07/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50393831,R5806,Residential Care (Adults),6303.68,15/07/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50393831,R5806,Residential Care (Adults),3609.12,15/07/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50393831,R5806,Residential Care (Adults),15798.67,15/07/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50393831,R5806,Residential Care (Adults),1938.00,15/07/2013,People Group INSERTED DETAIL,202558,Hays IT,50389060,R1101,Agency Staff Pay,525.00,08/07/2013,Schools INSERTED DETAIL,202558,Hays IT,50391446,R1101,Agency Staff Pay,510.00,10/07/2013,Schools INSERTED DETAIL,202558,Hays IT,50400613,R1101,Agency Staff Pay,562.50,23/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50381987,R1101,Agency Staff Pay,1186.05,01/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388235,R1101,Agency Staff Pay,-891.00,04/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388235,R1101,Agency Staff Pay,-555.00,04/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388235,R1101,Agency Staff Pay,-534.00,04/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388909,R1101,Agency Staff Pay,1020.00,05/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50389025,R1101,Agency Staff Pay,1020.00,05/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388749,R1101,Agency Staff Pay,1020.00,05/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388684,R1101,Agency Staff Pay,816.00,05/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50388705,R1101,Agency Staff Pay,1186.05,08/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50395211,R1101,Agency Staff Pay,948.84,16/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50396075,R1101,Agency Staff Pay,1186.05,19/07/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50400620,R1101,Agency Staff Pay,688.00,23/07/2013,Schools INSERTED DETAIL,208287,Hazelwood Group Practice,50398927,R5702,Payments to External Contractors,711.90,22/07/2013,Communities INSERTED DETAIL,208287,Hazelwood Group Practice,50399063,R5702,Payments to External Contractors,612.01,24/07/2013,Communities INSERTED DETAIL,100074,Hc One Limited,50393835,R5806,Residential Care (Adults),1156.53,15/07/2013,People Group INSERTED DETAIL,100058,Hc One Limited,50393914,R5806,Residential Care (Adults),7344.00,15/07/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50393927,R5806,Residential Care (Adults),20670.92,15/07/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50394012,R5806,Residential Care (Adults),1954.56,15/07/2013,People Group INSERTED DETAIL,100043,Hc One Limited,50394011,R5806,Residential Care (Adults),1785.16,15/07/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50394012,R5806,Residential Care (Adults),2200.00,15/07/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50393927,R5806,Residential Care (Adults),1709.24,15/07/2013,People Group INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50378156,R1601,Training - External,750.00,03/07/2013,People Group INSERTED DETAIL,202569,Heads Support Service Ltd (Joyce James),50392271,R4443,Professional Fees Admin,790.00,11/07/2013,Schools INSERTED DETAIL,202570,Headstar Day Nursery,50395304,R5702,Payments to External Contractors,891.00,16/07/2013,People Group INSERTED DETAIL,202572,Health Protection Agency,50397329,R2016,Asbestos Surveys,629.00,18/07/2013,Resources INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,50381880,R5702,Payments to External Contractors,75000.00,01/07/2013,Communities INSERTED DETAIL,100072,Heart Of England Care (Brookvale Care Home),50393745,R5806,Residential Care (Adults),1836.16,15/07/2013,People Group INSERTED DETAIL,212388,Heartbreak Productions,50387359,R4402,Artists Fees,500.00,18/07/2013,Communities INSERTED DETAIL,212388,Heartbreak Productions,50387422,R4402,Artists Fees,500.00,18/07/2013,Communities INSERTED DETAIL,221668,Heidi Saunders Forest School,50394229,R4411,Dance Instruction,2250.00,18/07/2013,Schools INSERTED DETAIL,218139,Helen Kenward Consultancy,50394160,R4404,Child Protection Services External,3882.00,12/07/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50393833,R5806,Residential Care (Adults),10271.70,15/07/2013,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,50393833,R5806,Residential Care (Adults),1141.30,15/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395533,R5805,Homecare - External Domiciliary (Adults),922.56,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395544,R5805,Homecare - External Domiciliary (Adults),930.00,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395545,R5805,Homecare - External Domiciliary (Adults),520.80,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395555,R5805,Homecare - External Domiciliary (Adults),1726.08,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395556,R5805,Homecare - External Domiciliary (Adults),822.12,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395571,R5805,Homecare - External Domiciliary (Adults),624.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395574,R5805,Homecare - External Domiciliary (Adults),1249.92,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395580,R5805,Homecare - External Domiciliary (Adults),624.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395581,R5805,Homecare - External Domiciliary (Adults),565.44,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395584,R5805,Homecare - External Domiciliary (Adults),1603.32,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395591,R5805,Homecare - External Domiciliary (Adults),1086.24,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395614,R5805,Homecare - External Domiciliary (Adults),624.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395625,R5805,Homecare - External Domiciliary (Adults),677.04,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395626,R5805,Homecare - External Domiciliary (Adults),624.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395637,R5805,Homecare - External Domiciliary (Adults),773.76,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395647,R5805,Homecare - External Domiciliary (Adults),520.80,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395675,R5805,Homecare - External Domiciliary (Adults),833.28,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395687,R5805,Homecare - External Domiciliary (Adults),535.68,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395691,R5805,Homecare - External Domiciliary (Adults),520.80,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395694,R5805,Homecare - External Domiciliary (Adults),595.20,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395701,R5805,Homecare - External Domiciliary (Adults),580.32,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395705,R5805,Homecare - External Domiciliary (Adults),863.04,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395706,R5805,Homecare - External Domiciliary (Adults),706.80,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395710,R5805,Homecare - External Domiciliary (Adults),624.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395712,R5805,Homecare - External Domiciliary (Adults),617.52,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395721,R5805,Homecare - External Domiciliary (Adults),771.84,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395740,R5805,Homecare - External Domiciliary (Adults),535.68,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395758,R5805,Homecare - External Domiciliary (Adults),952.32,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396011,R5805,Homecare - External Domiciliary (Adults),729.12,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396012,R5805,Homecare - External Domiciliary (Adults),930.00,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396052,R5805,Homecare - External Domiciliary (Adults),1085.40,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396055,R5805,Homecare - External Domiciliary (Adults),1458.24,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396062,R5805,Homecare - External Domiciliary (Adults),937.44,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396085,R5805,Homecare - External Domiciliary (Adults),624.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396092,R5805,Homecare - External Domiciliary (Adults),1830.24,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395087,R5805,Homecare - External Domiciliary (Adults),595.20,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395122,R5805,Homecare - External Domiciliary (Adults),602.64,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395126,R5805,Homecare - External Domiciliary (Adults),833.28,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395131,R5805,Homecare - External Domiciliary (Adults),833.28,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395132,R5805,Homecare - External Domiciliary (Adults),677.04,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395139,R5805,Homecare - External Domiciliary (Adults),751.44,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395147,R5805,Homecare - External Domiciliary (Adults),617.52,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395154,R5805,Homecare - External Domiciliary (Adults),520.80,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395312,R5805,Homecare - External Domiciliary (Adults),684.48,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395313,R5805,Homecare - External Domiciliary (Adults),937.44,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395319,R5805,Homecare - External Domiciliary (Adults),1089.96,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395325,R5805,Homecare - External Domiciliary (Adults),1309.44,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395347,R5805,Homecare - External Domiciliary (Adults),833.28,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395351,R5805,Homecare - External Domiciliary (Adults),595.20,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395355,R5805,Homecare - External Domiciliary (Adults),1145.76,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395356,R5805,Homecare - External Domiciliary (Adults),520.80,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395360,R5805,Homecare - External Domiciliary (Adults),833.28,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395510,R5805,Homecare - External Domiciliary (Adults),1071.36,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395515,R5805,Homecare - External Domiciliary (Adults),803.52,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395517,R5805,Homecare - External Domiciliary (Adults),922.56,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395520,R5805,Homecare - External Domiciliary (Adults),1029.12,16/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50385200,R5805,Homecare - External Domiciliary (Adults),2970.24,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396508,R5805,Homecare - External Domiciliary (Adults),1220.16,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396488,R5805,Homecare - External Domiciliary (Adults),721.68,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396487,R5805,Homecare - External Domiciliary (Adults),773.76,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396466,R5805,Homecare - External Domiciliary (Adults),937.44,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396460,R5805,Homecare - External Domiciliary (Adults),587.76,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396457,R5805,Homecare - External Domiciliary (Adults),610.08,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396455,R5805,Homecare - External Domiciliary (Adults),513.36,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396446,R5805,Homecare - External Domiciliary (Adults),1666.56,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396194,R5805,Homecare - External Domiciliary (Adults),624.96,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396130,R5805,Homecare - External Domiciliary (Adults),937.44,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396125,R5805,Homecare - External Domiciliary (Adults),773.76,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396120,R5805,Homecare - External Domiciliary (Adults),635.16,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50396119,R5805,Homecare - External Domiciliary (Adults),818.40,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50393324,R5805,Homecare - External Domiciliary (Adults),591.48,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50392669,R5805,Homecare - External Domiciliary (Adults),3304.00,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50389525,R5805,Homecare - External Domiciliary (Adults),2970.24,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50389454,R5805,Homecare - External Domiciliary (Adults),886.08,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50389423,R5805,Homecare - External Domiciliary (Adults),907.00,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50385237,R5805,Homecare - External Domiciliary (Adults),737.44,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50385216,R5805,Homecare - External Domiciliary (Adults),728.00,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50385233,R5805,Homecare - External Domiciliary (Adults),1439.36,17/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397603,R5805,Homecare - External Domiciliary (Adults),1510.32,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397602,R5805,Homecare - External Domiciliary (Adults),639.84,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397606,R5805,Homecare - External Domiciliary (Adults),833.28,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397601,R5805,Homecare - External Domiciliary (Adults),617.52,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397598,R5805,Homecare - External Domiciliary (Adults),624.96,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397550,R5805,Homecare - External Domiciliary (Adults),758.88,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397549,R5805,Homecare - External Domiciliary (Adults),572.88,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397410,R5805,Homecare - External Domiciliary (Adults),825.84,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397397,R5805,Homecare - External Domiciliary (Adults),703.08,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397170,R5805,Homecare - External Domiciliary (Adults),1874.88,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397164,R5805,Homecare - External Domiciliary (Adults),520.80,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397163,R5805,Homecare - External Domiciliary (Adults),576.60,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397154,R5805,Homecare - External Domiciliary (Adults),624.96,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397134,R5805,Homecare - External Domiciliary (Adults),1223.88,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397101,R5805,Homecare - External Domiciliary (Adults),505.92,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397063,R5805,Homecare - External Domiciliary (Adults),1283.40,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397993,R5805,Homecare - External Domiciliary (Adults),1607.04,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50397635,R5805,Homecare - External Domiciliary (Adults),703.08,18/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395088,R5805,Homecare - External Domiciliary (Adults),2468.28,19/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50395535,R5805,Homecare - External Domiciliary (Adults),3333.12,19/07/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50403775,R5805,Homecare - External Domiciliary (Adults),624.96,26/07/2013,People Group INSERTED DETAIL,212438,Henley In Arden School - Academy,50388825,R5605,Payments to Academies,32235.00,08/07/2013,People Group INSERTED DETAIL,212438,Henley In Arden School - Academy,50398826,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),50388824,R5605,Payments to Academies,10642.00,08/07/2013,People Group INSERTED DETAIL,209193,Henshaws Executive Travel,50390419,R3204,Home To School / College Transport,4128.00,09/07/2013,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50393834,R5806,Residential Care (Adults),4937.56,15/07/2013,People Group INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50385501,R4443,Professional Fees Admin,700.00,04/07/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50385502,R4443,Professional Fees Admin,700.00,04/07/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50385506,R4443,Professional Fees Admin,700.00,04/07/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50385507,R4443,Professional Fees Admin,700.00,04/07/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50385504,R4443,Professional Fees Admin,700.00,04/07/2013,Resources INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50385505,R4443,Professional Fees Admin,700.00,04/07/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50385510,R4443,Professional Fees Admin,1900.00,08/07/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50385509,R4443,Professional Fees Admin,1900.00,08/07/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50385503,R4443,Professional Fees Admin,1900.00,08/07/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50385508,R4443,Professional Fees Admin,700.00,08/07/2013,Resources INSERTED DETAIL,213430,Higham Lane School Academy,50388845,R5605,Payments to Academies,64335.00,08/07/2013,People Group INSERTED DETAIL,213430,Higham Lane School Academy,50398791,R5605,Payments to Academies,8324.00,22/07/2013,People Group INSERTED DETAIL,213430,Higham Lane School Academy,50401756,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,3600.00,26/07/2013,Schools INSERTED DETAIL,202657,Hillcrest Care Ltd,50398825,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,1246.00,26/07/2013,Schools INSERTED DETAIL,202685,Hollyberries Nursery,50388341,R5702,Payments to External Contractors,5071.60,05/07/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50393836,R5806,Residential Care (Adults),3345.92,15/07/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50393836,R5806,Residential Care (Adults),11009.76,15/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50383363,R5810,Adult Day Care,888.80,01/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50385217,R5810,Adult Day Care,890.48,03/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50387675,R5810,Adult Day Care,2182.40,04/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50393838,R5806,Residential Care (Adults),2828.12,15/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50393838,R5806,Residential Care (Adults),7842.36,15/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50393838,R5806,Residential Care (Adults),34745.84,15/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50394739,R5810,Adult Day Care,2182.40,16/07/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50400294,R5810,Adult Day Care,752.10,23/07/2013,People Group INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50393385,R3204,Home To School / College Transport,1560.00,12/07/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50393391,R3204,Home To School / College Transport,960.00,12/07/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50393384,R3204,Home To School / College Transport,1800.00,12/07/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50393414,R3204,Home To School / College Transport,2920.00,12/07/2013,Communities INSERTED DETAIL,100003,Homefield College Ltd,50393839,R5806,Residential Care (Adults),3247.20,15/07/2013,People Group INSERTED DETAIL,211227,Hooke Court,50394254,R4915,Educational Visits Expenditure,720.00,11/07/2013,Schools INSERTED DETAIL,211227,Hooke Court,50342542,R4915,Educational Visits Expenditure,-720.00,11/07/2013,Schools INSERTED DETAIL,200098,Hope News,50400925,R4306,"Newspapers, Magazines & Periodicals",816.00,24/07/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50386500,R4104,Food Costs / Provisions,41737.52,03/07/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50391228,R4104,Food Costs / Provisions,41476.69,16/07/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50396245,R4104,Food Costs / Provisions,41106.58,17/07/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50402375,R4104,Food Costs / Provisions,27006.68,29/07/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50405567,R4104,Food Costs / Provisions,624.15,30/07/2013,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,50393841,R5806,Residential Care (Adults),4304.24,15/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50397373,R5843,Extra Care,528.00,18/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50397391,R5843,Extra Care,684.00,18/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50388873,R5843,Extra Care,960.00,25/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390417,R5843,Extra Care,3360.00,25/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390450,R5805,Homecare - External Domiciliary (Adults),1162.56,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390452,R5843,Extra Care,504.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390459,R5805,Homecare - External Domiciliary (Adults),1162.56,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390578,R5843,Extra Care,972.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390581,R5843,Extra Care,684.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390587,R5843,Extra Care,528.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390612,R5843,Extra Care,720.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390613,R5843,Extra Care,768.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390614,R5843,Extra Care,540.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390621,R5843,Extra Care,960.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390624,R5843,Extra Care,1512.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390626,R5843,Extra Care,1344.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50391113,R5843,Extra Care,840.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50399394,R5805,Homecare - External Domiciliary (Adults),1756.92,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390431,R5843,Extra Care,840.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390415,R5843,Extra Care,552.00,26/07/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50390427,R5843,Extra Care,864.00,26/07/2013,People Group INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50395445,R5702,Payments to External Contractors,749.92,16/07/2013,People Group INSERTED DETAIL,221485,Hunnington Ltd,50404470,R2751,Grounds Maintenance Non Contract,920.00,29/07/2013,Schools INSERTED DETAIL,100389,Hunters Lodge Care Home,50393843,R5806,Residential Care (Adults),4784.80,15/07/2013,People Group INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50393605,R4413,External Audit Fees,683.33,15/07/2013,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50393609,R4413,External Audit Fees,2693.89,15/07/2013,Resources INSERTED DETAIL,202501,HW Controls & Assurance Ltd,50393607,R4413,External Audit Fees,1127.50,15/07/2013,Resources INSERTED DETAIL,202745,Hygiene Solutions,50395934,R2703,Hygiene Services,839.00,26/07/2013,Schools INSERTED DETAIL,221666,Hygienic Concepts Consumable Supplies Ltd (****1215),50392039,R2709,Cleaning Materials,690.95,24/07/2013,Fire and Rescue INSERTED DETAIL,216782,Hymans Robertson LLP,50379820,R4409,Consultancy,13846.50,05/07/2013,Resources INSERTED DETAIL,202751,I Can Services Ltd,50398809,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,202751,I Can Services Ltd,50403704,R5606,Payments to Out of County/Independent Schools,12613.22,26/07/2013,People Group INSERTED DETAIL,219656,Iain Soden Heritage Services Ltd,50376334,R4409,Consultancy,750.00,10/07/2013,Communities INSERTED DETAIL,202769,Ian Neale Building Contractors Ltd,50387625,C1030,"New Construction, Conversion & Renovation",4289.79,08/07/2013,Capital INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50393844,R5806,Residential Care (Adults),1660.44,15/07/2013,People Group INSERTED DETAIL,999982,IDEES Retail Ltd,50403139,R2001,Buildings Maintenance,2845.58,26/07/2013,Communities INSERTED DETAIL,202793,Ileap,50380453,R5805,Homecare - External Domiciliary (Adults),1547.00,16/07/2013,People Group INSERTED DETAIL,212598,Illy Computer Systems Ltd,50388316,R4701,Grants To External Organisations,3000.00,05/07/2013,Communities INSERTED DETAIL,210478,In2cultures Ltd,50387678,R4442,Professional Fees Curriculum,3885.50,09/07/2013,Schools INSERTED DETAIL,999982,Independent Advocacy,50383827,R9102,Reimbursements,9087.80,02/07/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50394985,R5850,Social Care Helping Services,505.00,15/07/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50404301,R5807,SLA Social Care Provision,17253.75,30/07/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50404299,R5809,Adult Social Care Contracts,15472.21,30/07/2013,People Group INSERTED DETAIL,202833,Independent Business Services Ltd,50373949,R4409,Consultancy,2085.00,03/07/2013,People Group INSERTED DETAIL,202833,Independent Business Services Ltd,50395927,R4409,Consultancy,4606.20,30/07/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50390486,R5848,Residential Care (Children),13042.01,23/07/2013,People Group INSERTED DETAIL,202836,Indigo - Midlands Ltd,50399899,R4503,Hardware,720.00,22/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50383589,R5810,Adult Day Care,1008.00,01/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50388070,R5805,Homecare - External Domiciliary (Adults),1352.00,04/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50388083,R5805,Homecare - External Domiciliary (Adults),1508.00,04/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50388002,R5805,Homecare - External Domiciliary (Adults),1821.96,04/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50387978,R5805,Homecare - External Domiciliary (Adults),911.12,04/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50387916,R5805,Homecare - External Domiciliary (Adults),1821.96,04/07/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50387924,R5805,Homecare - External Domiciliary 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Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50397914,R5807,SLA Social Care Provision,54000.00,30/07/2013,People Group INSERTED DETAIL,202838,Indoor Controlled Environments,50385286,R2023,Mechanical (LM),608.02,03/07/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50384851,R2023,Mechanical (LM),656.26,11/07/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50384854,R2023,Mechanical (LM),1130.93,11/07/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50386831,R2023,Mechanical (LM),565.47,17/07/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50383957,R2023,Mechanical (LM),1341.24,19/07/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50383826,R2001,Buildings Maintenance,1098.00,19/07/2013,Communities INSERTED DETAIL,202838,Indoor Controlled Environments,50388013,R2023,Mechanical (LM),1107.00,19/07/2013,Resources INSERTED DETAIL,202838,Indoor Controlled 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DETAIL,100176,Ingleby Care,50388200,R5805,Homecare - External Domiciliary (Adults),511.00,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50388190,R5805,Homecare - External Domiciliary (Adults),588.00,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50388183,R5805,Homecare - External Domiciliary (Adults),588.00,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50388154,R5805,Homecare - External Domiciliary (Adults),784.00,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387674,R5805,Homecare - External Domiciliary (Adults),1388.00,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387634,R5805,Homecare - External Domiciliary (Adults),555.20,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387632,R5805,Homecare - External Domiciliary (Adults),515.20,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387631,R5805,Homecare - External Domiciliary (Adults),1691.60,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387627,R5805,Homecare - External Domiciliary (Adults),3091.20,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387569,R5805,Homecare - External Domiciliary (Adults),1562.68,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387568,R5805,Homecare - External Domiciliary (Adults),1803.20,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387567,R5805,Homecare - External Domiciliary (Adults),4778.48,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387565,R5805,Homecare - External Domiciliary (Adults),1081.92,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387564,R5805,Homecare - External Domiciliary (Adults),1210.72,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387563,R5805,Homecare - External Domiciliary (Adults),1803.20,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387556,R5805,Homecare - External Domiciliary (Adults),1957.76,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387562,R5805,Homecare - External Domiciliary (Adults),1519.84,04/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387555,R5805,Homecare - External Domiciliary (Adults),2524.48,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387557,R5805,Homecare - External Domiciliary (Adults),3348.80,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387558,R5805,Homecare - External Domiciliary (Adults),5615.68,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387559,R5805,Homecare - External Domiciliary (Adults),2850.80,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387560,R5805,Homecare - External Domiciliary (Adults),3554.88,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387561,R5805,Homecare - External Domiciliary (Adults),3245.76,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387566,R5805,Homecare - External Domiciliary (Adults),5770.24,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387570,R5805,Homecare - External Domiciliary (Adults),3220.00,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387633,R5805,Homecare - External Domiciliary (Adults),3297.28,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387635,R5805,Homecare - External Domiciliary (Adults),5829.60,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387637,R5805,Homecare - External Domiciliary (Adults),4276.16,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387638,R5805,Homecare - External Domiciliary (Adults),5829.60,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387639,R5805,Homecare - External Domiciliary (Adults),5829.60,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387653,R5805,Homecare - External Domiciliary (Adults),6496.00,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387654,R5805,Homecare - External Domiciliary (Adults),8610.00,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387658,R5805,Homecare - External Domiciliary (Adults),4340.00,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387664,R5805,Homecare - External Domiciliary (Adults),3081.36,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387529,R5805,Homecare - External Domiciliary (Adults),3348.80,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50387554,R5805,Homecare - External Domiciliary (Adults),2704.80,05/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389668,R5805,Homecare - External Domiciliary (Adults),1134.00,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389548,R5805,Homecare - External Domiciliary (Adults),784.00,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389162,R5805,Homecare - External Domiciliary (Adults),952.56,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389545,R5805,Homecare - External Domiciliary (Adults),784.00,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389160,R5805,Homecare - External Domiciliary (Adults),6666.24,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389677,R5805,Homecare - External Domiciliary (Adults),1568.00,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389682,R5805,Homecare - External Domiciliary (Adults),1764.00,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50389686,R5805,Homecare - External Domiciliary (Adults),784.00,08/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390113,R5805,Homecare - External Domiciliary (Adults),952.56,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390148,R5805,Homecare - External Domiciliary (Adults),952.56,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390162,R5805,Homecare - External Domiciliary (Adults),1394.82,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390165,R5805,Homecare - External Domiciliary (Adults),816.48,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390178,R5805,Homecare - External Domiciliary (Adults),952.56,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390186,R5805,Homecare - External Domiciliary (Adults),952.56,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390211,R5805,Homecare - External Domiciliary (Adults),952.56,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390216,R5805,Homecare - External Domiciliary (Adults),1165.92,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390255,R5805,Homecare - External Domiciliary (Adults),1165.92,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390258,R5805,Homecare - External Domiciliary (Adults),1165.92,09/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50390545,R5806,Residential Care (Adults),2070.00,12/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50393846,R5806,Residential Care (Adults),1380.00,15/07/2013,People Group INSERTED DETAIL,100176,Ingleby 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(Adults),1582.32,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50397641,R5805,Homecare - External Domiciliary (Adults),1081.92,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50397104,R5805,Homecare - External Domiciliary (Adults),1081.92,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50397160,R5805,Homecare - External Domiciliary (Adults),721.28,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50397135,R5805,Homecare - External Domiciliary (Adults),1262.24,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50397110,R5805,Homecare - External Domiciliary (Adults),1081.92,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50397105,R5805,Homecare - External Domiciliary (Adults),1442.56,18/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50400133,R5805,Homecare - External Domiciliary (Adults),686.00,22/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50400126,R5805,Homecare - External Domiciliary 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(Adults),1771.02,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402403,R5805,Homecare - External Domiciliary (Adults),952.56,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402404,R5805,Homecare - External Domiciliary (Adults),555.20,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402409,R5805,Homecare - External Domiciliary (Adults),1803.20,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402410,R5805,Homecare - External Domiciliary (Adults),1081.92,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402411,R5805,Homecare - External Domiciliary (Adults),1700.16,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402419,R5805,Homecare - External Domiciliary (Adults),511.98,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402535,R5805,Homecare - External Domiciliary (Adults),631.12,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402216,R5805,Homecare - External Domiciliary (Adults),3091.20,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402232,R5805,Homecare - External Domiciliary (Adults),952.56,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402234,R5805,Homecare - External Domiciliary (Adults),952.56,25/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50403073,R5805,Homecare - External Domiciliary (Adults),631.12,26/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50403068,R5805,Homecare - External Domiciliary (Adults),1777.44,26/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50403063,R5805,Homecare - External Domiciliary (Adults),592.48,26/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402275,R5805,Homecare - External Domiciliary (Adults),5829.60,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402279,R5805,Homecare - External Domiciliary (Adults),3081.36,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402314,R5805,Homecare - External Domiciliary (Adults),2365.64,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402317,R5805,Homecare - External Domiciliary (Adults),4868.64,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402318,R5805,Homecare - External Domiciliary (Adults),3297.28,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402329,R5805,Homecare - External Domiciliary (Adults),3554.88,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402333,R5805,Homecare - External Domiciliary (Adults),5615.68,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402341,R5805,Homecare - External Domiciliary (Adults),5829.60,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402392,R5805,Homecare - External Domiciliary (Adults),6496.00,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402408,R5805,Homecare - External Domiciliary (Adults),5829.60,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402252,R5805,Homecare - External Domiciliary (Adults),3348.80,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402219,R5805,Homecare - External Domiciliary (Adults),2704.80,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402238,R5805,Homecare - External Domiciliary (Adults),5770.24,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402244,R5805,Homecare - External Domiciliary (Adults),3245.76,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402218,R5805,Homecare - External Domiciliary (Adults),3348.80,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402198,R5805,Homecare - External Domiciliary (Adults),3220.00,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402206,R5805,Homecare - External Domiciliary (Adults),4276.16,30/07/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50402215,R5805,Homecare - External Domiciliary (Adults),5880.00,30/07/2013,People Group INSERTED DETAIL,100142,Ingleby House,50393847,R5806,Residential Care (Adults),22481.32,15/07/2013,People Group INSERTED DETAIL,100142,Ingleby House,50393847,R5806,Residential Care (Adults),3253.80,15/07/2013,People Group INSERTED DETAIL,202863,Insight Direct UK Ltd,50391593,R4512,Software,82311.11,10/07/2013,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50385541,C1030,"New Construction, Conversion & Renovation",3345.00,03/07/2013,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50404304,C1030,"New Construction, Conversion & Renovation",920.00,29/07/2013,Capital INSERTED DETAIL,202877,Insulation Contracting Services,50404316,R2015,Asbestos Remedial Works (LA),741.00,29/07/2013,Resources INSERTED DETAIL,213574,Integra Associates Ltd,50396224,R4409,Consultancy,2085.00,30/07/2013,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50397252,R2024,Electrical (LE),548.00,18/07/2013,Resources INSERTED DETAIL,220816,Integra Technology Solutions,50397145,R2024,Electrical (LE),548.00,18/07/2013,Resources INSERTED DETAIL,202878,Integrated Services Programme,50397319,R5822,Foster Care Payments - External,5754.84,22/07/2013,People Group INSERTED DETAIL,211990,In-Tend,50388246,R4512,Software,33300.00,16/07/2013,Communities INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50393837,R5806,Residential Care (Adults),2600.00,15/07/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50393837,R5806,Residential Care (Adults),1560.00,15/07/2013,People Group INSERTED DETAIL,220043,Interhaze T/A The Spinney care Home,50393998,R5806,Residential Care (Adults),1585.16,15/07/2013,People Group INSERTED DETAIL,202884,Interlock Surveys Ltd,50394809,R5706,Payments to Third Parties - Recoverable Operating Expenditure,880.00,12/07/2013,Communities INSERTED DETAIL,215969,International Consultancy Services,50402168,R4701,Grants To External Organisations,3000.00,25/07/2013,Communities INSERTED DETAIL,100368,Isle Court Nursing Home,50393849,R5806,Residential Care (Adults),3468.00,15/07/2013,People Group INSERTED DETAIL,221392,Ivydene Care Home Ltd,50393850,R5806,Residential Care (Adults),3222.85,15/07/2013,People Group INSERTED DETAIL,209244,J & Hm Dickson Limited,50397899,R4030,Materials,1990.00,18/07/2013,Communities INSERTED DETAIL,219961,JAC Healthcare Ltd,50386469,R5805,Homecare - External Domiciliary (Adults),724.50,04/07/2013,People Group INSERTED DETAIL,219961,JAC Healthcare Ltd,50383782,R5805,Homecare - External Domiciliary (Adults),882.00,08/07/2013,People Group INSERTED DETAIL,219961,JAC Healthcare Ltd,50383839,R5805,Homecare - External Domiciliary (Adults),882.00,08/07/2013,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School,50395457,R5702,Payments to External Contractors,928.12,16/07/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50388343,R5702,Payments to External Contractors,2941.50,05/07/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50388342,R5702,Payments to External Contractors,2057.35,05/07/2013,People Group INSERTED DETAIL,209412,Jackson Bates Ltd,50373569,R4043,Samples,510.90,04/07/2013,Communities INSERTED DETAIL,203079,Jay Fostering Ltd,50390510,R5822,Foster Care Payments - External,3167.10,10/07/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50391131,R5822,Foster Care Payments - External,2785.50,11/07/2013,People Group INSERTED DETAIL,203086,Jc Associates,50392772,R1101,Agency Staff Pay,948.00,12/07/2013,Resources INSERTED DETAIL,203088,JCP Transport & Atherstone Taxis,50397148,R3202,Car Hire,1041.50,18/07/2013,People Group INSERTED DETAIL,208352,Jeakins Weir Ltd,50397235,C1030,"New Construction, Conversion & Renovation",87513.00,18/07/2013,Capital INSERTED DETAIL,203140,Jmp Consultants Ltd,50382001,R4409,Consultancy,26000.00,03/07/2013,Communities INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50385412,R2204,Room Hire - External,510.00,02/07/2013,People Group INSERTED DETAIL,203165,Jockey Club Racecourses - Holdings Ltd,50400439,R2204,Room Hire - External,4262.50,25/07/2013,Communities INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50400563,R4409,Consultancy,876.90,30/07/2013,Communities INSERTED DETAIL,203206,John Taylor Funeral Service,50384472,R4615,Mortuary/Pathology Expenses,944.99,11/07/2013,Other Services INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388741,R5704,Public Transport,900.00,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388743,R3204,Home To School / College Transport,4058.80,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388745,R3204,Home To School / College Transport,4024.80,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50389001,R3204,Home To School / College Transport,4530.40,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50389014,R3204,Home To School / College Transport,4078.80,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50389018,R3204,Home To School / College Transport,8677.25,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388735,R5704,Public Transport,6070.50,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388735,R3204,Home To School / College Transport,9106.00,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388732,R3204,Home To School / College Transport,4048.00,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388720,R5704,Public Transport,1184.50,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388713,R5704,Public Transport,4962.25,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388713,R3204,Home To School / College Transport,7348.25,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388712,R3204,Home To School / College Transport,4696.80,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388709,R3204,Home To School / College Transport,4635.00,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388707,R3204,Home To School / College Transport,3578.20,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388701,R3204,Home To School / College Transport,4229.80,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388697,R3204,Home To School / College Transport,4459.40,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388696,R5704,Public Transport,40044.60,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388696,R3204,Home To School / College Transport,6877.20,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388626,R3204,Home To School / College Transport,5300.00,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388622,R3204,Home To School / College Transport,2200.20,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388621,R3204,Home To School / College Transport,4511.40,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388734,R3204,Home To School / College Transport,4696.80,05/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388763,R3204,Home To School / College Transport,5689.80,08/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388704,R3204,Home To School / College Transport,4710.80,08/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50389195,R5704,Public Transport,2446.25,08/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50388717,R3204,Home To School / College Transport,3726.00,08/07/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50398113,R5204,Concessionary Fares,26282.39,22/07/2013,Communities INSERTED DETAIL,203228,Jordan Publishing Ltd,50389367,R4058,Books,815.00,19/07/2013,Resources INSERTED DETAIL,221332,JPF Recruitment,50379396,R1101,Agency Staff Pay,918.00,10/07/2013,People Group INSERTED DETAIL,221332,JPF Recruitment,50385849,R1101,Agency Staff Pay,787.50,17/07/2013,People Group INSERTED DETAIL,221332,JPF Recruitment,50385843,R1101,Agency Staff Pay,708.75,24/07/2013,People Group INSERTED DETAIL,221332,JPF Recruitment,50392344,R1101,Agency Staff Pay,787.50,30/07/2013,People Group INSERTED DETAIL,999982,Judge and Priestley LLP,50389622,R4928,Casualty Insurance Claims,10303.80,09/07/2013,Other Services INSERTED DETAIL,999982,Judge and Priestley LLP,50388957,R4928,Casualty Insurance Claims,1037.63,12/07/2013,Other Services INSERTED DETAIL,203272,Just Teachers Ltd,50388156,R1101,Agency Staff Pay,990.00,04/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50388155,R1101,Agency Staff Pay,990.00,05/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50392171,R1101,Agency Staff Pay,664.00,11/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50392099,R1101,Agency Staff Pay,664.00,11/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50392275,R1101,Agency Staff Pay,664.00,11/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50393658,R1101,Agency Staff Pay,594.00,12/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50401936,R1101,Agency Staff Pay,664.00,24/07/2013,Schools INSERTED DETAIL,203272,Just Teachers Ltd,50403890,R1101,Agency Staff Pay,697.75,26/07/2013,Schools INSERTED DETAIL,210803,Kaleidoscope,50385288,R5822,Foster Care Payments - External,-7457.06,22/07/2013,People Group INSERTED DETAIL,210803,Kaleidoscope,50397259,R5822,Foster Care Payments - External,7971.34,22/07/2013,People Group INSERTED DETAIL,218382,Kangaroos Gymnastic Team,50394254,R5501,Grants to Organisations & Voluntary Bodies,-1200.00,11/07/2013,Communities INSERTED DETAIL,218382,Kangaroos Gymnastic Team,50394254,R5501,Grants to Organisations & Voluntary Bodies,-1200.00,11/07/2013,Communities INSERTED DETAIL,218382,Kangaroos Gymnastic Team,50394254,R5501,Grants to Organisations & Voluntary Bodies,-1200.00,11/07/2013,Communities INSERTED DETAIL,203360,Keith Judge Building Contracts,50395468,R2003,Devolved Maintenance (Via Local),3450.00,26/07/2013,Schools INSERTED DETAIL,203360,Keith Judge Building Contracts,50401361,R2003,Devolved Maintenance (Via Local),3800.00,26/07/2013,Schools INSERTED DETAIL,203367,Keltruck Ltd,50388971,R4030,Materials,864.41,05/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50388711,R4030,Materials,577.90,09/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50388490,R4030,Materials,2036.08,09/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50388455,R4030,Materials,2247.62,09/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50388237,R3004,Repair & Maintenance Of Vehicles,1281.00,11/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50398833,R4030,Materials,804.10,19/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400843,R4030,Materials,577.18,23/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400812,R4030,Materials,564.24,24/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400700,R4030,Materials,1034.06,24/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400923,R4030,Materials,608.87,24/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50401053,R4030,Materials,650.00,24/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400884,R4030,Materials,3134.28,26/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50401113,R4030,Materials,2016.66,26/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400900,R4030,Materials,2665.70,26/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400688,R4030,Materials,3461.15,26/07/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50400889,R4030,Materials,4337.55,26/07/2013,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50377365,R4503,Hardware,2211.00,05/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50377389,R4503,Hardware,6705.00,05/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50347735,R4503,Hardware,2019.00,11/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50383225,R4503,Hardware,673.00,11/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50393083,R4503,Hardware,-2019.00,11/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50379395,R4503,Hardware,4000.00,12/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50381108,R4503,Hardware,620.00,18/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50381105,R4503,Hardware,673.00,18/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50381095,R4503,Hardware,2019.00,18/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50383299,R4503,Hardware,673.00,19/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50383301,R4503,Hardware,620.00,19/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50383310,R4503,Hardware,2692.00,19/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50380996,R4503,Hardware,2019.00,19/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50383307,R4503,Hardware,673.00,19/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50383305,R4503,Hardware,673.00,19/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50385519,R4503,Hardware,673.00,24/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50385520,R4503,Hardware,673.00,24/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50385539,R4503,Hardware,5568.00,25/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50385538,R4503,Hardware,695.00,25/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50385540,R4503,Hardware,673.00,25/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50388674,R4503,Hardware,673.00,26/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50385514,R4503,Hardware,3075.00,26/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50388547,R4503,Hardware,1346.00,26/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50390244,R4503,Hardware,673.00,30/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50390245,R4503,Hardware,673.00,30/07/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50390224,R4503,Hardware,673.00,30/07/2013,Resources INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50393855,R5806,Residential Care (Adults),26125.23,15/07/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50393855,R5806,Residential Care (Adults),2855.52,15/07/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50393855,R5806,Residential Care (Adults),2213.20,15/07/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,50393855,R5806,Residential Care (Adults),7927.56,15/07/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50393856,R5806,Residential Care (Adults),5664.68,15/07/2013,People Group INSERTED DETAIL,215603,Kenson Network Engineering,50391694,R4512,Software,10128.00,26/07/2013,Resources INSERTED DETAIL,211640,Keresley Wood Community Care Home,50393857,R5806,Residential Care (Adults),3128.40,15/07/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50393857,R5806,Residential Care (Adults),1525.16,15/07/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50393857,R5806,Residential Care (Adults),1557.96,15/07/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50393857,R5806,Residential Care (Adults),1564.20,15/07/2013,People Group INSERTED DETAIL,215865,Kerria Court Residential Home (Anchor Trust),50393858,R5806,Residential Care (Adults),1800.64,15/07/2013,People Group INSERTED DETAIL,100137,Kexborough House,50393859,R5806,Residential Care (Adults),1640.40,15/07/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50385904,R4459,Leaving Care Accommodation,1832.00,03/07/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50385916,R4459,Leaving Care Accommodation,1832.00,03/07/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50386349,R4459,Leaving Care Accommodation,1832.00,03/07/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50399614,R4459,Leaving Care Accommodation,1832.00,22/07/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50385845,R4459,Leaving Care Accommodation,2369.33,03/07/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50385906,R4459,Leaving Care Accommodation,2774.42,03/07/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50397659,R4459,Leaving Care Accommodation,1928.70,30/07/2013,People Group INSERTED DETAIL,203398,Keycraft,50384929,R4044,Stock For Re-Sale Or Hire,961.97,02/07/2013,Communities INSERTED DETAIL,214958,KeyRing Living Support Networks,50397907,R4401,Accommodation Services External,14157.00,30/07/2013,People Group INSERTED DETAIL,214958,KeyRing Living Support Networks,50397902,R4401,Accommodation Services External,14157.00,30/07/2013,People Group INSERTED DETAIL,203406,Kidikare Day Nursery Ltd,50395451,R5702,Payments to External Contractors,841.50,16/07/2013,People Group INSERTED DETAIL,100301,Kilsby House,50393860,R5806,Residential Care (Adults),1990.48,15/07/2013,People Group INSERTED DETAIL,100301,Kilsby House,50393860,R5806,Residential Care (Adults),7321.92,15/07/2013,People Group INSERTED DETAIL,203413,Kimlan Coaches,50393318,R3204,Home To School / College Transport,722.00,12/07/2013,Communities INSERTED DETAIL,203413,Kimlan Coaches,50393338,R3204,Home To School / College Transport,762.20,12/07/2013,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50393861,R5806,Residential Care (Adults),14027.13,15/07/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50393861,R5806,Residential Care (Adults),11582.55,15/07/2013,People Group INSERTED DETAIL,209865,King Edward VI School Academy,50388840,R5605,Payments to Academies,3515.00,08/07/2013,People Group INSERTED DETAIL,209865,King Edward VI School Academy,50397952,R4455,Additional Funding Payments,514.00,23/07/2013,Schools INSERTED DETAIL,208350,Kingfisher Blinds & Curtains,50387523,C1030,"New Construction, Conversion & Renovation",543.00,04/07/2013,Capital INSERTED DETAIL,208350,Kingfisher Blinds & Curtains,50401095,R2022,Building (LB),1051.29,24/07/2013,Resources INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50384811,R5702,Payments to External Contractors,1134.00,04/07/2013,Resources INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,50395146,R5702,Payments to External Contractors,1386.00,16/07/2013,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50396215,R5702,Payments to External Contractors,1741.86,17/07/2013,Resources INSERTED DETAIL,203433,Kingsbury Village Pre-School,50395449,R5702,Payments to External Contractors,519.75,16/07/2013,People Group INSERTED DETAIL,219177,Kingsley Care Home Ltd t/a Allonsfield House,50393709,R5806,Residential Care (Adults),2800.00,15/07/2013,People Group INSERTED DETAIL,208340,Kingspan Environmental Ltd,50387844,R2023,Mechanical (LM),929.75,04/07/2013,Resources INSERTED DETAIL,208676,Kirklees Council,50379822,R4311,Publicity,2500.00,03/07/2013,Resources INSERTED DETAIL,203443,Kirks Minicoaches,50390156,R3204,Home To School / College Transport,1424.20,09/07/2013,Communities INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50385725,R5805,Homecare - External Domiciliary (Adults),7660.00,03/07/2013,People Group INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50393713,R5806,Residential Care (Adults),11100.00,15/07/2013,People Group INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50403621,R4315,Reprographics Curriculum,1906.72,26/07/2013,Schools INSERTED DETAIL,203458,Konica Business Machines UK Ltd (****3699),50403627,R4315,Reprographics Curriculum,1327.51,26/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50385653,R4307,Photocopier Expenses,973.78,03/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50383746,R4036,Photocopier Rental & Maintenance,630.48,03/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50381832,R4315,Reprographics Curriculum,1543.33,03/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50384521,R4307,Photocopier Expenses,2584.34,03/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50379139,R4440,Admin Contracts,596.56,05/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50384649,R4307,Photocopier Expenses,995.87,05/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50377141,R4307,Photocopier Expenses,1104.39,05/07/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50377139,R4307,Photocopier Expenses,596.42,05/07/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50390757,R4036,Photocopier Rental & Maintenance,764.68,10/07/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50378239,R4307,Photocopier Expenses,540.59,10/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50385003,R4307,Photocopier Expenses,714.52,10/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50385005,R4307,Photocopier Expenses,1344.41,10/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50386381,R4307,Photocopier Expenses,872.89,18/07/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50383723,R4036,Photocopier Rental & Maintenance,1894.44,19/07/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50395207,R4036,Photocopier Rental & Maintenance,501.15,19/07/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50398558,R4036,Photocopier Rental & Maintenance,771.24,19/07/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50389015,R4315,Reprographics Curriculum,1237.62,19/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50394150,R4036,Photocopier Rental & Maintenance,1501.20,24/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50392274,R4315,Reprographics Curriculum,1169.75,25/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50392170,R4315,Reprographics Curriculum,1304.95,25/07/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50395212,R4307,Photocopier Expenses,2209.96,26/07/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd (****8211),50403792,R4307,Photocopier Expenses,1069.11,26/07/2013,People Group INSERTED DETAIL,203464,Krcs Group Plc,50403980,R4007,Equipment,1849.00,26/07/2013,People Group INSERTED DETAIL,216616,Kroll Ontrack Legal Technologies Ltd,50160344,R4443,Professional Fees Admin,950.00,25/07/2013,Other Services INSERTED DETAIL,216266,Kudos Catering,50383619,R2204,Room Hire - External,1850.00,03/07/2013,People Group INSERTED DETAIL,216266,Kudos Catering,50215414,R2204,Room Hire - External,1850.00,17/07/2013,People Group INSERTED DETAIL,216266,Kudos Catering,50397985,R2204,Room Hire - External,-1850.00,17/07/2013,People Group INSERTED DETAIL,100450,Lakelands Residential Home,50393863,R5806,Residential Care (Adults),1800.00,15/07/2013,People Group INSERTED DETAIL,221654,Landscape Matters,50395145,R4409,Consultancy,3920.00,30/07/2013,Communities INSERTED DETAIL,203516,Launch Systems Ltd,50390538,R4515,Computer Equipment Curriculum,905.00,09/07/2013,Schools INSERTED DETAIL,203516,Launch Systems Ltd,50402743,C1010,Acquisition Of New Assets,2700.00,26/07/2013,Capital INSERTED DETAIL,203521,Law Absolute Ltd,50379331,R1101,Agency Staff Pay,1332.00,05/07/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50379302,R1101,Agency Staff Pay,1665.00,12/07/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50383038,R1101,Agency Staff Pay,1665.00,19/07/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50390100,R1101,Agency Staff Pay,1665.00,26/07/2013,Resources INSERTED DETAIL,214480,Lawns 2 Mow,50373992,R2752,Grounds Maintenance Contract,500.00,03/07/2013,Schools INSERTED DETAIL,214480,Lawns 2 Mow,50395217,R2752,Grounds Maintenance Contract,500.00,30/07/2013,Schools INSERTED DETAIL,220296,Learning Pool,50379568,R4512,Software,35300.00,12/07/2013,Resources INSERTED DETAIL,209194,Leas Travel Ltd,50395387,R3204,Home To School / College Transport,1380.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395495,R3204,Home To School / College Transport,1980.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395489,R3204,Home To School / College Transport,600.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395484,R3204,Home To School / College Transport,1311.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395422,R3204,Home To School / College Transport,1940.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395419,R3204,Home To School / College Transport,1380.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395405,R3204,Home To School / College Transport,1625.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395401,R3204,Home To School / College Transport,1500.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395396,R3204,Home To School / College Transport,1640.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395393,R3204,Home To School / College Transport,2080.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395386,R3204,Home To School / College Transport,1200.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395382,R3204,Home To School / College Transport,2440.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395372,R3204,Home To School / College Transport,1339.80,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395371,R3204,Home To School / College Transport,636.00,16/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395486,R3204,Home To School / College Transport,2380.00,17/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395479,R3204,Home To School / College Transport,2020.00,17/07/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50395494,R3204,Home To School / College Transport,2060.00,17/07/2013,Communities INSERTED DETAIL,203566,Lees Agricultural Ltd,50405814,R4038,Plant & Tools,775.92,30/07/2013,Communities INSERTED DETAIL,217943,Leicestershire County Care Ltd,50393862,R5806,Residential Care (Adults),2069.16,15/07/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50387982,R4915,Educational Visits Expenditure,6940.00,15/07/2013,Schools INSERTED DETAIL,100452,Leolyn Care Home,50393864,R5806,Residential Care (Adults),1750.68,15/07/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50393995,R5806,Residential Care (Adults),3850.12,15/07/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50393917,R5806,Residential Care (Adults),3184.84,15/07/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50393865,R5806,Residential Care (Adults),4564.28,15/07/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,50393819,R5806,Residential Care (Adults),5840.84,15/07/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50398828,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,3738.00,26/07/2013,Schools INSERTED DETAIL,203578,Lewis Charlton School,50398821,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,203578,Lewis Charlton School,50402865,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390704,R3204,Home To School / College Transport,3674.00,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390680,R3204,Home To School / College Transport,3818.40,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390682,R3204,Home To School / College Transport,2780.00,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390685,R3204,Home To School / College Transport,3281.80,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390690,R3204,Home To School / College Transport,2440.00,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390676,R3204,Home To School / College Transport,4907.60,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390708,R3204,Home To School / College Transport,3321.00,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390697,R3204,Home To School / College Transport,3075.40,10/07/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50390695,R3204,Home To School / College Transport,2760.40,10/07/2013,Communities INSERTED DETAIL,203583,LexisNexis,50390104,R4058,Books,5000.00,19/07/2013,Resources INSERTED DETAIL,221116,Leyes Lane Pharmacy,50398761,R5702,Payments to External Contractors,581.69,29/07/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50389149,R3204,Home To School / College Transport,3823.56,08/07/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50389143,R3204,Home To School / College Transport,3740.20,08/07/2013,Communities INSERTED DETAIL,219995,Lickey Hills Nursing Home,50393866,R5806,Residential Care (Adults),1920.64,15/07/2013,People Group INSERTED DETAIL,217195,LIFEWISE SUPPORT SERVICES LTD,50387923,R5805,Homecare - External Domiciliary (Adults),535.76,09/07/2013,People Group INSERTED DETAIL,219089,Lillington Children's Centre,50277283,R4612,Projects,5000.00,16/07/2013,Communities INSERTED DETAIL,219089,Lillington Children's Centre,50359744,R5702,Payments to External Contractors,2762.10,16/07/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50393868,R5806,Residential Care (Adults),3691.80,15/07/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50393868,R5806,Residential Care (Adults),32126.00,15/07/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50393868,R5806,Residential Care (Adults),23131.72,15/07/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50393869,R5806,Residential Care (Adults),27388.46,15/07/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50381217,R1101,Agency Staff Pay,1294.26,05/07/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50387329,R1101,Agency Staff Pay,1294.26,19/07/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50386493,R1101,Agency Staff Pay,1294.26,26/07/2013,People Group INSERTED DETAIL,203615,Lisa King t/a Connect Cars (Rugby),50393064,R3204,Home To School / College Transport,1444.00,12/07/2013,Communities INSERTED DETAIL,215686,Lisle Court Medical Centre,50399022,R5702,Payments to External Contractors,768.51,23/07/2013,Communities INSERTED DETAIL,203637,Little Stars Nursery,50383682,R4606,Pre-School Teachers Flexible Payments,600.00,02/07/2013,People Group INSERTED DETAIL,203639,Little Willows Pre School,50395447,R5702,Payments to External Contractors,1715.17,16/07/2013,People Group INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50398736,R5702,Payments to External Contractors,538.15,29/07/2013,Communities INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50398757,R5702,Payments to External Contractors,546.08,29/07/2013,Communities INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,50398764,R5702,Payments to External Contractors,990.84,29/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50388549,R3204,Home To School / College Transport,1200.00,05/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50388557,R3204,Home To School / College Transport,2120.00,05/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50388523,R3204,Home To School / College Transport,1680.00,05/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50388514,R3204,Home To School / College Transport,1800.00,05/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50388515,R3204,Home To School / College Transport,2300.00,05/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50388531,R3204,Home To School / College Transport,1390.00,05/07/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50389437,R3204,Home To School / College Transport,924.00,08/07/2013,Communities INSERTED DETAIL,208279,London Fire Brigade,50399350,R1101,Agency Staff Pay,24805.64,23/07/2013,Other Services INSERTED DETAIL,203668,London Midland Ltd,50383865,R3204,Home To School / College Transport,1031.10,03/07/2013,Communities INSERTED DETAIL,215546,Longdon Hall School Ltd,50377322,R4415,Independent School Fees,5741.00,05/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396128,R5606,Payments to Out of County/Independent Schools,13333.34,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396121,R5606,Payments to Out of County/Independent Schools,11807.66,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396137,R5606,Payments to Out of County/Independent Schools,12765.00,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396146,R5606,Payments to Out of County/Independent Schools,13933.34,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396153,R5606,Payments to Out of County/Independent Schools,12765.00,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396159,R5606,Payments to Out of County/Independent Schools,14952.00,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396160,R5606,Payments to Out of County/Independent Schools,11482.00,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396162,R5606,Payments to Out of County/Independent Schools,12126.66,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396115,R5606,Payments to Out of County/Independent Schools,12765.00,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396110,R5606,Payments to Out of County/Independent Schools,11807.66,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396109,R5606,Payments to Out of County/Independent Schools,11482.00,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396107,R5606,Payments to Out of County/Independent Schools,11807.66,26/07/2013,People Group INSERTED DETAIL,215546,Longdon Hall School Ltd,50396136,R5606,Payments to Out of County/Independent Schools,12126.66,26/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50390066,R5805,Homecare - External Domiciliary (Adults),896.00,08/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50390063,R5805,Homecare - External Domiciliary (Adults),3689.00,09/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50390068,R5805,Homecare - External Domiciliary (Adults),7378.00,09/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50390065,R5805,Homecare - External Domiciliary (Adults),7378.00,10/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50390061,R5805,Homecare - External Domiciliary (Adults),896.00,10/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50393875,R5806,Residential Care (Adults),23582.20,15/07/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50393875,R5806,Residential Care (Adults),6465.96,15/07/2013,People Group INSERTED DETAIL,220916,Lugg Valley Primrose Travel Ltd,50352271,R4914,Pupil Premium Expenditure extra support EXT,700.00,04/07/2013,Schools INSERTED DETAIL,212163,M Build Building & Maintenance,50385420,R2003,Devolved Maintenance (Via Local),-2865.00,01/07/2013,Schools INSERTED DETAIL,212163,M Build Building & Maintenance,50360298,R2003,Devolved Maintenance (Via Local),2865.00,01/07/2013,Schools INSERTED DETAIL,204021,M I Taxi Service,50391125,R3204,Home To School / College Transport,1960.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391323,R3204,Home To School / College Transport,874.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391322,R3204,Home To School / College Transport,1056.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391315,R3204,Home To School / College Transport,1700.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391314,R3204,Home To School / College Transport,760.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391312,R3204,Home To School / College Transport,2760.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391156,R3204,Home To School / College Transport,1520.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391190,R3204,Home To School / College Transport,2600.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391195,R3204,Home To School / College Transport,1340.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391197,R3204,Home To School / College Transport,600.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391200,R3204,Home To School / College Transport,1700.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391201,R3202,Car Hire,1900.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391215,R3204,Home To School / College Transport,920.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391216,R3204,Home To School / College Transport,770.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391218,R3204,Home To School / College Transport,2000.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391219,R3204,Home To School / College Transport,2400.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391223,R3204,Home To School / College Transport,1700.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391225,R3204,Home To School / College Transport,4120.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391233,R3204,Home To School / College Transport,2786.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391238,R3204,Home To School / College Transport,1560.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391243,R3204,Home To School / College Transport,2000.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391244,R3204,Home To School / College Transport,2960.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391250,R3204,Home To School / College Transport,2216.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391251,R3204,Home To School / College Transport,2360.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391256,R3204,Home To School / College Transport,1460.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391260,R3204,Home To School / College Transport,3560.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391267,R3204,Home To School / College Transport,1380.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391271,R3204,Home To School / College Transport,3060.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391272,R3204,Home To School / College Transport,3860.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391273,R3204,Home To School / College Transport,4080.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391274,R3204,Home To School / College Transport,2100.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391276,R3204,Home To School / College Transport,700.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391277,R3204,Home To School / College Transport,616.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391286,R3204,Home To School / College Transport,1860.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391294,R3204,Home To School / College Transport,1680.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391295,R3204,Home To School / College Transport,1700.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391307,R3202,Car Hire,1020.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391309,R3204,Home To School / College Transport,1680.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50391311,R3204,Home To School / College Transport,1540.00,10/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50392215,R3204,Home To School / College Transport,3590.00,11/07/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50393454,R3202,Car Hire,800.00,12/07/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50394834,R3204,Home To School / College Transport,666.00,12/07/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50396845,R3204,Home To School / College Transport,1264.65,17/07/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50401114,R3205,Client Travel - Taxis,600.00,24/07/2013,People Group INSERTED DETAIL,203802,M&M Theatrical Productions,50388160,R4056,Learning Resources Curriculum,595.00,04/07/2013,Schools INSERTED DETAIL,208268,Machine Mart Ltd,50382220,C1030,"New Construction, Conversion & Renovation",5916.29,05/07/2013,Capital INSERTED DETAIL,208268,Machine Mart Ltd,50399652,R4030,Materials,539.00,22/07/2013,Communities INSERTED DETAIL,100305,Macintyre Care,50393876,R5806,Residential Care (Adults),6552.16,15/07/2013,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50388022,R5810,Adult Day Care,1518.66,04/07/2013,People Group INSERTED DETAIL,203814,Mackadown Day Centre,50389286,R5810,Adult Day Care,1518.66,08/07/2013,People Group INSERTED DETAIL,203818,Mad Science of The West Midlands,50393470,R4442,Professional Fees Curriculum,1736.00,12/07/2013,Schools INSERTED DETAIL,208579,Maggie Booth Consultant,50403877,R4409,Consultancy,1038.79,26/07/2013,People Group INSERTED DETAIL,219658,Magna Care Group Ltd,50394030,R5806,Residential Care (Adults),2440.00,15/07/2013,People Group INSERTED DETAIL,203827,Magna Print Books,50385124,R4058,Books,3778.82,04/07/2013,Resources INSERTED DETAIL,203827,Magna Print Books,50390347,R4058,Books,5540.44,10/07/2013,Resources INSERTED DETAIL,203827,Magna Print Books,50400238,R4058,Books,3004.29,24/07/2013,Resources INSERTED DETAIL,203832,Making Space,50397595,R5807,SLA Social Care Provision,12500.00,19/07/2013,People Group INSERTED DETAIL,209231,Malvern Travel,50389610,R3204,Home To School / College Transport,1680.00,08/07/2013,Communities INSERTED DETAIL,203840,Mancetter Memorial Hall,50394587,R2201,Rent,3822.00,30/07/2013,People Group INSERTED DETAIL,203850,Manor Adventure,50404607,R4915,Educational Visits Expenditure,4150.00,29/07/2013,Schools INSERTED DETAIL,203851,Manor Court Surgery,50398915,R5702,Payments to External Contractors,543.30,22/07/2013,Communities INSERTED DETAIL,100086,Manor House Residential Home,50393996,R5806,Residential Care (Adults),15115.64,15/07/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50393996,R5806,Residential Care (Adults),1804.56,15/07/2013,People Group INSERTED DETAIL,208917,Manor Security Mobiles Ltd,50385097,R2010,Security Services,564.00,04/07/2013,Resources INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50402936,C1030,"New Construction, Conversion & Renovation",120430.00,26/07/2013,Capital INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50402938,C1030,"New Construction, Conversion & Renovation",15390.16,26/07/2013,Capital INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50402940,C1030,"New Construction, Conversion & Renovation",37840.10,26/07/2013,Capital INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50402935,C1030,"New Construction, Conversion & Renovation",52454.00,26/07/2013,Capital INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50389519,C1030,"New Construction, Conversion & Renovation",1650.00,08/07/2013,Capital INSERTED DETAIL,203855,Maple Hayes School,50395846,R5606,Payments to Out of County/Independent Schools,5794.95,17/07/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50395890,R5606,Payments to Out of County/Independent Schools,5794.95,17/07/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50396165,R5606,Payments to Out of County/Independent Schools,4244.95,18/07/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50396134,R5606,Payments to Out of County/Independent Schools,5794.95,18/07/2013,People Group INSERTED DETAIL,203855,Maple Hayes School,50396166,R5606,Payments to Out of County/Independent Schools,5794.95,18/07/2013,People Group INSERTED DETAIL,203861,Marcus Lewis Coaches,50389406,R3204,Home To School / College Transport,2810.86,08/07/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50389388,R3204,Home To School / College Transport,2557.80,08/07/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50389383,R3204,Home To School / College Transport,1860.00,09/07/2013,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50389578,R3202,Car Hire,550.00,08/07/2013,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50390011,R3204,Home To School / College Transport,3389.60,09/07/2013,Communities INSERTED DETAIL,203898,Mars Drinks UK Ltd,50386666,R4101,Beverages,1249.51,03/07/2013,Resources INSERTED DETAIL,203899,Marsden Pts Ltd,50393354,R3204,Home To School / College Transport,2735.00,12/07/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50393333,R3204,Home To School / College Transport,1250.00,12/07/2013,Communities INSERTED DETAIL,203927,Masons Paper,50396817,R4317,Print Operational Costs,1427.98,17/07/2013,Resources INSERTED DETAIL,209976,Match-Fit Consultancy Limited,50400478,R5702,Payments to External Contractors,4055.42,24/07/2013,Communities INSERTED DETAIL,205294,Mayday Trust,50389442,R5805,Homecare - External Domiciliary (Adults),619.20,08/07/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50389459,R5805,Homecare - External Domiciliary (Adults),619.20,08/07/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50389421,R5805,Homecare - External Domiciliary (Adults),3060.00,08/07/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50389333,R5805,Homecare - External Domiciliary (Adults),1032.00,08/07/2013,People Group INSERTED DETAIL,205294,Mayday Trust,50389420,R5805,Homecare - External Domiciliary (Adults),1083.60,08/07/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50384623,R5805,Homecare - External Domiciliary (Adults),750.40,10/07/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50384650,R5805,Homecare - External Domiciliary (Adults),562.80,10/07/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50384679,R5805,Homecare - External Domiciliary (Adults),710.20,10/07/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50384662,R5805,Homecare - External Domiciliary (Adults),938.00,10/07/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50384671,R5805,Homecare - External Domiciliary (Adults),696.80,10/07/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50384659,R5805,Homecare - External Domiciliary (Adults),763.80,10/07/2013,People Group INSERTED DETAIL,208362,McAfee International Ltd,50382159,R1601,Training - External,2200.00,05/07/2013,Resources INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50388923,R4409,Consultancy,4153.67,10/07/2013,Communities INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50386383,R4511,Private Circuit Lines,37857.57,04/07/2013,Resources INSERTED DETAIL,221492,MDNX Enterprise Services Ltd,50385950,R4511,Private Circuit Lines,3239.76,17/07/2013,Resources INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399912,R3204,Home To School / College Transport,1149.00,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399917,R3204,Home To School / College Transport,3715.20,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399916,R3204,Home To School / College Transport,2319.60,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399915,R3204,Home To School / College Transport,2394.20,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399913,R3204,Home To School / College Transport,1468.40,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399925,R3204,Home To School / College Transport,2298.20,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399918,R3204,Home To School / College Transport,936.20,25/07/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50399919,R3204,Home To School / College Transport,3158.00,25/07/2013,Communities INSERTED DETAIL,203977,Mears Care Ltd,50382004,R5805,Homecare - External Domiciliary (Adults),1029.70,03/07/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50382010,R5805,Homecare - External Domiciliary (Adults),961.06,03/07/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50392687,R5805,Homecare - External Domiciliary (Adults),892.41,25/07/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50400253,R5805,Homecare - External Domiciliary (Adults),1198.11,25/07/2013,People Group INSERTED DETAIL,203994,Mencap,50384982,R5805,Homecare - External Domiciliary (Adults),660.48,01/07/2013,People Group INSERTED DETAIL,203994,Mencap,50384061,R5805,Homecare - External Domiciliary (Adults),1867.43,01/07/2013,People Group INSERTED DETAIL,203994,Mencap,50384988,R5805,Homecare - External Domiciliary (Adults),20433.60,01/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385409,R5805,Homecare - External Domiciliary (Adults),587.08,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385424,R5805,Homecare - External Domiciliary (Adults),1320.96,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385436,R5805,Homecare - External Domiciliary (Adults),786.29,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385441,R5805,Homecare - External Domiciliary (Adults),935.68,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385445,R5805,Homecare - External Domiciliary (Adults),591.68,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385446,R5805,Homecare - External Domiciliary (Adults),1100.80,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385448,R5805,Homecare - External Domiciliary (Adults),770.56,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385449,R5805,Homecare - External Domiciliary (Adults),2594.74,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50384991,R5805,Homecare - External Domiciliary (Adults),3466.98,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50384993,R5805,Homecare - External Domiciliary (Adults),2889.60,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50384994,R5805,Homecare - External Domiciliary (Adults),2889.60,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385330,R5805,Homecare - External Domiciliary (Adults),1923.94,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385340,R5805,Homecare - External Domiciliary (Adults),1359.48,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385352,R5805,Homecare - External Domiciliary (Adults),564.16,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385357,R5805,Homecare - External Domiciliary (Adults),522.88,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385368,R5805,Homecare - External Domiciliary (Adults),660.48,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385371,R5805,Homecare - External Domiciliary (Adults),1995.20,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385372,R5805,Homecare - External Domiciliary (Adults),1155.84,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385373,R5805,Homecare - External Domiciliary (Adults),980.28,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385375,R5805,Homecare - External Domiciliary (Adults),20433.60,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385394,R5805,Homecare - External Domiciliary (Adults),591.68,02/07/2013,People Group INSERTED DETAIL,203994,Mencap,50385402,R5805,Homecare - External Domiciliary (Adults),522.88,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383085,R5810,Adult Day Care,1530.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384885,R5805,Homecare - External Domiciliary (Adults),600.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383279,R5805,Homecare - External Domiciliary (Adults),3585.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383297,R5805,Homecare - External Domiciliary (Adults),1455.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383326,R5805,Homecare - External Domiciliary (Adults),2700.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384791,R5805,Homecare - External Domiciliary (Adults),980.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384805,R5805,Homecare - External Domiciliary (Adults),990.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384831,R5805,Homecare - External Domiciliary (Adults),546.24,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384839,R5805,Homecare - External Domiciliary (Adults),900.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384841,R5805,Homecare - External Domiciliary (Adults),540.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384859,R5805,Homecare - External Domiciliary (Adults),615.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384860,R5805,Homecare - External Domiciliary (Adults),980.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384862,R5805,Homecare - External Domiciliary (Adults),540.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384864,R5805,Homecare - External Domiciliary (Adults),980.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384868,R5805,Homecare - External Domiciliary (Adults),1801.60,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384870,R5805,Homecare - External Domiciliary (Adults),630.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384882,R5805,Homecare - External Domiciliary (Adults),750.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384884,R5805,Homecare - External Domiciliary (Adults),930.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383108,R5805,Homecare - External Domiciliary (Adults),2700.00,01/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384790,R5805,Homecare - External Domiciliary (Adults),5280.00,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384842,R5805,Homecare - External Domiciliary (Adults),2820.00,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384861,R5805,Homecare - External Domiciliary (Adults),1260.00,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384879,R5805,Homecare - External Domiciliary (Adults),1216.00,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384867,R5805,Homecare - External Domiciliary (Adults),2233.60,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384869,R5805,Homecare - External Domiciliary (Adults),7168.00,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50384866,R5805,Homecare - External Domiciliary (Adults),3720.00,02/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50385422,R5805,Homecare - External Domiciliary (Adults),1545.00,03/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50385444,R5805,Homecare - External Domiciliary (Adults),546.24,03/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50383448,R5805,Homecare - External Domiciliary (Adults),600.00,03/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50385718,R5807,SLA Social Care Provision,55497.19,03/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50385706,R5807,SLA Social Care Provision,53706.97,03/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50387677,R5805,Homecare - External Domiciliary (Adults),600.00,04/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50387665,R5805,Homecare - External Domiciliary (Adults),768.00,04/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390930,R5805,Homecare - External Domiciliary (Adults),1703.34,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390925,R5810,Adult Day Care,3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390988,R5805,Homecare - External Domiciliary (Adults),3462.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390518,R5806,Residential Care (Adults),2085.05,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390518,R5806,Residential Care (Adults),1369.41,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390525,R5806,Residential Care (Adults),2154.54,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390525,R5806,Residential Care (Adults),1233.72,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390528,R5806,Residential Care (Adults),2085.05,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390528,R5806,Residential Care (Adults),1193.91,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390807,R5805,Homecare - External Domiciliary (Adults),526.27,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390813,R5805,Homecare - External Domiciliary (Adults),3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390824,R5805,Homecare - External Domiciliary (Adults),3462.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390842,R5805,Homecare - External Domiciliary (Adults),1731.34,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390843,R5805,Homecare - External Domiciliary (Adults),3462.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390859,R5805,Homecare - External Domiciliary (Adults),3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390873,R5805,Homecare - External Domiciliary (Adults),1731.34,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390875,R5805,Homecare - External Domiciliary (Adults),3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390876,R5805,Homecare - External Domiciliary (Adults),3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390878,R5805,Homecare - External Domiciliary (Adults),3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390905,R5805,Homecare - External Domiciliary (Adults),3406.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390909,R5805,Homecare - External Domiciliary (Adults),3406.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390916,R5810,Adult Day Care,3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390918,R5810,Adult Day Care,3686.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390924,R5805,Homecare - External Domiciliary (Adults),526.27,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390937,R5805,Homecare - External Domiciliary (Adults),3462.68,10/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50395666,R5805,Homecare - External Domiciliary (Adults),-4650.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50395666,R5805,Homecare - External Domiciliary (Adults),-3750.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50395666,R5805,Homecare - External Domiciliary (Adults),-3000.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50395666,R5805,Homecare - External Domiciliary (Adults),-1800.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369725,R5805,Homecare - External Domiciliary (Adults),600.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369652,R5805,Homecare - External Domiciliary (Adults),600.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369716,R5805,Homecare - External Domiciliary (Adults),930.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50369723,R5805,Homecare - External Domiciliary (Adults),750.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50395666,R5805,Homecare - External Domiciliary (Adults),-3000.00,15/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50390075,R5805,Homecare - External Domiciliary (Adults),-68903.51,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50396321,R5805,Homecare - External Domiciliary (Adults),3630.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50396334,R5805,Homecare - External Domiciliary (Adults),3630.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50397004,R5805,Homecare - External Domiciliary (Adults),518.29,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50397006,R5805,Homecare - External Domiciliary (Adults),3630.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50393972,R5806,Residential Care (Adults),15705.00,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50396366,R5810,Adult Day Care,3686.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50396377,R5810,Adult Day Care,3686.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50400188,R5806,Residential Care (Adults),55497.19,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50400260,R5810,Adult Day Care,2154.54,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50400260,R5810,Adult Day Care,1492.79,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50401281,R5805,Homecare - External Domiciliary (Adults),697.50,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50394770,R5805,Homecare - External Domiciliary (Adults),697.50,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50397007,R5805,Homecare - External Domiciliary (Adults),3630.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50397008,R5805,Homecare - External Domiciliary (Adults),3630.68,25/07/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50404082,R5805,Homecare - External Domiciliary (Adults),-1395.00,25/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50393811,R5806,Residential Care (Adults),2272.68,15/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396326,R5805,Homecare - External Domiciliary (Adults),591.68,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396327,R5805,Homecare - External Domiciliary (Adults),591.68,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396330,R5805,Homecare - External Domiciliary (Adults),2889.60,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396332,R5805,Homecare - External Domiciliary (Adults),3632.64,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396335,R5805,Homecare - External Domiciliary (Adults),1100.80,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396325,R5805,Homecare - External Domiciliary (Adults),564.16,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396323,R5805,Homecare - External Domiciliary (Adults),770.56,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396287,R5805,Homecare - External Domiciliary (Adults),1018.24,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396286,R5805,Homecare - External Domiciliary (Adults),980.28,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396284,R5805,Homecare - External Domiciliary (Adults),1155.84,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396283,R5805,Homecare - External Domiciliary (Adults),587.08,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396281,R5805,Homecare - External Domiciliary (Adults),1320.96,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396280,R5805,Homecare - External Domiciliary (Adults),2889.60,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396278,R5805,Homecare - External Domiciliary (Adults),660.48,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396273,R5805,Homecare - External Domiciliary (Adults),522.88,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396271,R5805,Homecare - External Domiciliary (Adults),935.68,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396270,R5805,Homecare - External Domiciliary (Adults),522.88,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396269,R5805,Homecare - External Domiciliary (Adults),1995.20,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50396322,R5805,Homecare - External Domiciliary (Adults),5779.20,22/07/2013,People Group INSERTED DETAIL,100283,Mencap (****3598),50400140,R5805,Homecare - External Domiciliary (Adults),1045.76,23/07/2013,People Group INSERTED DETAIL,100307,Mereside Home,50393880,R5806,Residential Care (Adults),2914.96,15/07/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50393881,R5806,Residential Care (Adults),5106.64,15/07/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50393881,R5806,Residential Care (Adults),2123.28,15/07/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50393881,R5806,Residential Care (Adults),3708.72,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393708,R5806,Residential Care (Adults),-2294.41,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393717,R5806,Residential Care (Adults),37211.64,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393717,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393840,R5806,Residential Care (Adults),7141.16,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393757,R5806,Residential Care (Adults),6118.55,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393757,R5806,Residential Care (Adults),1680.64,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393840,R5806,Residential Care (Adults),2701.64,15/07/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50393717,R5806,Residential Care (Adults),6948.64,15/07/2013,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50393719,R5806,Residential Care (Adults),7028.80,15/07/2013,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50389691,R3204,Home To School / College Transport,1420.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389882,R3204,Home To School / College Transport,1850.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389878,R3204,Home To School / College Transport,1736.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389692,R3204,Home To School / College Transport,2240.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389853,R3204,Home To School / College Transport,1106.75,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389856,R3204,Home To School / College Transport,1340.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389861,R3204,Home To School / College Transport,1340.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389863,R3204,Home To School / College Transport,3100.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389865,R3204,Home To School / College Transport,2240.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389867,R3204,Home To School / College Transport,2740.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389873,R3204,Home To School / College Transport,2280.00,08/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389886,R3204,Home To School / College Transport,3050.00,09/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389877,R3204,Home To School / College Transport,1950.00,09/07/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50389890,R3204,Home To School / College Transport,2060.00,09/07/2013,Communities INSERTED DETAIL,218099,Mickleton Primary School,50398792,R5203,Inter Authority Payments,930.83,22/07/2013,People Group INSERTED DETAIL,218099,Mickleton Primary School,50398793,R5203,Inter Authority Payments,930.83,22/07/2013,People Group INSERTED DETAIL,218099,Mickleton Primary School,50398794,R5203,Inter Authority Payments,930.83,22/07/2013,People Group INSERTED DETAIL,218099,Mickleton Primary School,50398795,R5203,Inter Authority Payments,930.83,22/07/2013,People Group INSERTED DETAIL,204040,Micro Librarian Systems Ltd,50387927,R4702,Subscriptions To Organisations,530.00,04/07/2013,Schools INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50385534,R2023,Mechanical (LM),6092.16,03/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50387817,R2023,Mechanical (LM),1084.44,04/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50387785,C1030,"New Construction, Conversion & Renovation",7242.50,04/07/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50387447,R2023,Mechanical (LM),573.37,04/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50388008,R2024,Electrical (LE),1118.90,05/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50390034,R2023,Mechanical (LM),1121.40,09/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50394159,C1030,"New Construction, Conversion & Renovation",8377.76,12/07/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50394215,C1030,"New Construction, Conversion & Renovation",1134.34,12/07/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50395041,R2024,Electrical (LE),1488.44,15/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50395039,R2024,Electrical (LE),1190.36,15/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50395043,R2024,Electrical (LE),1153.20,15/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50395042,R2024,Electrical (LE),4193.45,16/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50395053,R2024,Electrical (LE),837.73,16/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50390106,R2024,Electrical (LE),559.81,16/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50395044,C1030,"New Construction, Conversion & Renovation",6112.20,16/07/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50396492,R2024,Electrical (LE),1026.79,17/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50396503,R2024,Electrical (LE),811.95,17/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50400711,R2024,Electrical (LE),551.91,24/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50401073,R2024,Electrical (LE),1136.16,24/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50401076,C1030,"New Construction, Conversion & Renovation",16743.99,24/07/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50400713,R2024,Electrical (LE),573.06,24/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50400787,R2024,Electrical (LE),511.06,24/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50400715,R2024,Electrical (LE),785.89,24/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50402293,R2024,Electrical (LE),1301.65,25/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50402295,R2024,Electrical (LE),1347.06,25/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50402291,R2024,Electrical (LE),1510.55,25/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50401803,R2024,Electrical (LE),1099.94,25/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50404011,R2024,Electrical (LE),1724.14,29/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50404840,R2023,Mechanical (LM),1646.95,29/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50404841,C1030,"New Construction, Conversion & Renovation",1250.92,30/07/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50404860,R2023,Mechanical (LM),-1695.70,30/07/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50404873,R2023,Mechanical (LM),1695.70,30/07/2013,Resources INSERTED DETAIL,216049,Middleway Care Ltd,50393882,R5806,Residential Care (Adults),7600.00,15/07/2013,People Group INSERTED DETAIL,204049,Midfit Tyre Services,50398551,R2754,Waste Management,823.56,19/07/2013,Communities INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50383996,R2023,Mechanical (LM),640.59,03/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50384395,R2023,Mechanical (LM),513.15,03/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50384396,R2023,Mechanical (LM),691.10,03/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50388005,R2023,Mechanical (LM),1137.99,10/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50387787,R2023,Mechanical (LM),1167.40,10/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50393261,R2024,Electrical (LE),1499.30,12/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50394339,R2024,Electrical (LE),682.44,12/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50395017,R2024,Electrical (LE),1957.59,15/07/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50400087,R2023,Mechanical (LM),691.56,22/07/2013,Resources INSERTED DETAIL,204062,Midlands Truck & Van Ltd,50398886,R4030,Materials,713.71,26/07/2013,Communities INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50388623,R4440,Admin Contracts,1100.57,05/07/2013,Schools INSERTED DETAIL,204065,Midshire Business Systems Ltd (****0870),50394172,R4315,Reprographics Curriculum,571.92,12/07/2013,Schools INSERTED DETAIL,217290,Midway Care Ltd (RES),50388023,R5805,Homecare - External Domiciliary (Adults),6063.15,05/07/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50387438,R5805,Homecare - External Domiciliary (Adults),3201.99,05/07/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50393883,R5806,Residential Care (Adults),15940.00,15/07/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50393883,R5806,Residential Care (Adults),7180.00,15/07/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50393883,R5806,Residential Care (Adults),8594.92,15/07/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50401104,R5805,Homecare - External Domiciliary (Adults),-6063.16,23/07/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50387454,R5805,Homecare - External Domiciliary (Adults),6063.15,23/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50390535,R5805,Homecare - External Domiciliary (Adults),6142.20,10/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50393480,R5805,Homecare - External Domiciliary (Adults),5276.64,12/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50393482,R5805,Homecare - External Domiciliary (Adults),5948.28,12/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50402522,R5805,Homecare - External Domiciliary (Adults),5756.40,25/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50402536,R5805,Homecare - External Domiciliary (Adults),11088.12,30/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50402537,R5805,Homecare - External Domiciliary (Adults),5106.43,30/07/2013,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****9176),50402624,R5805,Homecare - External Domiciliary (Adults),5867.57,30/07/2013,People Group INSERTED DETAIL,204070,Mike Bs Security Locksmith Ltd,50392003,R5702,Payments to External Contractors,686.68,11/07/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50398112,R5204,Concessionary Fares,7674.95,22/07/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50404865,R3204,Home To School / College Transport,8453.50,30/07/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50404865,R5704,Public Transport,21650.50,30/07/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50404869,R3204,Home To School / College Transport,9929.00,30/07/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50404869,R5704,Public Transport,8166.00,30/07/2013,Communities INSERTED DETAIL,221296,Mike Taylor PSS Ltd,50392110,R4409,Consultancy,7800.00,30/07/2013,Other Services INSERTED DETAIL,100199,Milbury Care Services,50393884,R5806,Residential Care (Adults),6034.20,15/07/2013,People Group INSERTED DETAIL,204081,Miles Private Hire,50389222,R3204,Home To School / College Transport,1672.00,08/07/2013,Communities INSERTED DETAIL,204089,Milverton House Nursery,50383687,R4606,Pre-School Teachers Flexible Payments,500.00,02/07/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50388349,R5702,Payments to External Contractors,5715.75,05/07/2013,People Group INSERTED DETAIL,211750,Mind Tools Ltd,50400486,R4409,Consultancy,1852.50,23/07/2013,Resources INSERTED DETAIL,211750,Mind Tools Ltd,50400501,R1601,Training - External,2161.25,24/07/2013,Resources INSERTED DETAIL,217812,Minster Lodge Care Home,50393888,R5806,Residential Care (Adults),2080.00,15/07/2013,People Group INSERTED DETAIL,204121,Mitie Security Ltd,50388032,R2010,Security Services,1453.28,04/07/2013,Resources INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50398797,R3502,Motor Insurance Claims,644.00,22/07/2013,Other Services INSERTED DETAIL,204129,Mobile Care Services Ltd,50388795,R5805,Homecare - External Domiciliary (Adults),1724.06,05/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383153,R5805,Homecare - External Domiciliary (Adults),799.21,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383162,R5805,Homecare - External Domiciliary (Adults),1312.24,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385790,R5805,Homecare - External Domiciliary (Adults),1172.64,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385793,R5805,Homecare - External Domiciliary (Adults),809.68,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385795,R5805,Homecare - External Domiciliary (Adults),879.48,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385798,R5805,Homecare - External Domiciliary (Adults),600.28,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385802,R5805,Homecare - External Domiciliary (Adults),781.76,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385806,R5805,Homecare - External Domiciliary (Adults),977.20,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385807,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385838,R5805,Homecare - External Domiciliary (Adults),558.40,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385842,R5805,Homecare - External Domiciliary (Adults),781.76,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385848,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385852,R5805,Homecare - External Domiciliary (Adults),977.20,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385858,R5805,Homecare - External Domiciliary (Adults),1172.64,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385861,R5805,Homecare - External Domiciliary (Adults),879.48,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385862,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385864,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387717,R5805,Homecare - External Domiciliary (Adults),1459.96,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387724,R5805,Homecare - External Domiciliary (Adults),1556.86,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387727,R5805,Homecare - External Domiciliary (Adults),994.84,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387730,R5805,Homecare - External Domiciliary (Adults),775.20,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387732,R5805,Homecare - External Domiciliary (Adults),568.48,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387738,R5805,Homecare - External Domiciliary (Adults),529.72,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50387746,R5805,Homecare - External Domiciliary (Adults),1543.94,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50388076,R5805,Homecare - External Domiciliary (Adults),1292.00,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50388708,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50388718,R5805,Homecare - External Domiciliary (Adults),1312.24,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50388753,R5805,Homecare - External Domiciliary (Adults),1485.68,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50388871,R5805,Homecare - External Domiciliary (Adults),600.28,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385757,R5805,Homecare - External Domiciliary (Adults),1563.52,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385771,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385778,R5805,Homecare - External Domiciliary (Adults),781.76,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385779,R5805,Homecare - External Domiciliary (Adults),545.76,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50376985,R5805,Homecare - External Domiciliary (Adults),684.76,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50376989,R5805,Homecare - External Domiciliary (Adults),542.64,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50376994,R5805,Homecare - External Domiciliary (Adults),736.44,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50376997,R5805,Homecare - External Domiciliary (Adults),775.20,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377003,R5805,Homecare - External Domiciliary (Adults),633.08,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377007,R5805,Homecare - External Domiciliary (Adults),591.09,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377012,R5805,Homecare - External Domiciliary (Adults),542.64,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377013,R5805,Homecare - External Domiciliary (Adults),1498.72,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377014,R5805,Homecare - External Domiciliary (Adults),1447.04,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377020,R5805,Homecare - External Domiciliary (Adults),613.70,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377023,R5805,Homecare - External Domiciliary (Adults),723.52,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377027,R5805,Homecare - External Domiciliary (Adults),633.08,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377038,R5805,Homecare - External Domiciliary (Adults),691.22,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377041,R5805,Homecare - External Domiciliary (Adults),1014.22,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377054,R5805,Homecare - External Domiciliary (Adults),801.04,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377057,R5805,Homecare - External Domiciliary (Adults),723.52,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377071,R5805,Homecare - External Domiciliary (Adults),1266.16,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377074,R5805,Homecare - External Domiciliary (Adults),1447.04,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50377082,R5805,Homecare - External Domiciliary (Adults),775.20,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383107,R5805,Homecare - External Domiciliary (Adults),586.32,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383114,R5805,Homecare - External Domiciliary (Adults),1172.64,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383118,R5805,Homecare - External Domiciliary (Adults),2135.88,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383129,R5805,Homecare - External Domiciliary (Adults),882.97,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383136,R5805,Homecare - External Domiciliary (Adults),715.45,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50385781,R5805,Homecare - External Domiciliary (Adults),579.34,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50383168,R5805,Homecare - External Domiciliary (Adults),792.23,09/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390751,R5805,Homecare - External Domiciliary (Adults),558.40,10/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390802,R5805,Homecare - External Domiciliary (Adults),781.76,10/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390823,R5805,Homecare - External Domiciliary (Adults),1898.56,10/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390834,R5805,Homecare - External Domiciliary (Adults),767.80,10/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390809,R5805,Homecare - External Domiciliary (Adults),865.52,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50392533,R5805,Homecare - External Domiciliary (Adults),516.52,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50392534,R5805,Homecare - External Domiciliary (Adults),684.04,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50392551,R5805,Homecare - External Domiciliary (Adults),547.93,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50392566,R5805,Homecare - External Domiciliary (Adults),1368.08,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390755,R5805,Homecare - External Domiciliary (Adults),977.20,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390758,R5805,Homecare - External Domiciliary (Adults),963.24,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390790,R5805,Homecare - External Domiciliary (Adults),545.76,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50390803,R5805,Homecare - External Domiciliary (Adults),900.42,11/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394564,R5805,Homecare - External Domiciliary (Adults),1570.50,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394708,R5805,Homecare - External Domiciliary (Adults),837.60,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394700,R5805,Homecare - External Domiciliary (Adults),1612.38,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394696,R5805,Homecare - External Domiciliary (Adults),593.30,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394638,R5805,Homecare - External Domiciliary (Adults),1233.86,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394636,R5805,Homecare - External Domiciliary (Adults),849.49,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394633,R5805,Homecare - External Domiciliary (Adults),1098.20,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394490,R5805,Homecare - External Domiciliary (Adults),1116.80,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394492,R5805,Homecare - External Domiciliary (Adults),565.38,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394499,R5805,Homecare - External Domiciliary (Adults),561.89,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394500,R5805,Homecare - External Domiciliary (Adults),720.10,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394501,R5805,Homecare - External Domiciliary (Adults),1060.96,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394503,R5805,Homecare - External Domiciliary (Adults),722.43,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394506,R5805,Homecare - External Domiciliary (Adults),1326.20,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394509,R5805,Homecare - External Domiciliary (Adults),677.06,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394510,R5805,Homecare - External Domiciliary (Adults),656.12,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394519,R5805,Homecare - External Domiciliary (Adults),1074.92,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394520,R5805,Homecare - External Domiciliary (Adults),1085.39,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394521,R5805,Homecare - External Domiciliary (Adults),537.46,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394552,R5805,Homecare - External Domiciliary (Adults),603.77,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394560,R5805,Homecare - External Domiciliary (Adults),799.21,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394562,R5805,Homecare - External Domiciliary (Adults),743.37,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394563,R5805,Homecare - External Domiciliary (Adults),593.30,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394567,R5805,Homecare - External Domiciliary (Adults),687.53,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394570,R5805,Homecare - External Domiciliary (Adults),1382.04,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394571,R5805,Homecare - External Domiciliary (Adults),785.25,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394573,R5805,Homecare - External Domiciliary (Adults),1437.88,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394575,R5805,Homecare - External Domiciliary (Adults),1214.52,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394577,R5805,Homecare - External Domiciliary (Adults),1765.94,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394579,R5805,Homecare - External Domiciliary (Adults),823.64,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394581,R5805,Homecare - External Domiciliary (Adults),942.30,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394584,R5805,Homecare - External Domiciliary (Adults),1277.34,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394585,R5805,Homecare - External Domiciliary (Adults),882.97,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394589,R5805,Homecare - External Domiciliary (Adults),809.68,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394596,R5805,Homecare - External Domiciliary (Adults),642.16,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394605,R5805,Homecare - External Domiciliary (Adults),645.65,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394606,R5805,Homecare - External Domiciliary (Adults),593.30,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394625,R5805,Homecare - External Domiciliary (Adults),820.42,12/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394973,R5805,Homecare - External Domiciliary (Adults),1172.64,15/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394483,R5805,Homecare - External Domiciliary (Adults),579.34,15/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394480,R5805,Homecare - External Domiciliary (Adults),1340.16,15/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394470,R5805,Homecare - External Domiciliary (Adults),711.96,15/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394469,R5805,Homecare - External Domiciliary (Adults),558.40,15/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394465,R5805,Homecare - External Domiciliary (Adults),914.38,15/07/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50394459,R5805,Homecare - External Domiciliary (Adults),1081.90,15/07/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50393889,R5806,Residential Care (Adults),6555.49,15/07/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50393889,R5806,Residential Care (Adults),2092.00,15/07/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50393889,R5806,Residential Care (Adults),5459.84,15/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50385552,R5805,Homecare - External Domiciliary (Adults),784.08,04/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50385699,R5805,Homecare - External Domiciliary (Adults),997.92,04/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50390138,R5805,Homecare - External Domiciliary (Adults),795.96,09/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50391405,R5805,Homecare - External Domiciliary (Adults),837.54,10/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50396727,R5805,Homecare - External Domiciliary (Adults),662.31,17/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50395923,R5805,Homecare - External Domiciliary (Adults),1318.68,18/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50396735,R5805,Homecare - External Domiciliary (Adults),1318.68,18/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50396740,R5805,Homecare - External Domiciliary (Adults),1324.62,18/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50396746,R5805,Homecare - External Domiciliary (Adults),1330.56,18/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398450,R5805,Homecare - External Domiciliary (Adults),515.20,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398396,R5805,Homecare - External Domiciliary (Adults),1262.24,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398403,R5805,Homecare - External Domiciliary (Adults),1262.24,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398437,R5805,Homecare - External Domiciliary (Adults),763.14,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398464,R5805,Homecare - External Domiciliary (Adults),1223.60,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398195,R5805,Homecare - External Domiciliary (Adults),721.28,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398461,R5805,Homecare - External Domiciliary (Adults),615.02,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50398457,R5805,Homecare - External Domiciliary (Adults),1442.56,19/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50399647,R5805,Homecare - External Domiciliary (Adults),663.32,22/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50399677,R5805,Homecare - External Domiciliary (Adults),660.10,22/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50401332,R5805,Homecare - External Domiciliary (Adults),1211.76,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50401331,R5805,Homecare - External Domiciliary (Adults),1218.04,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50400949,R5805,Homecare - External Domiciliary (Adults),1152.36,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50400956,R5805,Homecare - External Domiciliary (Adults),635.58,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50400953,R5805,Homecare - External Domiciliary (Adults),1152.36,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50401359,R5805,Homecare - External Domiciliary (Adults),1442.56,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50401354,R5805,Homecare - External Domiciliary (Adults),938.52,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50401344,R5805,Homecare - External Domiciliary (Adults),1413.72,24/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50403309,R5805,Homecare - External Domiciliary (Adults),709.83,26/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50403283,R5805,Homecare - External Domiciliary (Adults),1482.03,26/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50404163,R5805,Homecare - External Domiciliary (Adults),2355.36,29/07/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50404948,R5805,Homecare - External Domiciliary (Adults),1455.44,30/07/2013,People Group INSERTED DETAIL,209028,Moira Infant School,50402890,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,221331,Momo Theatre Ltd,50398068,R1601,Training - External,600.00,18/07/2013,Communities INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50387318,R1101,Agency Staff Pay,845.00,03/07/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50396059,R1101,Agency Staff Pay,845.00,16/07/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50395755,R1101,Agency Staff Pay,845.00,16/07/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50395724,R1101,Agency Staff Pay,845.00,19/07/2013,Schools INSERTED DETAIL,204136,Monarch (Recruitment) Education ( (****4334),50402628,R1101,Agency Staff Pay,845.00,26/07/2013,Schools INSERTED DETAIL,209051,Morleys Of Bicester Ltd,50404194,R4054,Furniture Curriculum,1388.55,29/07/2013,Schools INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50376732,R1101,Agency Staff Pay,1295.00,05/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50376741,R1101,Agency Staff Pay,1290.00,05/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50376723,R1101,Agency Staff Pay,1123.85,05/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50376743,R1101,Agency Staff Pay,3375.00,05/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50379813,R1101,Agency Staff Pay,890.25,05/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50383811,R1101,Agency Staff Pay,1483.75,12/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50379643,R1101,Agency Staff Pay,3857.75,12/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50379657,R1101,Agency Staff Pay,1875.00,12/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50379642,R1101,Agency Staff Pay,625.30,12/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50379644,R1101,Agency Staff Pay,1612.50,12/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50379656,R1101,Agency Staff Pay,1618.75,12/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50389601,R1101,Agency Staff Pay,890.25,19/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50382140,R1101,Agency Staff Pay,1612.50,19/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50382139,R1101,Agency Staff Pay,1875.00,19/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50382149,R1101,Agency Staff Pay,1618.75,19/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50382152,R1101,Agency Staff Pay,625.30,19/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50393597,R1101,Agency Staff Pay,1483.75,26/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50393357,R1101,Agency Staff Pay,645.00,26/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50388602,R1101,Agency Staff Pay,645.00,26/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50388601,R1101,Agency Staff Pay,1187.00,26/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50388581,R1101,Agency Staff Pay,1875.00,26/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50388548,R1101,Agency Staff Pay,1618.75,26/07/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50388570,R1101,Agency Staff Pay,625.30,26/07/2013,Resources INSERTED DETAIL,210967,Motionhouse Dance Theatre,50379608,R5702,Payments to External Contractors,14713.00,02/07/2013,Communities INSERTED DETAIL,210967,Motionhouse Dance Theatre,50400056,R4305,Marketing,1500.00,23/07/2013,Communities INSERTED DETAIL,210967,Motionhouse Dance Theatre,50401341,R5501,Grants to Organisations & Voluntary Bodies,1500.00,24/07/2013,Communities INSERTED DETAIL,210968,Mott Macdonald Ltd,50401299,C1050,External Fees,1126.87,30/07/2013,Capital INSERTED DETAIL,204220,Mr Taxi Ltd,50400844,R3204,Home To School / College Transport,1200.00,23/07/2013,Communities INSERTED DETAIL,204298,Multicare,50402306,R2024,Electrical (LE),1512.35,25/07/2013,Resources INSERTED DETAIL,204300,Munchkin Melodies,50388258,R4304,Educational Initiatives,522.69,05/07/2013,Communities INSERTED DETAIL,204302,Murcom Office Products,50394273,R4315,Reprographics Curriculum,578.00,18/07/2013,Schools INSERTED DETAIL,220951,Murphys Taxis,50393297,R3204,Home To School / College Transport,1320.00,12/07/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50393278,R3204,Home To School / College Transport,1320.00,12/07/2013,Communities INSERTED DETAIL,220951,Murphys Taxis,50393276,R3204,Home To School / College Transport,697.00,26/07/2013,Communities INSERTED DETAIL,207813,Myton School Trust Academy,50379797,R4442,Professional Fees Curriculum,1650.00,02/07/2013,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50388834,R5605,Payments to Academies,71213.00,08/07/2013,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50397948,R4455,Additional Funding Payments,918.00,23/07/2013,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50398829,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,207813,Myton School Trust Academy,50401778,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,900.00,26/07/2013,Schools INSERTED DETAIL,204324,N D Sudlow BSc (Hons),50385908,R2022,Building (LB),4702.00,03/07/2013,Resources INSERTED DETAIL,204324,N D Sudlow BSc (Hons),50398254,C1050,External Fees,3360.00,22/07/2013,Capital INSERTED DETAIL,204335,N N Cresswell Coach Hire,50393068,R3204,Home To School / College Transport,3096.00,12/07/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50393069,R3204,Home To School / College Transport,2498.00,12/07/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50393076,R3204,Home To School / College Transport,2520.80,12/07/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50393103,R3204,Home To School / College Transport,4454.00,12/07/2013,Communities INSERTED DETAIL,204352,Nas Services Ltd,50391187,R5848,Residential Care (Children),47224.22,11/07/2013,People Group INSERTED DETAIL,215412,NASSEA Ltd,50322158,R1601,Training - External,1250.00,18/07/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50393896,R5806,Residential Care (Adults),7160.40,15/07/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50403025,R5805,Homecare - External Domiciliary (Adults),3214.40,30/07/2013,People Group INSERTED DETAIL,218828,National Education Trust,50394807,R4409,Consultancy,9500.00,30/07/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50393897,R5806,Residential Care (Adults),6660.00,15/07/2013,People Group INSERTED DETAIL,100061,National Society For Epilepsy,50393897,R5806,Residential Care (Adults),6114.00,15/07/2013,People Group INSERTED DETAIL,204369,National Space Centre,50392379,R4915,Educational Visits Expenditure,757.20,26/07/2013,Schools INSERTED DETAIL,204371,Nationwide Care Services Ltd,50397594,R1101,Agency Staff Pay,1420.65,18/07/2013,People Group INSERTED DETAIL,204381,Ndors Ltd,50379831,R4403,Business Support Activities,49600.00,03/07/2013,Communities INSERTED DETAIL,204381,Ndors Ltd,50400850,R4403,Business Support Activities,43720.00,25/07/2013,Communities INSERTED DETAIL,204381,Ndors Ltd,50400850,R4403,Business Support Activities,720.00,25/07/2013,Communities INSERTED DETAIL,217343,Nebula Computers Ltd,50395887,R4503,Hardware,972.26,26/07/2013,People Group INSERTED DETAIL,204393,Nelson Thornes Ltd,50387994,R4052,Equipment Curriculum,610.00,05/07/2013,Schools INSERTED DETAIL,204399,Neopost Credifon (****9318),50395102,R4309,Postage & Carriage,1000.00,17/07/2013,Resources INSERTED DETAIL,204399,Neopost Credifon (****9318),50401252,R4309,Postage & Carriage,1000.00,25/07/2013,People Group INSERTED DETAIL,204397,Neopost Ltd (****9288),50404861,R4313,Stationery & Paper,804.00,29/07/2013,Resources INSERTED DETAIL,204396,Neopost Neofunds (****6899),50391325,R4309,Postage & Carriage,2000.00,10/07/2013,Communities INSERTED DETAIL,204396,Neopost Neofunds (****6899),50367150,R4309,Postage & Carriage,2000.00,15/07/2013,Communities INSERTED DETAIL,204396,Neopost Neofunds (****6899),50395666,R4309,Postage & Carriage,-2000.00,15/07/2013,Communities INSERTED DETAIL,213502,Netcall Telecom Ltd,50393287,R4512,Software,2235.00,12/07/2013,Resources INSERTED DETAIL,204402,Netherfield Association,50390617,R5810,Adult Day Care,800.00,26/07/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50390582,R5810,Adult Day Care,600.00,26/07/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50390543,R5810,Adult Day Care,600.00,26/07/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50390541,R5810,Adult Day Care,600.00,26/07/2013,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50393898,R5806,Residential Care (Adults),1630.00,15/07/2013,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50388895,R2204,Room Hire - External,537.50,05/07/2013,Communities INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50395144,R2204,Room Hire - External,1050.00,16/07/2013,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50398272,R2204,Room Hire - External,4350.00,23/07/2013,Communities INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50383597,R5805,Homecare - External Domiciliary (Adults),1871.96,01/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50386985,R5805,Homecare - External Domiciliary (Adults),2002.00,03/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50397541,R5805,Homecare - External Domiciliary (Adults),2773.40,18/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402170,R5805,Homecare - External Domiciliary (Adults),1871.96,25/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402189,R5805,Homecare - External Domiciliary (Adults),1053.00,25/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402210,R5805,Homecare - External Domiciliary (Adults),1871.96,25/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402182,R5810,Adult Day Care,560.00,25/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402173,R5810,Adult Day Care,560.00,25/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402203,R5805,Homecare - External Domiciliary (Adults),2184.00,30/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402196,R5805,Homecare - External Domiciliary (Adults),2582.76,30/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50405551,R5810,Adult Day Care,560.00,30/07/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50402144,R5805,Homecare - External Domiciliary (Adults),2002.00,30/07/2013,People Group INSERTED DETAIL,204419,Newdigate Neighbourhood Nursery,50395441,R5702,Payments to External Contractors,612.62,16/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50386269,R5805,Homecare - External Domiciliary (Adults),647.04,03/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50381326,R5805,Homecare - External Domiciliary (Adults),606.60,10/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50381355,R5805,Homecare - External Domiciliary (Adults),1321.04,10/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50386263,R5805,Homecare - External Domiciliary (Adults),657.15,10/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50386288,R5805,Homecare - External Domiciliary (Adults),1459.21,10/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50400182,R5805,Homecare - External Domiciliary (Adults),768.36,23/07/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50400256,R5805,Homecare - External Domiciliary (Adults),768.36,23/07/2013,People Group INSERTED DETAIL,210005,Nexus Fostering,50380756,R5822,Foster Care Payments - External,10079.61,01/07/2013,People Group INSERTED DETAIL,204431,Nfer Trading Ltd (****0246),50405816,R4056,Learning Resources Curriculum,1457.85,30/07/2013,Schools INSERTED DETAIL,220881,NHS Warwickshire North CCG,50393901,R5806,Residential Care (Adults),2206.52,15/07/2013,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50388345,R5702,Payments to External Contractors,846.45,05/07/2013,People Group INSERTED DETAIL,208521,Nicholls Colton & Partners Ltd,50395020,C1030,"New Construction, Conversion & Renovation",2106.00,16/07/2013,Capital INSERTED DETAIL,208521,Nicholls Colton & Partners Ltd,50395021,C1030,"New Construction, Conversion & Renovation",2468.50,16/07/2013,Capital INSERTED DETAIL,208521,Nicholls Colton & Partners Ltd,50395022,C1030,"New Construction, Conversion & Renovation",1550.00,26/07/2013,Capital INSERTED DETAIL,204468,Noahs Ark Pre-School,50395460,R5702,Payments to External Contractors,1592.67,16/07/2013,People Group INSERTED DETAIL,100127,Noble Care,50393694,R5806,Residential Care (Adults),5726.48,15/07/2013,People Group INSERTED DETAIL,100127,Noble Care,50393818,R5806,Residential Care (Adults),4284.00,15/07/2013,People Group INSERTED DETAIL,100127,Noble Care,50393694,R5806,Residential Care (Adults),5444.40,15/07/2013,People Group INSERTED DETAIL,204471,Noel Quinn Ltd,50368558,R1601,Training - External,1785.00,09/07/2013,People Group INSERTED DETAIL,209017,Nomow Ltd,50395769,C1030,"New Construction, Conversion & Renovation",15238.00,18/07/2013,Capital INSERTED DETAIL,218808,North Midland Construction PLC,50391264,C1030,"New Construction, Conversion & Renovation",10099.24,19/07/2013,Capital INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50388346,R5702,Payments to External Contractors,594.00,05/07/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50394811,R5604,Commissioned Works,110594.00,18/07/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50396855,R5604,Commissioned Works,30000.00,19/07/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50401715,R5604,Commissioned Works,732.00,24/07/2013,People Group INSERTED DETAIL,204482,North Warwickshire Borough GENERAL PAYMENTS (****8145),50399658,R4104,Food Costs / Provisions,20000.00,22/07/2013,Resources INSERTED DETAIL,204482,North Warwickshire Borough GENERAL PAYMENTS (****8145),50404327,R2301,Rates,55191.00,29/07/2013,Schools INSERTED DETAIL,204491,Northamptonshire County Council (****8028),50393902,R5806,Residential Care (Adults),1838.72,15/07/2013,People Group INSERTED DETAIL,204497,Northgate Managed Services Ltd,50399295,R3006,Vehicle Licences,3133.14,22/07/2013,Resources INSERTED DETAIL,221648,Northgate Vehicle Sales Ltd t/a Van Monster,50395677,R3010,Purchase Of Vehicles,6970.00,17/07/2013,Communities INSERTED DETAIL,221648,Northgate Vehicle Sales Ltd t/a Van Monster,50395673,R3010,Purchase Of Vehicles,6470.00,17/07/2013,Communities INSERTED DETAIL,211996,Northleigh House School,50401131,R5606,Payments to Out of County/Independent Schools,1400.00,24/07/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50401139,R5606,Payments to Out of County/Independent Schools,800.00,26/07/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50401117,R5606,Payments to Out of County/Independent Schools,1955.00,26/07/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Ltd t/a NRS Healthcare,50405428,R4011,Equipment - Disabled Living,1717.80,30/07/2013,People Group INSERTED DETAIL,204509,Novacray Ltd,50389371,R2024,Electrical (LE),851.51,19/07/2013,Resources INSERTED DETAIL,204509,Novacray Ltd,50389370,R2024,Electrical (LE),2239.60,19/07/2013,Resources INSERTED DETAIL,204509,Novacray Ltd,50389347,R2024,Electrical (LE),1600.69,19/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50384765,R2022,Building (LB),1434.63,02/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50384769,R2022,Building (LB),1075.40,02/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379846,R2022,Building (LB),1779.32,04/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379849,C1030,"New Construction, Conversion & Renovation",2847.84,04/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379847,R2022,Building (LB),3635.31,04/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376749,R2022,Building (LB),-1472.96,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376939,R2022,Building (LB),1418.99,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50388061,R2022,Building (LB),626.75,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50388060,R2022,Building (LB),600.00,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376736,R2022,Building (LB),-1722.56,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50387786,R2022,Building (LB),1445.29,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50385544,R2022,Building (LB),1442.25,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50388055,R2022,Building (LB),776.43,05/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50392373,R2022,Building (LB),1129.67,11/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376735,C1030,"New Construction, Conversion & Renovation",-3930.29,11/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50379112,C1030,"New Construction, Conversion & Renovation",-654.18,11/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376232,R2022,Building (LB),625.81,11/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50376233,R2022,Building (LB),679.07,11/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50392154,R2022,Building (LB),873.18,11/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394152,R2022,Building (LB),3494.63,12/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394158,C1030,"New Construction, Conversion & Renovation",7038.95,12/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50392150,R2022,Building (LB),6174.30,12/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394210,R2022,Building (LB),880.69,12/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394214,R2022,Building (LB),2415.73,12/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394217,R2024,Electrical (LE),1386.95,12/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394216,R2022,Building (LB),5641.59,12/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50397368,R2022,Building (LB),1181.84,18/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50396251,C1030,"New Construction, Conversion & Renovation",5088.59,19/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50395018,C1030,"New Construction, Conversion & Renovation",3797.22,19/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394211,C1030,"New Construction, Conversion & Renovation",5531.55,19/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399555,C1030,"New Construction, Conversion & Renovation",9594.14,22/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50400085,R2022,Building (LB),536.97,22/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399602,R2022,Building (LB),5003.10,22/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399557,C1030,"New Construction, Conversion & Renovation",16609.48,22/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399556,C1030,"New Construction, Conversion & Renovation",25873.72,22/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399554,R2022,Building (LB),2771.67,22/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399968,R2022,Building (LB),2130.47,23/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399970,R2022,Building (LB),2831.76,23/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399971,R2022,Building (LB),7856.63,23/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50400084,R2022,Building (LB),511.62,24/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50401289,R2022,Building (LB),630.50,24/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50401291,R2022,Building (LB),1011.52,24/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50402476,C1030,"New Construction, Conversion & Renovation",820.77,25/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50389503,C1030,"New Construction, Conversion & Renovation",9178.57,26/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50401024,C1030,"New Construction, Conversion & Renovation",8815.72,26/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399522,C1030,"New Construction, Conversion & Renovation",16197.33,26/07/2013,Capital INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50405496,R2022,Building (LB),816.41,30/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50394209,R2022,Building (LB),1027.63,30/07/2013,Resources INSERTED DETAIL,208875,Novus Property Solutions (Seddon),50399521,R2022,Building (LB),664.56,30/07/2013,Resources INSERTED DETAIL,204511,Npower (****0000),50392040,R2103,Electricity,775.39,17/07/2013,Resources INSERTED DETAIL,204512,Npower Ltd (****4000),50400200,R2103,Electricity,1289.74,22/07/2013,Communities INSERTED DETAIL,204512,Npower Ltd (****4000),50400228,R2103,Electricity,1965.21,23/07/2013,Communities INSERTED DETAIL,204512,Npower Ltd (****4000),50400099,R2103,Electricity,2486.42,23/07/2013,Communities INSERTED DETAIL,220520,NRS Electrical,50379046,R2003,Devolved Maintenance (Via Local),517.95,01/07/2013,Schools INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50387449,R4612,Projects,2000.00,04/07/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50385832,R2201,Rent,3685.00,04/07/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50391695,C1050,External Fees,2000.00,17/07/2013,Capital INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50400539,R5210,Civil Parking Enforcement Payments,3632.74,24/07/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50404328,R2301,Rates,8607.00,29/07/2013,Schools INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50401308,R5208,Recycling Credits - Contract Payments,32257.88,29/07/2013,Communities INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50383894,R5702,Payments to External Contractors,10100.00,02/07/2013,Communities INSERTED DETAIL,204543,Nuneaton Signs Ltd,50385083,R4305,Marketing,571.50,02/07/2013,Fire and Rescue INSERTED DETAIL,204543,Nuneaton Signs Ltd,50379377,C1050,External Fees,2534.89,05/07/2013,Capital INSERTED DETAIL,204543,Nuneaton Signs Ltd,50391976,R3004,Repair & Maintenance Of Vehicles,598.50,11/07/2013,Communities INSERTED DETAIL,204543,Nuneaton Signs Ltd,50396688,R4007,Equipment,1316.30,18/07/2013,Communities INSERTED DETAIL,221378,NWg Network,50385408,R4702,Subscriptions To Organisations,500.00,12/07/2013,People Group INSERTED DETAIL,220671,Oak Care Ltd (Oak Tree Manor),50393908,R5806,Residential Care (Adults),2400.00,15/07/2013,People Group INSERTED DETAIL,212489,OAK LODGE RESIDENTIAL HOME,50393904,R5806,Residential Care (Adults),1569.40,15/07/2013,People Group INSERTED DETAIL,220389,Oak Wood Primary (Academy),50389091,C2060,Conditional Capital Grant Or Contribution,6497.00,10/07/2013,Capital INSERTED DETAIL,220389,Oak Wood Primary (Academy),50385825,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,6055.00,10/07/2013,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50397959,R4455,Additional Funding Payments,76607.00,23/07/2013,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50397956,R4905,Contingency,9616.00,23/07/2013,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),50401786,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50389090,C2060,Conditional Capital Grant Or Contribution,7881.00,10/07/2013,Capital INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50385829,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,7093.00,10/07/2013,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50385828,R5790,Internal Expenditure - 16-19 Bursary Income,3196.00,10/07/2013,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50398016,R5605,Payments to Academies,27995.00,19/07/2013,People Group INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50397953,R4455,Additional Funding Payments,78568.00,23/07/2013,Schools INSERTED DETAIL,220390,Oak Wood Secondary (Academy),50401767,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1800.00,26/07/2013,Schools INSERTED DETAIL,218073,Oakfield Primary School (Academy),50388837,R5605,Payments to Academies,22178.00,08/07/2013,People Group INSERTED DETAIL,218073,Oakfield Primary School (Academy),50388280,R4435,Swimming Instruction,1490.00,19/07/2013,People Group INSERTED DETAIL,218073,Oakfield Primary School (Academy),50397951,R4905,Contingency,5932.00,23/07/2013,Schools INSERTED DETAIL,100194,Oaktree Court Nursing Home,50393906,R5806,Residential Care (Adults),1749.16,15/07/2013,People Group INSERTED DETAIL,214835,Oaktree House Care Home,50393907,R5806,Residential Care (Adults),2012.00,15/07/2013,People Group INSERTED DETAIL,100313,Oasis House,50393909,R5806,Residential Care (Adults),1712.96,15/07/2013,People Group INSERTED DETAIL,210751,Ocean Design Storage Solutions Ltd,50402945,C1030,"New Construction, Conversion & Renovation",44018.55,26/07/2013,Capital INSERTED DETAIL,204568,OCS Group UK Ltd,50396132,R2752,Grounds Maintenance Contract,538.58,17/07/2013,Schools INSERTED DETAIL,221630,Old Mill Surgery,50399323,R5702,Payments to External Contractors,666.50,23/07/2013,Communities INSERTED DETAIL,221630,Old Mill Surgery,50399324,R5702,Payments to External Contractors,1818.00,23/07/2013,Communities INSERTED DETAIL,221630,Old Mill Surgery,50399323,R5702,Payments to External Contractors,666.50,23/07/2013,Communities INSERTED DETAIL,221630,Old Mill Surgery,50401285,R5702,Payments to External Contractors,524.58,24/07/2013,Communities INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),15563.96,15/07/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),4491.84,15/07/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),1697.48,15/07/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),1697.48,15/07/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),21114.81,15/07/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),3394.96,15/07/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50393912,R5806,Residential Care (Adults),1294.08,15/07/2013,People Group INSERTED DETAIL,204581,Olm Systems Ltd,50400053,R4512,Software,4350.00,25/07/2013,People Group INSERTED DETAIL,204581,Olm Systems Ltd,50400067,R4512,Software,3000.00,25/07/2013,People Group INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),50393796,R5806,Residential Care (Adults),4457.14,15/07/2013,People Group INSERTED DETAIL,204582,On Centre Surveys Ltd,50396265,C1030,"New Construction, Conversion & Renovation",2340.00,18/07/2013,Capital INSERTED DETAIL,214665,One Education,50385550,R5604,Commissioned Works,1500.00,03/07/2013,People Group INSERTED DETAIL,214665,One Education,50387693,R5604,Commissioned Works,8500.00,04/07/2013,People Group INSERTED DETAIL,211973,OneStage,50392771,R4602,Overnight Accommodation,4575.00,12/07/2013,People Group INSERTED DETAIL,211973,OneStage,50391940,R4602,Overnight Accommodation,15954.00,18/07/2013,People Group INSERTED DETAIL,216377,Ontuitive UK Ltd,50383205,R4512,Software,6500.00,18/07/2013,Resources INSERTED DETAIL,216230,Openreach Billing Team (CLOSED USE 200891)),50398690,C1050,External Fees,600.00,19/07/2013,Capital INSERTED DETAIL,211920,Optimum Reports Ltd,50392068,R4440,Admin Contracts,850.00,25/07/2013,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,50392361,R4440,Admin Contracts,850.00,25/07/2013,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,50395570,R4438,Licences,525.00,30/07/2013,Schools INSERTED DETAIL,211920,Optimum Reports Ltd,50393649,R4443,Professional Fees Admin,750.00,30/07/2013,Schools INSERTED DETAIL,204610,Oracle Corporation UK Ltd,50402281,R4512,Software,23343.73,25/07/2013,Resources INSERTED DETAIL,204616,Orbit Heart of England,50401124,R4459,Leaving Care Accommodation,527.03,24/07/2013,People Group INSERTED DETAIL,204624,Orion Media,50404852,R5802,Substitute Care,1500.00,29/07/2013,People Group INSERTED DETAIL,204624,Orion Media,50404855,R5802,Substitute Care,978.93,29/07/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50393915,R5806,Residential Care (Adults),5223.48,15/07/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50391192,R4415,Independent School Fees,8513.09,17/07/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50391126,R4415,Independent School Fees,10081.29,17/07/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50391203,R4415,Independent School Fees,6537.43,17/07/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50398830,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,4361.00,26/07/2013,Schools INSERTED DETAIL,204625,Os Education Ltd,50398823,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,2492.00,26/07/2013,Schools INSERTED DETAIL,204625,Os Education Ltd,50398819,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,2492.00,26/07/2013,Schools INSERTED DETAIL,204625,Os Education Ltd,50402918,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,900.00,26/07/2013,Schools INSERTED DETAIL,218094,Our Lady of the Assumption,50402884,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50384405,R5702,Payments to External Contractors,2525.91,01/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50384405,C1030,"New Construction, Conversion & Renovation",3618.46,01/07/2013,Capital INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50384405,R1101,Agency Staff Pay,37639.75,01/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50384405,R3403,Casual User Mileage,503.25,01/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50384405,R4409,Consultancy,10765.65,01/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50384405,R5702,Payments to External Contractors,2190.26,01/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50399637,C1030,"New Construction, Conversion & Renovation",5306.55,30/07/2013,Capital INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50399637,R1101,Agency Staff Pay,40037.98,30/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50399637,R4409,Consultancy,10168.49,30/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50399637,R5702,Payments to External Contractors,6074.19,30/07/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50399637,R5702,Payments to External Contractors,777.04,30/07/2013,Communities INSERTED DETAIL,204646,Oxford University Press,50401360,R4058,Books,508.45,24/07/2013,Schools INSERTED DETAIL,204648,Oxfordshire County Council,50401148,R5203,Inter Authority Payments,514.60,26/07/2013,People Group INSERTED DETAIL,204650,P & A Medical Ltd,50383854,R4009,Equipment - Audio/Visual,2265.00,01/07/2013,Fire and Rescue INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50383632,C1030,"New Construction, Conversion & Renovation",9908.90,01/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50387816,R2023,Mechanical (LM),538.16,04/07/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50388180,R2023,Mechanical (LM),1208.84,05/07/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50389505,R2023,Mechanical (LM),2855.67,10/07/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50395467,R2023,Mechanical (LM),927.85,16/07/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50399978,C1030,"New Construction, Conversion & Renovation",1434.19,22/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50398179,C1030,"New Construction, Conversion & Renovation",18744.76,22/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50398183,C1030,"New Construction, Conversion & Renovation",25707.26,22/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404009,C1030,"New Construction, Conversion & Renovation",4152.09,29/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404010,C1030,"New Construction, Conversion & Renovation",14781.59,29/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404014,C1030,"New Construction, Conversion & Renovation",11170.49,29/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404013,C1030,"New Construction, Conversion & Renovation",9567.69,29/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404012,C1030,"New Construction, Conversion & Renovation",4213.35,29/07/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404460,R2023,Mechanical (LM),505.72,29/07/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404267,R2023,Mechanical (LM),545.78,29/07/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50404084,C1030,"New Construction, Conversion & Renovation",4651.60,30/07/2013,Capital INSERTED DETAIL,204663,P H F Training Ltd,50391643,R5702,Payments to External Contractors,1750.00,10/07/2013,Communities INSERTED DETAIL,221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50398758,R5702,Payments to External Contractors,1379.87,29/07/2013,Communities INSERTED DETAIL,210745,Pace Fuelcare Limited,50376887,R2105,Fuel Oil,981.65,04/07/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50384932,R3005,Fuel,2233.60,05/07/2013,Communities INSERTED DETAIL,210745,Pace Fuelcare Limited,50379750,R3005,Fuel,2792.00,05/07/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50388275,R3005,Fuel,3318.90,12/07/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50391101,R2105,Fuel Oil,1627.56,19/07/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50392350,R2105,Fuel Oil,1242.84,19/07/2013,Schools INSERTED DETAIL,210745,Pace Fuelcare Limited,50382660,R3005,Fuel,3318.90,23/07/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50401104,R3005,Fuel,-3318.90,23/07/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50388975,R3005,Fuel,2793.00,24/07/2013,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Limited,50394837,R3005,Fuel,3189.95,25/07/2013,Fire and Rescue INSERTED DETAIL,204378,PACEY (Professional Association for Childcare and Early Years),50381027,R4409,Consultancy,1297.00,18/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393910,R5806,Residential Care (Adults),2732.08,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393918,R5806,Residential Care (Adults),2418.96,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393919,R5806,Residential Care (Adults),9880.96,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393910,R5806,Residential Care (Adults),14698.20,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393920,R5806,Residential Care (Adults),1862.60,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393910,R5806,Residential Care (Adults),7340.56,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393920,R5806,Residential Care (Adults),9967.80,15/07/2013,People Group INSERTED DETAIL,100316,Paks Trust,50393921,R5806,Residential Care (Adults),6554.60,15/07/2013,People Group INSERTED DETAIL,204702,Parallel Parents,50397694,R5822,Foster Care Payments - External,3385.80,22/07/2013,People Group INSERTED DETAIL,204704,Parfip UK Ltd,50374764,R4440,Admin Contracts,900.00,01/07/2013,Schools INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50393922,R5806,Residential Care (Adults),1597.96,15/07/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50393922,R5806,Residential Care (Adults),6381.24,15/07/2013,People Group INSERTED DETAIL,208971,Parkside Middle School (Worcestershire CC),50402904,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,208971,Parkside Middle School (Worcestershire CC),50398822,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,1246.00,26/07/2013,Schools INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50398943,R5702,Payments to External Contractors,752.00,22/07/2013,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50399025,R5702,Payments to External Contractors,1398.88,24/07/2013,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,50398938,R5702,Payments to External Contractors,750.15,24/07/2013,Communities INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50385941,R5822,Foster Care Payments - External,3385.50,08/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50385953,R5822,Foster Care Payments - External,3192.60,08/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389220,R5822,Foster Care Payments - External,2965.91,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389238,R5822,Foster Care Payments - External,2870.24,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389269,R5822,Foster Care Payments - External,2776.55,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389266,R5822,Foster Care Payments - External,2870.24,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389254,R5822,Foster Care Payments - External,3299.02,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389253,R5822,Foster Care Payments - External,2965.91,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389244,R5822,Foster Care Payments - External,3192.60,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50389241,R5822,Foster Care Payments - External,2686.98,11/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50397877,R5822,Foster Care Payments - External,2776.55,19/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50397892,R5822,Foster Care Payments - External,2965.91,19/07/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50397903,R5822,Foster Care Payments - External,2965.91,19/07/2013,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50395458,R5702,Payments to External Contractors,1728.78,16/07/2013,People Group INSERTED DETAIL,999982,PayPoint Plc,50387062,R2103,Electricity,579.00,08/07/2013,Resources INSERTED DETAIL,999982,PayPoint Plc,50396049,R2103,Electricity,508.00,17/07/2013,Resources INSERTED DETAIL,204770,Pcm Fire Defence,50385551,C1030,"New Construction, Conversion & Renovation",1050.00,05/07/2013,Capital INSERTED DETAIL,204770,Pcm Fire Defence,50385555,C1030,"New Construction, Conversion & Renovation",1050.00,05/07/2013,Capital INSERTED DETAIL,204770,Pcm Fire Defence,50390054,C1030,"New Construction, Conversion & Renovation",1050.00,08/07/2013,Capital INSERTED DETAIL,204770,Pcm Fire Defence,50390047,C1030,"New Construction, Conversion & Renovation",1050.00,08/07/2013,Capital INSERTED DETAIL,204770,Pcm Fire Defence,50390044,C1030,"New Construction, Conversion & Renovation",1050.00,08/07/2013,Capital INSERTED DETAIL,204770,Pcm Fire Defence,50390052,C1030,"New Construction, Conversion & Renovation",1050.00,08/07/2013,Capital INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50380218,R4058,Books,3930.20,02/07/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50393641,R4058,Books,1785.30,12/07/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50392494,R4056,Learning Resources Curriculum,860.31,12/07/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50404166,R2003,Devolved Maintenance (Via Local),800.00,30/07/2013,Schools INSERTED DETAIL,215919,Penmeneth House Care Home,50393925,R5806,Residential Care (Adults),1640.00,15/07/2013,People Group INSERTED DETAIL,204781,Penny Bould t/a Counselling 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(Adults),4076.64,03/07/2013,People Group INSERTED DETAIL,100055,People In Action,50386979,R5805,Homecare - External Domiciliary (Adults),1668.96,03/07/2013,People Group INSERTED DETAIL,100055,People In Action,50386982,R5810,Adult Day Care,960.00,03/07/2013,People Group INSERTED DETAIL,100055,People In Action,50386986,R5805,Homecare - External Domiciliary (Adults),4979.52,03/07/2013,People Group INSERTED DETAIL,100055,People In Action,50386956,R5805,Homecare - External Domiciliary (Adults),4350.24,03/07/2013,People Group INSERTED DETAIL,100055,People In Action,50386959,R5805,Homecare - External Domiciliary (Adults),3652.56,03/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387385,R5805,Homecare - External Domiciliary (Adults),1368.00,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387379,R5805,Homecare - External Domiciliary (Adults),656.64,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387390,R5805,Homecare - External Domiciliary (Adults),3283.20,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387395,R5805,Homecare - External Domiciliary (Adults),1039.68,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387396,R5805,Homecare - External Domiciliary (Adults),1983.60,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387398,R5805,Homecare - External Domiciliary (Adults),1340.64,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387399,R5805,Homecare - External Domiciliary (Adults),820.80,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387400,R5805,Homecare - External Domiciliary (Adults),4213.44,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387404,R5805,Homecare - External Domiciliary (Adults),2790.72,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387406,R5805,Homecare - External Domiciliary (Adults),656.64,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387408,R5805,Homecare - External Domiciliary (Adults),1313.28,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387417,R5805,Homecare - External Domiciliary (Adults),980.28,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387427,R5805,Homecare - External Domiciliary (Adults),980.28,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387429,R5805,Homecare - External Domiciliary (Adults),980.28,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387458,R5805,Homecare - External Domiciliary (Adults),980.28,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387461,R5805,Homecare - External Domiciliary (Adults),2982.24,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387463,R5805,Homecare - External Domiciliary (Adults),980.28,04/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387467,R5805,Homecare - External Domiciliary (Adults),1641.60,04/07/2013,People Group INSERTED DETAIL,100055,People In 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DETAIL,100055,People In Action,50387530,R5805,Homecare - External Domiciliary (Adults),4651.20,05/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387531,R5805,Homecare - External Domiciliary (Adults),2325.60,05/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387933,R5805,Homecare - External Domiciliary (Adults),5061.60,05/07/2013,People Group INSERTED DETAIL,100055,People In Action,50387382,R5805,Homecare - External Domiciliary (Adults),6128.64,05/07/2013,People Group INSERTED DETAIL,100055,People In Action,50389295,R5805,Homecare - External Domiciliary (Adults),2188.80,08/07/2013,People Group INSERTED DETAIL,100055,People In Action,50389301,R5805,Homecare - External Domiciliary (Adults),506.16,08/07/2013,People Group INSERTED DETAIL,100055,People In Action,50386949,R5805,Homecare - External Domiciliary (Adults),-855.00,08/07/2013,People Group INSERTED DETAIL,100055,People In Action,50390187,R5805,Homecare - External Domiciliary (Adults),533.52,09/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393727,R5806,Residential Care (Adults),16565.28,15/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393926,R5806,Residential Care (Adults),4334.76,15/07/2013,People Group ,100055,People In Action,50393806,R5806,Residential Care (Adults),14653.84,15/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393887,R5806,Residential Care (Adults),-5114.77,15/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393926,R5806,Residential Care (Adults),3000.00,15/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393727,R5806,Residential Care (Adults),12145.56,15/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393926,R5806,Residential Care (Adults),13348.84,15/07/2013,People Group INSERTED DETAIL,100055,People In Action,50393926,R5806,Residential Care (Adults),63088.64,15/07/2013,People Group INSERTED DETAIL,100055,People In 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DETAIL,100055,People In Action,50405897,R5805,Homecare - External Domiciliary (Adults),2325.60,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50403024,R5805,Homecare - External Domiciliary (Adults),3748.32,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405521,R5805,Homecare - External Domiciliary (Adults),1668.96,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405524,R5805,Homecare - External Domiciliary (Adults),2982.24,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405854,R5805,Homecare - External Domiciliary (Adults),980.28,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405852,R5805,Homecare - External Domiciliary (Adults),3611.52,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405851,R5805,Homecare - External Domiciliary (Adults),1983.60,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405849,R5805,Homecare - External Domiciliary (Adults),980.28,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405847,R5805,Homecare - External Domiciliary (Adults),656.64,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405839,R5805,Homecare - External Domiciliary (Adults),2982.24,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405836,R5805,Homecare - External Domiciliary (Adults),3652.56,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405566,R5805,Homecare - External Domiciliary (Adults),1340.64,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405563,R5805,Homecare - External Domiciliary (Adults),5061.60,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405561,R5805,Homecare - External Domiciliary (Adults),1368.00,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405558,R5805,Homecare - External Domiciliary (Adults),4979.52,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405554,R5805,Homecare - External Domiciliary (Adults),957.60,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405553,R5805,Homecare - External Domiciliary (Adults),6128.64,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405542,R5805,Homecare - External Domiciliary (Adults),547.20,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405540,R5805,Homecare - External Domiciliary (Adults),656.64,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405539,R5805,Homecare - External Domiciliary (Adults),980.28,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405537,R5805,Homecare - External Domiciliary (Adults),4350.24,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405534,R5805,Homecare - External Domiciliary (Adults),3652.56,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405531,R5805,Homecare - External Domiciliary (Adults),2188.80,30/07/2013,People Group INSERTED DETAIL,100055,People In Action,50405529,R5805,Homecare - External Domiciliary (Adults),6128.64,30/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50375967,R4409,Consultancy,1755.00,01/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50379168,R4409,Consultancy,1100.00,08/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50379193,R4409,Consultancy,2975.00,08/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50379199,R4409,Consultancy,1755.00,08/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50394827,R4409,Consultancy,1100.00,12/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50385497,R4409,Consultancy,1785.00,15/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50394848,R4409,Consultancy,3510.00,16/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50394852,R4409,Consultancy,2975.00,16/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50385400,R4409,Consultancy,1650.00,22/07/2013,People Group INSERTED DETAIL,204794,Permanent Futures Ltd,50385396,R4409,Consultancy,2380.00,22/07/2013,People Group INSERTED DETAIL,219193,Peverall Bros Ltd T/As Survey Express Services,50305534,R4019,Fire Equipment Purchase,1393.00,19/07/2013,Fire and Rescue INSERTED DETAIL,219193,Peverall Bros Ltd T/As Survey Express Services,50305466,R4019,Fire Equipment Purchase,1592.00,19/07/2013,Fire and Rescue INSERTED DETAIL,204816,PGL Travel Ltd,50395964,R4915,Educational Visits Expenditure,900.00,16/07/2013,Schools INSERTED DETAIL,204816,PGL Travel Ltd,50394279,R4915,Educational Visits Expenditure,864.00,16/07/2013,Schools INSERTED DETAIL,221301,Pharmacy Republic Ltd,50398745,R5702,Payments to External Contractors,1158.62,29/07/2013,Communities INSERTED DETAIL,100403,Pharos Care Ltd,50393976,R5806,Residential Care (Adults),3060.00,15/07/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50393976,R5806,Residential Care (Adults),4030.04,15/07/2013,People Group INSERTED DETAIL,100403,Pharos Care Ltd,50393993,R5806,Residential Care (Adults),8834.00,15/07/2013,People Group INSERTED DETAIL,211616,Phoenix Coaches LTd,50390163,R3204,Home To School / College Transport,1980.00,09/07/2013,Communities INSERTED DETAIL,211616,Phoenix Coaches LTd,50390166,R3204,Home To School / College Transport,3664.72,09/07/2013,Communities INSERTED DETAIL,204833,Phoenix House,50384506,R5835,Residential and Inpatient Services,2621.71,02/07/2013,Communities INSERTED DETAIL,204833,Phoenix House,50395260,R5835,Residential and Inpatient Services,2537.14,18/07/2013,Communities INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50385442,R4405,Child Protection - Psychological Assessment,880.00,02/07/2013,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50386475,R4405,Child Protection - Psychological Assessment,961.50,03/07/2013,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd,50386416,R4405,Child Protection - Psychological Assessment,700.00,03/07/2013,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,50382284,R4512,Software,2175.00,11/07/2013,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50380990,R4512,Software,549.00,17/07/2013,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,50390179,R4512,Software,26602.50,26/07/2013,Resources INSERTED DETAIL,204838,Phonak UK Ltd,50392788,R4007,Equipment,16528.00,17/07/2013,People Group INSERTED DETAIL,204840,Phonographic Performance Ltd,50395219,R4702,Subscriptions To Organisations,564.30,19/07/2013,Resources INSERTED DETAIL,204843,Phs Group Plc,50377721,R2703,Hygiene Services,-1636.45,11/07/2013,Schools INSERTED DETAIL,204843,Phs Group Plc,50377756,R2703,Hygiene Services,1555.78,11/07/2013,Schools INSERTED DETAIL,204843,Phs Group Plc,50395932,R2703,Hygiene Services,1303.20,16/07/2013,Schools INSERTED DETAIL,204847,Pickfords Ltd,50383981,R2022,Building (LB),1967.90,01/07/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50385554,R4024,Furniture,3461.46,03/07/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50385325,R2601,External Removals,718.20,03/07/2013,Resources INSERTED DETAIL,204847,Pickfords Ltd,50384053,R4024,Furniture,613.00,03/07/2013,Resources INSERTED DETAIL,204855,Pinnacle Care,50391347,R5810,Adult Day Care,34722.68,12/07/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50393941,R5806,Residential Care (Adults),1804.56,15/07/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50393941,R5806,Residential Care (Adults),11361.00,15/07/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50393941,R5806,Residential Care (Adults),1804.56,15/07/2013,People Group INSERTED DETAIL,204857,Pinnacle Psychological Services Ltd,50379311,R4443,Professional Fees Admin,1113.00,02/07/2013,Resources INSERTED DETAIL,204857,Pinnacle Psychological Services Ltd,50379313,R4443,Professional Fees Admin,994.50,02/07/2013,Resources INSERTED DETAIL,207696,Pitney 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DETAIL,100054,Polesworth Group Homes Ltd,50387246,R5810,Adult Day Care,816.00,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386895,R5805,Homecare - External Domiciliary (Adults),788.80,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386899,R5805,Homecare - External Domiciliary (Adults),1387.20,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386901,R5805,Homecare - External Domiciliary (Adults),1387.20,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386907,R5805,Homecare - External Domiciliary (Adults),707.20,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386973,R5805,Homecare - External Domiciliary (Adults),574.56,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386972,R5805,Homecare - External Domiciliary (Adults),3400.00,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386971,R5805,Homecare - External Domiciliary (Adults),574.56,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386970,R5805,Homecare - External Domiciliary (Adults),574.56,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386962,R5805,Homecare - External Domiciliary (Adults),3128.00,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50386968,R5805,Homecare - External Domiciliary (Adults),1060.80,03/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387683,R5810,Adult Day Care,985.76,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387689,R5810,Adult Day Care,843.20,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387690,R5810,Adult Day Care,882.40,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387694,R5810,Adult Day Care,843.20,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387779,R5805,Homecare - External Domiciliary (Adults),1405.32,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387644,R5805,Homecare - External Domiciliary (Adults),1958.40,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387649,R5805,Homecare - External Domiciliary (Adults),870.40,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387652,R5805,Homecare - External Domiciliary (Adults),574.56,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387657,R5805,Homecare - External Domiciliary (Adults),924.80,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387659,R5810,Adult Day Care,950.40,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387660,R5810,Adult Day Care,632.10,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387661,R5805,Homecare - External Domiciliary (Adults),1618.40,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387663,R5805,Homecare - External Domiciliary (Adults),1149.12,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387667,R5810,Adult Day Care,911.20,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387670,R5810,Adult Day Care,794.00,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387671,R5810,Adult Day Care,911.20,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387673,R5810,Adult Day Care,724.00,04/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387687,R5805,Homecare - External Domiciliary (Adults),4229.60,05/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387688,R5805,Homecare - External Domiciliary (Adults),2869.60,05/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387691,R5805,Homecare - External Domiciliary (Adults),2162.40,05/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50387920,R5805,Homecare - External Domiciliary (Adults),2352.80,05/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50390208,R5805,Homecare - External Domiciliary (Adults),6092.80,10/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50393929,R5806,Residential Care (Adults),82930.69,15/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50393929,R5806,Residential Care (Adults),25413.37,15/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50393929,R5806,Residential Care (Adults),1220.00,15/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50393929,R5806,Residential Care (Adults),3087.12,15/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50393929,R5806,Residential Care (Adults),3993.04,15/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399421,R5810,Adult Day Care,1056.00,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399415,R5805,Homecare - External Domiciliary (Adults),1022.00,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399422,R5810,Adult Day Care,920.00,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399423,R5805,Homecare - External Domiciliary (Adults),924.80,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399424,R5810,Adult Day Care,924.80,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399425,R5810,Adult Day Care,906.40,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399426,R5810,Adult Day Care,541.80,19/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399456,R5805,Homecare - External Domiciliary (Adults),574.56,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399805,R5805,Homecare - External Domiciliary (Adults),788.80,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399801,R5805,Homecare - External Domiciliary (Adults),870.40,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399797,R5810,Adult Day Care,911.20,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399793,R5805,Homecare - External Domiciliary (Adults),1387.20,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399789,R5805,Homecare - External Domiciliary (Adults),1387.20,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399781,R5805,Homecare - External Domiciliary (Adults),1958.40,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399682,R5805,Homecare - External Domiciliary (Adults),1679.16,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399638,R5805,Homecare - External Domiciliary (Adults),1618.40,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399620,R5805,Homecare - External Domiciliary (Adults),1060.80,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399615,R5805,Homecare - External Domiciliary (Adults),1405.32,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399608,R5805,Homecare - External Domiciliary (Adults),1149.12,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399605,R5805,Homecare - External Domiciliary (Adults),707.20,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399469,R5810,Adult Day Care,829.60,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399467,R5810,Adult Day Care,911.20,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399464,R5805,Homecare - External Domiciliary (Adults),574.56,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399463,R5810,Adult Day Care,1062.40,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399451,R5805,Homecare - External Domiciliary (Adults),574.56,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399446,R5805,Homecare - External Domiciliary (Adults),574.56,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399445,R5805,Homecare - External Domiciliary (Adults),574.56,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399440,R5810,Adult Day Care,1001.60,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399438,R5805,Homecare - External Domiciliary (Adults),574.56,22/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50403026,R5810,Adult Day Care,897.60,26/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399613,R5805,Homecare - External Domiciliary (Adults),4229.60,30/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399796,R5805,Homecare - External Domiciliary (Adults),3128.00,30/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399692,R5805,Homecare - External Domiciliary (Adults),2352.80,30/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399622,R5805,Homecare - External Domiciliary (Adults),2869.60,30/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399794,R5805,Homecare - External Domiciliary (Adults),6092.80,30/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399791,R5805,Homecare - External Domiciliary (Adults),2162.40,30/07/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50399790,R5805,Homecare - External Domiciliary (Adults),3400.00,30/07/2013,People Group INSERTED DETAIL,999982,Polesworth Scout Group,50403333,R5702,Payments to External Contractors,12000.00,26/07/2013,Communities INSERTED DETAIL,221074,Polydeck Ltd,50404082,C1050,External Fees,-4889.50,25/07/2013,Capital INSERTED DETAIL,221074,Polydeck Ltd,50386862,C1050,External Fees,4889.50,25/07/2013,Capital INSERTED DETAIL,204901,Poolcare Leisure Ltd,50388006,R2023,Mechanical (LM),762.03,04/07/2013,Resources INSERTED DETAIL,204901,Poolcare Leisure Ltd,50396550,R2023,Mechanical (LM),695.00,17/07/2013,Resources INSERTED DETAIL,100154,Portland College,50393693,R5806,Residential Care (Adults),4477.00,15/07/2013,People Group INSERTED DETAIL,204903,Portland Print,50391408,R4317,Print Operational Costs,1350.00,10/07/2013,Resources INSERTED DETAIL,204903,Portland Print,50396820,R4317,Print Operational Costs,1148.00,17/07/2013,Resources INSERTED DETAIL,204904,Positive About Autism Ltd,50380226,R1601,Training - External,1200.00,01/07/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50378199,R5702,Payments to External Contractors,1992.00,05/07/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50378205,R5702,Payments to External Contractors,2262.00,05/07/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50394791,R5604,Commissioned Works,864.00,12/07/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50397814,R5702,Payments to External Contractors,-2766.00,19/07/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50397820,R5702,Payments to External Contractors,10692.00,19/07/2013,People Group INSERTED DETAIL,208884,Power Wise Systems (UK) Ltd,50394383,R2023,Mechanical (LM),670.00,12/07/2013,Resources INSERTED DETAIL,208884,Power Wise Systems (UK) Ltd,50394377,R2023,Mechanical (LM),675.00,12/07/2013,Resources INSERTED DETAIL,204918,Practice Supplies Ltd,50392033,R4515,Computer Equipment Curriculum,715.00,25/07/2013,Schools INSERTED DETAIL,204918,Practice Supplies Ltd,50391444,R4315,Reprographics Curriculum,605.45,26/07/2013,Schools INSERTED DETAIL,213121,Practicus Ltd,50378910,R1101,Agency Staff Pay,1687.50,03/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50380664,R1101,Agency Staff Pay,2250.00,10/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50390472,R1101,Agency Staff Pay,2812.50,17/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50373485,R1101,Agency Staff Pay,2812.50,17/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50396158,R1101,Agency Staff Pay,1575.00,17/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50397905,R1101,Agency Staff Pay,1575.00,18/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50391572,R1101,Agency Staff Pay,2500.00,24/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50392069,R1101,Agency Staff Pay,2700.00,24/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50397887,R1101,Agency Staff Pay,2500.00,30/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50397897,R1101,Agency Staff Pay,2835.00,30/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50398149,R1101,Agency Staff Pay,2500.00,30/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50398144,R1101,Agency Staff Pay,2500.00,30/07/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50397909,R1101,Agency Staff Pay,4500.00,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50393083,R5805,Homecare - External Domiciliary (Adults),-1302.00,11/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50393083,R5805,Homecare - External Domiciliary (Adults),-669.60,11/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50362400,R5805,Homecare - External Domiciliary (Adults),744.00,11/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50393083,R5805,Homecare - External Domiciliary (Adults),-2232.00,11/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50393087,R5805,Homecare - External Domiciliary (Adults),868.00,12/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50393292,R5805,Homecare - External Domiciliary (Adults),843.20,12/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50394185,R5805,Homecare - External Domiciliary (Adults),607.60,12/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50381947,R5805,Homecare - External Domiciliary (Adults),917.60,12/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50393330,R5805,Homecare - External Domiciliary (Adults),1041.60,12/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50396776,R5805,Homecare - External Domiciliary (Adults),694.40,17/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50400811,R5805,Homecare - External Domiciliary (Adults),520.80,24/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50396778,R5805,Homecare - External Domiciliary (Adults),868.00,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392635,R5805,Homecare - External Domiciliary (Adults),1016.80,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392674,R5805,Homecare - External Domiciliary (Adults),694.40,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392565,R5805,Homecare - External Domiciliary (Adults),1463.20,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392608,R5805,Homecare - External Domiciliary (Adults),694.40,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392631,R5805,Homecare - External Domiciliary (Adults),744.00,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50396774,R5805,Homecare - External Domiciliary (Adults),694.40,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392682,R5805,Homecare - External Domiciliary (Adults),917.60,30/07/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50392664,R5805,Homecare - External Domiciliary (Adults),1736.00,30/07/2013,People Group INSERTED DETAIL,204922,Premier Cars (****5105),50388915,R3204,Home To School / College Transport,1720.00,05/07/2013,Communities INSERTED DETAIL,204925,Premiere Employment Group Ltd,50392103,R1101,Agency Staff Pay,820.46,11/07/2013,Communities INSERTED DETAIL,204931,Presstek Europe Ltd,50380755,R4063,Print Machine Maintenance,968.00,05/07/2013,Resources INSERTED DETAIL,208529,Primary Water Solutions,50396589,R4409,Consultancy,750.00,17/07/2013,Resources INSERTED DETAIL,100320,Prime Life Ltd,50393729,R5806,Residential Care (Adults),4116.56,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393729,R5806,Residential Care (Adults),1728.80,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393697,R5806,Residential Care (Adults),1858.40,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393930,R5806,Residential Care (Adults),1669.96,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393848,R5806,Residential Care (Adults),5712.28,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393930,R5806,Residential Care (Adults),3316.12,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393931,R5806,Residential Care (Adults),2222.00,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393932,R5806,Residential Care (Adults),1910.52,15/07/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50393933,R5806,Residential Care (Adults),7236.96,15/07/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50393933,R5806,Residential Care (Adults),3004.80,15/07/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50393933,R5806,Residential Care (Adults),37529.41,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393936,R5806,Residential Care (Adults),1858.40,15/07/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50393935,R5806,Residential Care (Adults),4664.44,15/07/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50393933,R5806,Residential Care (Adults),1760.80,15/07/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50393933,R5806,Residential Care (Adults),2039.48,15/07/2013,People Group INSERTED DETAIL,209099,Princethorpe College,50402888,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,204947,Priory Coaches UK LTD,50388765,R4435,Swimming Instruction,715.00,05/07/2013,Schools INSERTED DETAIL,213146,Priory Medical Centre,50398979,R5702,Payments to External Contractors,1000.20,24/07/2013,Communities INSERTED DETAIL,204950,Progress Childrens Services Ltd,50391120,R5848,Residential Care (Children),10714.20,11/07/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50391103,R5848,Residential Care (Children),11071.34,11/07/2013,People Group INSERTED DETAIL,211621,ProQuest LLC,50400241,R4058,Books,13360.00,24/07/2013,Resources INSERTED DETAIL,218379,ProVQ Limited,50399559,R1601,Training - External,950.00,30/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50081584,R4043,Samples,-18519.95,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50352325,R4043,Samples,1275.00,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50267841,R5702,Payments to External Contractors,1000.00,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50390707,R4043,Samples,6485.75,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50389386,R4043,Samples,3095.40,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50287326,R9404,Premises Income,3396.50,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50126172,R4043,Samples,3000.00,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50102729,R4043,Samples,1431.00,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50102728,R4043,Samples,3731.00,10/07/2013,Communities INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,50381960,R4043,Samples,1853.00,10/07/2013,Communities INSERTED DETAIL,204966,Public Sector Training and Consultancy,50392161,R1601,Training - External,750.00,19/07/2013,Resources INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50395461,R5702,Payments to External Contractors,965.25,16/07/2013,People Group INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50393341,R3204,Home To School / College Transport,1571.60,12/07/2013,Communities INSERTED DETAIL,204969,Pulse Healthcare Ltd,50389542,R5805,Homecare - External Domiciliary (Adults),628.84,08/07/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50389543,R5805,Homecare - External Domiciliary (Adults),646.40,08/07/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50389531,R5805,Homecare - External Domiciliary (Adults),630.44,08/07/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50389533,R5805,Homecare - External Domiciliary (Adults),1220.84,08/07/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50402539,R5805,Homecare - External Domiciliary (Adults),1213.36,30/07/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50389527,R5801,Other Child Care,-617.85,30/07/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50402533,R5805,Homecare - External Domiciliary (Adults),1698.84,30/07/2013,People Group INSERTED DETAIL,100172,Purbeck Care,50393937,R5806,Residential Care (Adults),4117.40,15/07/2013,People Group INSERTED DETAIL,218422,PVL UK LIMITED,50385104,R4019,Fire Equipment Purchase,545.00,11/07/2013,Fire and Rescue INSERTED DETAIL,216472,PVSL - Filmbank Distributors Ltd,50395121,R4702,Subscriptions To Organisations,28467.06,26/07/2013,Resources INSERTED DETAIL,211707,QA Ltd,50381029,R1601,Training - External,600.00,12/07/2013,Resources INSERTED DETAIL,209776,Qi Services GB Ltd,50395193,R4409,Consultancy,2771.91,26/07/2013,Resources INSERTED DETAIL,204978,Quality Fostering Ltd,50387279,R5822,Foster Care Payments - External,3887.40,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50387282,R5822,Foster Care Payments - External,3762.00,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50387283,R5822,Foster Care Payments - External,3642.86,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50387270,R5822,Foster Care Payments - External,3764.29,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50385910,R5822,Foster Care Payments - External,3960.00,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50385905,R5822,Foster Care Payments - External,4092.00,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50376803,R5822,Foster Care Payments - External,-3159.80,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50338005,R5822,Foster Care Payments - External,-2083.47,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50338002,R5822,Foster Care Payments - External,-2193.14,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50338001,R5822,Foster Care Payments - External,-3426.79,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50337715,R5822,Foster Care Payments - External,-3255.43,10/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50390976,R5801,Other Child Care,3682.80,11/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50390977,R5801,Other Child Care,3564.00,11/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50389146,R5822,Foster Care Payments - External,3646.08,16/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50390861,R5822,Foster Care Payments - External,4500.00,19/07/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50390863,R5822,Foster Care Payments - External,4650.00,19/07/2013,People Group INSERTED DETAIL,204980,Quality Office Supplies Ltd,50391467,R4313,Stationery & Paper,643.84,29/07/2013,Resources INSERTED DETAIL,221451,Quarry Plant Surfacing Ltd,50393410,R2752,Grounds Maintenance Contract,7355.35,22/07/2013,People Group INSERTED DETAIL,221020,Queensbury Shelters Ltd,50373557,R4311,Publicity,726.00,03/07/2013,Communities INSERTED DETAIL,100053,Quinton House Nursing Home,50393938,R5806,Residential Care (Adults),3295.00,15/07/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50393938,R5806,Residential Care (Adults),14361.45,15/07/2013,People Group INSERTED DETAIL,211714,Quiss Technology Plc,50394732,R4018,Equipment Repair & Maintenance,7302.50,26/07/2013,Fire and Rescue INSERTED DETAIL,208357,R D Jukes & Co Ltd,50389466,R4503,Hardware,616.00,12/07/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50385512,R4505,ICT Supplies / Consumables,902.78,12/07/2013,Resources INSERTED DETAIL,217962,Race Leys Junior School Academy,50388836,R5605,Payments to Academies,12604.00,08/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50387044,R5805,Homecare - External Domiciliary (Adults),1348.48,04/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50344971,R5805,Homecare - External Domiciliary (Adults),1431.04,04/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388956,R5805,Homecare - External Domiciliary (Adults),-2862.08,04/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388495,R5805,Homecare - External Domiciliary (Adults),718.96,05/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388401,R5805,Homecare - External Domiciliary (Adults),674.24,05/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388412,R5805,Homecare - External Domiciliary (Adults),1568.64,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388404,R5805,Homecare - External Domiciliary (Adults),674.24,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388400,R5805,Homecare - External Domiciliary (Adults),667.36,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386657,R5805,Homecare - External Domiciliary (Adults),1348.48,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388381,R5805,Homecare - External Domiciliary (Adults),522.88,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388370,R5805,Homecare - External Domiciliary (Adults),584.80,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388415,R5805,Homecare - External Domiciliary (Adults),550.40,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388434,R5805,Homecare - External Domiciliary (Adults),550.40,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388440,R5805,Homecare - External Domiciliary (Adults),770.56,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388441,R5805,Homecare - External Domiciliary (Adults),866.88,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388445,R5805,Homecare - External Domiciliary (Adults),674.24,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50389013,R5805,Homecare - External Domiciliary (Adults),770.56,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388382,R5805,Homecare - External Domiciliary (Adults),1513.60,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386665,R5805,Homecare - External Domiciliary (Adults),605.44,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386670,R5805,Homecare - External Domiciliary (Adults),1541.12,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386848,R5805,Homecare - External Domiciliary (Adults),770.56,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386993,R5805,Homecare - External Domiciliary (Adults),866.88,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388206,R5805,Homecare - External Domiciliary (Adults),667.36,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50388189,R5805,Homecare - External Domiciliary (Adults),1431.04,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386997,R5805,Homecare - External Domiciliary (Adults),557.28,09/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50391407,R5805,Homecare - External Domiciliary (Adults),568.50,10/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50392493,R5805,Homecare - External Domiciliary (Adults),770.56,12/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50401914,R5805,Homecare - External Domiciliary (Adults),-770.56,23/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50386996,R5805,Homecare - External Domiciliary (Adults),770.56,23/07/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50401335,R5805,Homecare - External Domiciliary (Adults),970.08,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50384385,R5805,Homecare - External Domiciliary (Adults),1332.16,01/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50383855,R5805,Homecare - External Domiciliary (Adults),1509.76,01/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50383830,R5805,Homecare - External Domiciliary (Adults),1698.48,01/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50385052,R5805,Homecare - External Domiciliary (Adults),1017.74,02/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50384528,R5805,Homecare - External Domiciliary (Adults),754.88,03/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50386509,R5805,Homecare - External Domiciliary (Adults),1482.80,03/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50382720,R5805,Homecare - External Domiciliary (Adults),754.88,03/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50389953,R5805,Homecare - External Domiciliary (Adults),781.84,09/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50360981,R5805,Homecare - External Domiciliary (Adults),1509.76,11/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50393083,R5805,Homecare - External Domiciliary (Adults),-1509.76,11/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50393315,R5805,Homecare - External Domiciliary (Adults),1051.44,12/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50399795,R5805,Homecare - External Domiciliary (Adults),1216.32,22/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400766,R5805,Homecare - External Domiciliary (Adults),766.08,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400217,R5805,Homecare - External Domiciliary (Adults),1824.00,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50399802,R5805,Homecare - External Domiciliary (Adults),1134.92,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50396405,R5805,Homecare - External Domiciliary (Adults),1532.16,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50396386,R5805,Homecare - External Domiciliary (Adults),1135.24,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50396069,R5805,Homecare - External Domiciliary (Adults),1990.80,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395967,R5805,Homecare - External Domiciliary (Adults),1307.20,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400767,R5805,Homecare - External Domiciliary (Adults),766.08,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400768,R5805,Homecare - External Domiciliary (Adults),1149.12,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400775,R5805,Homecare - External Domiciliary (Adults),1532.16,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400776,R5805,Homecare - External Domiciliary (Adults),1723.68,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50400777,R5805,Homecare - External Domiciliary (Adults),759.14,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395516,R5805,Homecare - External Domiciliary (Adults),851.20,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395530,R5805,Homecare - External Domiciliary (Adults),1459.20,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395547,R5805,Homecare - External Domiciliary (Adults),1702.40,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395946,R5805,Homecare - External Domiciliary (Adults),1489.60,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395549,R5805,Homecare - External Domiciliary (Adults),1276.80,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50395965,R5805,Homecare - External Domiciliary (Adults),1276.80,24/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50404055,R5805,Homecare - External Domiciliary (Adults),532.46,26/07/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50403630,R5805,Homecare - External Domiciliary (Adults),1532.16,26/07/2013,People Group INSERTED DETAIL,205087,Re Today Services / Christian Education Services,50394635,R1690,Internal Expenditure - Training,688.60,12/07/2013,Schools INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50386900,R5806,Residential Care (Adults),1460.30,03/07/2013,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50393939,R5806,Residential Care (Adults),4333.52,15/07/2013,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50397169,R5806,Residential Care (Adults),1622.55,18/07/2013,People Group INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50393940,R5806,Residential Care (Adults),1579.32,15/07/2013,People Group INSERTED DETAIL,205096,Red Hill Christian Centre,50385440,R4603,Subsistence,560.00,02/07/2013,People Group INSERTED DETAIL,205096,Red Hill Christian Centre,50401690,R2204,Room Hire - External,531.00,24/07/2013,People Group INSERTED DETAIL,209984,Red Roofs Surgery,50398992,R5702,Payments to External Contractors,998.40,22/07/2013,Communities INSERTED DETAIL,209984,Red Roofs Surgery,50398954,R5702,Payments to External Contractors,957.66,24/07/2013,Communities INSERTED DETAIL,209984,Red Roofs Surgery,50399073,R5702,Payments to External Contractors,2360.61,24/07/2013,Communities INSERTED DETAIL,209984,Red Roofs Surgery,50398928,R5702,Payments to External Contractors,770.15,24/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50385305,R4409,Consultancy,500.00,02/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50391297,R4409,Consultancy,676.50,12/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50390458,R3204,Home To School / College Transport,3637.20,09/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50402320,R3204,Home To School / College Transport,960.00,25/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50388637,R5702,Payments to External Contractors,1297.68,05/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50388762,R3204,Home To School / College Transport,1200.00,05/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50393714,R5806,Residential Care (Adults),1563.48,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50404993,R1601,Training - External,650.00,30/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50377819,R4409,Consultancy,1320.64,05/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50399619,R4409,Consultancy,1344.96,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50399618,R4409,Consultancy,770.66,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50399621,R4409,Consultancy,1201.39,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393725,R5806,Residential Care (Adults),1430.16,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50377817,R4409,Consultancy,1541.75,05/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395969,R4409,Consultancy,2424.65,17/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50400029,R4409,Consultancy,952.25,29/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393279,R4433,Sport Instruction,750.00,12/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50355492,R5806,Residential Care (Adults),2206.52,10/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392722,R5806,Residential Care (Adults),-2206.52,10/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50401293,R5501,Grants to Organisations & Voluntary Bodies,900.00,25/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50386494,R4612,Projects,1250.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392278,R1601,Training - External,1200.00,19/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393753,R5806,Residential Care (Adults),10221.60,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393753,R5806,Residential Care (Adults),3679.60,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393753,R5806,Residential Care (Adults),1982.44,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50398559,R5702,Payments to External Contractors,1026.00,19/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50391646,R5702,Payments to External Contractors,1000.00,24/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50390414,R4443,Professional Fees Admin,1500.00,15/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50395196,R1601,Training - External,1000.00,16/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50389095,R4435,Swimming Instruction,1120.00,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50381443,R4914,Pupil Premium Expenditure extra support EXT,2320.00,04/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50399482,R4914,Pupil Premium Expenditure extra support EXT,1480.00,30/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50394831,R5604,Commissioned Works,2031.25,16/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385966,R5848,Residential Care (Children),655.00,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385940,R5848,Residential Care (Children),655.00,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50389147,R3204,Home To School / College Transport,1495.00,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50389125,R3204,Home To School / College Transport,1140.00,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50405726,R3406,Volunteer Mileage,525.36,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50389265,R3204,Home To School / College Transport,1120.00,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50383081,R4507,IT Systems Development,2000.00,16/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50396719,R4443,Professional Fees Admin,1725.00,30/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385877,R4928,Casualty Insurance Claims,746.40,05/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50379956,R4443,Professional Fees Admin,1000.00,03/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50392194,R4443,Professional Fees Admin,587.50,30/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50398911,R5702,Payments to External Contractors,583.45,24/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50399519,R5829,Wraparound Services,500.00,22/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50386307,R4615,Mortuary/Pathology Expenses,2301.10,10/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50254802,R4443,Professional Fees Admin,1200.00,10/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50394423,R4443,Professional Fees Admin,698.00,26/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50378912,R4615,Mortuary/Pathology Expenses,1631.20,03/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50398947,R5702,Payments to External Contractors,902.10,22/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50390376,R4443,Professional Fees Admin,2645.65,15/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50401674,R5604,Commissioned Works,1500.00,24/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50391561,R4418,Interpreting & Sign Language Service,735.00,12/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50395781,R4418,Interpreting & Sign Language Service,646.25,17/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50388742,R3204,Home To School / College Transport,1057.00,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50394783,R3204,Home To School / College Transport,518.00,16/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50403972,R4451,Driving Instruction Courses,950.00,26/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50393768,R5806,Residential Care (Adults),1725.72,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50394321,R4443,Professional Fees Admin,1365.00,26/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50390411,R4444,Public Enquiries,2433.30,26/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385361,R1101,Agency Staff Pay,600.00,10/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50389216,R3204,Home To School / College Transport,1980.00,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50389242,R3204,Home To School / College Transport,2576.00,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50373955,R1601,Training - External,700.00,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50390387,R2201,Rent,560.00,11/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393892,R5806,Residential Care (Adults),4082.80,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50389499,R3204,Home To School / College Transport,4045.40,08/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50385277,R4443,Professional Fees Admin,12533.33,16/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50372660,R4443,Professional Fees Admin,850.00,04/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50399871,R4409,Consultancy,648.00,22/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50388963,R4409,Consultancy,671.19,05/07/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50395771,R4442,Professional Fees Curriculum,526.65,16/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50393891,R5806,Residential Care (Adults),1419.48,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50399669,R4409,Consultancy,2426.25,29/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50395130,R3204,Home To School / College Transport,540.00,16/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50403261,R3204,Home To School / College Transport,724.20,26/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50393851,R5806,Residential Care (Adults),1207.96,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393852,R5806,Residential Care (Adults),1724.00,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50389185,R4451,Driving Instruction Courses,727.50,12/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50398242,R4451,Driving Instruction Courses,938.20,30/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50403702,R4409,Consultancy,1269.00,26/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50403708,R4409,Consultancy,942.00,26/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50403712,R4409,Consultancy,634.34,26/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395303,R5702,Payments to External Contractors,1188.00,16/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393280,R4613,Court & Police Expenses,900.00,12/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50373724,R1101,Agency Staff Pay,1718.90,10/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50373733,R1101,Agency Staff Pay,2145.70,10/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50380670,R1101,Agency Staff Pay,2156.95,17/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50386356,R1101,Agency Staff Pay,2167.30,23/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50391530,R1101,Agency Staff Pay,2167.30,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392223,R4435,Swimming Instruction,600.00,11/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395552,R4427,Music Instruction,520.00,16/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50394400,R4409,Consultancy,1750.00,12/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50390116,R3204,Home To School / College Transport,2000.00,09/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50401914,R3204,Home To School / College Transport,-2000.00,23/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50390144,R3204,Home To School / College Transport,2000.00,23/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50404482,R4427,Music Instruction,840.00,29/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50383754,R4311,Publicity,1150.00,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50383747,R4311,Publicity,650.00,05/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50386344,R4414,Family Support Services External,553.37,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50386385,R4414,Family Support Services External,553.37,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50386343,R4414,Family Support Services External,553.37,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50386342,R4414,Family Support Services External,553.37,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50387299,R9102,Reimbursements,10071.10,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50388670,R9102,Reimbursements,1318.06,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50383715,R9102,Reimbursements,2446.71,02/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50397069,R9102,Reimbursements,949.09,18/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50402795,R9102,Reimbursements,800.00,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395367,R9102,Reimbursements,5599.90,18/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50383886,R9102,Reimbursements,1928.59,01/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395666,R4613,Court & Police Expenses,-710.60,15/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50369381,R4613,Court & Police Expenses,710.60,15/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50388369,R5848,Residential Care (Children),800.00,05/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392121,R4928,Casualty Insurance Claims,4500.00,11/07/2013,Other Services INSERTED DETAIL,Redacted,Redacted,50389278,R9102,Reimbursements,2693.59,11/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50397047,R9102,Reimbursements,2017.20,18/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392572,B6501,Fire Pension Fund Expenditure,81468.35,11/07/2013,Control Codes INSERTED DETAIL,Redacted,Redacted,50385937,R5848,Residential Care (Children),625.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385957,R5848,Residential Care (Children),600.00,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385960,R5848,Residential Care (Children),600.00,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50387389,R5848,Residential Care (Children),600.00,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385955,R5848,Residential Care (Children),600.00,04/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50388224,R5848,Residential Care (Children),625.00,05/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50387537,R4035,Personal Requisites,525.00,05/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50388420,R9102,Reimbursements,3727.37,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395777,R9102,Reimbursements,-3727.37,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50396036,R9102,Reimbursements,3727.37,17/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50386816,R9102,Reimbursements,8765.96,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50383139,R9102,Reimbursements,598.08,02/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50404214,R9102,Reimbursements,7433.28,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50383691,R9102,Reimbursements,1498.41,02/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393893,R5806,Residential Care (Adults),2253.36,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50391086,R5848,Residential Care (Children),700.00,10/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50403222,R5848,Residential Care (Children),700.00,26/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50388422,R9102,Reimbursements,4485.94,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50383714,R9102,Reimbursements,1210.40,02/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50397042,R9102,Reimbursements,2551.31,18/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395366,R9102,Reimbursements,4755.32,17/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50383757,R9102,Reimbursements,6481.38,02/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50386498,R9102,Reimbursements,4330.38,08/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393894,R5806,Residential Care (Adults),1085.88,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393081,R9102,Reimbursements,2324.38,17/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393895,R5806,Residential Care (Adults),4715.08,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50379263,R4443,Professional Fees Admin,1000.00,05/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50390630,R4443,Professional Fees Admin,1000.00,15/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50382733,R1601,Training - External,505.00,19/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50394722,R4409,Consultancy,3678.04,16/07/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50402352,R3204,Home To School / College Transport,874.00,25/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50392406,R4409,Consultancy,622.40,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392425,R4409,Consultancy,551.99,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392234,R4435,Swimming Instruction,1400.00,12/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50392218,R4435,Swimming Instruction,760.00,11/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50367622,R2003,Devolved Maintenance (Via Local),1420.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50387551,R2001,Buildings Maintenance,-1560.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50387551,R2003,Devolved Maintenance (Via Local),-2840.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50324163,R2001,Buildings Maintenance,780.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50384476,C1050,External Fees,7181.20,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383788,C1050,External Fees,10991.93,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383793,C1050,External Fees,14332.38,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383789,C1050,External Fees,2690.79,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383761,C1050,External Fees,9249.10,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383777,C1050,External Fees,16247.46,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383775,C1050,External Fees,58547.68,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383764,C1050,External Fees,6386.00,01/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50395893,R4304,Educational Initiatives,-1500.00,15/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50372825,R4304,Educational Initiatives,1500.00,15/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50385949,R4409,Consultancy,702.83,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50373114,R1601,Training - External,750.00,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50384767,R2022,Building (LB),1908.48,02/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50384750,R2022,Building (LB),1896.20,02/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50384762,C1030,"New Construction, Conversion & Renovation",648.11,02/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50384763,R2022,Building (LB),1973.62,02/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50384768,R2022,Building (LB),1940.60,02/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385185,R2022,Building (LB),680.00,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50383633,C1030,"New Construction, Conversion & Renovation",10565.36,03/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383630,C1030,"New Construction, Conversion & Renovation",9300.67,03/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50383522,R2022,Building (LB),1976.64,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50383521,R2022,Building (LB),4576.09,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385548,R2022,Building (LB),2293.89,03/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50387783,R2022,Building (LB),3550.96,04/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50387855,R2022,Building (LB),2479.31,04/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385546,C1030,"New Construction, Conversion & Renovation",4897.28,05/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50385547,R2022,Building (LB),940.00,08/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50392646,R2022,Building (LB),1787.90,11/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50389504,C1030,"New Construction, Conversion & Renovation",518.45,11/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50392645,R2022,Building (LB),1973.62,11/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50394157,R2022,Building (LB),19796.18,12/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50389413,C1030,"New Construction, Conversion & Renovation",6000.00,12/07/2013,Capital INSERTED DETAIL,Redacted,Redacted,50394212,R2022,Building (LB),4766.50,16/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50398496,R2022,Building (LB),1965.81,19/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50399495,R2022,Building (LB),2157.00,22/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50398181,R2022,Building (LB),5785.41,22/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50402294,R2022,Building (LB),1676.40,25/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50402289,R2022,Building (LB),1789.92,26/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50400348,R4451,Driving Instruction Courses,570.00,25/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50390532,R4443,Professional Fees Admin,550.00,19/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50390412,R4443,Professional Fees Admin,11850.00,19/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50383801,R4443,Professional Fees Admin,1733.50,01/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385279,R4443,Professional Fees Admin,750.00,02/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50390378,R4443,Professional Fees Admin,2750.00,19/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385234,R4443,Professional Fees Admin,1250.00,17/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50402499,R4443,Professional Fees Admin,600.00,26/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385494,R2003,Devolved Maintenance (Via Local),-507.50,01/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50359883,R2003,Devolved Maintenance (Via Local),507.50,01/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50399214,R2201,Rent,6000.00,22/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50379819,R1690,Internal Expenditure - Training,750.00,02/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50395541,R1601,Training - External,595.00,26/07/2013,Schools INSERTED DETAIL,Redacted,Redacted,50392163,R5604,Commissioned Works,1580.00,11/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50391628,R4451,Driving Instruction Courses,651.35,11/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50390377,R4443,Professional Fees Admin,3800.00,19/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50379994,R1601,Training - External,642.90,01/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50379988,R1601,Training - External,642.90,01/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50405364,R1601,Training - External,640.90,30/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50385253,R4443,Professional Fees Admin,1300.00,11/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50390515,R4443,Professional Fees Admin,-3724.00,08/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50384468,R1601,Training - External,1890.00,17/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50394855,R1601,Training - External,945.00,19/07/2013,Communities INSERTED DETAIL,Redacted,Redacted,50385250,R4443,Professional Fees Admin,23750.00,16/07/2013,Resources INSERTED DETAIL,Redacted,Redacted,50394008,R5806,Residential Care (Adults),6243.00,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50394014,R5806,Residential Care (Adults),1450.36,15/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385922,R4409,Consultancy,1178.87,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50385923,R4409,Consultancy,555.30,03/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50395926,R4401,Accommodation Services External,912.00,16/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50405683,R4459,Leaving Care Accommodation,1470.00,30/07/2013,People Group INSERTED DETAIL,Redacted,Redacted,50393392,R4433,Sport Instruction,541.00,12/07/2013,People Group INSERTED DETAIL,213111,Redactive Events Ltd,50396755,R4601,Conferences,695.00,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50383513,R1101,Agency Staff Pay,1190.88,01/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50378258,R1101,Agency Staff Pay,1296.42,05/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50378997,R1101,Agency Staff Pay,887.20,05/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379014,R1101,Agency Staff Pay,720.08,05/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379015,R1101,Agency Staff Pay,814.51,05/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379016,R1101,Agency Staff Pay,846.19,05/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379021,R1101,Agency Staff Pay,846.19,05/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379079,R1101,Agency Staff Pay,743.26,05/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50379688,R1101,Agency Staff Pay,734.60,05/07/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50373486,R1101,Agency Staff Pay,1043.77,05/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50393617,R4612,Projects,627.29,12/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50387276,R1101,Agency Staff Pay,814.51,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50387271,R1101,Agency Staff Pay,744.91,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379006,R1101,Agency Staff Pay,918.72,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379050,R1101,Agency Staff Pay,1043.77,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50379282,R1101,Agency Staff Pay,538.10,12/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50379951,R1101,Agency Staff Pay,1043.77,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50381083,R1101,Agency Staff Pay,539.96,12/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50378977,R1101,Agency Staff Pay,892.79,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50382019,R1101,Agency Staff Pay,1043.77,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50382060,R1101,Agency Staff Pay,918.72,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50383183,R1101,Agency Staff Pay,603.32,12/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50383275,R1101,Agency Staff Pay,539.75,12/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50387285,R1101,Agency Staff Pay,846.19,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50387281,R1101,Agency Staff Pay,892.79,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50378983,R1101,Agency Staff Pay,846.19,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50378996,R1101,Agency Staff Pay,582.50,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50387277,R1101,Agency Staff Pay,674.66,12/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50393608,R1101,Agency Staff Pay,711.73,16/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50396947,R1101,Agency Staff Pay,722.10,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50396915,R1101,Agency Staff Pay,902.63,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50381648,R1101,Agency Staff Pay,1276.92,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50390200,R1101,Agency Staff Pay,623.71,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50388033,R1101,Agency Staff Pay,1286.67,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50387263,R1101,Agency Staff Pay,863.88,19/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50394281,R4612,Projects,1079.52,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50394111,R1101,Agency Staff Pay,539.96,19/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50389298,R1101,Agency Staff Pay,674.66,19/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50389308,R1101,Agency Staff Pay,846.19,19/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50399572,R1101,Agency Staff Pay,1182.93,22/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50399904,R1101,Agency Staff Pay,707.68,22/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50400560,R1101,Agency Staff Pay,729.74,23/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50404082,R1101,Agency Staff Pay,-918.72,25/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50393643,R1101,Agency Staff Pay,918.72,25/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50390731,R1101,Agency Staff Pay,528.38,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50390701,R1101,Agency Staff Pay,1151.39,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50390738,R1101,Agency Staff Pay,1167.16,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50390712,R1101,Agency Staff Pay,1104.07,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50389299,R1101,Agency Staff Pay,814.51,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50399617,R1101,Agency Staff Pay,1043.77,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50392182,R1101,Agency Staff Pay,1247.68,26/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50393467,R1101,Agency Staff Pay,521.79,26/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50390635,R1101,Agency Staff Pay,1043.77,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50396757,R1101,Agency Staff Pay,510.77,26/07/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50390640,R1101,Agency Staff Pay,918.72,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50395060,R1101,Agency Staff Pay,720.02,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50395062,R1101,Agency Staff Pay,674.66,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50395067,R1101,Agency Staff Pay,569.10,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50395083,R1101,Agency Staff Pay,814.51,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50395086,R1101,Agency Staff Pay,732.49,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50395090,R1101,Agency Staff Pay,846.19,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50389290,R1101,Agency Staff Pay,744.91,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50389450,R1101,Agency Staff Pay,971.06,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50389326,R1101,Agency Staff Pay,892.79,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50389317,R1101,Agency Staff Pay,514.57,26/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50399761,R1101,Agency Staff Pay,1167.16,30/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50399635,R1101,Agency Staff Pay,1167.16,30/07/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50399680,R1101,Agency Staff Pay,1167.16,30/07/2013,People Group INSERTED DETAIL,205114,Reeves & Partners,50391097,R4409,Consultancy,4350.00,17/07/2013,Resources INSERTED DETAIL,205118,Refuge,50401353,R5702,Payments to External Contractors,41806.85,26/07/2013,Communities INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),50393721,R5806,Residential Care (Adults),1680.64,18/07/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50393832,R5806,Residential Care (Adults),20156.64,15/07/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50393832,R5806,Residential Care (Adults),4542.81,15/07/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50393832,R5806,Residential Care (Adults),3359.44,15/07/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50393832,R5806,Residential Care (Adults),1807.16,15/07/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50393832,R5806,Residential Care (Adults),6718.88,15/07/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50393832,R5806,Residential Care (Adults),3359.44,15/07/2013,People Group INSERTED DETAIL,205120,Regency Taxis,50389636,R3202,Car Hire,1985.00,12/07/2013,Communities INSERTED DETAIL,220697,Reich Insurance,50343154,R2201,Rent,2790.07,05/07/2013,Resources INSERTED DETAIL,205127,Relate Rugby and North East Warwickshire,50388588,R4409,Consultancy,26835.00,11/07/2013,People Group INSERTED DETAIL,100002,Rethink,50394003,R5806,Residential Care (Adults),9175.92,15/07/2013,People Group INSERTED DETAIL,100100,Rethink,50393756,R5806,Residential Care (Adults),7335.28,15/07/2013,People Group INSERTED DETAIL,100100,Rethink,50393756,R5806,Residential Care (Adults),1777.64,15/07/2013,People Group INSERTED DETAIL,205144,Revel Pre School - Brinklow,50389361,R4409,Consultancy,1129.17,08/07/2013,People Group INSERTED DETAIL,205147,Rgi Ltd,50386340,C1050,External Fees,570.00,05/07/2013,Capital INSERTED DETAIL,100221,Richmond Court Residential Home,50393942,R5806,Residential Care (Adults),1600.00,15/07/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50393943,R5806,Residential Care (Adults),4124.80,15/07/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50393943,R5806,Residential Care (Adults),3080.00,15/07/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50393943,R5806,Residential Care (Adults),3600.00,15/07/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50393943,R5806,Residential Care (Adults),5951.32,15/07/2013,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,50393943,R5806,Residential Care (Adults),3400.00,15/07/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50384669,R5805,Homecare - External Domiciliary (Adults),980.00,01/07/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50403023,R5843,Extra Care,1022.00,26/07/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50403029,R5843,Extra Care,1358.00,26/07/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50403022,R5843,Extra Care,1596.00,26/07/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50403091,R5843,Extra Care,6468.00,30/07/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50403041,R5843,Extra Care,6468.00,30/07/2013,People Group INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388862,R3204,Home To School / College Transport,4000.00,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388861,R3204,Home To School / College Transport,3756.40,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388858,R3204,Home To School / College Transport,3349.00,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388855,R3204,Home To School / College Transport,2100.00,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388849,R3204,Home To School / College Transport,3620.00,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388815,R3204,Home To School / College Transport,2064.00,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388804,R3204,Home To School / College Transport,4426.20,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388875,R3204,Home To School / College Transport,6421.80,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50388780,R3204,Home To School / College Transport,5500.00,05/07/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50389072,R3204,Home To School / College Transport,4500.00,08/07/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50379709,C1050,External Fees,1027.30,01/07/2013,Capital INSERTED DETAIL,211492,Right Results Project Management Ltd,50373314,R4409,Consultancy,3097.00,01/07/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50373292,R4409,Consultancy,1100.00,01/07/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50391574,R4409,Consultancy,833.00,11/07/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50391703,R4409,Consultancy,1100.00,30/07/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50391302,C1050,External Fees,1021.80,30/07/2013,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50392181,C1030,"New Construction, Conversion & Renovation",1042.38,18/07/2013,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,50402255,C1030,"New Construction, Conversion & Renovation",9461.05,25/07/2013,Capital INSERTED DETAIL,218072,Riverside Academy,50388847,R5605,Payments to Academies,26259.00,08/07/2013,People Group INSERTED DETAIL,218072,Riverside Academy,50397954,R4905,Contingency,5704.00,23/07/2013,Schools INSERTED DETAIL,210978,Riverside Care Home,50393944,R5806,Residential Care (Adults),4800.00,15/07/2013,People Group INSERTED DETAIL,221186,Riversley Road Surgery,50399003,R5702,Payments to External Contractors,583.45,24/07/2013,Communities INSERTED DETAIL,207937,RMD Technologies Ltd,50392253,R4440,Admin Contracts,3850.00,16/07/2013,Schools INSERTED DETAIL,205185,Rnib Services Ltd,50391181,R5848,Residential Care (Children),53919.00,11/07/2013,People Group INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50390014,C1050,External Fees,629.27,09/07/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50392440,C1050,External Fees,853.21,11/07/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50394156,C1030,"New Construction, Conversion & Renovation",16809.91,12/07/2013,Capital INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50398226,C1030,"New Construction, Conversion & Renovation",13280.77,22/07/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50404390,C1030,"New Construction, Conversion & Renovation",-2641.00,26/07/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50328539,C1030,"New Construction, Conversion & Renovation",2641.00,26/07/2013,Capital INSERTED DETAIL,205229,ROL Solutions Ltd,50396888,R4612,Projects,3000.00,30/07/2013,Resources INSERTED DETAIL,205230,Roleplay UK Ltd,50404718,R1601,Training - External,1956.60,30/07/2013,Fire and Rescue INSERTED DETAIL,205233,Roman Taxis,50390392,R3204,Home To School / College Transport,800.00,09/07/2013,Communities INSERTED DETAIL,100362,Rosedale Court,50393945,R5806,Residential Care (Adults),1811.32,18/07/2013,People Group INSERTED DETAIL,208736,Rother House Medical Centre,50399072,R5702,Payments to External Contractors,1136.59,24/07/2013,Communities INSERTED DETAIL,209254,Rowe Coaches,50388699,R3204,Home To School / College Transport,3192.00,05/07/2013,Communities INSERTED DETAIL,100323,Roxburgh House,50393946,R5806,Residential Care (Adults),1564.76,15/07/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50393946,R5806,Residential Care (Adults),29052.87,15/07/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50393946,R5806,Residential Care (Adults),5426.64,15/07/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50393947,R5806,Residential Care (Adults),3386.24,15/07/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50393947,R5806,Residential Care (Adults),28700.67,15/07/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50393947,R5806,Residential Care (Adults),1693.12,15/07/2013,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),50397615,R4309,Postage & Carriage,693.29,26/07/2013,Resources INSERTED DETAIL,205265,Royal School For The Deaf,50398810,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,205266,Royal Shakespeare Company,50390735,R4915,Educational Visits Expenditure,1268.75,09/07/2013,Schools INSERTED DETAIL,221053,Royal Surgical Aid Society (AgeCare),50393785,R5806,Residential Care (Adults),5500.00,15/07/2013,People Group INSERTED DETAIL,208504,RSK Environment Ltd,50386501,C1030,"New Construction, Conversion & Renovation",525.00,05/07/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50383998,C1030,"New Construction, Conversion & Renovation",940.00,12/07/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50398028,C1030,"New Construction, Conversion & Renovation",585.00,25/07/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50402137,C1030,"New Construction, Conversion & Renovation",525.00,25/07/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50403100,R2015,Asbestos Remedial Works (LA),525.00,26/07/2013,Resources INSERTED DETAIL,208504,RSK Environment Ltd,50402138,C1030,"New Construction, Conversion & Renovation",715.00,26/07/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50403730,C1030,"New Construction, Conversion & Renovation",645.00,26/07/2013,Capital INSERTED DETAIL,208504,RSK Environment Ltd,50404307,R2015,Asbestos Remedial Works (LA),620.00,30/07/2013,Resources INSERTED DETAIL,208504,RSK Environment Ltd,50404313,C1030,"New Construction, Conversion & Renovation",525.00,30/07/2013,Capital INSERTED DETAIL,205279,Rugby Borough Council (****4383),50380739,R5702,Payments to External Contractors,6821.00,01/07/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50382100,R5206,Excess / Bulk haulage,6078.52,02/07/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50382056,R5206,Excess / Bulk haulage,8105.77,02/07/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council (****4383),50390416,R2301,Rates,612.00,09/07/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council (****4383),50393486,R2301,Rates,4615.50,12/07/2013,Schools INSERTED DETAIL,205279,Rugby Borough Council (****4383),50393489,R2301,Rates,4707.00,12/07/2013,Schools INSERTED DETAIL,205279,Rugby Borough Council (****4383),50393487,R2301,Rates,4569.75,12/07/2013,Schools INSERTED DETAIL,205279,Rugby Borough Council (****4383),50404330,R2301,Rates,16695.00,29/07/2013,Schools INSERTED DETAIL,205288,Rugby High School (ACAD),50397949,R4455,Additional Funding Payments,934.00,23/07/2013,Schools INSERTED DETAIL,208879,Rugby RoSA,50380863,R5604,Commissioned Works,40000.00,03/07/2013,People Group INSERTED DETAIL,205299,Rugby Sikh Community Association,50392548,R5810,Adult Day Care,858.80,11/07/2013,People Group INSERTED DETAIL,205306,Rugby-Roamer Cars,50401924,R3204,Home To School / College Transport,2500.00,25/07/2013,Communities INSERTED DETAIL,219197,Runwood Homes Limited,50393913,R5806,Residential Care (Adults),5301.96,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393923,R5806,Residential Care (Adults),5301.96,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393923,R5806,Residential Care (Adults),39839.95,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393923,R5806,Residential Care (Adults),-4238.57,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393991,R5806,Residential Care (Adults),1767.32,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393991,R5806,Residential Care (Adults),6134.64,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393991,R5806,Residential Care (Adults),2777.22,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393991,R5806,Residential Care (Adults),35875.62,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393738,R5806,Residential Care (Adults),41356.01,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393748,R5806,Residential Care (Adults),-2600.00,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393748,R5806,Residential Care (Adults),55692.07,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393805,R5806,Residential Care (Adults),29413.25,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393805,R5806,Residential Care (Adults),18505.88,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393805,R5806,Residential Care (Adults),1767.32,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393873,R5806,Residential Care (Adults),24439.03,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393913,R5806,Residential Care (Adults),8734.64,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393913,R5806,Residential Care (Adults),883.66,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393913,R5806,Residential Care (Adults),40342.48,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393913,R5806,Residential Care (Adults),1767.32,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393874,R5806,Residential Care (Adults),5301.96,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393874,R5806,Residential Care (Adults),3787.12,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393874,R5806,Residential Care (Adults),1767.32,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393874,R5806,Residential Care (Adults),45848.36,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393873,R5806,Residential Care (Adults),20171.24,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50393873,R5806,Residential Care (Adults),2978.11,15/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383471,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383600,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383368,R5806,Residential Care (Adults),5301.96,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383397,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383409,R5806,Residential Care (Adults),7069.28,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383430,R5806,Residential Care (Adults),7069.28,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383432,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383433,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383437,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383446,R5806,Residential Care (Adults),7069.28,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383451,R5806,Residential Care (Adults),5301.96,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383460,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383461,R5806,Residential Care (Adults),3534.64,23/07/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50383462,R5806,Residential Care (Adults),5301.96,23/07/2013,People Group INSERTED DETAIL,100436,Rushcliffe Care (Loudoun House),50393872,R5806,Residential Care (Adults),1450.36,18/07/2013,People Group INSERTED DETAIL,205314,Rybrook Ltd,50390736,R4030,Materials,-773.65,11/07/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50392277,R4030,Materials,773.65,11/07/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50392017,R4030,Materials,530.82,12/07/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50386478,R4030,Materials,592.40,15/07/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50391960,R4030,Materials,1222.57,26/07/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50393388,R3204,Home To School / College Transport,1116.00,12/07/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50393381,R3204,Home To School / College Transport,952.00,12/07/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50393400,R3204,Home To School / College Transport,801.00,12/07/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50393320,R3204,Home To School / College Transport,1032.50,12/07/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50393380,R3204,Home To School / College Transport,517.50,12/07/2013,Communities INSERTED DETAIL,205509,S G World Ltd,50398044,R5702,Payments to External Contractors,1356.00,19/07/2013,Resources INSERTED DETAIL,205509,S G World Ltd,50400626,R4057,Learning Resources Admin,857.00,23/07/2013,Schools INSERTED DETAIL,100191,S R Care Ltd,50393980,R5806,Residential Care (Adults),1572.40,15/07/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50386439,R5822,Foster Care Payments - External,5400.08,03/07/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50386669,R5822,Foster Care Payments - External,9482.10,12/07/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50390506,R5822,Foster Care Payments - External,2700.00,12/07/2013,People Group INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50391496,C1030,"New Construction, Conversion & Renovation",1376.43,10/07/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50401350,C1030,"New Construction, Conversion & Renovation",517.08,24/07/2013,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50401312,C1050,External Fees,5786.04,25/07/2013,Capital INSERTED DETAIL,205398,Saccs Care Ltd,50374666,R5848,Residential Care (Children),18458.33,02/07/2013,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50374685,R5848,Residential Care (Children),-15968.00,02/07/2013,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50385313,R5848,Residential Care (Children),14885.75,10/07/2013,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50396698,R5848,Residential Care (Children),9526.88,23/07/2013,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50402916,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,205398,Saccs Care Ltd,50401230,R5848,Residential Care (Children),17862.90,29/07/2013,People Group INSERTED DETAIL,205401,Safeline,50384844,R1601,Training - External,590.00,01/07/2013,People Group INSERTED DETAIL,221394,Safetytrimworldwide Ltd,50383543,R3004,Repair & Maintenance Of Vehicles,3665.00,18/07/2013,Fire and Rescue INSERTED DETAIL,100048,Salford House,50393950,R5806,Residential Care (Adults),2500.00,15/07/2013,People Group INSERTED DETAIL,100048,Salford House,50393950,R5806,Residential Care (Adults),5439.60,15/07/2013,People Group INSERTED DETAIL,221528,Sapere Ltd,50392605,R1690,Internal Expenditure - Training,1000.00,12/07/2013,Schools INSERTED DETAIL,205445,Savills - Lsp Ltd,50385935,C1050,External Fees,4782.23,03/07/2013,Capital INSERTED DETAIL,205445,Savills - Lsp Ltd,50385284,C1050,External Fees,1415.00,03/07/2013,Capital INSERTED DETAIL,208052,Savvy It Limited,50393578,R4443,Professional Fees Admin,673.00,30/07/2013,Schools INSERTED DETAIL,205452,Scania - Great Britain Ltd,50405461,R3004,Repair & Maintenance Of Vehicles,975.21,30/07/2013,Communities INSERTED DETAIL,205454,SCC,50385174,R4503,Hardware,149606.60,02/07/2013,Resources INSERTED DETAIL,205455,Schofield & Sims Ltd,50404248,R4056,Learning Resources Curriculum,562.50,29/07/2013,Schools INSERTED DETAIL,205455,Schofield & Sims Ltd,50404530,R4204,Purchase Of Uniforms For Resale,618.75,29/07/2013,Schools INSERTED DETAIL,205462,School Trends,50400627,R4056,Learning Resources Curriculum,500.00,23/07/2013,Schools INSERTED DETAIL,205462,School Trends,50404385,R4056,Learning Resources Curriculum,1672.65,29/07/2013,Schools INSERTED DETAIL,100047,Scope,50388856,R5805,Homecare - External Domiciliary (Adults),968.70,05/07/2013,People Group INSERTED DETAIL,100047,Scope,50388867,R5805,Homecare - External Domiciliary (Adults),2405.40,08/07/2013,People Group INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),50401712,R4615,Mortuary/Pathology Expenses,1887.10,24/07/2013,Other Services INSERTED DETAIL,216124,Scott Robert Consulting Ltd,50391723,R5702,Payments to External Contractors,1500.00,12/07/2013,Communities INSERTED DETAIL,220612,Seashell Trust,50356866,R5805,Homecare - External Domiciliary (Adults),6410.48,04/07/2013,People Group INSERTED DETAIL,220612,Seashell Trust,50356861,R5805,Homecare - External Domiciliary (Adults),6410.47,04/07/2013,People Group INSERTED DETAIL,220612,Seashell Trust,50356858,R5805,Homecare - External Domiciliary (Adults),6410.48,04/07/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50393952,R5806,Residential Care (Adults),-2358.28,15/07/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50393952,R5806,Residential Care (Adults),5548.80,15/07/2013,People Group ,100325,Sebright House Care Home,50393952,R5806,Residential Care (Adults),750.00,15/07/2013,People Group INSERTED DETAIL,205479,Second City Travel,50389618,R3204,Home To School / College Transport,2766.40,08/07/2013,Communities INSERTED DETAIL,205479,Second City Travel,50389212,R3204,Home To School / College Transport,2872.80,08/07/2013,Communities INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50393953,R5806,Residential Care (Adults),5804.76,15/07/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50393954,R5806,Residential Care (Adults),9574.52,15/07/2013,People Group INSERTED DETAIL,205483,Seesaw Nursery,50396600,R5702,Payments to External Contractors,2367.50,17/07/2013,People Group INSERTED DETAIL,221297,Selborne Care Ltd,50393955,R5806,Residential Care (Adults),4380.00,15/07/2013,People Group INSERTED DETAIL,205489,Senad Ltd,50395947,R5606,Payments to Out of County/Independent Schools,25442.10,16/07/2013,People Group INSERTED DETAIL,205489,Senad Ltd,50395931,R5606,Payments to Out of County/Independent Schools,29340.12,17/07/2013,People Group INSERTED DETAIL,205489,Senad Ltd,50395940,R5606,Payments to Out of County/Independent Schools,28766.00,17/07/2013,People Group INSERTED DETAIL,100376,Sense,50393977,R5806,Residential Care (Adults),9794.80,15/07/2013,People Group INSERTED DETAIL,100376,Sense,50393977,R5806,Residential Care (Adults),5858.36,15/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50385010,R5805,Homecare - External Domiciliary (Adults),1698.48,01/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50385012,R5805,Homecare - External Domiciliary (Adults),1321.04,01/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50385054,R5805,Homecare - External Domiciliary (Adults),754.88,02/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50384667,R5805,Homecare - External Domiciliary (Adults),1698.48,03/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50384658,R5805,Homecare - External Domiciliary (Adults),1698.48,03/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50385553,R5805,Homecare - External Domiciliary (Adults),1111.97,04/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50400933,R5805,Homecare - External Domiciliary (Adults),605.28,24/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50401379,R5805,Homecare - External Domiciliary (Adults),1118.20,24/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50400918,R5805,Homecare - External Domiciliary (Adults),1397.76,24/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402734,R5805,Homecare - External Domiciliary (Adults),1321.04,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402720,R5805,Homecare - External Domiciliary (Adults),1132.32,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402713,R5805,Homecare - External Domiciliary (Adults),518.98,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402711,R5805,Homecare - External Domiciliary (Adults),997.52,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402707,R5805,Homecare - External Domiciliary (Adults),1698.48,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402702,R5805,Homecare - External Domiciliary (Adults),1132.32,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402735,R5805,Homecare - External Domiciliary (Adults),754.88,25/07/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50402722,R5805,Homecare - External Domiciliary (Adults),2102.88,26/07/2013,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50385919,R2402,Water Supply Rv,671.31,03/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50385258,R2402,Water Supply Rv,1194.17,03/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50385257,R2402,Water Supply Rv,2276.71,03/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50385254,R2402,Water Supply Rv,1309.66,04/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50388651,R2401,Water Supply Metered,737.48,05/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50388145,R2401,Water Supply Metered,990.84,10/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50390489,R2402,Water Supply Rv,1309.66,10/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50390748,R2401,Water Supply Metered,1538.38,11/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50391105,R2401,Water Supply Metered,4614.88,11/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50392798,R2401,Water Supply Metered,789.60,12/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50393586,R2401,Water Supply Metered,745.38,12/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50393580,R2401,Water Supply Metered,1022.60,12/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50397018,R2401,Water Supply Metered,-657.82,16/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50378528,R2401,Water Supply Metered,657.82,16/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50392372,R2401,Water Supply Metered,1619.14,16/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50395033,R2402,Water Supply Rv,3178.31,17/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50396378,R2401,Water Supply Metered,550.91,18/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50397046,R2402,Water Supply Rv,1336.13,19/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50397044,R2402,Water Supply Rv,916.10,19/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50395692,R2401,Water Supply Metered,935.88,19/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50397044,R2402,Water Supply Rv,705.32,19/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50396679,R2401,Water Supply Metered,1615.84,19/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50400619,R2401,Water Supply Metered,1481.85,23/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50400723,R2401,Water Supply Metered,4545.61,24/07/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50400965,R2402,Water Supply Rv,565.67,25/07/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50399212,R2402,Water Supply Rv,612.50,25/07/2013,Resources INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50345905,R2401,Water Supply Metered,512.40,05/07/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50392744,R2401,Water Supply Metered,505.07,26/07/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50395376,R4018,Equipment Repair & Maintenance,851.70,26/07/2013,Fire and Rescue INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50385488,R5604,Commissioned Works,16500.00,02/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50385438,R5604,Commissioned Works,3072.00,02/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50385428,R5604,Commissioned Works,16500.00,02/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394810,R5604,Commissioned Works,1536.00,12/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394800,R5604,Commissioned Works,1536.00,12/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394822,R5604,Commissioned Works,1560.00,12/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394820,R5604,Commissioned Works,3072.00,16/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394821,R5604,Commissioned Works,3072.00,16/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394808,R5604,Commissioned Works,3072.00,16/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394841,R5604,Commissioned Works,16500.00,26/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405655,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394814,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394802,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394798,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394795,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394794,R5604,Commissioned Works,3072.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394823,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405618,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405619,R5604,Commissioned Works,1560.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405622,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405623,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405627,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405628,R5604,Commissioned Works,1040.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405630,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405633,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405648,R5604,Commissioned Works,1920.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405651,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50405661,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50394812,R5604,Commissioned Works,1536.00,30/07/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50393956,R5806,Residential Care (Adults),2298.57,15/07/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50393956,R5806,Residential Care (Adults),2258.57,15/07/2013,People Group INSERTED DETAIL,999982,Shakespeare's England,50395054,R5702,Payments to External Contractors,30000.00,19/07/2013,Communities INSERTED DETAIL,100457,Shakti Nursing Home,50393957,R5806,Residential Care (Adults),2045.20,15/07/2013,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50388340,R5702,Payments to External Contractors,1188.00,05/07/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50393958,R5806,Residential Care (Adults),7109.40,15/07/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50393958,R5806,Residential Care (Adults),7927.12,15/07/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50393958,R5806,Residential Care (Adults),7999.88,15/07/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50393958,R5806,Residential Care (Adults),29804.68,15/07/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50393958,R5806,Residential Care (Adults),19355.72,15/07/2013,People Group INSERTED DETAIL,205518,Sheffield City Council,50394832,R4401,Accommodation Services External,690.00,25/07/2013,Communities INSERTED DETAIL,217098,Shepherd Construction Ltd,50353853,C1030,"New Construction, Conversion & Renovation",456961.28,09/07/2013,Capital INSERTED DETAIL,217098,Shepherd Construction Ltd,50400982,C1030,"New Construction, Conversion & Renovation",519237.90,26/07/2013,Capital INSERTED DETAIL,217434,Shipston High School Academy,50388827,R5605,Payments to Academies,33654.00,08/07/2013,People Group INSERTED DETAIL,217434,Shipston High School Academy,50401734,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,205528,Shipston Link Ltd,50402948,R3410,Car Scheme Payments,698.24,25/07/2013,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50380580,R5501,Grants to Organisations & Voluntary Bodies,1917.00,02/07/2013,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50380307,R5501,Grants to Organisations & Voluntary Bodies,2185.75,02/07/2013,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50399005,R5702,Payments to External Contractors,1049.16,24/07/2013,Communities INSERTED DETAIL,221166,Shipston Medical Centre,50399052,R5702,Payments to External Contractors,833.50,24/07/2013,Communities INSERTED DETAIL,205532,Shipston Taxis Private Hire,50389576,R3204,Home To School / College Transport,660.00,08/07/2013,Communities INSERTED DETAIL,205535,Sho4u,50388760,R3204,Home To School / College Transport,672.00,08/07/2013,Communities INSERTED DETAIL,205535,Sho4u,50388761,R3204,Home To School / College Transport,1776.50,08/07/2013,Communities INSERTED DETAIL,205535,Sho4u,50389392,R3204,Home To School / College Transport,1520.00,08/07/2013,Communities INSERTED DETAIL,205535,Sho4u,50388758,R3204,Home To School / College Transport,1740.00,08/07/2013,Communities INSERTED DETAIL,205535,Sho4u,50388739,R3204,Home To School / College Transport,2620.00,08/07/2013,Communities INSERTED DETAIL,221134,Shoptek UK Ltd,50391304,C1030,"New Construction, Conversion & Renovation",3972.00,12/07/2013,Capital INSERTED DETAIL,221526,Shortland Penn & Moore Ltd,50391648,R4409,Consultancy,813.66,17/07/2013,Resources INSERTED DETAIL,205546,Shropshire Council,50380267,R4702,Subscriptions To Organisations,5643.60,05/07/2013,Resources INSERTED DETAIL,205550,Shuttle Run,50391501,R3204,Home To School / College Transport,1824.00,10/07/2013,Communities INSERTED DETAIL,205558,Siemens,50404949,R4440,Admin Contracts,648.08,30/07/2013,Schools INSERTED DETAIL,205560,Siemens Enterprise Communication Ltd,50388221,R4409,Consultancy,21840.00,04/07/2013,Resources INSERTED DETAIL,205560,Siemens Enterprise Communication Ltd,50341313,R4409,Consultancy,-21840.00,04/07/2013,Resources INSERTED DETAIL,209359,Siemens Financial Services Limited,50404190,R4440,Admin Contracts,738.58,29/07/2013,Schools INSERTED DETAIL,205562,Siemens Plc,50385928,R5702,Payments to External Contractors,5013.98,08/07/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50383864,R5702,Payments to External Contractors,-3914.34,08/07/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50391585,R4503,Hardware,16404.00,11/07/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50391591,R5702,Payments to External Contractors,33624.69,11/07/2013,Communities INSERTED DETAIL,216930,SIF Association UK,50385965,R4512,Software,500.00,03/07/2013,Resources INSERTED DETAIL,209062,Simmons & Simmons Llp,50384944,R4443,Professional Fees Admin,1500.00,18/07/2013,Resources INSERTED DETAIL,209062,Simmons & Simmons Llp,50384943,R4443,Professional Fees Admin,1620.00,18/07/2013,Resources INSERTED DETAIL,205580,Simpro Ltd,50392541,R5703,Site Payments,4870.83,11/07/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50392599,R5703,Site Payments,1081.12,11/07/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50392418,R5703,Site Payments,2136.27,11/07/2013,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50384786,R2754,Waste Management,775.00,01/07/2013,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50384421,R2754,Waste Management,975.00,03/07/2013,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50393705,R5806,Residential Care (Adults),1764.00,18/07/2013,People Group INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50393803,R5806,Residential Care (Adults),2260.00,15/07/2013,People Group INSERTED DETAIL,207708,SITA UK Ltd,50382163,R5841,Landfill Tax Payments,11625.12,02/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50382163,R5703,Site Payments,1533.87,02/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50382257,R5703,Site Payments,14719.49,02/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50382257,R5841,Landfill Tax Payments,111558.24,02/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50383607,R2754,Waste Management,4908.44,04/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50383951,R2754,Waste Management,4441.32,04/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50387630,R5703,Site Payments,2260.62,04/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50387630,R5841,Landfill Tax Payments,17133.12,04/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50382568,R2754,Waste Management,12338.35,04/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50388803,R5841,Landfill Tax Payments,3506.40,08/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50388797,R2754,Waste Management,1991.34,19/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401580,R5703,Site Payments,686.09,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401570,R5841,Landfill Tax Payments,101387.52,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401570,R5703,Site Payments,13377.52,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401355,R5703,Site Payments,1446.28,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401305,R5841,Landfill Tax Payments,3087.36,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401580,R5841,Landfill Tax Payments,5199.84,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50401355,R5841,Landfill Tax Payments,10961.28,29/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50403785,R2754,Waste Management,1992.85,30/07/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50404029,R2754,Waste Management,2813.51,30/07/2013,Communities INSERTED DETAIL,205590,Skamps Pre-School,50395433,R5702,Payments to External Contractors,1158.30,16/07/2013,People Group INSERTED DETAIL,220985,Skanda Acoustics Ltd,50380627,R4007,Equipment,880.56,05/07/2013,People Group INSERTED DETAIL,205591,Sketchley Horizon,50396126,R5606,Payments to Out of County/Independent Schools,22923.06,25/07/2013,People Group INSERTED DETAIL,205591,Sketchley Horizon,50396152,R5606,Payments to Out of County/Independent Schools,22000.00,25/07/2013,People Group INSERTED DETAIL,205591,Sketchley Horizon,50396151,R5606,Payments to Out of County/Independent Schools,21850.00,25/07/2013,People Group INSERTED DETAIL,205591,Sketchley Horizon,50396144,R5606,Payments to Out of County/Independent Schools,22435.87,25/07/2013,People Group INSERTED DETAIL,205591,Sketchley Horizon,50398814,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,205595,Sky Blues In The Community,50397390,R4442,Professional Fees Curriculum,1560.00,18/07/2013,Schools INSERTED DETAIL,205595,Sky Blues In The Community,50402764,R4442,Professional Fees Curriculum,1280.00,25/07/2013,Schools INSERTED DETAIL,205597,Sky Taxis Midlands Ltd,50397308,R3204,Home To School / College Transport,2340.00,18/07/2013,Communities INSERTED DETAIL,205599,Skyline Electronics Ltd,50385658,R2024,Electrical (LE),1280.00,03/07/2013,Resources INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50395450,R5702,Payments to External Contractors,4313.92,16/07/2013,People Group INSERTED DETAIL,216534,SmartSourcing PLC,50379808,R1101,Agency Staff Pay,1656.00,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50377324,R1101,Agency Staff Pay,4889.50,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50376721,R1101,Agency Staff Pay,4304.26,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50376725,R1101,Agency Staff Pay,1246.25,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50377360,R1101,Agency Staff Pay,4620.00,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50370134,R1101,Agency Staff Pay,3143.25,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50376726,R1101,Agency Staff Pay,9182.75,03/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50377347,R1101,Agency Staff Pay,2123.75,04/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50377872,R1101,Agency Staff Pay,5946.50,04/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50376696,R1101,Agency Staff Pay,2243.25,10/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50379841,R1101,Agency Staff Pay,1560.09,17/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50379567,R1101,Agency Staff Pay,3492.50,17/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50379253,R1101,Agency Staff Pay,2492.50,17/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50379242,R1101,Agency Staff Pay,4782.50,17/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50379235,R1101,Agency Staff Pay,3492.50,17/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50379224,R1101,Agency Staff Pay,3300.00,17/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50381081,R1101,Agency Staff Pay,4247.50,18/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50393316,R1101,Agency Staff Pay,3257.50,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50391313,R1101,Agency Staff Pay,3492.50,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50390509,R1101,Agency Staff Pay,550.00,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50390502,R1101,Agency Staff Pay,1320.00,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50393365,R1101,Agency Staff Pay,2606.00,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50393530,R1101,Agency Staff Pay,1843.91,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50390476,R1101,Agency Staff Pay,2492.50,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50390478,R1101,Agency Staff Pay,7985.00,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50393323,R1101,Agency Staff Pay,2606.00,30/07/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50390503,R1101,Agency Staff Pay,550.00,30/07/2013,Resources INSERTED DETAIL,221366,Snackline Direct Ltd,50391609,R4047,Vending Machines,976.83,24/07/2013,Communities INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50379038,R5805,Homecare - External Domiciliary (Adults),576.40,10/07/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50396357,R5805,Homecare - External Domiciliary (Adults),557.60,24/07/2013,People Group INSERTED DETAIL,100329,Solden Hill House,50393959,R5806,Residential Care (Adults),2128.44,15/07/2013,People Group INSERTED DETAIL,216747,Solihull College,50358563,R5604,Commissioned Works,658.00,10/07/2013,People Group INSERTED DETAIL,216747,Solihull College,50392435,R5604,Commissioned Works,-658.00,10/07/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50384374,R5810,Adult Day Care,747.46,01/07/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50384381,R5810,Adult Day Care,1403.39,01/07/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50384379,R5810,Adult Day Care,1468.62,01/07/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50384384,R5810,Adult Day Care,771.14,01/07/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50390446,R4409,Consultancy,13000.00,26/07/2013,Resources INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50394016,R5806,Residential Care (Adults),15182.60,15/07/2013,People Group INSERTED DETAIL,205642,Solor Care Group Ltd T/A Voyage Ltd,50386418,R4459,Leaving Care Accommodation,6825.00,03/07/2013,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50388899,R3204,Home To School / College Transport,3075.40,05/07/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50388916,R3204,Home To School / College Transport,3490.00,05/07/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50403700,R4915,Educational Visits Expenditure,660.00,26/07/2013,Schools INSERTED DETAIL,220089,Somerset Care Ltd (Calway House),50393749,R5806,Residential Care (Adults),3000.00,15/07/2013,People Group INSERTED DETAIL,205647,Something Different UK Ltd,50391578,R4302,Advertising Promotional Events & Goods,1097.00,10/07/2013,Communities INSERTED DETAIL,205647,Something Different UK Ltd,50391989,R4302,Advertising Promotional Events & Goods,647.00,11/07/2013,Communities INSERTED DETAIL,205647,Something Different UK Ltd,50391953,R4302,Advertising Promotional Events & Goods,763.75,11/07/2013,Communities INSERTED DETAIL,205647,Something Different UK Ltd,50392023,R4302,Advertising Promotional Events & Goods,714.50,11/07/2013,Communities INSERTED DETAIL,205656,South Warwickshire Carers Support Service,50386825,R5501,Grants to Organisations & Voluntary Bodies,41056.25,04/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50383956,R4409,Consultancy,-21428.57,02/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50383955,R4409,Consultancy,107077.82,02/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50386405,R5501,Grants to Organisations & Voluntary Bodies,13666.00,03/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50386419,R5501,Grants to Organisations & Voluntary Bodies,14834.00,03/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50389141,R1101,Agency Staff Pay,10417.00,10/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50389385,R5501,Grants to Organisations & Voluntary Bodies,6833.00,17/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50389407,R5501,Grants to Organisations & Voluntary Bodies,7417.00,17/07/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50394077,R4443,Professional Fees Admin,660.00,25/07/2013,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50392759,R4432,Special Needs External Support,740.00,25/07/2013,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50403612,R4442,Professional Fees Curriculum,880.00,26/07/2013,Schools INSERTED DETAIL,100017,Southcrest Nursing Home,50393960,R5806,Residential Care (Adults),3238.64,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50382299,R2103,Electricity,1182.40,01/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50382198,R2103,Electricity,1751.92,02/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50385414,R2103,Electricity,1076.32,03/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50385328,R2103,Electricity,941.38,03/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50385382,R2103,Electricity,-677.15,03/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50385381,R2103,Electricity,-1161.33,03/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50383373,R2103,Electricity,2449.52,03/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50388133,R2103,Electricity,1842.94,04/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50382972,R2103,Electricity,1032.07,04/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50387701,R2103,Electricity,896.25,05/07/2013,Communities INSERTED DETAIL,205674,Southern Electric,50388418,R2103,Electricity,735.71,09/07/2013,Communities INSERTED DETAIL,205674,Southern Electric,50394504,R2103,Electricity,1927.33,12/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50392267,R2103,Electricity,1544.73,12/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50370488,R2103,Electricity,1111.59,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50370506,R2103,Electricity,693.95,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50370526,R2103,Electricity,1237.85,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50395666,R2103,Electricity,-3334.74,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50395666,R2103,Electricity,-3713.55,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50395666,R2103,Electricity,-2081.85,15/07/2013,People Group INSERTED DETAIL,205674,Southern Electric,50397809,R2103,Electricity,1914.68,19/07/2013,Schools INSERTED DETAIL,205674,Southern Electric,50401104,R2103,Electricity,-735.71,23/07/2013,Communities INSERTED DETAIL,205674,Southern Electric,50387705,R2103,Electricity,735.71,23/07/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50385006,R2103,Electricity,70174.04,04/07/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50385002,R2103,Electricity,14605.43,04/07/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50384998,R2103,Electricity,31196.22,04/07/2013,Communities INSERTED DETAIL,205675,Southern Electric 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Resources Curriculum,510.60,23/07/2013,Schools INSERTED DETAIL,221161,St Wulfstan Surgery,50380304,R5501,Grants to Organisations & Voluntary Bodies,1486.31,02/07/2013,Communities INSERTED DETAIL,221161,St Wulfstan Surgery,50398916,R5702,Payments to External Contractors,699.44,24/07/2013,Communities INSERTED DETAIL,205780,Staffordshire County Council,50379060,R4915,Educational Visits Expenditure,5720.00,05/07/2013,Schools INSERTED DETAIL,205780,Staffordshire County Council,50379063,R4104,Food Costs / Provisions,-594.00,05/07/2013,Schools INSERTED DETAIL,209187,Stagecoach In Warwickshire,50398129,R5204,Concessionary Fares,400315.92,22/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395100,R5704,Public Transport,2940.00,16/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395091,R3204,Home To School / College Transport,840.00,16/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395094,R5704,Public Transport,1876.00,16/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395085,R5704,Public Transport,13096.80,17/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395085,R3204,Home To School / College Transport,2311.20,17/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395082,R3204,Home To School / College Transport,2384.64,17/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395082,R5704,Public Transport,6447.36,17/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50395234,R5704,Public Transport,-5700.45,17/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397192,R3204,Home To School / College Transport,3300.20,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397190,R3204,Home To School / College Transport,5523.20,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397200,R3204,Home To School / College Transport,6277.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397200,R5704,Public Transport,16141.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397204,R5704,Public Transport,866.80,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397208,R5704,Public Transport,9262.50,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397209,R3204,Home To School / College Transport,4615.20,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397185,R5704,Public Transport,15345.50,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397205,R5704,Public Transport,2152.75,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397206,R5704,Public Transport,1804.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397185,R3204,Home To School / College Transport,18638.75,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397272,R3204,Home To School / College Transport,620.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397196,R5704,Public Transport,785.30,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397854,R5704,Public Transport,628.68,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397215,R5704,Public Transport,636.30,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397217,R3204,Home To School / College Transport,6695.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397227,R3204,Home To School / College Transport,1496.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397228,R3204,Home To School / College Transport,3006.00,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397228,R5704,Public Transport,4509.25,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397249,R5704,Public Transport,1135.25,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397255,R5704,Public Transport,2004.55,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397263,R3204,Home To School / College Transport,3874.86,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397266,R3204,Home To School / College Transport,3162.90,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397266,R5704,Public Transport,11948.10,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397267,R5704,Public Transport,817.25,18/07/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),50397191,R5704,Public Transport,2006.50,18/07/2013,Communities INSERTED DETAIL,100133,Staverton House,50393969,R5806,Residential Care (Adults),2678.52,15/07/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50393970,R5806,Residential Care (Adults),5294.84,15/07/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50393970,R5806,Residential Care (Adults),4205.32,15/07/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50393970,R5806,Residential Care (Adults),6519.84,15/07/2013,People Group INSERTED DETAIL,205826,Steria Recruitment Ltd,50383841,R1101,Agency Staff Pay,1511.10,03/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50388673,R1101,Agency Staff Pay,637.50,05/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50388672,R1101,Agency Staff Pay,649.50,05/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50382912,R1101,Agency Staff Pay,2708.36,05/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50381702,R1101,Agency Staff Pay,1666.68,05/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50393511,R1101,Agency Staff Pay,637.50,12/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50393510,R1101,Agency Staff Pay,5625.05,12/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50394282,R1101,Agency Staff Pay,1466.66,12/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50393612,R1101,Agency Staff Pay,1511.10,12/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50399363,R1101,Agency Staff Pay,3333.36,19/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50399604,R1101,Agency Staff Pay,1511.10,22/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50399347,R1101,Agency Staff Pay,510.00,22/07/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50399335,R1101,Agency Staff Pay,668.70,22/07/2013,Resources INSERTED DETAIL,220183,Steve Batchelor Ltd,50396483,R4512,Software,3500.00,24/07/2013,Communities INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50396828,R4317,Print Operational Costs,868.24,18/07/2013,Resources INSERTED DETAIL,213160,Stoke Park School & Community Technology College,50402897,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,900.00,26/07/2013,Schools INSERTED DETAIL,205848,Stone Computers Ltd,50389521,R4503,Hardware,1169.00,08/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50389517,R4503,Hardware,2070.00,09/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50389483,R4503,Hardware,2744.00,11/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50393067,R4503,Hardware,799.90,12/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50393118,R4503,Hardware,989.00,12/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50389510,R4503,Hardware,6180.00,12/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50393096,R4503,Hardware,551.50,15/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50393099,R4503,Hardware,726.00,16/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50393102,R4503,Hardware,2178.00,16/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50399234,R4503,Hardware,824.00,19/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50399200,R4503,Hardware,1416.00,19/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50399250,R4503,Hardware,3630.00,22/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50394964,R4409,Consultancy,9750.00,22/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50402580,R4503,Hardware,1251.00,25/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50402565,R4503,Hardware,1372.00,25/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50402558,R4503,Hardware,2541.00,25/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50402568,R4503,Hardware,6534.00,26/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50402560,R4503,Hardware,2832.00,26/07/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50405395,R4503,Hardware,1572.00,30/07/2013,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,50393971,R5806,Residential Care (Adults),1899.68,15/07/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50388078,R5805,Homecare - External Domiciliary (Adults),676.20,04/07/2013,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),50388073,R5805,Homecare - External Domiciliary (Adults),676.20,04/07/2013,People Group INSERTED DETAIL,205854,Storacall Voice Systems Ltd,50389010,R4506,IT Support & Maintenance,1405.30,05/07/2013,Fire and Rescue INSERTED DETAIL,221073,Straight Plc,50379172,R4304,Educational Initiatives,7441.92,05/07/2013,Communities INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50393973,R5806,Residential Care (Adults),4396.76,15/07/2013,People Group INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50397945,R4455,Additional Funding Payments,705.00,23/07/2013,Schools INSERTED DETAIL,210613,Stratford High School Academy,50388831,R5605,Payments to Academies,93555.00,08/07/2013,People Group INSERTED DETAIL,210613,Stratford High School Academy,50390076,R2204,Room Hire - External,1092.06,08/07/2013,People Group INSERTED DETAIL,210613,Stratford High School Academy,50398622,R2204,Room Hire - External,1413.01,19/07/2013,People Group INSERTED DETAIL,210613,Stratford High School Academy,50397947,R4455,Additional Funding Payments,769.00,23/07/2013,Schools INSERTED DETAIL,210613,Stratford High School Academy,50401719,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,210613,Stratford High School Academy,50398815,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50385833,R2202,Rent - Service Charges,618.40,04/07/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50385886,R2202,Rent - Service Charges,4062.50,04/07/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50385885,R2202,Rent - Service Charges,1012.55,04/07/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50385891,R2202,Rent - Service Charges,4482.85,04/07/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50392086,R4309,Postage & Carriage,845.40,11/07/2013,People Group INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50395050,R2202,Rent - Service Charges,1500.00,17/07/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council (3696),50404326,R2301,Rates,62295.00,29/07/2013,Schools INSERTED DETAIL,100333,Stroud Court Community Trust,50393974,R5806,Residential Care (Adults),5413.16,15/07/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50393975,R5806,Residential Care (Adults),1717.96,15/07/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50393975,R5806,Residential Care (Adults),4529.12,15/07/2013,People Group INSERTED DETAIL,214558,Student Loans Company Ltd - Operations Account (****3428),50402845,R4416,Setting Up Home costs,4860.00,25/07/2013,People Group INSERTED DETAIL,205891,Studley High School Academy,50388838,R5605,Payments to Academies,17554.00,08/07/2013,People Group INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50382706,R2709,Cleaning Materials,505.00,01/07/2013,Resources INSERTED DETAIL,205897,Suck Cess,50397998,R2754,Waste Management,780.00,18/07/2013,Communities INSERTED DETAIL,210678,Superlogo Ltd,50390092,R4007,Equipment,1116.89,19/07/2013,People Group INSERTED DETAIL,205913,Supplies Team,50388659,R4315,Reprographics Curriculum,795.87,11/07/2013,Schools INSERTED DETAIL,205913,Supplies Team,50395733,R4515,Computer Equipment Curriculum,566.65,22/07/2013,Schools INSERTED DETAIL,205913,Supplies Team,50394269,R4315,Reprographics Curriculum,553.70,23/07/2013,Schools INSERTED DETAIL,205913,Supplies Team,50399930,R4313,Stationery & Paper,648.25,25/07/2013,People Group INSERTED DETAIL,220986,Surefix Carpenters Ltd,50373348,R4007,Equipment,1416.20,26/07/2013,People Group INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50395465,R5702,Payments to External Contractors,7818.52,16/07/2013,People Group INSERTED DETAIL,205942,Swalcliffe Park School Trust,50398818,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,623.00,26/07/2013,Schools INSERTED DETAIL,205981,Swift Taxis,50389561,R3204,Home To School / College Transport,1798.00,08/07/2013,Communities INSERTED DETAIL,205981,Swift Taxis,50389589,R3204,Home To School / College Transport,1458.00,08/07/2013,Communities INSERTED DETAIL,205981,Swift Taxis,50389585,R3204,Home To School / College Transport,1200.00,08/07/2013,Communities INSERTED DETAIL,205951,Swiis Foster Care Ltd,50385903,R5822,Foster Care Payments - External,867.00,03/07/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50386443,R5822,Foster Care Payments - External,867.00,03/07/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50397350,R5822,Foster Care Payments - External,867.00,18/07/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50397332,R5822,Foster Care Payments - External,867.00,18/07/2013,People Group INSERTED DETAIL,215647,Symbols Worldwide Ltd t/a Widgit Software,50390835,R4512,Software,10000.00,16/07/2013,People Group INSERTED DETAIL,205968,T C Cars,50394697,R3204,Home To School / College Transport,1400.00,12/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394714,R3204,Home To School / College Transport,588.00,12/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394914,R3204,Home To School / College Transport,680.00,12/07/2013,People Group INSERTED DETAIL,205968,T C Cars,50394721,R3204,Home To School / College Transport,663.00,12/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394712,R3204,Home To School / College Transport,1760.00,12/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394707,R3204,Home To School / College Transport,1500.00,12/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394701,R3204,Home To School / College Transport,1520.00,12/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394691,R3204,Home To School / College Transport,1924.00,15/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394689,R3204,Home To School / College Transport,1813.00,15/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394685,R3204,Home To School / College Transport,1102.00,15/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394682,R3204,Home To School / College Transport,1700.00,15/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394687,R3204,Home To School / College Transport,2394.00,16/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394686,R3204,Home To School / College Transport,2231.71,16/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394683,R3204,Home To School / College Transport,3960.00,16/07/2013,Communities INSERTED DETAIL,205968,T C Cars,50394688,R3204,Home To School / College Transport,2120.00,16/07/2013,Communities INSERTED DETAIL,221470,T D Pharma Ltd T/A Studley Pharmacy,50380970,R5501,Grants to Organisations & Voluntary Bodies,959.81,10/07/2013,Communities INSERTED DETAIL,205995,Take A Break,50377901,R5702,Payments to External Contractors,7723.75,02/07/2013,Communities INSERTED DETAIL,205995,Take A Break,50377587,R4420,Leisure Services External,231482.00,05/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50381442,R5810,Adult Day Care,901.32,05/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50381440,R5810,Adult Day Care,1130.54,05/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50375144,R5810,Adult Day Care,516.71,05/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391668,R5810,Adult Day Care,1188.81,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391669,R5810,Adult Day Care,683.76,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391670,R5810,Adult Day Care,617.72,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391672,R5810,Adult Day Care,1604.51,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50381454,R5810,Adult Day Care,1958.04,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391620,R5810,Adult Day Care,784.77,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391621,R5810,Adult Day Care,1056.72,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391622,R5810,Adult Day Care,722.61,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391623,R5810,Adult Day Care,559.44,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391626,R5810,Adult Day Care,668.22,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391629,R5810,Adult Day Care,862.47,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391637,R5810,Adult Day Care,1266.51,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391639,R5810,Adult Day Care,916.86,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391666,R5810,Adult Day Care,940.17,10/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391652,R5810,Adult Day Care,1554.00,11/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391659,R5810,Adult Day Care,606.06,11/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50392066,R5810,Adult Day Care,683.76,11/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391661,R5810,Adult Day Care,652.68,11/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391660,R5810,Adult Day Care,606.06,11/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50393538,R5810,Adult Day Care,1305.36,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50393537,R5810,Adult Day Care,1289.82,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50393536,R5810,Adult Day Care,559.44,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50394733,R5810,Adult Day Care,559.44,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50394729,R5810,Adult Day Care,1445.22,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50394727,R5810,Adult Day Care,528.36,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50393556,R5810,Adult Day Care,2688.42,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50393553,R5810,Adult Day Care,909.09,12/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391348,R5810,Adult Day Care,986.79,24/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391357,R5810,Adult Day Care,1157.73,24/07/2013,People Group INSERTED DETAIL,205995,Take A Break,50391356,R5810,Adult Day Care,2066.82,24/07/2013,People Group INSERTED DETAIL,220039,Tamworth Enterprise College,50402876,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50388900,R3204,Home To School / College Transport,772.99,05/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391402,R3204,Home To School / College Transport,780.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391401,R3204,Home To School / College Transport,1202.50,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391406,R3204,Home To School / College Transport,1759.60,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391403,R3204,Home To School / College Transport,1215.81,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391381,R3204,Home To School / College Transport,1920.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391379,R3204,Home To School / College Transport,736.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391377,R3204,Home To School / College Transport,1064.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391376,R3204,Home To School / College Transport,1398.80,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391373,R3204,Home To School / College Transport,740.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391368,R3204,Home To School / College Transport,2560.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391419,R3204,Home To School / College Transport,2560.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391416,R3204,Home To School / College Transport,1670.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50391415,R3204,Home To School / College Transport,1140.00,10/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50394911,R3204,Home To School / College Transport,1320.00,12/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50394902,R3204,Home To School / College Transport,879.80,12/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50394912,R3204,Home To School / College Transport,1409.80,12/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397857,R3204,Home To School / College Transport,760.00,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397839,R3204,Home To School / College Transport,4752.00,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397855,R3204,Home To School / College Transport,1312.50,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397843,R3204,Home To School / College Transport,1764.00,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397845,R3204,Home To School / College Transport,2300.00,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397988,R3204,Home To School / College Transport,1258.00,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50397852,R3204,Home To School / College Transport,1320.00,18/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400848,R3204,Home To School / College Transport,960.00,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400841,R3204,Home To School / College Transport,1032.34,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400833,R3204,Home To School / College Transport,1540.00,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400842,R3204,Home To School / College Transport,1015.00,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400853,R3204,Home To School / College Transport,750.00,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400839,R3204,Home To School / College Transport,1062.50,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400837,R3204,Home To School / College Transport,919.80,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400835,R3204,Home To School / College Transport,1140.00,23/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400845,R3204,Home To School / College Transport,652.50,24/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50400846,R3204,Home To School / College Transport,1100.00,24/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50403054,R3204,Home To School / College Transport,1299.60,26/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50403038,R3204,Home To School / College Transport,1672.00,26/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50403046,R3202,Car Hire,1800.00,26/07/2013,Communities INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50403040,R3204,Home To School / College Transport,1239.60,26/07/2013,Communities INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50383685,R4606,Pre-School Teachers Flexible Payments,500.00,02/07/2013,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50383683,R4606,Pre-School Teachers Flexible Payments,500.00,02/07/2013,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50383680,R4606,Pre-School Teachers Flexible Payments,500.00,02/07/2013,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50388830,R5605,Payments to Academies,24303.00,08/07/2013,People Group INSERTED DETAIL,221577,Task Space Interiors,50390408,R4054,Furniture Curriculum,21386.50,26/07/2013,Schools INSERTED DETAIL,221102,Taylor Wimpey Midlands,50383756,C1030,"New Construction, Conversion & Renovation",45883.47,12/07/2013,Capital INSERTED DETAIL,214385,TDC Systems Ltd,50376280,R5707,Highways Maintenance Contract,6880.00,05/07/2013,Communities INSERTED DETAIL,100336,Te Hira Care Home Ltd,50393978,R5806,Residential Care (Adults),3099.68,15/07/2013,People Group INSERTED DETAIL,206017,Teaching Personnel Ltd,50388910,R1101,Agency Staff Pay,974.00,05/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50388999,R1101,Agency Staff Pay,1520.00,05/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50393479,R1101,Agency Staff Pay,945.00,12/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50393471,R1101,Agency Staff Pay,945.00,12/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50393450,R1101,Agency Staff Pay,945.00,12/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50396097,R1101,Agency Staff Pay,1702.00,16/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50395719,R1101,Agency Staff Pay,1875.00,16/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50395762,R1101,Agency Staff Pay,1525.00,16/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50403310,R1101,Agency Staff Pay,1155.00,26/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50403304,R1101,Agency Staff Pay,1155.00,26/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50405689,R1101,Agency Staff Pay,945.00,30/07/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50405715,R1101,Agency Staff Pay,945.00,30/07/2013,Schools INSERTED DETAIL,206018,Team Prevent UK Ltd,50389248,R4409,Consultancy,8709.66,22/07/2013,Resources INSERTED DETAIL,206022,Teddy Bear Corner,50395961,R5803,Daycare External,544.00,16/07/2013,People Group INSERTED DETAIL,206025,Teddy Bears Preschool,50395438,R5702,Payments to External Contractors,2439.11,16/07/2013,People Group INSERTED DETAIL,221294,Telford Tanks Ltd,50391998,R5703,Site Payments,2400.00,26/07/2013,Communities INSERTED DETAIL,207830,Tempest Photography,50373626,R4316,Reprographics Admin,1120.00,04/07/2013,Schools INSERTED DETAIL,206045,Terrys Coach Hire,50389196,R3204,Home To School / College Transport,2948.00,08/07/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50389194,R3204,Home To School / College Transport,3090.00,08/07/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50389189,R3204,Home To School / College Transport,2400.00,08/07/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50389187,R3204,Home To School / College Transport,2800.00,08/07/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50389186,R3204,Home To School / College Transport,2575.00,08/07/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50389192,R3204,Home To School / College Transport,2678.00,08/07/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50404184,R4915,Educational Visits Expenditure,650.00,29/07/2013,Schools INSERTED DETAIL,206048,Tex Coaches,50389214,R3204,Home To School / College Transport,4437.40,08/07/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50389210,R3204,Home To School / College Transport,6035.80,08/07/2013,Communities INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50387773,R5822,Foster Care Payments - External,2626.56,08/07/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50399921,R5822,Foster Care Payments - External,2513.70,25/07/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50399923,R5822,Foster Care Payments - External,2513.70,25/07/2013,People Group INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50395439,R5702,Payments to External Contractors,664.62,16/07/2013,People Group INSERTED DETAIL,206076,The British Museum Great Court (Treasure Account),50392416,R4030,Materials,1925.00,11/07/2013,Communities INSERTED DETAIL,100350,The Broad Group Ltd,50393695,R5806,Residential Care (Adults),3182.88,15/07/2013,People Group INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50384500,R5835,Residential and Inpatient Services,2000.00,04/07/2013,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50384507,R5835,Residential and Inpatient Services,2400.00,04/07/2013,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50385229,R5805,Homecare - External Domiciliary (Adults),869.63,02/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50380407,R5805,Homecare - External Domiciliary (Adults),825.48,03/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386520,R5805,Homecare - External Domiciliary (Adults),502.56,03/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386506,R5805,Homecare - External Domiciliary (Adults),586.32,03/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386321,R5805,Homecare - External Domiciliary (Adults),572.36,03/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385709,R5805,Homecare - External Domiciliary (Adults),1049.76,03/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389494,R5805,Homecare - External Domiciliary (Adults),572.36,08/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389489,R5805,Homecare - External Domiciliary (Adults),865.52,08/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389478,R5805,Homecare - External Domiciliary (Adults),1943.93,08/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389488,R5805,Homecare - External Domiciliary (Adults),872.50,08/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390658,R5805,Homecare - External Domiciliary (Adults),1577.48,09/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390302,R5805,Homecare - External Domiciliary (Adults),694.51,09/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390267,R5805,Homecare - External Domiciliary (Adults),942.30,09/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390672,R5805,Homecare - External Domiciliary (Adults),1382.04,09/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390671,R5805,Homecare - External Domiciliary (Adults),1193.58,09/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390662,R5805,Homecare - External Domiciliary (Adults),537.46,09/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385703,R5805,Homecare - External Domiciliary (Adults),825.48,10/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385385,R5805,Homecare - External Domiciliary (Adults),563.73,10/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384754,R5805,Homecare - External Domiciliary (Adults),707.94,10/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383919,R5805,Homecare - External Domiciliary (Adults),1871.28,10/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385085,R5805,Homecare - External Domiciliary (Adults),524.40,11/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385456,R5805,Homecare - External Domiciliary (Adults),594.32,11/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384881,R5805,Homecare - External Domiciliary (Adults),541.88,11/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384778,R5805,Homecare - External Domiciliary (Adults),908.96,11/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383873,R5805,Homecare - External Domiciliary (Adults),977.20,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383885,R5805,Homecare - External Domiciliary (Adults),977.20,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383889,R5805,Homecare - External Domiciliary (Adults),823.64,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383901,R5805,Homecare - External Domiciliary (Adults),767.80,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383904,R5805,Homecare - External Domiciliary (Adults),753.84,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383907,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383912,R5805,Homecare - External Domiciliary (Adults),568.10,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383916,R5805,Homecare - External Domiciliary (Adults),978.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383923,R5805,Homecare - External Domiciliary (Adults),684.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383928,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383932,R5805,Homecare - External Domiciliary (Adults),1172.64,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383943,R5805,Homecare - External Domiciliary (Adults),1284.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384010,R5805,Homecare - External Domiciliary (Adults),795.72,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384011,R5805,Homecare - External Domiciliary (Adults),670.08,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384019,R5805,Homecare - External Domiciliary (Adults),921.36,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384027,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384029,R5805,Homecare - External Domiciliary (Adults),1758.96,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384046,R5805,Homecare - External Domiciliary (Adults),874.00,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384539,R5805,Homecare - External Domiciliary (Adults),767.80,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384544,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384599,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384610,R5805,Homecare - External Domiciliary (Adults),865.26,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384612,R5805,Homecare - External Domiciliary (Adults),502.56,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384613,R5805,Homecare - External Domiciliary (Adults),1172.64,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384618,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384626,R5805,Homecare - External Domiciliary (Adults),1731.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384629,R5805,Homecare - External Domiciliary (Adults),530.48,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384737,R5805,Homecare - External Domiciliary (Adults),786.60,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384740,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384753,R5805,Homecare - External Domiciliary (Adults),672.98,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384756,R5805,Homecare - External Domiciliary (Adults),607.43,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384771,R5805,Homecare - External Domiciliary (Adults),1232.34,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384774,R5805,Homecare - External Domiciliary (Adults),611.80,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384775,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384780,R5805,Homecare - External Domiciliary (Adults),664.24,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384782,R5805,Homecare - External Domiciliary (Adults),856.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384783,R5805,Homecare - External Domiciliary (Adults),607.43,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384883,R5805,Homecare - External Domiciliary (Adults),847.78,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384886,R5805,Homecare - External Domiciliary (Adults),943.92,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384887,R5805,Homecare - External Domiciliary (Adults),611.80,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384888,R5805,Homecare - External Domiciliary (Adults),978.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384899,R5805,Homecare - External Domiciliary (Adults),1158.05,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384908,R5805,Homecare - External Domiciliary (Adults),1503.28,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384911,R5805,Homecare - External Domiciliary (Adults),572.47,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384912,R5805,Homecare - External Domiciliary (Adults),1153.68,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385015,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385016,R5805,Homecare - External Domiciliary (Adults),1563.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385077,R5805,Homecare - External Domiciliary (Adults),874.00,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385092,R5805,Homecare - External Domiciliary (Adults),572.47,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385130,R5805,Homecare - External Domiciliary (Adults),664.24,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385136,R5805,Homecare - External Domiciliary (Adults),978.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385167,R5805,Homecare - External Domiciliary (Adults),1101.24,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385208,R5805,Homecare - External Domiciliary (Adults),1106.79,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385302,R5805,Homecare - External Domiciliary (Adults),1563.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385303,R5805,Homecare - External Domiciliary (Adults),600.28,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385304,R5805,Homecare - External Domiciliary (Adults),614.24,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385318,R5805,Homecare - External Domiciliary (Adults),970.22,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385335,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385346,R5805,Homecare - External Domiciliary (Adults),579.87,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385347,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385349,R5805,Homecare - External Domiciliary (Adults),628.20,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385356,R5805,Homecare - External Domiciliary (Adults),656.12,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385366,R5805,Homecare - External Domiciliary (Adults),684.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385377,R5805,Homecare - External Domiciliary (Adults),753.84,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385437,R5805,Homecare - External Domiciliary (Adults),957.03,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385454,R5805,Homecare - External Domiciliary (Adults),603.06,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383324,R5805,Homecare - External Domiciliary (Adults),784.56,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383332,R5805,Homecare - External Domiciliary (Adults),541.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383341,R5805,Homecare - External Domiciliary (Adults),629.28,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383398,R5805,Homecare - External Domiciliary (Adults),821.56,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383404,R5805,Homecare - External Domiciliary (Adults),734.16,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383459,R5805,Homecare - External Domiciliary (Adults),847.78,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383464,R5805,Homecare - External Domiciliary (Adults),725.42,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383475,R5805,Homecare - External Domiciliary (Adults),887.11,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50383870,R5805,Homecare - External Domiciliary (Adults),1563.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389490,R5805,Homecare - External Domiciliary (Adults),949.28,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389495,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389498,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389500,R5805,Homecare - External Domiciliary (Adults),558.40,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389501,R5805,Homecare - External Domiciliary (Adults),977.20,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389506,R5805,Homecare - External Domiciliary (Adults),544.44,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390266,R5805,Homecare - External Domiciliary (Adults),799.21,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390309,R5805,Homecare - External Domiciliary (Adults),558.40,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390637,R5805,Homecare - External Domiciliary (Adults),774.78,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390656,R5805,Homecare - External Domiciliary (Adults),593.30,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385475,R5805,Homecare - External Domiciliary (Adults),2447.20,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385478,R5805,Homecare - External Domiciliary (Adults),751.64,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385482,R5805,Homecare - External Domiciliary (Adults),978.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385491,R5805,Homecare - External Domiciliary (Adults),952.66,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385495,R5805,Homecare - External Domiciliary (Adults),611.80,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385620,R5805,Homecare - External Domiciliary (Adults),1563.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385661,R5805,Homecare - External Domiciliary (Adults),684.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385662,R5805,Homecare - External Domiciliary (Adults),1563.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385664,R5805,Homecare - External Domiciliary (Adults),572.36,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385668,R5805,Homecare - External Domiciliary (Adults),872.50,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385670,R5805,Homecare - External Domiciliary (Adults),1758.96,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385675,R5805,Homecare - External Domiciliary (Adults),2010.24,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385677,R5805,Homecare - External Domiciliary (Adults),1584.46,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385679,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385680,R5805,Homecare - External Domiciliary (Adults),1060.96,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385682,R5805,Homecare - External Domiciliary (Adults),684.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385698,R5805,Homecare - External Domiciliary (Adults),711.96,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50385704,R5805,Homecare - External Domiciliary (Adults),1368.08,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386325,R5805,Homecare - External Domiciliary (Adults),579.34,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386365,R5805,Homecare - External Domiciliary (Adults),502.56,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386394,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386399,R5805,Homecare - External Domiciliary (Adults),1172.64,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386421,R5805,Homecare - External Domiciliary (Adults),1472.78,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386437,R5805,Homecare - External Domiciliary (Adults),509.54,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386463,R5805,Homecare - External Domiciliary (Adults),767.80,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386464,R5805,Homecare - External Domiciliary (Adults),558.40,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386471,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386477,R5805,Homecare - External Domiciliary (Adults),673.57,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386479,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386480,R5805,Homecare - External Domiciliary (Adults),781.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386486,R5805,Homecare - External Domiciliary (Adults),638.67,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50386492,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50387252,R5805,Homecare - External Domiciliary (Adults),530.48,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50387734,R5805,Homecare - External Domiciliary (Adults),635.18,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50387843,R5805,Homecare - External Domiciliary (Adults),533.97,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384549,R5805,Homecare - External Domiciliary (Adults),1703.12,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384550,R5805,Homecare - External Domiciliary (Adults),1563.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384557,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384564,R5805,Homecare - External Domiciliary (Adults),603.06,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384569,R5805,Homecare - External Domiciliary (Adults),597.76,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384582,R5805,Homecare - External Domiciliary (Adults),856.52,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384583,R5805,Homecare - External Domiciliary (Adults),523.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50384597,R5805,Homecare - External Domiciliary (Adults),1954.40,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50394176,R5805,Homecare - External Domiciliary (Adults),624.71,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50394183,R5805,Homecare - External Domiciliary (Adults),551.42,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50394184,R5805,Homecare - External Domiciliary (Adults),1026.06,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390661,R5805,Homecare - External Domiciliary (Adults),704.98,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390663,R5805,Homecare - External Domiciliary (Adults),600.28,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390677,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390679,R5805,Homecare - External Domiciliary (Adults),1368.08,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390688,R5805,Homecare - External Domiciliary (Adults),586.32,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390694,R5805,Homecare - External Domiciliary (Adults),600.28,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390700,R5805,Homecare - External Domiciliary (Adults),879.48,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50392109,R5805,Homecare - External Domiciliary (Adults),712.31,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50392637,R5805,Homecare - External Domiciliary (Adults),1088.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389433,R5805,Homecare - External Domiciliary (Adults),670.08,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389464,R5805,Homecare - External Domiciliary (Adults),977.20,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389470,R5805,Homecare - External Domiciliary (Adults),1033.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389481,R5805,Homecare - External Domiciliary (Adults),1731.04,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50389486,R5805,Homecare - External Domiciliary (Adults),739.88,12/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50395729,R5805,Homecare - External Domiciliary (Adults),943.92,16/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396068,R5805,Homecare - External Domiciliary (Adults),786.60,16/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396858,R5805,Homecare - External Domiciliary (Adults),823.64,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50390064,R5805,Homecare - External Domiciliary (Adults),816.48,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396856,R5805,Homecare - External Domiciliary (Adults),767.80,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396841,R5805,Homecare - External Domiciliary (Adults),956.26,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396840,R5805,Homecare - External Domiciliary (Adults),642.16,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396396,R5805,Homecare - External Domiciliary (Adults),677.06,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396390,R5805,Homecare - External Domiciliary (Adults),694.51,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396389,R5805,Homecare - External Domiciliary (Adults),600.28,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396385,R5805,Homecare - External Domiciliary (Adults),900.42,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396874,R5805,Homecare - External Domiciliary (Adults),516.52,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396873,R5805,Homecare - External Domiciliary (Adults),851.56,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50396867,R5805,Homecare - External Domiciliary (Adults),788.74,17/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398205,R5805,Homecare - External Domiciliary (Adults),1186.60,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398338,R5805,Homecare - External Domiciliary (Adults),872.50,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398318,R5805,Homecare - External Domiciliary (Adults),614.24,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398317,R5805,Homecare - External Domiciliary (Adults),537.46,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398265,R5805,Homecare - External Domiciliary (Adults),656.12,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398262,R5805,Homecare - External Domiciliary (Adults),628.20,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398255,R5805,Homecare - External Domiciliary (Adults),516.52,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398246,R5805,Homecare - External Domiciliary (Adults),1772.92,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50398221,R5805,Homecare - External Domiciliary (Adults),760.82,19/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50394765,R5805,Homecare - External Domiciliary (Adults),816.48,24/07/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50404147,R5805,Homecare - External Domiciliary (Adults),874.00,29/07/2013,People Group INSERTED DETAIL,213102,The Castle Medical Centre,50380574,R5501,Grants to Organisations & Voluntary Bodies,583.00,04/07/2013,Communities INSERTED DETAIL,213102,The Castle Medical Centre,50398923,R5702,Payments to External Contractors,699.44,25/07/2013,Communities INSERTED DETAIL,219434,The Centre for Separated Families,50390531,R4443,Professional Fees Admin,2000.00,19/07/2013,Resources INSERTED DETAIL,206089,The Coleshill School Academy,50385427,R3204,Home To School / College Transport,1184.45,02/07/2013,People Group INSERTED DETAIL,206089,The Coleshill School Academy,50388835,R5605,Payments to Academies,28689.00,08/07/2013,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50393982,R5806,Residential Care (Adults),2000.00,15/07/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50393781,R5806,Residential Care (Adults),4475.52,15/07/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50393781,R5806,Residential Care (Adults),3293.48,15/07/2013,People Group INSERTED DETAIL,100339,The Enham Trust,50393795,R5806,Residential Care (Adults),2197.80,15/07/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50401135,R5822,Foster Care Payments - External,5947.07,25/07/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50401112,R5822,Foster Care Payments - External,6145.31,25/07/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50402695,R5822,Foster Care Payments - External,3571.86,30/07/2013,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50393985,R5806,Residential Care (Adults),4795.30,15/07/2013,People Group INSERTED DETAIL,202354,The General Asphalte Co Ltd,50392153,C1030,"New Construction, Conversion & Renovation",73959.17,12/07/2013,Capital INSERTED DETAIL,202354,The General Asphalte Co Ltd,50398180,C1030,"New Construction, Conversion & Renovation",38609.88,19/07/2013,Capital INSERTED DETAIL,213453,The George Eliot School Academy,50388829,R5605,Payments to Academies,48564.00,08/07/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50394899,R5604,Commissioned Works,1700.00,12/07/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50394886,R5604,Commissioned Works,1700.00,12/07/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50401752,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,2100.00,26/07/2013,Schools INSERTED DETAIL,206115,The Glebe Hotel,50388273,R2204,Room Hire - External,501.42,05/07/2013,Communities INSERTED DETAIL,215407,The Grange (Pirton Grange),50393987,R5806,Residential Care (Adults),4765.20,15/07/2013,People Group INSERTED DETAIL,216181,The Grange Medical Centre,50399015,R5702,Payments to External Contractors,750.20,22/07/2013,Communities INSERTED DETAIL,216181,The Grange Medical Centre,50398925,R5702,Payments to External Contractors,961.73,24/07/2013,Communities INSERTED DETAIL,216181,The Grange Medical Centre,50398975,R5702,Payments to External Contractors,583.45,24/07/2013,Communities INSERTED DETAIL,220907,The Huntercombe Group,50381385,R5806,Residential Care (Adults),2454.80,16/07/2013,People Group INSERTED DETAIL,220907,The Huntercombe Group,50381392,R5806,Residential Care (Adults),2454.80,16/07/2013,People Group INSERTED DETAIL,206128,The Ideal Taxis Company,50393549,R3204,Home To School / College Transport,1340.00,12/07/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50393567,R3204,Home To School / College Transport,1758.00,12/07/2013,Communities INSERTED DETAIL,206133,The Institution of Lighting Professionals,50394863,R1601,Training - External,780.00,15/07/2013,Communities INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50387047,R4056,Learning Resources Curriculum,1620.00,03/07/2013,Schools INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50387780,R4915,Educational Visits Expenditure,1040.00,04/07/2013,Schools INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50390366,R4915,Educational Visits Expenditure,1475.00,09/07/2013,Schools INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50402679,R4915,Educational Visits Expenditure,500.00,25/07/2013,Schools INSERTED DETAIL,100140,The Knowles Care Home Ltd,50393989,R5806,Residential Care (Adults),1955.16,15/07/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50393990,R5806,Residential Care (Adults),2922.16,15/07/2013,People Group INSERTED DETAIL,100031,The Limes Rest Home,50393867,R5806,Residential Care (Adults),1393.80,15/07/2013,People Group INSERTED DETAIL,100030,The Lodge Trust,50393994,R5806,Residential Care (Adults),2441.60,15/07/2013,People Group INSERTED DETAIL,206151,The Lucy Faithfull Foundation,50386388,R4405,Child Protection - Psychological Assessment,5463.78,03/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386656,R4415,Independent School Fees,1214.00,03/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386402,R4415,Independent School Fees,8245.00,04/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386384,R4415,Independent School Fees,-7655.00,04/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386392,R4415,Independent School Fees,11517.00,04/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386447,R4415,Independent School Fees,11517.00,04/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386390,R4415,Independent School Fees,8245.00,04/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50386387,R4415,Independent School Fees,8245.00,04/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50401120,R5606,Payments to Out of County/Independent Schools,2852.20,24/07/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50401132,R5606,Payments to Out of County/Independent Schools,1385.25,24/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50385856,R5822,Foster Care Payments - External,3232.99,03/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50385942,R5822,Foster Care Payments - External,888.75,03/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50385951,R5822,Foster Care Payments - External,888.75,03/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50381578,R5822,Foster Care Payments - External,3268.33,03/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50385457,R5822,Foster Care Payments - External,3268.33,03/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50385952,R5822,Foster Care Payments - External,813.60,04/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50390448,R5822,Foster Care Payments - External,3232.99,09/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397309,R5822,Foster Care Payments - External,3128.70,18/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397334,R5822,Foster Care Payments - External,3024.41,22/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397917,R5822,Foster Care Payments - External,2920.12,22/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397918,R5822,Foster Care Payments - External,3128.70,22/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397921,R5822,Foster Care Payments - External,3162.90,22/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397294,R5822,Foster Care Payments - External,3162.90,22/07/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50397293,R5822,Foster Care Payments - External,3162.90,22/07/2013,People Group INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),50381796,R4057,Learning Resources Admin,20589.74,17/07/2013,Schools INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50380300,R5501,Grants to Organisations & Voluntary Bodies,524.58,02/07/2013,Communities INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",50380578,R5501,Grants to Organisations & Voluntary Bodies,750.00,02/07/2013,Communities INSERTED DETAIL,206164,The Nuneaton Academy,50388832,R5605,Payments to Academies,16348.00,08/07/2013,People Group INSERTED DETAIL,206164,The Nuneaton Academy,50398572,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1038.30,26/07/2013,Schools INSERTED DETAIL,206164,The Nuneaton Academy,50401753,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1800.00,26/07/2013,Schools INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50395996,R4415,Independent School Fees,-6118.42,23/07/2013,People Group INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50386380,R5848,Residential Care (Children),20302.50,23/07/2013,People Group INSERTED DETAIL,211563,The Priory Group The Pines (****4752),50396711,R5848,Residential Care (Children),20979.25,30/07/2013,People Group INSERTED DETAIL,206182,The Providence Projects Ltd,50395328,R5835,Residential and Inpatient Services,1928.57,16/07/2013,Communities INSERTED DETAIL,206186,The Red Ridge Centre,50395200,R5806,Residential Care (Adults),3000.00,16/07/2013,People Group INSERTED DETAIL,206186,The Red Ridge Centre,50403000,R4915,Educational Visits Expenditure,660.00,25/07/2013,Schools INSERTED DETAIL,206186,The Red Ridge Centre,50403004,R4915,Educational Visits Expenditure,3802.00,26/07/2013,Schools INSERTED DETAIL,100344,The Richardson Partnership For Care,50393890,R5806,Residential Care (Adults),6047.32,15/07/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50377572,R5702,Payments to External Contractors,3058.98,01/07/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50379371,R5807,SLA Social Care Provision,23953.33,01/07/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50390536,R5807,SLA Social Care Provision,20383.87,30/07/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50391220,R5702,Payments to External Contractors,2129.43,30/07/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50393948,R5806,Residential Care (Adults),1746.68,15/07/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50393948,R5806,Residential Care (Adults),1767.00,15/07/2013,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50393997,R5806,Residential Care (Adults),1740.00,15/07/2013,People Group INSERTED DETAIL,206198,The Shakespeare Birthplace Trust,50389319,R4612,Projects,750.00,16/07/2013,Communities INSERTED DETAIL,207701,The Stationery Office Ltd,50383601,R4313,Stationery & Paper,926.50,03/07/2013,Fire and Rescue INSERTED DETAIL,216019,The Streetly Academy,50402885,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50388233,R1101,Agency Staff Pay,916.87,05/07/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50390979,R1101,Agency Staff Pay,790.33,10/07/2013,Schools INSERTED DETAIL,214821,The Teaching Agency,50096569,R4701,Grants To External Organisations,89454.42,18/07/2013,People Group INSERTED DETAIL,220836,The UK Association for Music Education - Music Mark,50390090,R4702,Subscriptions To Organisations,785.00,19/07/2013,People Group INSERTED DETAIL,209648,The University Of Birmingham,50389128,R1601,Training - External,7560.00,16/07/2013,People Group INSERTED DETAIL,206222,The University of Hull,50390592,R4503,Hardware,2000.00,17/07/2013,Fire and Rescue INSERTED DETAIL,100346,The Weavers Care Home,50394000,R5806,Residential Care (Adults),1414.00,15/07/2013,People Group INSERTED DETAIL,100196,The Willows,50394001,R5806,Residential Care (Adults),1835.16,15/07/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50394002,R5806,Residential Care (Adults),1800.24,15/07/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50394002,R5806,Residential Care (Adults),9136.08,15/07/2013,People Group INSERTED DETAIL,206249,Thomas Vale Construction Plc,50399911,C1030,"New Construction, Conversion & Renovation",47078.20,23/07/2013,Capital INSERTED DETAIL,206257,Thoughts of Others Ltd,50382144,R4415,Independent School Fees,10515.40,09/07/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50398811,R5793,Internal Expenditure - Pupil Premium funding for WCC Schools,1246.00,26/07/2013,Schools INSERTED DETAIL,206257,Thoughts of Others Ltd,50402866,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,1200.00,26/07/2013,Schools INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50388347,R5702,Payments to External Contractors,5054.75,05/07/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50396599,R5702,Payments to External Contractors,2476.40,17/07/2013,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50395456,R5702,Payments to External Contractors,1126.12,16/07/2013,People Group INSERTED DETAIL,215590,TIVOD,50377593,R4442,Professional Fees Curriculum,1200.00,01/07/2013,Schools INSERTED DETAIL,206285,Tj Travel,50389412,R3204,Home To School / College Transport,-3383.00,05/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50350201,R3204,Home To School / College Transport,3383.00,05/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50389215,R3204,Home To School / College Transport,3137.20,08/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50389219,R3204,Home To School / College Transport,4107.40,08/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50389221,R3204,Home To School / College Transport,3490.00,08/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50389594,R3204,Home To School / College Transport,1400.00,08/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50389213,R3204,Home To School / College Transport,4681.60,08/07/2013,Communities INSERTED DETAIL,206285,Tj Travel,50389074,R4915,Educational Visits Expenditure,590.00,08/07/2013,Schools INSERTED DETAIL,206285,Tj Travel,50389218,R3204,Home To School / College Transport,4530.40,08/07/2013,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50393736,R5806,Residential Care (Adults),8431.12,15/07/2013,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,50379144,R1690,Internal Expenditure - Training,1300.00,10/07/2013,Schools INSERTED DETAIL,207882,Tmc Design Concept Ltd,50403874,R4409,Consultancy,760.00,26/07/2013,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,50403888,R4409,Consultancy,4754.83,26/07/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50384488,R4309,Postage & Carriage,2614.35,01/07/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50378886,R4309,Postage & Carriage,4605.13,05/07/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50393111,R4309,Postage & Carriage,5120.92,12/07/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50383942,R4309,Postage & Carriage,1227.45,12/07/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50384487,R4309,Postage & Carriage,728.46,12/07/2013,People Group INSERTED DETAIL,216717,TNT Post South West Ltd,50393426,R4309,Postage & Carriage,3962.12,12/07/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50390482,R4309,Postage & Carriage,1353.96,19/07/2013,Resources INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50394004,R5806,Residential Care (Adults),1800.44,15/07/2013,People Group INSERTED DETAIL,214663,Tony Salmon Improvement Partner Services,50394853,R4409,Consultancy,1575.00,12/07/2013,People Group INSERTED DETAIL,219464,Topps Express Ltd,50391516,R3204,Home To School / College Transport,-2799.60,26/07/2013,Communities INSERTED DETAIL,219464,Topps Express Ltd,50391527,R3204,Home To School / College Transport,2379.66,26/07/2013,Communities INSERTED DETAIL,219464,Topps Express Ltd,50389264,R3204,Home To School / College Transport,2799.60,26/07/2013,Communities INSERTED DETAIL,206315,Total Produce (Leicester),50382921,R4104,Food Costs / Provisions,6838.78,09/07/2013,Resources INSERTED DETAIL,206315,Total Produce (Leicester),50382922,R4104,Food Costs / Provisions,884.86,09/07/2013,Resources INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50393554,R3204,Home To School / College Transport,1564.08,12/07/2013,Communities INSERTED DETAIL,216401,Town & Country Planning Summer School (TCPSS),50384514,R1601,Training - External,4821.00,26/07/2013,Resources INSERTED DETAIL,100347,Tracs Ltd,50394006,R5806,Residential Care (Adults),6420.88,15/07/2013,People Group INSERTED DETAIL,219588,Trafalgar Electronics,50308941,R2003,Devolved Maintenance (Via Local),504.50,10/07/2013,Schools INSERTED DETAIL,206337,Train A Lift,50396585,R1601,Training - External,645.50,17/07/2013,Communities INSERTED DETAIL,206345,Translation World Ltd,50385527,R4418,Interpreting & Sign Language Service,549.30,04/07/2013,Resources INSERTED DETAIL,206349,Travel Class Ltd t/a JCA Adventure,50390188,R4915,Educational Visits Expenditure,1400.00,22/07/2013,Schools INSERTED DETAIL,221208,Travel360,50394397,R5704,Public Transport,-1101.00,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394404,R3204,Home To School / College Transport,2875.29,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394404,R5704,Public Transport,1312.39,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394398,R5704,Public Transport,1812.46,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394398,R3204,Home To School / College Transport,3547.24,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394417,R3204,Home To School / College Transport,2424.30,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394420,R5704,Public Transport,1623.70,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394420,R3204,Home To School / College Transport,2937.31,12/07/2013,Communities INSERTED DETAIL,221208,Travel360,50394417,R5704,Public Transport,1139.60,12/07/2013,Communities INSERTED DETAIL,211024,Travelbound,50395540,R4915,Educational Visits Expenditure,2160.00,25/07/2013,Schools INSERTED DETAIL,206352,Treble Pumping Services Ltd ***550,50387628,R2023,Mechanical (LM),561.20,10/07/2013,Resources INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50395452,R5702,Payments to External Contractors,2279.62,16/07/2013,People Group INSERTED DETAIL,209400,Treesense,50391237,R1601,Training - External,1000.00,10/07/2013,Communities INSERTED DETAIL,210231,Trendway Guest House,50394572,R4401,Accommodation Services External,798.00,25/07/2013,People Group INSERTED DETAIL,206357,Triangle Nurseries,50395300,R5702,Payments to External Contractors,1559.25,16/07/2013,People Group INSERTED DETAIL,206358,Tribal Education Ltd,50385474,R4512,Software,1200.00,02/07/2013,People Group INSERTED DETAIL,209802,Trimega Laboratories Ltd,50399934,R4405,Child Protection - Psychological Assessment,1361.70,25/07/2013,People Group INSERTED DETAIL,209802,Trimega Laboratories Ltd,50402323,R4405,Child Protection - Psychological Assessment,1361.70,25/07/2013,People Group INSERTED DETAIL,209802,Trimega Laboratories Ltd,50404082,R4405,Child Protection - Psychological Assessment,-1361.70,25/07/2013,People Group INSERTED DETAIL,206369,Trinova Systems Ltd,50397916,R4512,Software,4050.00,22/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389410,R3204,Home To School / College Transport,2000.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389358,R3204,Home To School / College Transport,3320.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389390,R3204,Home To School / College Transport,2280.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389354,R3204,Home To School / College Transport,1960.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389355,R3204,Home To School / College Transport,1800.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389391,R3204,Home To School / College Transport,560.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389359,R3204,Home To School / College Transport,2451.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389362,R3204,Home To School / College Transport,650.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389365,R3204,Home To School / College Transport,836.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389366,R3204,Home To School / College Transport,960.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389382,R3204,Home To School / College Transport,1308.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389387,R3204,Home To School / College Transport,1860.00,08/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50389360,R3202,Car Hire,2120.00,09/07/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50405664,R3204,Home To School / College Transport,722.00,30/07/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50381246,R1101,Agency Staff Pay,782.00,05/07/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50399573,R1101,Agency Staff Pay,1305.00,22/07/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50399578,R1101,Agency Staff Pay,1311.00,22/07/2013,People Group INSERTED DETAIL,221258,Tripod Partners Ltd,50399624,R1101,Agency Staff Pay,1313.00,26/07/2013,People Group INSERTED DETAIL,206373,Trl Ltd,50384948,R4443,Professional Fees Admin,1500.00,02/07/2013,Communities INSERTED DETAIL,206378,TruckEast Ltd,50382221,R3010,Purchase Of Vehicles,28000.00,02/07/2013,Fire and Rescue INSERTED DETAIL,206380,Trust Hygiene Services Ltd,50386371,R4440,Admin Contracts,1060.80,03/07/2013,Schools INSERTED DETAIL,206380,Trust Hygiene Services Ltd,50346987,R2706,Refuse Collection / Waste Disposal,-897.87,03/07/2013,People Group INSERTED DETAIL,214208,TSB.net Ltd (TSL Education)**0278,50382710,R1701,Staff Advertising,850.00,12/07/2013,Schools INSERTED DETAIL,212499,TTS Group Ltd,50373425,R4515,Computer Equipment Curriculum,2660.00,03/07/2013,Schools INSERTED DETAIL,212499,TTS Group Ltd,50393443,R4056,Learning Resources Curriculum,784.00,24/07/2013,Schools INSERTED DETAIL,212499,TTS Group Ltd,50392363,R4052,Equipment Curriculum,1664.91,25/07/2013,Schools INSERTED DETAIL,100138,Tunnicliffe House,50394009,R5806,Residential Care (Adults),1868.40,15/07/2013,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50395128,R4059,Telecare Equipment,859.00,16/07/2013,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50395097,R4059,Telecare Equipment,646.00,16/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50384501,R5835,Residential and Inpatient Services,2250.00,02/07/2013,Communities INSERTED DETAIL,100426,Turning Point (****2879),50385736,R5805,Homecare - External Domiciliary (Adults),1303.23,03/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50385735,R5805,Homecare - External Domiciliary (Adults),1280.16,03/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50385731,R5806,Residential Care (Adults),4824.51,03/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50385726,R5805,Homecare - External Domiciliary (Adults),6249.60,03/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50394010,R5806,Residential Care (Adults),70947.00,15/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50394010,R5806,Residential Care (Adults),42215.76,15/07/2013,People Group INSERTED DETAIL,100426,Turning Point (****2879),50401371,R5835,Residential and Inpatient Services,2388.57,24/07/2013,Communities INSERTED DETAIL,100426,Turning Point (****2879),50401367,R5835,Residential and Inpatient Services,2325.00,24/07/2013,Communities INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397202,R5805,Homecare - External Domiciliary (Adults),2041.00,19/07/2013,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397195,R5807,SLA Social Care Provision,13360.08,19/07/2013,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397187,R5807,SLA Social Care Provision,13465.44,19/07/2013,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397203,R5805,Homecare - External Domiciliary (Adults),512.08,19/07/2013,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397179,R5807,SLA Social Care Provision,16726.44,19/07/2013,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397177,R5807,SLA Social Care Provision,11603.52,19/07/2013,People Group INSERTED DETAIL,100211,Turning Point Services Ltd (****5581),50397181,R5807,SLA Social Care Provision,11210.40,19/07/2013,People Group INSERTED DETAIL,208506,TVR Steeplejacks Ltd,50403948,R2023,Mechanical (LM),510.00,26/07/2013,Resources INSERTED DETAIL,217735,TXM Infrastructure Ltd,50374049,C1050,External Fees,9840.00,12/07/2013,Capital INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50389484,R3204,Home To School / College Transport,4686.40,08/07/2013,Communities INSERTED DETAIL,221457,UK Training Solutions Ltd t/a Road Runner Training Ltd,50399561,R1601,Training - External,846.66,24/07/2013,Communities INSERTED DETAIL,210343,Ultra Electronics,50400550,R4512,Software,3250.00,24/07/2013,Resources INSERTED DETAIL,210343,Ultra Electronics,50400551,R4512,Software,900.00,24/07/2013,Resources INSERTED DETAIL,219901,Ultra Electronics AEP Payments Ltd t/a AEP Networks,50374893,R4512,Software,1600.00,18/07/2013,Resources INSERTED DETAIL,208302,Ultra Electronics Command and Control Systems Ltd,50383668,R4512,Software,1287.00,18/07/2013,Fire and Rescue INSERTED DETAIL,206425,Ulverscroft Large Print Books,50390383,R4058,Books,501.23,10/07/2013,Resources INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50385135,R5805,Homecare - External Domiciliary (Adults),553.84,02/07/2013,People Group INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50385129,R5805,Homecare - External Domiciliary (Adults),819.28,02/07/2013,People Group INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50400921,R5805,Homecare - External Domiciliary (Adults),1024.10,30/07/2013,People Group INSERTED DETAIL,220554,Understanding Care Ltd t/a Home Instead,50399392,R5805,Homecare - External Domiciliary (Adults),692.30,30/07/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50385146,R5805,Homecare - External Domiciliary (Adults),4984.20,02/07/2013,People Group INSERTED DETAIL,206434,United Response Ltd,50390580,R5805,Homecare - External Domiciliary (Adults),5056.64,10/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378366,R5805,Homecare - External Domiciliary (Adults),848.40,05/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379093,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379122,R5805,Homecare - External Domiciliary (Adults),848.40,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379163,R5805,Homecare - External Domiciliary (Adults),1181.70,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379166,R5805,Homecare - External Domiciliary (Adults),763.56,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379221,R5805,Homecare - External Domiciliary (Adults),848.40,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379223,R5805,Homecare - External Domiciliary (Adults),1102.92,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379370,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50379376,R5805,Homecare - External Domiciliary (Adults),530.25,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50383872,R5805,Homecare - External Domiciliary (Adults),811.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50383896,R5805,Homecare - External Domiciliary (Adults),1081.92,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50385692,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50387721,R5805,Homecare - External Domiciliary (Adults),1057.28,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50387728,R5805,Homecare - External Domiciliary (Adults),772.80,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50388143,R5805,Homecare - External Domiciliary (Adults),1588.00,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50388162,R5805,Homecare - External Domiciliary (Adults),721.28,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50390143,R5805,Homecare - External Domiciliary (Adults),1072.62,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378002,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378010,R5805,Homecare - External Domiciliary (Adults),1018.08,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378013,R5805,Homecare - External Domiciliary (Adults),1066.56,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378024,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378046,R5805,Homecare - External Domiciliary (Adults),630.24,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378229,R5805,Homecare - External Domiciliary (Adults),1405.92,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378287,R5805,Homecare - External Domiciliary (Adults),1030.20,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378307,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378340,R5805,Homecare - External Domiciliary (Adults),848.40,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378343,R5805,Homecare - External Domiciliary (Adults),1115.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378357,R5805,Homecare - External Domiciliary (Adults),848.40,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378365,R5805,Homecare - External Domiciliary (Adults),1090.80,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378368,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378419,R5805,Homecare - External Domiciliary (Adults),557.52,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378423,R5805,Homecare - External Domiciliary (Adults),1345.32,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378428,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378435,R5805,Homecare - External Domiciliary (Adults),630.24,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378436,R5805,Homecare - External Domiciliary (Adults),1187.76,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378439,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378449,R5805,Homecare - External Domiciliary (Adults),1048.38,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378469,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378478,R5805,Homecare - External Domiciliary (Adults),557.52,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378481,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378486,R5805,Homecare - External Domiciliary (Adults),969.60,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378495,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378496,R5805,Homecare - External Domiciliary (Adults),1260.48,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378514,R5805,Homecare - External Domiciliary (Adults),763.56,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378516,R5805,Homecare - External Domiciliary (Adults),678.72,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378517,R5805,Homecare - External Domiciliary (Adults),678.72,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378519,R5805,Homecare - External Domiciliary (Adults),569.64,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378550,R5805,Homecare - External Domiciliary (Adults),1357.44,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378551,R5805,Homecare - External Domiciliary (Adults),1018.08,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378552,R5805,Homecare - External Domiciliary (Adults),1527.12,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378554,R5805,Homecare - External Domiciliary (Adults),593.88,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378555,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378556,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378557,R5805,Homecare - External Domiciliary (Adults),762.72,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378558,R5805,Homecare - External Domiciliary (Adults),678.72,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378579,R5805,Homecare - External Domiciliary (Adults),678.72,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378582,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378589,R5805,Homecare - External Domiciliary (Adults),775.68,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378592,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378597,R5805,Homecare - External Domiciliary (Adults),1030.20,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378598,R5805,Homecare - External Domiciliary (Adults),509.04,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378890,R5805,Homecare - External Domiciliary (Adults),993.84,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50378956,R5805,Homecare - External Domiciliary (Adults),1066.56,09/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50391526,R5805,Homecare - External Domiciliary (Adults),540.96,10/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50391362,R5805,Homecare - External Domiciliary (Adults),575.70,10/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50391352,R5805,Homecare - External Domiciliary (Adults),1308.96,10/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50395944,R5805,Homecare - External Domiciliary (Adults),593.88,16/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50395957,R5805,Homecare - External Domiciliary (Adults),1272.60,16/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50395945,R5805,Homecare - External Domiciliary (Adults),1430.16,16/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50399546,R5805,Homecare - External Domiciliary (Adults),901.60,22/07/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50399542,R5805,Homecare - External Domiciliary (Adults),1159.20,22/07/2013,People Group INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50399412,R5702,Payments to External Contractors,569.05,29/07/2013,Communities INSERTED DETAIL,215478,University of Central Lancashire,50385090,R1601,Training - External,500.00,12/07/2013,Fire and Rescue INSERTED DETAIL,221407,University of Exeter,50380507,R4602,Overnight Accommodation,732.50,12/07/2013,People Group INSERTED DETAIL,214509,University of St Andrews,50382570,R4409,Consultancy,2000.00,17/07/2013,People Group INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50380001,R5702,Payments to External Contractors,855.00,05/07/2013,Communities INSERTED DETAIL,221643,Veasey & Smith Ltd,50404285,C1030,"New Construction, Conversion & Renovation",1200.00,29/07/2013,Capital INSERTED DETAIL,206487,Veolia Enviromental Services,50380050,R5841,Landfill Tax Payments,18076.32,02/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50380050,R5703,Site Payments,3178.40,02/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50394945,R5703,Site Payments,4401.34,15/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50394945,R5841,Landfill Tax Payments,25031.52,15/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50395008,R5703,Site Payments,3708.16,16/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50394965,R5703,Site Payments,4086.90,16/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50394965,R5841,Landfill Tax Payments,23243.04,16/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50395008,R5841,Landfill Tax Payments,21088.80,16/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50400079,R5841,Landfill Tax Payments,4328.64,23/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50400079,R5703,Site Payments,761.11,23/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50400060,R5703,Site Payments,3527.85,23/07/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50400060,R5841,Landfill Tax Payments,20063.52,23/07/2013,Communities INSERTED DETAIL,216775,Veterans Contact Point,50387300,R1101,Agency Staff Pay,-3000.00,02/07/2013,People Group INSERTED DETAIL,216775,Veterans Contact Point,50387293,R1101,Agency Staff Pay,-28000.00,02/07/2013,People Group INSERTED DETAIL,216775,Veterans Contact Point,50238424,R1101,Agency Staff Pay,28000.00,02/07/2013,People Group INSERTED DETAIL,216775,Veterans Contact Point,50238412,R1101,Agency Staff Pay,3000.00,02/07/2013,People Group INSERTED DETAIL,216775,Veterans Contact Point,50388250,R5829,Wraparound Services,-1000.00,04/07/2013,Communities INSERTED DETAIL,216775,Veterans Contact Point,50163177,R5829,Wraparound Services,1000.00,04/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394443,R3204,Home To School / College Transport,579.50,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394442,R3204,Home To School / College Transport,1651.20,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394440,R3204,Home To School / College Transport,1500.00,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394439,R3204,Home To School / College Transport,1207.60,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394431,R3204,Home To School / College Transport,1274.52,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394430,R3204,Home To School / College Transport,1857.60,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394428,R3204,Home To School / College Transport,1217.80,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394441,R3204,Home To School / College Transport,1158.00,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394466,R3204,Home To School / College Transport,845.00,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394464,R3204,Home To School / College Transport,1700.00,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394457,R3204,Home To School / College Transport,1857.60,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394456,R3204,Home To School / College Transport,561.44,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394455,R3204,Home To School / College Transport,1530.00,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394446,R3204,Home To School / College Transport,1200.00,12/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394444,R3204,Home To School / College Transport,2022.80,16/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394453,R3204,Home To School / College Transport,2552.20,16/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394743,R3204,Home To School / College Transport,2100.00,16/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394744,R3204,Home To School / College Transport,855.00,16/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394427,R3204,Home To School / College Transport,2174.31,16/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394445,R3204,Home To School / College Transport,2100.00,24/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50394426,R3204,Home To School / College Transport,855.00,24/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50402973,R3204,Home To School / College Transport,-4200.00,24/07/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50402973,R3204,Home To School / College Transport,-1710.00,24/07/2013,Communities INSERTED DETAIL,100025,Victoria Nursing Home,50394013,R5806,Residential Care (Adults),2093.12,15/07/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50394013,R5806,Residential Care (Adults),18994.28,15/07/2013,People Group INSERTED DETAIL,209448,Victoria Wakefield,50401638,R3204,Home To School / College Transport,650.00,24/07/2013,Communities INSERTED DETAIL,219673,VictoriaDomCare,50383810,R5805,Homecare - External Domiciliary (Adults),1145.50,04/07/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50383815,R5805,Homecare - External Domiciliary (Adults),2117.00,04/07/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50402236,R5805,Homecare - External Domiciliary (Adults),916.40,25/07/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50402236,R5805,Homecare - External Domiciliary (Adults),1896.00,25/07/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50396315,R5805,Homecare - External Domiciliary (Adults),2044.00,30/07/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50396313,R5805,Homecare - External Domiciliary (Adults),1106.00,30/07/2013,People Group INSERTED DETAIL,219673,VictoriaDomCare,50402245,R5805,Homecare - External Domiciliary (Adults),3100.75,30/07/2013,People Group INSERTED DETAIL,206507,Virgin Media Business (****2128),50380349,R4511,Private Circuit Lines,6847.27,04/07/2013,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50386313,R4511,Private Circuit Lines,5250.00,08/07/2013,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50391709,R4511,Private Circuit Lines,837.33,25/07/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50391580,R4513,Telephone Calls,3537.80,12/07/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50391582,R4513,Telephone Calls,2425.03,12/07/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50391582,R4514,Telephone Rental,1876.90,12/07/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50391580,R4511,Private Circuit Lines,900.00,12/07/2013,Resources INSERTED DETAIL,211948,Visionaid Technologies Ltd,50340992,R4007,Equipment,-2085.25,19/07/2013,People Group INSERTED DETAIL,211948,Visionaid Technologies Ltd,50391122,R4007,Equipment,2085.25,19/07/2013,People Group INSERTED DETAIL,211948,Visionaid Technologies Ltd,50391172,R4007,Equipment,2085.25,19/07/2013,People Group INSERTED DETAIL,211948,Visionaid Technologies Ltd,50340929,R4007,Equipment,2085.25,19/07/2013,People Group INSERTED DETAIL,221370,Vithlani Ltd,50398731,R5702,Payments to External Contractors,585.76,29/07/2013,Communities INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50395507,R4510,Mobile Telephones / Pagers,765.00,17/07/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50383287,R4510,Mobile Telephones / Pagers,1025.00,17/07/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50393302,R4510,Mobile Telephones / Pagers,690.00,26/07/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50403940,R4510,Mobile Telephones / Pagers,1570.00,29/07/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),50403942,R4510,Mobile Telephones / Pagers,4035.00,29/07/2013,Resources INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50392560,R4510,Mobile Telephones / Pagers,795.50,12/07/2013,Communities INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),50400074,R4510,Mobile Telephones / Pagers,795.50,24/07/2013,Communities INSERTED DETAIL,201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),50393283,R4506,IT Support & Maintenance,2973.18,22/07/2013,Resources INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),50388946,R4510,Mobile Telephones / Pagers,1122.84,05/07/2013,Fire and Rescue INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50334584,R5702,Payments to External Contractors,3302.00,12/07/2013,Communities INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,50391490,R3410,Car Scheme Payments,3470.00,30/07/2013,Communities INSERTED DETAIL,206534,Volunteer Centre Nuneaton & Bedworth,50386401,R5702,Payments to External Contractors,1505.33,03/07/2013,Communities INSERTED DETAIL,206534,Volunteer Centre Nuneaton & Bedworth,50404862,R3410,Car Scheme Payments,2025.00,30/07/2013,Communities INSERTED DETAIL,216565,Voyage Care Ltd,50381294,R5805,Homecare - External Domiciliary (Adults),6753.60,03/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381292,R5805,Homecare - External Domiciliary (Adults),2268.00,03/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381270,R5805,Homecare - External Domiciliary (Adults),4922.96,03/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381249,R5805,Homecare - External Domiciliary (Adults),2268.00,03/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381245,R5805,Homecare - External Domiciliary (Adults),1512.00,03/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381267,R5805,Homecare - External Domiciliary (Adults),6753.60,03/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50389304,R5805,Homecare - External Domiciliary (Adults),2428.08,08/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50394015,R5806,Residential Care (Adults),5600.00,15/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50393879,R5806,Residential Care (Adults),5988.00,15/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50381459,R5805,Homecare - External Domiciliary (Adults),895.20,17/07/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50397670,R5805,Homecare - External Domiciliary (Adults),5941.00,18/07/2013,People Group INSERTED DETAIL,206544,W B Chauffeurs,50393387,R3202,Car Hire,2008.00,12/07/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50393394,R3204,Home To School / College Transport,1558.00,12/07/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50393412,R3202,Car Hire,1050.00,12/07/2013,Communities INSERTED DETAIL,206561,W.F. Howes Ltd,50390345,R4058,Books,1206.92,10/07/2013,Resources INSERTED DETAIL,206562,W.S. Distributors,50385841,R4027,Incontinence Equipment,526.20,03/07/2013,People Group INSERTED DETAIL,206568,Walsgrave Cars Ltd,50390404,R3204,Home To School / College Transport,1480.00,09/07/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50390390,R3204,Home To School / College Transport,1445.00,09/07/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50382669,R5807,SLA Social Care Provision,3836.70,01/07/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50382668,R5807,SLA Social Care Provision,1686.99,01/07/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50385750,R5203,Inter Authority Payments,10823.00,03/07/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50387006,R4030,Materials,580.00,03/07/2013,Other Services INSERTED DETAIL,206585,Warwick District Council,50393485,R2301,Rates,612.75,12/07/2013,Schools INSERTED DETAIL,206585,Warwick District Council,50393488,R2301,Rates,4993.50,12/07/2013,Schools INSERTED DETAIL,206585,Warwick District Council,50395898,R4514,Telephone Rental,666.66,19/07/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50402506,R1601,Training - External,536.00,25/07/2013,Resources INSERTED DETAIL,206585,Warwick District Council,50404329,R2301,Rates,61047.83,29/07/2013,Schools INSERTED DETAIL,206585,Warwick District Council,50404687,R4443,Professional Fees Admin,56822.00,29/07/2013,Resources INSERTED DETAIL,206588,Warwick District Council - Elections,50378144,R4514,Telephone Rental,666.66,04/07/2013,People Group INSERTED DETAIL,206588,Warwick District Council - Elections,50392435,R5203,Inter Authority Payments,-21646.00,10/07/2013,Communities ,206588,Warwick District Council - Elections,50351649,R5203,Inter Authority Payments,10823.00,10/07/2013,Communities ,206588,Warwick District Council - Elections,50392435,R4514,Telephone Rental,-1333.32,10/07/2013,People Group ,206588,Warwick District Council - Elections,50357874,R4514,Telephone Rental,666.66,10/07/2013,People Group ,209386,Warwick Gates Family Health Centre,50399064,R5702,Payments to External Contractors,787.87,24/07/2013,Communities ,206591,Warwick Glass & Glazing Ltd,50398184,C1030,"New Construction, Conversion & Renovation",13452.00,22/07/2013,Capital INSERTED DETAIL,999982,Warwick Rocks,50401852,R5702,Payments to External Contractors,25000.00,24/07/2013,Communities INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50383822,R4501,Communications Costs,3582.00,03/07/2013,Resources INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50388604,R1101,Agency Staff Pay,514.50,05/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50388539,R1101,Agency Staff Pay,514.50,05/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50388540,R1101,Agency Staff Pay,689.37,05/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50388589,R1101,Agency Staff Pay,1010.35,08/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50391531,R1101,Agency Staff Pay,507.64,10/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50395143,R1101,Agency Staff Pay,507.64,16/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50400262,R1101,Agency Staff Pay,521.36,23/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50404848,R1101,Agency Staff Pay,1564.77,29/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50404846,R1101,Agency Staff Pay,514.50,29/07/2013,People Group INSERTED DETAIL,206603,Warwick University Training Ltd (****7010),50404844,R1101,Agency Staff Pay,514.50,29/07/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50391310,R1601,Training - External,1500.00,10/07/2013,Communities INSERTED DETAIL,206611,Warwickshire College,50400032,R2204,Room Hire - External,1057.93,23/07/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50401275,R5802,Substitute Care,795.00,24/07/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50404549,R1601,Training - External,1905.54,29/07/2013,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50381032,R5702,Payments to External Contractors,23000.00,03/07/2013,People Group INSERTED DETAIL,207704,Warwickshire Community and Voluntary Action,50374954,R5807,SLA Social Care Provision,30447.00,10/07/2013,People Group INSERTED DETAIL,218510,Warwickshire Community Recycling,50390781,R5208,Recycling Credits - Contract Payments,2100.00,10/07/2013,Communities INSERTED DETAIL,218510,Warwickshire Community Recycling,50390781,R5208,Recycling Credits - Contract Payments,2100.00,10/07/2013,Communities INSERTED DETAIL,999982,Warwickshire Corporate Parents,50390642,R5702,Payments to External Contractors,4961.00,11/07/2013,People Group INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50392082,R1408,Other Indirect Misc Employee Expenses,29238.09,17/07/2013,People Group INSERTED DETAIL,214644,Warwickshire County Labour Group,50392750,R4608,Member's Expenses,11289.80,11/07/2013,Other Services INSERTED DETAIL,211785,Warwickshire County Liberal Democrats,50392755,R4608,Member's Expenses,1277.76,15/07/2013,Other Services INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50381692,R4024,Furniture,3557.50,12/07/2013,Communities INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50394017,R5806,Residential Care (Adults),3443.28,15/07/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50394017,R5806,Residential Care (Adults),1987.68,15/07/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50394017,R5806,Residential Care (Adults),12352.00,15/07/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50393999,R5806,Residential Care (Adults),10433.68,15/07/2013,People Group INSERTED DETAIL,209179,Warwickshire Probation Trust,50377352,R2751,Grounds Maintenance Non Contract,600.00,18/07/2013,Communities INSERTED DETAIL,208378,Warwickshire Probation Trust **5871,50400457,R1101,Agency Staff Pay,2375.00,25/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50390286,R3204,Home To School / College Transport,1632.86,09/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50389411,R3410,Car Scheme Payments,2500.00,09/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50390300,R3204,Home To School / College Transport,3116.00,09/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50390288,R3204,Home To School / College Transport,4203.37,09/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50390285,R3204,Home To School / College Transport,3100.00,09/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50390279,R5704,Public Transport,2960.92,09/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50334581,R5702,Payments to External Contractors,1676.00,12/07/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50395231,R3204,Home To School / College Transport,2768.30,17/07/2013,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust,50380099,R4612,Projects,9000.00,01/07/2013,Communities INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50394018,R5806,Residential Care (Adults),8005.38,15/07/2013,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),50394018,R5806,Residential Care (Adults),36683.31,15/07/2013,People Group INSERTED DETAIL,206638,Waterman Aspen,50391507,R1101,Agency Staff Pay,640.00,11/07/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50391486,R1101,Agency Staff Pay,640.00,11/07/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50403613,R1101,Agency Staff Pay,2624.00,30/07/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50403735,R1101,Agency Staff Pay,3161.60,30/07/2013,Communities INSERTED DETAIL,208792,Wates Construction Ltd,50396168,C1030,"New Construction, Conversion & Renovation",224569.00,18/07/2013,Capital INSERTED DETAIL,206642,Watling Jcb Ltd,50384063,R4030,Materials,957.19,01/07/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50385685,R4030,Materials,579.28,03/07/2013,Communities INSERTED DETAIL,206642,Watling Jcb Ltd,50399329,R4030,Materials,500.38,19/07/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50381999,R3005,Fuel,1155.00,02/07/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50392001,R3005,Fuel,1395.05,12/07/2013,Communities INSERTED DETAIL,206643,Watson Petroleum Ltd,50401244,R3005,Fuel,1191.75,24/07/2013,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50385037,R5805,Homecare - External Domiciliary (Adults),534.00,02/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380327,R5805,Homecare - External Domiciliary (Adults),2788.80,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380346,R5805,Homecare - External Domiciliary (Adults),554.40,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380350,R5805,Homecare - External Domiciliary (Adults),571.20,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380359,R5805,Homecare - External Domiciliary (Adults),537.60,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380362,R5805,Homecare - External Domiciliary (Adults),2950.36,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380365,R5805,Homecare - External Domiciliary (Adults),899.50,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380369,R5805,Homecare - External Domiciliary (Adults),571.20,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380372,R5805,Homecare - External Domiciliary (Adults),806.40,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380379,R5805,Homecare - External Domiciliary (Adults),768.60,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380380,R5805,Homecare - External Domiciliary (Adults),605.20,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380383,R5805,Homecare - External Domiciliary (Adults),873.60,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380388,R5805,Homecare - External Domiciliary (Adults),899.50,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380394,R5805,Homecare - External Domiciliary (Adults),539.70,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380395,R5805,Homecare - External Domiciliary (Adults),1942.92,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380400,R5805,Homecare - External Domiciliary (Adults),2032.87,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380403,R5805,Homecare - External Domiciliary (Adults),611.66,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380411,R5805,Homecare - External Domiciliary (Adults),863.52,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380417,R5805,Homecare - External Domiciliary (Adults),1277.29,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380427,R5805,Homecare - External Domiciliary (Adults),2158.80,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380435,R5805,Homecare - External Domiciliary (Adults),604.80,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380454,R5805,Homecare - External Domiciliary (Adults),537.60,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380464,R5805,Homecare - External Domiciliary (Adults),638.40,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380626,R5805,Homecare - External Domiciliary (Adults),756.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380628,R5805,Homecare - External Domiciliary (Adults),560.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380631,R5805,Homecare - External Domiciliary (Adults),935.48,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380637,R5805,Homecare - External Domiciliary (Adults),560.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380639,R5805,Homecare - External Domiciliary (Adults),780.92,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380644,R5805,Homecare - External Domiciliary (Adults),2374.68,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380646,R5805,Homecare - External Domiciliary (Adults),1691.06,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380652,R5805,Homecare - External Domiciliary (Adults),924.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50380761,R5805,Homecare - External Domiciliary (Adults),935.48,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50381351,R5805,Homecare - External Domiciliary (Adults),1260.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50381635,R5805,Homecare - External Domiciliary (Adults),739.20,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50381640,R5805,Homecare - External Domiciliary (Adults),1886.80,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385027,R5805,Homecare - External Domiciliary (Adults),890.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385032,R5810,Adult Day Care,924.00,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385035,R5810,Adult Day Care,1158.40,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385048,R5810,Adult Day Care,1041.60,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385678,R5810,Adult Day Care,1545.60,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385715,R5810,Adult Day Care,1747.20,09/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385222,R5810,Adult Day Care,546.00,10/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385689,R5810,Adult Day Care,800.00,10/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50385693,R5810,Adult Day Care,800.00,10/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50394907,R5810,Adult Day Care,626.00,12/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50394875,R5810,Adult Day Care,666.00,12/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50394862,R5810,Adult Day Care,648.00,12/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50394842,R5805,Homecare - External Domiciliary (Adults),890.00,12/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50394895,R5810,Adult Day Care,728.00,12/07/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50394866,R5805,Homecare - External Domiciliary (Adults),2374.68,16/07/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50380510,R5809,Adult Social Care Contracts,56448.00,02/07/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50380510,R5809,Adult Social Care Contracts,287244.00,02/07/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50380510,R5809,Adult Social Care Contracts,1407.00,02/07/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50380510,R5809,Adult Social Care Contracts,116808.00,02/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394060,R5806,Residential Care (Adults),4156.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394061,R5806,Residential Care (Adults),1725.43,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394062,R5806,Residential Care (Adults),3800.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394062,R5806,Residential Care (Adults),10510.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394063,R5806,Residential Care (Adults),4108.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394064,R5806,Residential Care (Adults),2129.28,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394064,R5806,Residential Care (Adults),2732.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394065,R5806,Residential Care (Adults),2701.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394065,R5806,Residential Care (Adults),2701.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394066,R5806,Residential Care (Adults),21176.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394711,R5806,Residential Care (Adults),6178.43,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394059,R5806,Residential Care (Adults),15765.07,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394059,R5806,Residential Care (Adults),2104.56,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394058,R5806,Residential Care (Adults),2636.00,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394057,R5806,Residential Care (Adults),1672.20,15/07/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50394058,R5806,Residential Care (Adults),6954.04,15/07/2013,People Group INSERTED DETAIL,206733,Wdm Ltd,50390961,R5702,Payments to External Contractors,12083.68,12/07/2013,Communities INSERTED DETAIL,206744,Wedgnock Car Sales,50385900,R3004,Repair & Maintenance Of Vehicles,1470.00,03/07/2013,Communities INSERTED DETAIL,206744,Wedgnock Car Sales,50405842,R3004,Repair & Maintenance Of Vehicles,1165.00,30/07/2013,Communities INSERTED DETAIL,206745,Weighbridge Testing Services,50403595,R4017,Equipment Leasing,1350.00,26/07/2013,Communities INSERTED DETAIL,206747,Weightmans,50385743,R4928,Casualty Insurance Claims,1500.00,09/07/2013,Other Services INSERTED DETAIL,206747,Weightmans,50385742,R4928,Casualty Insurance Claims,615.60,11/07/2013,Other Services INSERTED DETAIL,206748,Weightron Bilanciai,50401243,R4018,Equipment Repair & Maintenance,1075.00,24/07/2013,Communities INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50402956,R2024,Electrical (LE),940.00,25/07/2013,Resources INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50399584,R5702,Payments to External Contractors,6942.37,22/07/2013,People Group INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50399583,R5702,Payments to External Contractors,3155.62,22/07/2013,People Group INSERTED DETAIL,212369,Welsh Water,50403075,R2402,Water Supply Rv,3723.37,26/07/2013,People Group INSERTED DETAIL,206769,West Mercia Supplies,50401322,R4056,Learning Resources Curriculum,597.10,24/07/2013,Schools INSERTED DETAIL,206769,West Mercia Supplies,50402784,R4056,Learning Resources Curriculum,721.50,25/07/2013,Schools INSERTED DETAIL,206769,West Mercia Supplies,50405592,R4058,Books,501.03,30/07/2013,Schools INSERTED DETAIL,208353,West Midlands CPD Foundation,50391231,R4702,Subscriptions To Organisations,-595.00,09/07/2013,Resources INSERTED DETAIL,211875,West Midlands Employers,50392446,R4512,Software,15000.00,12/07/2013,Resources INSERTED DETAIL,206772,West Midlands Fire Service,50344678,R4018,Equipment Repair & Maintenance,523.16,05/07/2013,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,50390577,R4020,Fire Equipment Maintenance,2333.95,26/07/2013,Fire and Rescue INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50382242,R5805,Homecare - External Domiciliary (Adults),696.00,03/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383490,R5805,Homecare - External Domiciliary (Adults),1344.00,03/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50383372,R5805,Homecare - External Domiciliary (Adults),1344.00,03/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50393434,R5805,Homecare - External Domiciliary (Adults),576.00,12/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50393455,R5805,Homecare - External Domiciliary (Adults),672.00,12/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50394681,R5805,Homecare - External Domiciliary (Adults),504.00,15/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397371,R5805,Homecare - External Domiciliary (Adults),756.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397031,R5805,Homecare - External Domiciliary (Adults),504.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397041,R5805,Homecare - External Domiciliary (Adults),624.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397347,R5805,Homecare - External Domiciliary (Adults),936.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397039,R5805,Homecare - External Domiciliary (Adults),1020.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397036,R5805,Homecare - External Domiciliary (Adults),1008.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397360,R5805,Homecare - External Domiciliary (Adults),528.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397362,R5805,Homecare - External Domiciliary (Adults),654.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50397381,R5805,Homecare - External Domiciliary (Adults),1344.00,18/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50400180,R5805,Homecare - External Domiciliary (Adults),672.00,23/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50400176,R5805,Homecare - External Domiciliary (Adults),504.00,23/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50400167,R5805,Homecare - External Domiciliary (Adults),1344.00,23/07/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50400178,R5805,Homecare - External Domiciliary (Adults),1344.00,23/07/2013,People Group INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50397372,R3204,Home To School / College Transport,2560.38,30/07/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50397178,R5704,Public Transport,3423.00,30/07/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50397178,R3204,Home To School / College Transport,2801.00,30/07/2013,Communities INSERTED DETAIL,219926,West Midlands Special Needs Transport Ltd,50397372,R5704,Public Transport,1577.70,30/07/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50393325,R3204,Home To School / College Transport,4066.00,12/07/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50393322,R3204,Home To School / College Transport,3880.40,12/07/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50398127,R5204,Concessionary Fares,11647.93,22/07/2013,Communities INSERTED DETAIL,206785,Westcotec Ltd,50391698,C1030,"New Construction, Conversion & Renovation",4200.00,17/07/2013,Capital INSERTED DETAIL,206785,Westcotec Ltd,50391698,C1030,"New Construction, Conversion & Renovation",2100.00,17/07/2013,Capital INSERTED DETAIL,206785,Westcotec Ltd,50391698,C1030,"New Construction, Conversion & Renovation",2500.00,17/07/2013,Capital INSERTED DETAIL,206785,Westcotec Ltd,50391698,C1030,"New Construction, Conversion & Renovation",2100.00,17/07/2013,Capital INSERTED DETAIL,208910,Western Power Distribution,50378347,C1030,"New Construction, Conversion & Renovation",722.85,05/07/2013,Capital INSERTED DETAIL,208910,Western Power Distribution,50383960,R4434,Street Lighting,876.73,12/07/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50383993,R4434,Street Lighting,4134.87,17/07/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50395894,R4434,Street Lighting,1571.97,18/07/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50385378,R4434,Street Lighting,1628.12,19/07/2013,Communities INSERTED DETAIL,208910,Western Power Distribution,50389225,C1030,"New Construction, Conversion & Renovation",689.03,24/07/2013,Capital INSERTED DETAIL,220676,Westgate Healthcare - Hampden Hall Care Centre,50393827,R5806,Residential Care (Adults),2038.68,15/07/2013,People Group INSERTED DETAIL,220763,Westgrove House Care Ltd,50394019,R5806,Residential Care (Adults),21654.72,15/07/2013,People Group INSERTED DETAIL,100364,Westholme Clinic,50394020,R5806,Residential Care (Adults),1894.52,15/07/2013,People Group INSERTED DETAIL,210399,Westside Medical Centre,50399047,R5702,Payments to External Contractors,556.20,22/07/2013,Communities INSERTED DETAIL,210399,Westside Medical Centre,50398929,R5702,Payments to External Contractors,1288.25,24/07/2013,Communities INSERTED DETAIL,210399,Westside Medical Centre,50398985,R5702,Payments to External Contractors,1136.59,24/07/2013,Communities INSERTED DETAIL,206797,Where Next Association,50385732,R5810,Adult Day Care,840.00,03/07/2013,People Group INSERTED DETAIL,206797,Where Next Association,50385729,R5810,Adult Day Care,910.00,03/07/2013,People Group INSERTED DETAIL,206797,Where Next Association,50400205,R5810,Adult Day Care,840.00,23/07/2013,People Group INSERTED DETAIL,218883,Whistledawn Ltd t/a Northern Care,50391421,R5848,Residential Care (Children),-4821.43,23/07/2013,People Group INSERTED DETAIL,218883,Whistledawn Ltd t/a Northern Care,50386324,R5848,Residential Care (Children),9964.29,23/07/2013,People Group INSERTED DETAIL,211846,White Brick Developments Ltd,50380241,R2003,Devolved Maintenance (Via Local),1915.00,12/07/2013,Schools INSERTED DETAIL,213053,Whitehall Medical Practice,50398913,R5702,Payments to External Contractors,918.10,22/07/2013,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,50398944,R5702,Payments to External Contractors,824.10,24/07/2013,Communities INSERTED DETAIL,221184,Whitnash Medical Centre,50380573,R5501,Grants to Organisations & Voluntary Bodies,834.00,02/07/2013,Communities INSERTED DETAIL,206816,Wicksteed Leisure Ltd,50392537,R5702,Payments to External Contractors,1470.00,11/07/2013,Resources INSERTED DETAIL,218196,Wicksteed Park,50389124,C1010,Acquisition Of New Assets,67119.99,09/07/2013,Capital INSERTED DETAIL,208925,Willmott Dixon Construction Ltd,50396169,C1030,"New Construction, Conversion & Renovation",119383.70,18/07/2013,Capital INSERTED DETAIL,206835,Willow Brooke Day Nursery,50395437,R5702,Payments to External Contractors,1959.42,16/07/2013,People Group INSERTED DETAIL,206836,Willow Management,50402226,R2201,Rent,5150.00,25/07/2013,Resources INSERTED DETAIL,100356,Willowtree Nursing Home,50394024,R5806,Residential Care (Adults),2964.63,15/07/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50394023,R5806,Residential Care (Adults),2622.04,15/07/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50394024,R5806,Residential Care (Adults),17642.12,15/07/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50394025,R5806,Residential Care (Adults),10146.08,15/07/2013,People Group INSERTED DETAIL,100094,Winslow Court Limited,50394026,R5806,Residential Care (Adults),8104.16,15/07/2013,People Group INSERTED DETAIL,218045,Winterbourne Valley C E VA First School,50402910,R5792,Internal Expenditure - Looked After Children Pupil Premium funding for WCC Schools,600.00,26/07/2013,Schools INSERTED DETAIL,206861,Wolf Safety Lamp Company,50394775,R4019,Fire Equipment Purchase,657.00,12/07/2013,Fire and Rescue INSERTED DETAIL,100020,Wolston Grange,50394027,R5806,Residential Care (Adults),3609.12,15/07/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50394027,R5806,Residential Care (Adults),3400.00,15/07/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50394027,R5806,Residential Care (Adults),13827.36,15/07/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50394027,R5806,Residential Care (Adults),1500.00,15/07/2013,People Group INSERTED DETAIL,221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50399312,R5702,Payments to External Contractors,811.00,23/07/2013,Communities INSERTED DETAIL,206863,Wolters Kluwer UK Ltd,50398618,R4702,Subscriptions To Organisations,815.00,19/07/2013,Resources INSERTED DETAIL,100112,Woodlands Care Home,50394028,R5806,Residential Care (Adults),1743.28,15/07/2013,People Group INSERTED DETAIL,206876,Woodstones Coaches Ltd,50389422,R3204,Home To School / College Transport,3418.00,08/07/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50389427,R3204,Home To School / College Transport,3608.00,08/07/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50389425,R3204,Home To School / College Transport,3620.80,08/07/2013,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50394029,R5806,Residential Care (Adults),5791.08,15/07/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50394029,R5806,Residential Care (Adults),4728.92,15/07/2013,People Group INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50385214,R1101,Agency Staff Pay,598.87,02/07/2013,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50390627,R5702,Payments to External Contractors,503.57,09/07/2013,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50390096,R1101,Agency Staff Pay,566.84,09/07/2013,Resources INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50390615,R5702,Payments to External Contractors,503.57,11/07/2013,Communities INSERTED DETAIL,206885,Workworld Ltd t/a Actionline,50396703,R1101,Agency Staff Pay,544.42,17/07/2013,Resources INSERTED DETAIL,206886,Worley Coaches,50386505,R3204,Home To School / College Transport,4922.60,05/07/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50386508,R3204,Home To School / College Transport,3683.40,05/07/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50386518,R3204,Home To School / College Transport,3087.00,05/07/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50386511,R3204,Home To School / College Transport,4520.20,05/07/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50386510,R3204,Home To School / College Transport,2504.00,05/07/2013,Communities INSERTED DETAIL,210453,Wragge & Co LLP,50385390,R4443,Professional Fees Admin,11035.00,16/07/2013,Resources INSERTED DETAIL,221034,Wrixon Security Services Ltd,50386400,R3205,Client Travel - Taxis,702.45,05/07/2013,People Group INSERTED DETAIL,221034,Wrixon Security Services Ltd,50399201,R3206,Other Client Travel,631.20,19/07/2013,Communities INSERTED DETAIL,221034,Wrixon Security Services Ltd,50399269,R3206,Other Client Travel,744.45,19/07/2013,Communities INSERTED DETAIL,206905,Xenzone Ltd,50392412,R4409,Consultancy,17500.00,23/07/2013,People Group INSERTED DETAIL,206909,Xerox UK Ltd (****9559),50396854,R4064,Print Machinery,4011.09,18/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50369956,R4503,Hardware,9147.29,03/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50369963,R4503,Hardware,7469.52,03/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50372080,R4503,Hardware,8020.04,04/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50372087,R4503,Hardware,508.76,05/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50380492,R4503,Hardware,792.18,12/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50380502,R4503,Hardware,2317.53,12/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50382279,R4503,Hardware,1227.06,19/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50382278,R4503,Hardware,4152.36,19/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50382293,R4503,Hardware,6677.53,19/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50385944,R4503,Hardware,1271.90,26/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50389497,R4503,Hardware,2543.80,26/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50389509,R4503,Hardware,7757.54,26/07/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50390257,R4503,Hardware,2672.00,30/07/2013,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50383456,R5805,Homecare - External Domiciliary (Adults),611.52,01/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50383434,R5805,Homecare - External Domiciliary (Adults),698.88,01/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50383447,R5805,Homecare - External Domiciliary (Adults),823.68,01/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50385708,R5805,Homecare - External Domiciliary (Adults),1397.76,04/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50385716,R5805,Homecare - External Domiciliary (Adults),873.60,04/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50391687,R5805,Homecare - External Domiciliary (Adults),611.52,11/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50401309,R5805,Homecare - External Domiciliary (Adults),873.60,25/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50399528,R5805,Homecare - External Domiciliary (Adults),686.40,25/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50399529,R5805,Homecare - External Domiciliary (Adults),536.64,25/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50399537,R5805,Homecare - External Domiciliary (Adults),524.16,25/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50399567,R5805,Homecare - External Domiciliary (Adults),611.52,25/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50399577,R5805,Homecare - External Domiciliary (Adults),698.88,25/07/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50400275,R5805,Homecare - External Domiciliary (Adults),823.68,25/07/2013,People Group INSERTED DETAIL,207700,YHA (England & Wales) Ltd,50320204,R4915,Educational Visits Expenditure,1493.14,24/07/2013,Schools INSERTED DETAIL,100098,Youell Court Residential Home,50394031,R5806,Residential Care (Adults),2100.00,15/07/2013,People Group INSERTED DETAIL,100098,Youell Court Residential Home,50394031,R5806,Residential Care (Adults),2520.00,15/07/2013,People Group INSERTED DETAIL,220648,Zest Care Homes Ltd (Bramley Court),50336216,R5806,Residential Care (Adults),595.97,11/07/2013,People Group INSERTED DETAIL,,,,,,,, INSERTED DETAIL,,,,,,,, INSERTED DETAIL,,,,,,,, INSERTED DETAIL,"Report 500 pound report for payment dates from "" 01-jul-2013 "" to ""31-jul-2013"" run on 23/01/2014 from Live",,,,,,, INSERTED DETAIL,,,,,,,, INSERTED DETAIL,,,,,,,, detail,,,,,,,,