Supplier ID,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 221093,24x7 Taxis,50633251,R3204,Home To School / College Transport,2520,16/07/2014,Communities 224477,1st Class School Improvement Ltd,50632727,R1690,Internal Expenditure - Training,1200,15/07/2014,Schools 226090,1st Value Taxi,50635667,R3204,Home To School / College Transport,1260,31/07/2014,Communities 221093,24x7 Taxis,50633243,R3204,Home To School / College Transport,1554,16/07/2014,Communities 221093,24x7 Taxis,50633560,R3204,Home To School / College Transport,2624.79,16/07/2014,Communities 221093,24x7 Taxis,50633548,R3204,Home To School / College Transport,1655.85,16/07/2014,Communities 221093,24x7 Taxis,50633578,R3204,Home To School / College Transport,1571.64,16/07/2014,Communities 221093,24x7 Taxis,50637302,R3204,Home To School / College Transport,1272.05,24/07/2014,Communities 200014,3P Learning Ltd,50631528,R4056,Learning Resources Curriculum,1368,10/07/2014,Schools 200014,3P Learning Ltd,50632973,R4029,Licences (Incl Tv),659.6,14/07/2014,Schools 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632577,R3204,Home To School / College Transport,1050,11/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632616,R3204,Home To School / College Transport,2287.32,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632615,R3204,Home To School / College Transport,1659.63,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632584,R3204,Home To School / College Transport,4018,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632611,R3204,Home To School / College Transport,799.6,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632614,R3204,Home To School / College Transport,1460,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632574,R3204,Home To School / College Transport,1518,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632612,R3204,Home To School / College Transport,2624,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632589,R3204,Home To School / College Transport,1045.6,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632593,R3202,Car Hire,1829.72,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632597,R3204,Home To School / College Transport,968.73,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632605,R3204,Home To School / College Transport,1291.5,14/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50632998,R3204,Home To School / College Transport,2486.19,15/07/2014,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,50637692,R3204,Home To School / College Transport,630,22/07/2014,Communities 223628,A and K Home Care Services Ltd,50616749,R5805,Homecare - External Domiciliary (Adults),672,09/07/2014,People Group 223628,A and K Home Care Services Ltd,50618360,R5805,Homecare - External Domiciliary (Adults),672,09/07/2014,People Group 223628,A and K Home Care Services Ltd,50616737,R5805,Homecare - External Domiciliary (Adults),896,09/07/2014,People Group 223628,A and K Home Care Services Ltd,50616736,R5805,Homecare - External Domiciliary (Adults),720,09/07/2014,People Group 223628,A and K Home Care Services Ltd,50632728,R5805,Homecare - External Domiciliary (Adults),896,14/07/2014,People Group 223628,A and K Home Care Services Ltd,50637483,R5805,Homecare - External Domiciliary (Adults),2464,24/07/2014,People Group 223628,A and K Home Care Services Ltd,50637486,R5805,Homecare - External Domiciliary (Adults),896,24/07/2014,People Group 223628,A and K Home Care Services Ltd,50637489,R5805,Homecare - External Domiciliary (Adults),672,24/07/2014,People Group 223628,A and K Home Care Services Ltd,50638084,R5805,Homecare - External Domiciliary (Adults),752,24/07/2014,People Group 200044,A E Bennett & Sons,50631738,R4615,Mortuary/Pathology Expenses,637.2,11/07/2014,Other Services 200252,A Line Coaches,50630218,R3204,Home To School / College Transport,1365,10/07/2014,Communities 200252,A Line Coaches,50630214,R3204,Home To School / College Transport,2958.9,10/07/2014,Communities 200252,A Line Coaches,50630210,R3204,Home To School / College Transport,5558.28,10/07/2014,Communities 200252,A Line Coaches,50630235,R3204,Home To School / College Transport,5652.78,10/07/2014,Communities 200252,A Line Coaches,50630233,R3204,Home To School / College Transport,3944.01,10/07/2014,Communities 200252,A Line Coaches,50630203,R3204,Home To School / College Transport,2650.62,10/07/2014,Communities 200252,A Line Coaches,50630223,R3204,Home To School / College Transport,3147.48,10/07/2014,Communities 200252,A Line Coaches,50630234,R3204,Home To School / College Transport,4265.94,10/07/2014,Communities 225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50610027,R5848,Residential Care (Children),15000,02/07/2014,People Group 206267,A Taxis ,50636013,R3204,Home To School / College Transport,1260,17/07/2014,Communities 200091,A To B Taxis,50635524,R3204,Home To School / College Transport,1700,17/07/2014,Communities 200091,A To B Taxis,50635515,R3204,Home To School / College Transport,826.5,17/07/2014,Communities 200091,A To B Taxis,50635499,R3202,Car Hire,1365,17/07/2014,Communities 200091,A To B Taxis,50635516,R3204,Home To School / College Transport,1232.4,17/07/2014,Communities 224529,A1 Minibus,50637518,R3204,Home To School / College Transport,3118.92,21/07/2014,Communities 224529,A1 Minibus,50637522,R3204,Home To School / College Transport,587.6,21/07/2014,Communities 224529,A1 Minibus,50637535,R3204,Home To School / College Transport,983.63,21/07/2014,Communities 224529,A1 Minibus,50637524,R3204,Home To School / College Transport,1730.61,21/07/2014,Communities 224529,A1 Minibus,50637523,R3204,Home To School / College Transport,1262.45,21/07/2014,Communities 224257,A2B Castle Cars Ltd - Banbury,50622904,R3204,Home To School / College Transport,768,01/07/2014,Communities 224257,A2B Castle Cars Ltd - Banbury,50635674,R3204,Home To School / College Transport,1008,17/07/2014,Communities 216258,Aashna House (Sanctuary Care Ltd),50631173,R5806,Residential Care (Adults),1883.52,14/07/2014,People Group 216258,Aashna House (Sanctuary Care Ltd),50631173,R5806,Residential Care (Adults),1883.52,14/07/2014,People Group 200111,Aba Taxis,50633153,R3204,Home To School / College Transport,2200,15/07/2014,Communities 200114,Abacus Day Nursery,50630036,R6106,Private Providers - Early Years Funding,4826.25,14/07/2014,People Group 223099,Abacus Training Centre Ltd,50616007,R1601,Training - External,2044,01/07/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50616008,R1601,Training - External,2920,02/07/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50628605,R1601,Training - External,3504,09/07/2014,Fire and Rescue 223099,Abacus Training Centre Ltd,50628597,R1601,Training - External,2920,16/07/2014,Fire and Rescue 221450,Abbey Fire (UK) Ltd,50632119,R2023,Mechanical (LM),526.85,11/07/2014,Resources 221450,Abbey Fire (UK) Ltd,50632116,R2023,Mechanical (LM),961.2,11/07/2014,Resources 221450,Abbey Fire (UK) Ltd,50623526,R2007,Health & Safety Contracts/Services,2940,18/07/2014,Resources 221450,Abbey Fire (UK) Ltd,50637012,R2023,Mechanical (LM),573.15,21/07/2014,Resources 221450,Abbey Fire (UK) Ltd,50629566,R2007,Health & Safety Contracts/Services,1260,30/07/2014,Resources 221450,Abbey Fire (UK) Ltd,50641513,R2022,Building (LB),750,31/07/2014,Resources 100000,Abbeyfield Coventry Society Ltd,50631329,R5806,Residential Care (Adults),4334.04,14/07/2014,People Group 100000,Abbeyfield Coventry Society Ltd,50631329,R5806,Residential Care (Adults),5611.92,14/07/2014,People Group 225318,ABC Care Solutions (Oak House Children's Home Ltd),50622766,R5848,Residential Care (Children),14171.43,04/07/2014,People Group 225318,ABC Care Solutions (Oak House Children's Home Ltd),50622764,R5848,Residential Care (Children),13714.29,04/07/2014,People Group 225318,ABC Care Solutions (Oak House Children's Home Ltd),50624676,R5848,Residential Care (Children),12800,07/07/2014,People Group 225318,ABC Care Solutions (Oak House Children's Home Ltd),50624677,R5848,Residential Care (Children),14171.43,07/07/2014,People Group 225318,ABC Care Solutions (Oak House Children's Home Ltd),50624327,R5848,Residential Care (Children),8685.71,07/07/2014,People Group 225318,ABC Care Solutions (Oak House Children's Home Ltd),50622964,R5848,Residential Care (Children),13714.29,30/07/2014,People Group 223033,ABC Fostering Services Ltd,50627414,R5822,Foster Care Payments - External,3447.64,23/07/2014,People Group 223033,ABC Fostering Services Ltd,50636718,R5822,Foster Care Payments - External,3314.79,23/07/2014,People Group 200126,Abc Taxi (****4443)(Rugby),50634042,R3204,Home To School / College Transport,1620,15/07/2014,Communities 200126,Abc Taxi (****4443)(Rugby),50633641,R3204,Home To School / College Transport,2730,16/07/2014,Communities 209852,Abc teachers,50618077,R1101,Agency Staff Pay,1064.95,10/07/2014,Schools 209852,Abc teachers,50625879,R1101,Agency Staff Pay,1245.94,17/07/2014,Schools 209852,Abc teachers,50625902,R1101,Agency Staff Pay,1556.92,24/07/2014,Schools 209852,Abc teachers,50631167,R1101,Agency Staff Pay,1249.94,31/07/2014,Schools 201709,About Me Care and Support Ltd,50621172,R5818,Community Services External,2731.76,01/07/2014,People Group 221556,Acorn Coach & Minibus Hire,50632995,R3204,Home To School / College Transport,1559.25,14/07/2014,Communities 221556,Acorn Coach & Minibus Hire,50632986,R3204,Home To School / College Transport,3076.92,15/07/2014,Communities 200142,Acorn Fostering Services Ltd,50632513,R5822,Foster Care Payments - External,3218.57,15/07/2014,People Group 200142,Acorn Fostering Services Ltd,50636996,R5822,Foster Care Payments - External,3364.29,22/07/2014,People Group 214625,Acorn Hills Nursing Home,50631175,R5806,Residential Care (Adults),1915.84,17/07/2014,People Group 209277,Acorn Holdings,50630280,R3204,Home To School / College Transport,3907.26,11/07/2014,Communities 200145,Acorn Tree Surgery Ltd,50634637,R5702,Payments to External Contractors,1507.93,16/07/2014,Communities 215891,Action For Children (****6746),50622886,R4455,Additional Funding Payments,267910.67,01/07/2014,People Group 215891,Action For Children (****6746),50626854,R5822,Foster Care Payments - External,1146.85,04/07/2014,People Group 215891,Action For Children (****6746),50626857,R5822,Foster Care Payments - External,946.78,04/07/2014,People Group 215891,Action For Children (****6746),50625894,R5822,Foster Care Payments - External,-1146.85,07/07/2014,People Group 215891,Action For Children (****6746),50626482,R5822,Foster Care Payments - External,2503.07,07/07/2014,People Group 215891,Action For Children (****6746),50626858,R5822,Foster Care Payments - External,3338.57,08/07/2014,People Group 215891,Action For Children (****6746),50630050,R6106,Private Providers - Early Years Funding,992.47,14/07/2014,People Group 215891,Action For Children (****6746),50630005,R6106,Private Providers - Early Years Funding,722.7,14/07/2014,People Group 215891,Action For Children (****6746),50630072,R6106,Private Providers - Early Years Funding,1002.37,14/07/2014,People Group 215891,Action For Children (****6746),50630099,R6106,Private Providers - Early Years Funding,6311.25,14/07/2014,People Group 218908,Active Robots Ltd,50615381,R4503,Hardware,21525.97,09/07/2014,Resources 221165,Adam Myers Ltd (Magson Pharmacy),50635552,R5702,Payments to External Contractors,1299.7,21/07/2014,Communities 209747,Adare Ltd,50628351,R4317,Print Operational Costs,2467.2,30/07/2014,Resources 209747,Adare Ltd,50628350,R4309,Postage & Carriage,3752.45,30/07/2014,Resources 200169,Addaction - Henley House,50626497,R1101,Agency Staff Pay,925,04/07/2014,Communities 200169,Addaction - Henley House,50636789,R5702,Payments to External Contractors,286709.83,24/07/2014,Communities 200170,Addiction Recovery Centre,50628686,R5835,Residential and Inpatient Services,2120,30/07/2014,Communities 200170,Addiction Recovery Centre,50628672,R5835,Residential and Inpatient Services,2250,30/07/2014,Communities 225565,Adiemus Care Ltd (Cameron House),50631224,R5806,Residential Care (Adults),1812.44,14/07/2014,People Group 200179,Adoption UK,50632056,R5802,Substitute Care,709.25,11/07/2014,People Group 200179,Adoption UK,50633978,R5802,Substitute Care,527.75,15/07/2014,People Group 226021,Advanced Legal Solutions Ltd,50641295,R4512,Software,2680.65,30/07/2014,Other Services 100301,ADVENT ESTATES LIMITED T/A Kilsby House,50631333,R5806,Residential Care (Adults),5601.24,14/07/2014,People Group 216963,Aegis Engineering Ltd,50619906,R4020,Fire Equipment Maintenance,676.35,14/07/2014,Fire and Rescue 200201,Age UK - Warks,50630825,R5702,Payments to External Contractors,1291.66,11/07/2014,Communities 200201,Age UK - Warks,50635357,R5807,SLA Social Care Provision,19885.5,17/07/2014,People Group 200205,Agripa Solutions Ltd,50635938,R4304,Educational Initiatives,850,17/07/2014,Communities 200210,Airport Radio Taxis & Private Hire,50626401,R3204,Home To School / College Transport,1168,09/07/2014,Communities 200210,Airport Radio Taxis & Private Hire,50633435,R3202,Car Hire,1008,15/07/2014,Communities 200210,Airport Radio Taxis & Private Hire,50633424,R3204,Home To School / College Transport,2373,15/07/2014,Communities 200210,Airport Radio Taxis & Private Hire,50633432,R3204,Home To School / College Transport,3906,15/07/2014,Communities 200211,Airtay,50643623,R2751,Grounds Maintenance Non Contract,865,31/07/2014,Communities 100239,Aitch Care Homes (London) Ltd (Bradwell House),50631217,R5806,Residential Care (Adults),6098.76,14/07/2014,People Group 224085,Alan Newbold Ltd,50606916,R4409,Consultancy,6212,02/07/2014,People Group 224085,Alan Newbold Ltd,50625873,R4409,Consultancy,7221.5,31/07/2014,People Group 200223,Alan Robinson Property Rental,50612154,R2201,Rent,4125,01/07/2014,Resources 200227,Albany Chauffeurs,50632507,R3204,Home To School / College Transport,630,11/07/2014,Communities 200227,Albany Chauffeurs,50632520,R3204,Home To School / College Transport,672,11/07/2014,Communities 200227,Albany Chauffeurs,50632518,R3202,Car Hire,1160,11/07/2014,Communities 200227,Albany Chauffeurs,50637991,R3202,Car Hire,2396,23/07/2014,Communities 100245,Albemarle Rest Home Ltd,50631180,R5806,Residential Care (Adults),2491.2,14/07/2014,People Group 100245,Albemarle Rest Home Ltd,50631180,R5806,Residential Care (Adults),4802.4,14/07/2014,People Group 100245,Albemarle Rest Home Ltd,50631180,R5806,Residential Care (Adults),2500,14/07/2014,People Group 100245,Albemarle Rest Home Ltd,50631180,R5806,Residential Care (Adults),2700,14/07/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50631494,R5806,Residential Care (Adults),4503.92,14/07/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50631494,R5806,Residential Care (Adults),2073.28,14/07/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50631494,R5806,Residential Care (Adults),2143.92,14/07/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50631494,R5806,Residential Care (Adults),1743.92,14/07/2014,People Group 100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,50631494,R5806,Residential Care (Adults),4017.2,14/07/2014,People Group 216679,Albert Street Medical Centre,50642193,R5702,Payments to External Contractors,666.8,30/07/2014,Communities 216679,Albert Street Medical Centre,50642190,R5702,Payments to External Contractors,1071.8,30/07/2014,Communities 216679,Albert Street Medical Centre,50642080,R5702,Payments to External Contractors,786.87,30/07/2014,Communities 221172,Alcester Health Centre,50642066,R5702,Payments to External Contractors,2513.48,30/07/2014,Communities 221172,Alcester Health Centre,50642167,R5702,Payments to External Contractors,1311.45,30/07/2014,Communities 200237,Alcester Nursery Studio,50630037,R6106,Private Providers - Early Years Funding,4685.17,14/07/2014,People Group 100004,Allambie Court Nursing Home,50631182,R5806,Residential Care (Adults),14504.67,14/07/2014,People Group 100004,Allambie Court Nursing Home,50631182,R5806,Residential Care (Adults),2958.24,14/07/2014,People Group 100435,Allambie Enterprises,50631183,R5806,Residential Care (Adults),1528,14/07/2014,People Group 221200,Allcontrast Ltd / Givecare Ltd t/a Bosworth Court Nursing Home,50631214,R5806,Residential Care (Adults),2200,14/07/2014,People Group 200282,Allsorts,50616497,R5802,Substitute Care,891,04/07/2014,People Group 207773,Allstar Business Solutions Ltd,50629332,R3005,Fuel,50003.54,10/07/2014,Communities 218178,Allworks Properties Ltd,50614593,R5702,Payments to External Contractors,600,04/07/2014,Communities 100246,Alpha Health Care Limited,50631220,R5806,Residential Care (Adults),1482.84,14/07/2014,People Group 100246,Alpha Health Care Limited,50631220,R5806,Residential Care (Adults),847.34,14/07/2014,People Group 210352,Alpha Taxis (Warwickshire) Ltd,50630289,R3204,Home To School / College Transport,510,09/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630291,R3204,Home To School / College Transport,1312.5,09/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630296,R3204,Home To School / College Transport,1890,09/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630294,R3204,Home To School / College Transport,2364.6,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630295,R3204,Home To School / College Transport,1224,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630298,R3204,Home To School / College Transport,2646,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630299,R3204,Home To School / College Transport,1792,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630292,R3204,Home To School / College Transport,2304,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630290,R3204,Home To School / College Transport,1324.6,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630287,R3204,Home To School / College Transport,2220,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630300,R3204,Home To School / College Transport,2091.6,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630355,R3204,Home To School / College Transport,2550,10/07/2014,Communities 210352,Alpha Taxis (Warwickshire) Ltd,50630341,R3204,Home To School / College Transport,2625,10/07/2014,Communities 200289,Alton Castle,50632764,R4915,Educational Visits Expenditure,1873,16/07/2014,Schools 200290,Alun Griffiths Contractors Ltd,50641382,C1030,"New Construction, Conversion & Renovation",74512.37,29/07/2014,Capital 200291,Alveston Cygnets Education and Childcare,50629998,R6106,Private Providers - Early Years Funding,653.15,14/07/2014,People Group 100136,Alveston Leys Nursing Home,50627439,R5809,Adult Social Care Contracts,12800,07/07/2014,People Group 100136,Alveston Leys Nursing Home,50631186,R5806,Residential Care (Adults),3600,14/07/2014,People Group 100136,Alveston Leys Nursing Home,50631186,R5806,Residential Care (Adults),2680.84,14/07/2014,People Group 100136,Alveston Leys Nursing Home,50631186,R5806,Residential Care (Adults),1772.96,14/07/2014,People Group 221048,Alzheimer's Society,50617918,R5807,SLA Social Care Provision,37689.5,15/07/2014,People Group 200295,Amadeus Coachways,50630327,R3204,Home To School / College Transport,3885.63,10/07/2014,Communities 200295,Amadeus Coachways,50630337,R3204,Home To School / College Transport,3341.41,10/07/2014,Communities 200295,Amadeus Coachways,50630333,R3204,Home To School / College Transport,2142,10/07/2014,Communities 200295,Amadeus Coachways,50630324,R3204,Home To School / College Transport,3465,10/07/2014,Communities 200295,Amadeus Coachways,50630313,R3204,Home To School / College Transport,3152.1,10/07/2014,Communities 222764,Amber Cars,50634107,R3204,Home To School / College Transport,1400,15/07/2014,Communities 217193,Amber House (Emerald Care Ltd),50631187,R5806,Residential Care (Adults),1835.16,17/07/2014,People Group 217874,AMEC Environment & Infrastructure UK Ltd,50633898,R4409,Consultancy,13926.19,31/07/2014,Resources 217874,AMEC Environment & Infrastructure UK Ltd,50633628,R4409,Consultancy,17227.04,31/07/2014,Resources 200305,Amillan Ltd,50625708,R4514,Telephone Rental,2250,04/07/2014,Communities 220954,Andy's Private Hire,50630297,R3204,Home To School / College Transport,3875,10/07/2014,Communities 999982,Angels Solicitors LLP,50627091,R9102,Reimbursements,3570.78,08/07/2014,People Group 200349,Anglia D N A Services Ltd,50629697,R4426,Medical Fees - Clients,515,09/07/2014,People Group 200351,Angloco Ltd,50627223,R4030,Materials,1842.75,04/07/2014,Communities 200351,Angloco Ltd,50627209,R4030,Materials,1842.75,04/07/2014,Communities 221113,Ani-Chem Ltd t/a Lister Chemists,50635546,R5702,Payments to External Contractors,583.15,21/07/2014,Communities 200387,Anyhour Cars,50633879,R3204,Home To School / College Transport,1113,15/07/2014,Communities 200387,Anyhour Cars,50633878,R3204,Home To School / College Transport,1190,15/07/2014,Communities 200389,Apetito Ltd,50628634,R5809,Adult Social Care Contracts,514.5,08/07/2014,People Group 200389,Apetito Ltd,50628630,R5809,Adult Social Care Contracts,-624.75,14/07/2014,People Group 200389,Apetito Ltd,50628651,R5809,Adult Social Care Contracts,10587.03,14/07/2014,People Group 210713,Apple Grove Day Nursery,50630018,R6106,Private Providers - Early Years Funding,6162.75,14/07/2014,People Group 215154,Applewood Support Ltd,50625733,R5805,Homecare - External Domiciliary (Adults),1123.2,03/07/2014,People Group 215154,Applewood Support Ltd,50625760,R5805,Homecare - External Domiciliary (Adults),836.16,03/07/2014,People Group 215154,Applewood Support Ltd,50629211,R5805,Homecare - External Domiciliary (Adults),1572.48,09/07/2014,People Group 215154,Applewood Support Ltd,50629221,R5805,Homecare - External Domiciliary (Adults),1397.76,09/07/2014,People Group 215154,Applewood Support Ltd,50629161,R5805,Homecare - External Domiciliary (Adults),1572.48,09/07/2014,People Group 215154,Applewood Support Ltd,50629218,R5805,Homecare - External Domiciliary (Adults),1572.48,09/07/2014,People Group 215154,Applewood Support Ltd,50629204,R5805,Homecare - External Domiciliary (Adults),1397.76,09/07/2014,People Group 215154,Applewood Support Ltd,50635405,R5805,Homecare - External Domiciliary (Adults),1913.54,17/07/2014,People Group 215154,Applewood Support Ltd,50635411,R5805,Homecare - External Domiciliary (Adults),1934.92,17/07/2014,People Group 215154,Applewood Support Ltd,50635429,R5805,Homecare - External Domiciliary (Adults),1048.32,17/07/2014,People Group 215154,Applewood Support Ltd,50635450,R5805,Homecare - External Domiciliary (Adults),936,17/07/2014,People Group 215154,Applewood Support Ltd,50636944,R5805,Homecare - External Domiciliary (Adults),1599.52,18/07/2014,People Group 215154,Applewood Support Ltd,50636929,R5805,Homecare - External Domiciliary (Adults),673.92,18/07/2014,People Group 215154,Applewood Support Ltd,50636943,R5805,Homecare - External Domiciliary (Adults),929.76,18/07/2014,People Group 215154,Applewood Support Ltd,50638333,R5805,Homecare - External Domiciliary (Adults),1048.32,23/07/2014,People Group 215154,Applewood Support Ltd,50638288,R5805,Homecare - External Domiciliary (Adults),873.6,23/07/2014,People Group 215154,Applewood Support Ltd,50638253,R5805,Homecare - External Domiciliary (Adults),524.16,23/07/2014,People Group 215154,Applewood Support Ltd,50638284,R5805,Homecare - External Domiciliary (Adults),945.36,23/07/2014,People Group 215154,Applewood Support Ltd,50638246,R5805,Homecare - External Domiciliary (Adults),524.16,23/07/2014,People Group 215154,Applewood Support Ltd,50638332,R5805,Homecare - External Domiciliary (Adults),2136.56,25/07/2014,People Group 214422,Apricot Online,50616402,R5849,Counselling Services (Children),1050,11/07/2014,People Group 200398,Apt Controls Ltd,50634795,C1050,External Fees,3767.87,23/07/2014,Capital 200398,Apt Controls Ltd,50641079,R5702,Payments to External Contractors,7520,30/07/2014,Communities 213826,Arbury Medical Centre,50642147,R5702,Payments to External Contractors,601,30/07/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50632554,R3204,Home To School / College Transport,1469.79,14/07/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50632551,R3204,Home To School / College Transport,1721.79,14/07/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50632543,R3204,Home To School / College Transport,1628,14/07/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50632555,R3204,Home To School / College Transport,1614.38,14/07/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50632542,R3204,Home To School / College Transport,2037,14/07/2014,Communities 200443,Arbury Taxis Ltd T/A Arrow Taxis,50633988,R3204,Home To School / College Transport,1480.5,16/07/2014,Communities 200419,Arden Construction Ltd,50632072,C1030,"New Construction, Conversion & Renovation",701.14,11/07/2014,Capital 200419,Arden Construction Ltd,50633893,C1030,"New Construction, Conversion & Renovation",17024.77,16/07/2014,Capital 200419,Arden Construction Ltd,50638864,C1030,"New Construction, Conversion & Renovation",22562.06,25/07/2014,Capital 200419,Arden Construction Ltd,50643422,R2022,Building (LB),2930.78,30/07/2014,Resources 200419,Arden Construction Ltd,50641971,R2001,Buildings Maintenance,1125.44,31/07/2014,Fire and Rescue 221152,Arden Medical Centre (F8112),50642117,R5702,Payments to External Contractors,612.01,30/07/2014,Communities 200429,Argos Business Solutions (****9518),50621756,R4049,White Goods/Domestic Appliances,1296.71,04/07/2014,Resources 200429,Argos Business Solutions (****9518),50626969,R4049,White Goods/Domestic Appliances,2739.58,11/07/2014,Resources 200429,Argos Business Solutions (****9518),50634594,R4049,White Goods/Domestic Appliances,796.95,18/07/2014,Resources 200429,Argos Business Solutions (****9518),50635656,R4007,Equipment,1458.91,25/07/2014,Resources 225153,Ark House Rehab Ltd,50628689,R5835,Residential and Inpatient Services,1919.96,23/07/2014,Communities 200434,Arley & St Michaels Community Centre,50632632,R5702,Payments to External Contractors,1485,30/07/2014,Communities 202999,Arley taxis,50632535,R3204,Home To School / College Transport,653,14/07/2014,Communities 214931,Armonico Consort Ltd,50629704,R5501,Grants to Organisations & Voluntary Bodies,3000,10/07/2014,Communities 999982,Arrhythmia Alliance,50623842,R5501,Grants to Organisations & Voluntary Bodies,600,04/07/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50636999,R3204,Home To School / College Transport,2419.75,24/07/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50636998,R5704,Public Transport,5250,24/07/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50636999,R5704,Public Transport,1613,24/07/2014,Communities 200441,Arriva Midlands North Ltd (****4814),50622832,R5204,Concessionary Fares,11916.06,25/07/2014,Communities 219768,Art of Brilliance Ltd,50614688,R1601,Training - External,1250,10/07/2014,Resources 221634,ASDA Pharmacy,50635547,R5702,Payments to External Contractors,667.21,21/07/2014,Communities 221634,ASDA Pharmacy,50635621,R5702,Payments to External Contractors,627.1,21/07/2014,Communities 213431,Ash Green School & Arts College (Academy),50636655,R6107,SEN Statements Funding - Non-Maintained Schools,1841,18/07/2014,People Group 208346,Ashe Construction Ltd,50636150,C1030,"New Construction, Conversion & Renovation",105142.16,18/07/2014,Capital 208346,Ashe Construction Ltd,50636146,C1030,"New Construction, Conversion & Renovation",252543.62,18/07/2014,Capital 208346,Ashe Construction Ltd,50636148,C1030,"New Construction, Conversion & Renovation",167268.78,18/07/2014,Capital 208346,Ashe Construction Ltd,50637160,C1030,"New Construction, Conversion & Renovation",46520,21/07/2014,Capital 209807,Ashlawn School Academy Trust,50636644,R6107,SEN Statements Funding - Non-Maintained Schools,6070,18/07/2014,People Group 100453,Ashleigh Manor Residential Care Home,50631193,R5806,Residential Care (Adults),1680.64,14/07/2014,People Group 200465,Ashleigh Nursery School,50630073,R6106,Private Providers - Early Years Funding,2908.92,14/07/2014,People Group 200468,Askews And Holts Library Services Ltd.,50622864,R4058,Books,7496.07,01/07/2014,Resources 200468,Askews And Holts Library Services Ltd.,50629292,R4058,Books,9935.41,09/07/2014,Resources 200468,Askews And Holts Library Services Ltd.,50633585,R4058,Books,7122.85,15/07/2014,Resources 200468,Askews And Holts Library Services Ltd.,50637589,R4058,Books,9190.92,22/07/2014,Resources 200468,Askews And Holts Library Services Ltd.,50641455,R4058,Books,11757.12,29/07/2014,Resources 200468,Askews And Holts Library Services Ltd.,50642512,R4058,Books,522.9,30/07/2014,Resources 200471,Aspects Services (UK) Ltd,50629310,R5702,Payments to External Contractors,3065,30/07/2014,Communities 218551,ASPEX UK LIMITED,50632834,R2001,Buildings Maintenance,540,25/07/2014,Communities 200472,Aspire People Ltd,50625936,R1101,Agency Staff Pay,925,11/07/2014,Schools 200472,Aspire People Ltd,50618225,R1101,Agency Staff Pay,542,11/07/2014,Schools 200472,Aspire People Ltd,50617061,R1101,Agency Staff Pay,628.74,11/07/2014,Schools 200472,Aspire People Ltd,50625886,R1101,Agency Staff Pay,925,18/07/2014,Schools 200472,Aspire People Ltd,50629834,R1101,Agency Staff Pay,1232.9,18/07/2014,Schools 200472,Aspire People Ltd,50625896,R1101,Agency Staff Pay,925,25/07/2014,Schools 200472,Aspire People Ltd,50629835,R1101,Agency Staff Pay,1143.74,25/07/2014,Schools 214538,Aspire Sports Health & Fitness Ltd,50621725,R4442,Professional Fees Curriculum,622.72,09/07/2014,Schools 214538,Aspire Sports Health & Fitness Ltd,50612735,R4433,Sport Instruction,660,09/07/2014,Schools 214327,Association of Educational Psychologists (AEP),50623467,R1701,Staff Advertising,630,03/07/2014,People Group 224367,Assured Home Care Ltd,50623542,R5805,Homecare - External Domiciliary (Adults),1493.52,02/07/2014,People Group 224367,Assured Home Care Ltd,50623541,R5805,Homecare - External Domiciliary (Adults),829.44,02/07/2014,People Group 224367,Assured Home Care Ltd,50623540,R5805,Homecare - External Domiciliary (Adults),1493.52,02/07/2014,People Group 224367,Assured Home Care Ltd,50623539,R5805,Homecare - External Domiciliary (Adults),1451.52,02/07/2014,People Group 224367,Assured Home Care Ltd,50623538,R5805,Homecare - External Domiciliary (Adults),598.08,02/07/2014,People Group 224367,Assured Home Care Ltd,50623544,R5805,Homecare - External Domiciliary (Adults),693.42,02/07/2014,People Group 224367,Assured Home Care Ltd,50623536,R5805,Homecare - External Domiciliary (Adults),800.1,02/07/2014,People Group 208290,Atherstone Surgery (Dr Maher & Partners),50642026,R5702,Payments to External Contractors,2622.9,30/07/2014,Communities 208290,Atherstone Surgery (Dr Maher & Partners),50642038,R5702,Payments to External Contractors,3793.34,30/07/2014,Communities 208290,Atherstone Surgery (Dr Maher & Partners),50642157,R5702,Payments to External Contractors,1333.6,30/07/2014,Communities 208515,Ati Projects Ltd,50636331,R5702,Payments to External Contractors,1890.66,30/07/2014,Communities 200502,Atkins Ltd,50619489,R4409,Consultancy,12434.55,04/07/2014,Communities 200502,Atkins Ltd,50622538,R1101,Agency Staff Pay,19114.38,09/07/2014,Communities 200502,Atkins Ltd,50622499,R1101,Agency Staff Pay,3535.6,09/07/2014,Communities 200502,Atkins Ltd,50622498,R1101,Agency Staff Pay,6200.58,09/07/2014,Communities 200502,Atkins Ltd,50622494,R1101,Agency Staff Pay,3223.04,09/07/2014,Communities 200502,Atkins Ltd,50622490,R1101,Agency Staff Pay,2321.6,09/07/2014,Communities 200502,Atkins Ltd,50622488,R1101,Agency Staff Pay,3555.43,09/07/2014,Communities 200502,Atkins Ltd,50622487,R1101,Agency Staff Pay,3537.2,09/07/2014,Communities 200502,Atkins Ltd,50622486,R1101,Agency Staff Pay,4456.63,09/07/2014,Communities 200502,Atkins Ltd,50619502,R4409,Consultancy,5892.13,11/07/2014,Communities 200502,Atkins Ltd,50619620,R1101,Agency Staff Pay,49154.96,17/07/2014,Communities 200502,Atkins Ltd,50619620,R3403,Casual User Mileage,692,17/07/2014,Communities 200502,Atkins Ltd,50620068,R1101,Agency Staff Pay,5819.68,17/07/2014,Communities 200502,Atkins Ltd,50625121,R1101,Agency Staff Pay,8419.68,18/07/2014,Communities 200502,Atkins Ltd,50626982,R4443,Professional Fees Admin,25620,18/07/2014,Resources 200502,Atkins Ltd,50622375,R4409,Consultancy,11773,18/07/2014,Communities 200502,Atkins Ltd,50620425,R2024,Electrical (LE),5542.94,18/07/2014,Resources 200502,Atkins Ltd,50630870,R1101,Agency Staff Pay,6149.46,21/07/2014,Resources 200502,Atkins Ltd,50630871,R1101,Agency Staff Pay,7658.96,21/07/2014,Resources 200502,Atkins Ltd,50630886,R1101,Agency Staff Pay,4616.63,24/07/2014,Resources 200502,Atkins Ltd,50630865,R1101,Agency Staff Pay,1194,24/07/2014,Resources 200502,Atkins Ltd,50629448,R4512,Software,3093,25/07/2014,Fire and Rescue 200505,ATS Euromaster Ltd,50622929,R3004,Repair & Maintenance Of Vehicles,6703.99,08/07/2014,Communities 200505,ATS Euromaster Ltd,50636326,R3004,Repair & Maintenance Of Vehicles,6728.27,21/07/2014,Communities 223862,Audley Care Ltd Leamington Sa,50619338,R5805,Homecare - External Domiciliary (Adults),896.07,04/07/2014,People Group 223862,Audley Care Ltd Leamington Sa,50638512,R5805,Homecare - External Domiciliary (Adults),802.06,24/07/2014,People Group 223862,Audley Care Ltd Leamington Sa,50638482,R5805,Homecare - External Domiciliary (Adults),608.09,24/07/2014,People Group 200516,Austrey Pre School,50630020,R6106,Private Providers - Early Years Funding,1522.12,14/07/2014,People Group 200517,Autism Care UK,50627466,R5805,Homecare - External Domiciliary (Adults),1734.2,07/07/2014,People Group 200517,Autism Care UK,50637687,R5805,Homecare - External Domiciliary (Adults),2167.75,24/07/2014,People Group 100008,Autism West Midlands,50631379,R5806,Residential Care (Adults),3941.52,14/07/2014,People Group 100007,Autism West Midlands,50631195,R5806,Residential Care (Adults),8165.16,14/07/2014,People Group 100001,Autism West Midlands,50631196,R5806,Residential Care (Adults),4025.72,14/07/2014,People Group 200524,Autoway of Bedworth Ltd,50636709,R3204,Home To School / College Transport,1920,18/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636720,R3204,Home To School / College Transport,3654,21/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636710,R3204,Home To School / College Transport,2100,21/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636711,R3204,Home To School / College Transport,2835,21/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636713,R3204,Home To School / College Transport,2121,21/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636716,R3204,Home To School / College Transport,2700,21/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636724,R3204,Home To School / College Transport,2520,21/07/2014,Communities 200524,Autoway of Bedworth Ltd,50636708,R3204,Home To School / College Transport,2620.8,21/07/2014,Communities 100431,Avery Homes Nuneaton Limited,50631176,R5806,Residential Care (Adults),5284.92,14/07/2014,People Group 100431,Avery Homes Nuneaton Limited,50631176,R5806,Residential Care (Adults),4735.08,14/07/2014,People Group 100431,Avery Homes Nuneaton Limited,50631176,R5806,Residential Care (Adults),7221.28,14/07/2014,People Group 210794,Avery Weigh-Tronix Ltd,50613374,R4007,Equipment,5964,04/07/2014,Communities 223426,Avon Park School,50632854,R6107,SEN Statements Funding - Non-Maintained Schools,-1406.65,30/07/2014,People Group 223426,Avon Park School,50632836,R6107,SEN Statements Funding - Non-Maintained Schools,7033.26,30/07/2014,People Group 213122,Avon Support Ltd,50627850,R5810,Adult Day Care,791.52,07/07/2014,People Group 213122,Avon Support Ltd,50628404,R5810,Adult Day Care,742.56,07/07/2014,People Group 213122,Avon Support Ltd,50628397,R5810,Adult Day Care,1770.8,07/07/2014,People Group 213122,Avon Support Ltd,50628390,R5810,Adult Day Care,1290.3,07/07/2014,People Group 213122,Avon Support Ltd,50627586,R5810,Adult Day Care,673.2,07/07/2014,People Group 213122,Avon Support Ltd,50627610,R5810,Adult Day Care,1122,07/07/2014,People Group 213122,Avon Support Ltd,50627615,R5810,Adult Day Care,673.2,07/07/2014,People Group 213122,Avon Support Ltd,50627626,R5810,Adult Day Care,1122,07/07/2014,People Group 213122,Avon Support Ltd,50627663,R5810,Adult Day Care,1065.9,07/07/2014,People Group 213122,Avon Support Ltd,50627680,R5810,Adult Day Care,1290.3,07/07/2014,People Group 213122,Avon Support Ltd,50627682,R5810,Adult Day Care,1216.86,07/07/2014,People Group 213122,Avon Support Ltd,50627684,R5805,Homecare - External Domiciliary (Adults),514.08,07/07/2014,People Group 213122,Avon Support Ltd,50627685,R5810,Adult Day Care,1290.3,07/07/2014,People Group 213122,Avon Support Ltd,50627687,R5810,Adult Day Care,673.2,07/07/2014,People Group 213122,Avon Support Ltd,50627690,R5810,Adult Day Care,1713.6,07/07/2014,People Group 213122,Avon Support Ltd,50627695,R5810,Adult Day Care,897.6,07/07/2014,People Group 213122,Avon Support Ltd,50627700,R5810,Adult Day Care,1591.28,07/07/2014,People Group 213122,Avon Support Ltd,50627701,R5810,Adult Day Care,1290.3,07/07/2014,People Group 213122,Avon Support Ltd,50627736,R5810,Adult Day Care,1290.3,07/07/2014,People Group 213122,Avon Support Ltd,50627849,R5810,Adult Day Care,1122,07/07/2014,People Group 213122,Avon Support Ltd,50627854,R5810,Adult Day Care,819.06,07/07/2014,People Group 213122,Avon Support Ltd,50627857,R5810,Adult Day Care,673.2,07/07/2014,People Group 213122,Avon Support Ltd,50627860,R5810,Adult Day Care,2099.2,07/07/2014,People Group 213122,Avon Support Ltd,50628072,R5810,Adult Day Care,1999.2,07/07/2014,People Group 213122,Avon Support Ltd,50628100,R5810,Adult Day Care,1599.36,07/07/2014,People Group 213122,Avon Support Ltd,50628105,R5810,Adult Day Care,1122,07/07/2014,People Group 213122,Avon Support Ltd,50628110,R5810,Adult Day Care,1999.2,07/07/2014,People Group 213122,Avon Support Ltd,50628113,R5810,Adult Day Care,528,07/07/2014,People Group 213122,Avon Support Ltd,50628116,R5810,Adult Day Care,1225.12,07/07/2014,People Group 213122,Avon Support Ltd,50628117,R5810,Adult Day Care,1313.76,07/07/2014,People Group 213122,Avon Support Ltd,50628118,R5810,Adult Day Care,785.4,07/07/2014,People Group 213122,Avon Support Ltd,50628120,R5810,Adult Day Care,1999.2,07/07/2014,People Group 213122,Avon Support Ltd,50628201,R5810,Adult Day Care,673.2,07/07/2014,People Group 213122,Avon Support Ltd,50628203,R5805,Homecare - External Domiciliary (Adults),599.76,07/07/2014,People Group 213122,Avon Support Ltd,50628206,R5810,Adult Day Care,1122,07/07/2014,People Group 213122,Avon Support Ltd,50628217,R5810,Adult Day Care,1436.7,07/07/2014,People Group 213122,Avon Support Ltd,50628223,R5810,Adult Day Care,1009.8,07/07/2014,People Group 213122,Avon Support Ltd,50628234,R5810,Adult Day Care,673.2,07/07/2014,People Group 213122,Avon Support Ltd,50628279,R5810,Adult Day Care,799.68,07/07/2014,People Group 213122,Avon Support Ltd,50628388,R5810,Adult Day Care,1122,07/07/2014,People Group 213122,Avon Support Ltd,50628386,R5810,Adult Day Care,6143.2,08/07/2014,People Group 216249,Avonside Health Centre,50642034,R5702,Payments to External Contractors,1166.9,30/07/2014,Communities 216249,Avonside Health Centre,50642077,R5702,Payments to External Contractors,1311.45,30/07/2014,Communities 216249,Avonside Health Centre,50642170,R5702,Payments to External Contractors,635.25,30/07/2014,Communities 213427,Aylesford School And Sixth Form College Academy,50636643,R6107,SEN Statements Funding - Non-Maintained Schools,2148,18/07/2014,People Group 200575,Baddesley and Grendon Pre/School - Playgroup,50630034,R6106,Private Providers - Early Years Funding,1930.5,14/07/2014,People Group 200576,Badenoch & Clark,50623453,R4409,Consultancy,1880,01/07/2014,People Group 200576,Badenoch & Clark,50622231,R4409,Consultancy,2350,03/07/2014,People Group 200576,Badenoch & Clark,50625142,R1101,Agency Staff Pay,1788.8,03/07/2014,Resources 200576,Badenoch & Clark,50625161,R1101,Agency Staff Pay,2236,09/07/2014,Resources 200576,Badenoch & Clark,50625162,R1101,Agency Staff Pay,2236,09/07/2014,Resources 200576,Badenoch & Clark,50625160,R1101,Agency Staff Pay,2236,09/07/2014,Resources 200576,Badenoch & Clark,50628824,R1101,Agency Staff Pay,2650.5,10/07/2014,People Group 200576,Badenoch & Clark,50635481,R1101,Agency Staff Pay,1213.49,17/07/2014,Resources 200576,Badenoch & Clark,50635529,R1101,Agency Staff Pay,3059.99,18/07/2014,Resources 200576,Badenoch & Clark,50634217,R1101,Agency Staff Pay,2236,18/07/2014,Resources 200576,Badenoch & Clark,50637766,R4409,Consultancy,1410,22/07/2014,People Group 200576,Badenoch & Clark,50637772,R4409,Consultancy,940,22/07/2014,People Group 200588,Bakers Commercial Services,50627836,R4915,Educational Visits Expenditure,500,07/07/2014,Schools 200588,Bakers Commercial Services,50630371,R3204,Home To School / College Transport,4891.74,10/07/2014,Communities 200588,Bakers Commercial Services,50630372,R3204,Home To School / College Transport,2945.46,10/07/2014,Communities 200588,Bakers Commercial Services,50630373,R3204,Home To School / College Transport,4307.31,10/07/2014,Communities 200588,Bakers Commercial Services,50630363,R3204,Home To School / College Transport,4725,10/07/2014,Communities 200588,Bakers Commercial Services,50630370,R3204,Home To School / College Transport,6998.46,10/07/2014,Communities 200588,Bakers Commercial Services,50630368,R3204,Home To School / College Transport,7483.56,10/07/2014,Communities 200589,Balfour Beatty Living Places Ltd,50636127,R5707,Highways Maintenance Contract,2234390.6,18/07/2014,Communities 200589,Balfour Beatty Living Places Ltd,50636126,R5707,Highways Maintenance Contract,352824.67,18/07/2014,Communities 221758,Baltimore Care Ltd,50631198,R5806,Residential Care (Adults),2212,14/07/2014,People Group 200593,Bambini Childcare Ltd,50630079,R6106,Private Providers - Early Years Funding,2457.67,14/07/2014,People Group 100252,Bancroft Gardens,50631199,R5806,Residential Care (Adults),8264.29,14/07/2014,People Group 100252,Bancroft Gardens,50631199,R5806,Residential Care (Adults),2145.6,14/07/2014,People Group 219023,Barchester Healthcare - Harper Fields,50631302,R5806,Residential Care (Adults),7780,14/07/2014,People Group 220794,Barchester Healthcare Ltd - Juniper House Care Home,50631330,R5806,Residential Care (Adults),3365.2,14/07/2014,People Group 100057,Barchester Healthcare Overslade House (****7129),50631390,R5806,Residential Care (Adults),12222.04,14/07/2014,People Group 100057,Barchester Healthcare Overslade House (****7129),50631390,R5806,Residential Care (Adults),4950.36,14/07/2014,People Group 100057,Barchester Healthcare Overslade House (****7129),50631390,R5806,Residential Care (Adults),729.93,14/07/2014,People Group 200606,Barford Children's Services (****6635 / No. 8 Account),50628984,R6107,SEN Statements Funding - Non-Maintained Schools,660,11/07/2014,People Group 224180,Barford Park No.2 Woodland Retreat,50610886,R5848,Residential Care (Children),14571.43,02/07/2014,People Group 224180,Barford Park No.2 Woodland Retreat,50628976,R5848,Residential Care (Children),15057.14,31/07/2014,People Group 224182,Barford Park No5 The Oaks,50614916,R5848,Residential Care (Children),13285.71,02/07/2014,People Group 224182,Barford Park No5 The Oaks,50628983,R5848,Residential Care (Children),13728.57,31/07/2014,People Group 224181,Barford Park No6 Beech Trees House,50610897,R5848,Residential Care (Children),13285.71,02/07/2014,People Group 224181,Barford Park No6 Beech Trees House,50628979,R5848,Residential Care (Children),13285.71,31/07/2014,People Group 200609,Barjane Ltd,50626413,R2202,Rent - Service Charges,500,04/07/2014,Resources 225923,Barker Commerical Law,50629359,R4409,Consultancy,1500,25/07/2014,Communities 200613,Barnardo Services Ltd (****6716),50632765,R5801,Other Child Care,35651.25,23/07/2014,People Group 200619,Barnfield Care Agency,50622817,R5805,Homecare - External Domiciliary (Adults),902.24,01/07/2014,People Group 200619,Barnfield Care Agency,50622819,R5805,Homecare - External Domiciliary (Adults),707.44,01/07/2014,People Group 200619,Barnfield Care Agency,50638269,R5805,Homecare - External Domiciliary (Adults),902.24,24/07/2014,People Group 200638,Bear Cars,50632035,R3204,Home To School / College Transport,1980.3,11/07/2014,Communities 999982,Bedworth & Keresley Foodbank,50623801,R4612,Projects,1500,02/07/2014,Resources 214979,Bedworth Rugby Football Club,50638464,R5501,Grants to Organisations & Voluntary Bodies,900,25/07/2014,Communities 223232,Beech Hill Grange Ltd,50631203,R5806,Residential Care (Adults),3400,14/07/2014,People Group 200656,Beechwood Childcare Ltd,50630120,R6106,Private Providers - Early Years Funding,1366.2,14/07/2014,People Group 100009,Beechwood Gardens,50631205,R5806,Residential Care (Adults),3886.32,14/07/2014,People Group 208848,Beeline Community Transport,50636017,R3410,Car Scheme Payments,2545,25/07/2014,Communities 200664,Bella Home Care Ltd,50624909,R5805,Homecare - External Domiciliary (Adults),640.08,03/07/2014,People Group 200664,Bella Home Care Ltd,50619319,R5805,Homecare - External Domiciliary (Adults),1902.78,09/07/2014,People Group 200664,Bella Home Care Ltd,50622574,R5805,Homecare - External Domiciliary (Adults),668.36,09/07/2014,People Group 200664,Bella Home Care Ltd,50618804,R5805,Homecare - External Domiciliary (Adults),640.08,09/07/2014,People Group 200664,Bella Home Care Ltd,50626732,R5847,Homecare - External Domiciliary (Children),990.6,09/07/2014,People Group 200664,Bella Home Care Ltd,50628697,R5805,Homecare - External Domiciliary (Adults),1664.08,09/07/2014,People Group 200664,Bella Home Care Ltd,50628724,R5805,Homecare - External Domiciliary (Adults),669.6,09/07/2014,People Group 200664,Bella Home Care Ltd,50615752,R5805,Homecare - External Domiciliary (Adults),640.08,09/07/2014,People Group 200664,Bella Home Care Ltd,50618796,R5805,Homecare - External Domiciliary (Adults),777.24,09/07/2014,People Group 200664,Bella Home Care Ltd,50619296,R5805,Homecare - External Domiciliary (Adults),975.26,09/07/2014,People Group 200664,Bella Home Care Ltd,50619299,R5805,Homecare - External Domiciliary (Adults),763.84,09/07/2014,People Group 200664,Bella Home Care Ltd,50619310,R5805,Homecare - External Domiciliary (Adults),1145.76,09/07/2014,People Group 200664,Bella Home Care Ltd,50619316,R5805,Homecare - External Domiciliary (Adults),763.84,09/07/2014,People Group 200664,Bella Home Care Ltd,50631610,R5805,Homecare - External Domiciliary (Adults),627.44,10/07/2014,People Group 200664,Bella Home Care Ltd,50630698,R5805,Homecare - External Domiciliary (Adults),1159.4,10/07/2014,People Group 200664,Bella Home Care Ltd,50632933,R5805,Homecare - External Domiciliary (Adults),965.03,11/07/2014,People Group 200664,Bella Home Care Ltd,50632942,R5805,Homecare - External Domiciliary (Adults),566.06,11/07/2014,People Group 200664,Bella Home Care Ltd,50632937,R5805,Homecare - External Domiciliary (Adults),736.56,11/07/2014,People Group 200664,Bella Home Care Ltd,50632926,R5805,Homecare - External Domiciliary (Adults),613.8,11/07/2014,People Group 200664,Bella Home Care Ltd,50632914,R5805,Homecare - External Domiciliary (Adults),1664.08,11/07/2014,People Group 200664,Bella Home Care Ltd,50634343,R5805,Homecare - External Domiciliary (Adults),2093.64,17/07/2014,People Group 200664,Bella Home Care Ltd,50636946,R5805,Homecare - External Domiciliary (Adults),913.88,18/07/2014,People Group 225178,Belvidere Park Consultants Ltd,50610012,R1601,Training - External,540,02/07/2014,Fire and Rescue 225268,Ben Cave Associates Ltd,50603448,R5702,Payments to External Contractors,9850,02/07/2014,Communities 225268,Ben Cave Associates Ltd,50611196,R5702,Payments to External Contractors,9700,10/07/2014,Communities 225268,Ben Cave Associates Ltd,50622757,R5702,Payments to External Contractors,9925,25/07/2014,Communities 100255,Ben-Motor & Allied,50631483,R5806,Residential Care (Adults),4144,14/07/2014,People Group 100255,Ben-Motor & Allied,50631483,R5806,Residential Care (Adults),3384.56,14/07/2014,People Group 100255,Ben-Motor & Allied,50631483,R5806,Residential Care (Adults),5132,14/07/2014,People Group 100255,Ben-Motor & Allied,50631483,R5806,Residential Care (Adults),9222.28,14/07/2014,People Group 220806,Bennetts Castle Ltd,50631206,R5806,Residential Care (Adults),1852,14/07/2014,People Group 200676,Bennetts Taxis & Minibuses,50633670,R3204,Home To School / College Transport,1304.92,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633196,R3204,Home To School / College Transport,524.8,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633197,R3204,Home To School / College Transport,2917.25,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633199,R3204,Home To School / College Transport,1722.75,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633556,R3204,Home To School / College Transport,2206.26,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633571,R3204,Home To School / College Transport,760.55,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633575,R3204,Home To School / College Transport,879.45,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633656,R3204,Home To School / College Transport,1592.73,15/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633672,R3204,Home To School / College Transport,2810.5,16/07/2014,Communities 200676,Bennetts Taxis & Minibuses,50633677,R3204,Home To School / College Transport,2421.51,16/07/2014,Communities 215921,Bennfield Surgery,50642150,R5702,Payments to External Contractors,786.87,30/07/2014,Communities 215921,Bennfield Surgery,50642007,R5702,Payments to External Contractors,583.45,30/07/2014,Communities 100010,Bentley House Ltd (Care Centre),50631207,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100010,Bentley House Ltd (Care Centre),50631207,R5806,Residential Care (Adults),32727.61,14/07/2014,People Group 100010,Bentley House Ltd (Care Centre),50631207,R5806,Residential Care (Adults),8911.92,14/07/2014,People Group 100010,Bentley House Ltd (Care Centre),50631207,R5806,Residential Care (Adults),1962.16,14/07/2014,People Group 100010,Bentley House Ltd (Care Centre),50631207,R5806,Residential Care (Adults),12255.47,14/07/2014,People Group 100256,Benvarden Retirement Home,50631208,R5806,Residential Care (Adults),1760,14/07/2014,People Group 100256,Benvarden Retirement Home,50631208,R5806,Residential Care (Adults),1799.4,14/07/2014,People Group 100256,Benvarden Retirement Home,50631208,R5806,Residential Care (Adults),1800,14/07/2014,People Group 100256,Benvarden Retirement Home,50631208,R5806,Residential Care (Adults),1760,14/07/2014,People Group 200686,Bertram Library Services,50629193,R4058,Books,3632.11,09/07/2014,Resources 200686,Bertram Library Services,50633581,R4058,Books,1216.77,15/07/2014,Resources 100391,Be-Smart,50631201,R5806,Residential Care (Adults),4720.96,14/07/2014,People Group 221218,Bidford Health Centre,50642114,R5702,Payments to External Contractors,786.87,30/07/2014,Communities 221218,Bidford Health Centre,50642131,R5702,Payments to External Contractors,1000.2,30/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623438,R5206,Excess / Bulk haulage,1963.37,02/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50622958,R5206,Excess / Bulk haulage,2043.68,02/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623703,R4010,Equipment Hire,708.6,11/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623703,R4010,Equipment Hire,501,11/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623706,R4010,Equipment Hire,812.92,11/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50619968,R5703,Site Payments,2870,11/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623717,R4010,Equipment Hire,1144.5,11/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623717,R4010,Equipment Hire,622.8,11/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623722,R4010,Equipment Hire,-812.92,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623721,R4010,Equipment Hire,-1144.5,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623721,R4010,Equipment Hire,-622.8,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623720,R4010,Equipment Hire,-708.6,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623720,R4010,Equipment Hire,-501,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623435,R5206,Excess / Bulk haulage,4712.24,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623434,R5206,Excess / Bulk haulage,17799,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623432,R5206,Excess / Bulk haulage,5497.72,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623430,R5206,Excess / Bulk haulage,7197.78,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623428,R4010,Equipment Hire,1175.21,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623426,R5206,Excess / Bulk haulage,868.19,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623426,R5206,Excess / Bulk haulage,2021.91,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623422,R5206,Excess / Bulk haulage,3643.65,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623420,R4010,Equipment Hire,812.92,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623420,R4010,Equipment Hire,708.6,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623414,R4010,Equipment Hire,622.8,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50623413,R4010,Equipment Hire,501,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628801,R5702,Payments to External Contractors,9311.6,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628801,R5702,Payments to External Contractors,4016,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628801,R5702,Payments to External Contractors,1493.6,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628801,R5702,Payments to External Contractors,2985.3,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628801,R5702,Payments to External Contractors,3195.5,21/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628808,R4010,Equipment Hire,838.2,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628809,R5206,Excess / Bulk haulage,1856.56,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628796,R5206,Excess / Bulk haulage,7283.97,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628797,R4010,Equipment Hire,1213.36,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628800,R5206,Excess / Bulk haulage,3110.03,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628802,R4010,Equipment Hire,643.56,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628803,R5206,Excess / Bulk haulage,5640.66,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628804,R5206,Excess / Bulk haulage,14382.93,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628806,R5206,Excess / Bulk haulage,3453.69,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628807,R5206,Excess / Bulk haulage,2583.17,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628808,R4010,Equipment Hire,732.22,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628810,R4010,Equipment Hire,606.36,24/07/2014,Communities 210919,Biffa Municipal Ltd (****2821),50628809,R5206,Excess / Bulk haulage,1011.89,24/07/2014,Communities 100011,Bilton House,50631211,R5806,Residential Care (Adults),1593.92,14/07/2014,People Group 100011,Bilton House,50631211,R5806,Residential Care (Adults),1593.92,14/07/2014,People Group 100011,Bilton House,50631211,R5806,Residential Care (Adults),5288.64,14/07/2014,People Group 213422,Bilton School Academy,50636656,R6107,SEN Statements Funding - Non-Maintained Schools,1022,18/07/2014,People Group 213422,Bilton School Academy,50619665,R5604,Commissioned Works,17500,18/07/2014,People Group 218042,Birchwood Primary School (Academy),50636662,R6107,SEN Statements Funding - Non-Maintained Schools,1328,18/07/2014,People Group 221264,Birk & Nagra Chemists,50635564,R5702,Payments to External Contractors,765.44,21/07/2014,Communities 211737,Birmingham City Council,50641150,R4058,Books,700,28/07/2014,Resources 200745,Bishop Sports and Leisure Ltd,50624205,R4056,Learning Resources Curriculum,1499.55,02/07/2014,Schools 200751,Bizzy Tots Day Nursery Ltd - Bilton,50630038,R6106,Private Providers - Early Years Funding,2895.75,14/07/2014,People Group 200751,Bizzy Tots Day Nursery Ltd - Bilton,50637333,R6106,Private Providers - Early Years Funding,965.25,21/07/2014,People Group 200761,Blakemore Food Service Ltd,50619937,R2709,Cleaning Materials,1079.2,01/07/2014,Resources 200761,Blakemore Food Service Ltd,50619937,R4104,Food Costs / Provisions,27067.43,01/07/2014,Resources 200761,Blakemore Food Service Ltd,50624067,R2709,Cleaning Materials,698.5,07/07/2014,Resources 200761,Blakemore Food Service Ltd,50624067,R4104,Food Costs / Provisions,21783.12,07/07/2014,Resources 200761,Blakemore Food Service Ltd,50632471,R4103,Catering Disposables,803.16,15/07/2014,Resources 200761,Blakemore Food Service Ltd,50632471,R4104,Food Costs / Provisions,25122.72,15/07/2014,Resources 200761,Blakemore Food Service Ltd,50635684,R4104,Food Costs / Provisions,16381.39,18/07/2014,Resources 200761,Blakemore Food Service Ltd,50635684,R2709,Cleaning Materials,585.83,18/07/2014,Resources 200761,Blakemore Food Service Ltd,50638498,R2709,Cleaning Materials,606.36,30/07/2014,Resources 200761,Blakemore Food Service Ltd,50638498,R4104,Food Costs / Provisions,5320.88,30/07/2014,Resources 225089,Blanchworth Care (Alsager Court Care Home),50631185,R5806,Residential Care (Adults),1868.4,14/07/2014,People Group 200767,Blue Arrow Ltd,50626941,R1101,Agency Staff Pay,1277.73,07/07/2014,Resources 200767,Blue Arrow Ltd,50634537,R1101,Agency Staff Pay,2129.55,17/07/2014,Resources 200767,Blue Arrow Ltd,50635699,R1101,Agency Staff Pay,2129.55,21/07/2014,Resources 225866,Blue Chilli Marketing Ltd,50629818,R4316,Reprographics Admin,699,17/07/2014,Schools 208354,Blue Diamond Plumbing & Heating Ltd,50632073,C1030,"New Construction, Conversion & Renovation",28003.98,11/07/2014,Capital 208354,Blue Diamond Plumbing & Heating Ltd,50632106,C1030,"New Construction, Conversion & Renovation",6915.67,11/07/2014,Capital 219852,Blue Door Logistics Ltd,50633794,R3204,Home To School / College Transport,1298,15/07/2014,Communities 219852,Blue Door Logistics Ltd,50633900,R3204,Home To School / College Transport,1237.5,15/07/2014,Communities 219852,Blue Door Logistics Ltd,50633832,R3204,Home To School / College Transport,795,15/07/2014,Communities 219852,Blue Door Logistics Ltd,50633822,R3204,Home To School / College Transport,2100,16/07/2014,Communities 215286,Blue Ribbon Warwickshire,50631598,R5805,Homecare - External Domiciliary (Adults),783.24,10/07/2014,People Group 215286,Blue Ribbon Warwickshire,50631582,R5805,Homecare - External Domiciliary (Adults),539.28,10/07/2014,People Group 215286,Blue Ribbon Warwickshire,50638937,R5805,Homecare - External Domiciliary (Adults),1797.6,28/07/2014,People Group 215286,Blue Ribbon Warwickshire,50641183,R5805,Homecare - External Domiciliary (Adults),539.28,28/07/2014,People Group 215286,Blue Ribbon Warwickshire,50638941,R5805,Homecare - External Domiciliary (Adults),1335.36,28/07/2014,People Group 215286,Blue Ribbon Warwickshire,50643299,R5805,Homecare - External Domiciliary (Adults),802.5,30/07/2014,People Group 215286,Blue Ribbon Warwickshire,50643308,R5805,Homecare - External Domiciliary (Adults),1617.84,30/07/2014,People Group 215286,Blue Ribbon Warwickshire,50643313,R5805,Homecare - External Domiciliary (Adults),998.31,30/07/2014,People Group 215286,Blue Ribbon Warwickshire,50643320,R5805,Homecare - External Domiciliary (Adults),539.28,30/07/2014,People Group 215286,Blue Ribbon Warwickshire,50643301,R5805,Homecare - External Domiciliary (Adults),1258.32,30/07/2014,People Group 200772,Blue Windmill Nursery,50630054,R6106,Private Providers - Early Years Funding,4863.37,14/07/2014,People Group 219670,Bluebird Care (Solihull),50641190,R5805,Homecare - External Domiciliary (Adults),748.69,28/07/2014,People Group 219670,Bluebird Care (Solihull),50641166,R5805,Homecare - External Domiciliary (Adults),708.48,28/07/2014,People Group 223453,Bluemar Ltd (Haunton Hall),50631303,R5806,Residential Care (Adults),1557.96,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),15892.43,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),1977.12,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),1867,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),5331.36,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),1977.12,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),7010.33,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),1925.36,14/07/2014,People Group 225938,BM Care Warwick Ltd,50631221,R5806,Residential Care (Adults),1977.12,14/07/2014,People Group 224803,BMW (UK) Ltd,50636162,R4030,Materials,1017.16,18/07/2014,Communities 210466,Bond Mailroom Ltd,50629371,C1010,Acquisition Of New Assets,926.55,22/07/2014,Capital 213263,Books Asia Ltd,50637585,R4058,Books,503.68,22/07/2014,Resources 213263,Books Asia Ltd,50641456,R4058,Books,518.92,29/07/2014,Resources 213979,Boots UK Ltd,50635599,R5702,Payments to External Contractors,872.49,21/07/2014,Communities 213979,Boots UK Ltd,50635606,R5702,Payments to External Contractors,901.04,21/07/2014,Communities 213979,Boots UK Ltd,50635620,R5702,Payments to External Contractors,571.06,21/07/2014,Communities 213979,Boots UK Ltd,50635555,R5702,Payments to External Contractors,860,21/07/2014,Communities 213979,Boots UK Ltd,50635597,R5702,Payments to External Contractors,1480,21/07/2014,Communities 213979,Boots UK Ltd,50635574,R5702,Payments to External Contractors,1334.5,21/07/2014,Communities 200799,Bottom Line Improvement Processes,50618086,R1601,Training - External,1000,18/07/2014,Resources 200815,Bowie Lockwood Structures Ltd,50629682,R5702,Payments to External Contractors,13954.7,11/07/2014,Communities 221099,Bowlers Cars,50630206,R3204,Home To School / College Transport,1800,11/07/2014,Communities 221099,Bowlers Cars,50630229,R3204,Home To School / College Transport,1713.6,11/07/2014,Communities 221099,Bowlers Cars,50630212,R3204,Home To School / College Transport,2440,11/07/2014,Communities ,BPP PROF EDUCATION,P-Card,,,1275,07/08/2014, 200835,Bray Leino Ltd,50630774,R1101,Agency Staff Pay,4410,30/07/2014,Resources 200850,Briars Barn,50622947,R5810,Adult Day Care,544,01/07/2014,People Group 200850,Briars Barn,50622948,R5810,Adult Day Care,632,01/07/2014,People Group 200850,Briars Barn,50623104,R5810,Adult Day Care,560,01/07/2014,People Group 200850,Briars Barn,50623067,R5810,Adult Day Care,790,01/07/2014,People Group 200850,Briars Barn,50623079,R5810,Adult Day Care,790,01/07/2014,People Group 200850,Briars Barn,50623103,R5810,Adult Day Care,640,01/07/2014,People Group 200850,Briars Barn,50622924,R5810,Adult Day Care,632,01/07/2014,People Group 200850,Briars Barn,50622953,R5810,Adult Day Care,632,01/07/2014,People Group 200850,Briars Barn,50631542,R5810,Adult Day Care,790,10/07/2014,People Group 200850,Briars Barn,50631554,R5810,Adult Day Care,632,10/07/2014,People Group 200850,Briars Barn,50631574,R5810,Adult Day Care,560,10/07/2014,People Group 200850,Briars Barn,50631581,R5810,Adult Day Care,544,10/07/2014,People Group 200850,Briars Barn,50631589,R5810,Adult Day Care,632,10/07/2014,People Group 200850,Briars Barn,50631590,R5810,Adult Day Care,790,10/07/2014,People Group 200850,Briars Barn,50631597,R5810,Adult Day Care,632,10/07/2014,People Group 200850,Briars Barn,50631600,R5810,Adult Day Care,680,10/07/2014,People Group 200850,Briars Barn,50638841,R5810,Adult Day Care,790,28/07/2014,People Group 200850,Briars Barn,50638838,R5810,Adult Day Care,560,28/07/2014,People Group 200850,Briars Barn,50638837,R5810,Adult Day Care,632,28/07/2014,People Group 200850,Briars Barn,50638834,R5810,Adult Day Care,680,28/07/2014,People Group 200850,Briars Barn,50638840,R5810,Adult Day Care,790,28/07/2014,People Group 200850,Briars Barn,50638875,R5810,Adult Day Care,632,28/07/2014,People Group 200850,Briars Barn,50638843,R5810,Adult Day Care,632,28/07/2014,People Group 200850,Briars Barn,50638872,R5810,Adult Day Care,544,28/07/2014,People Group 217694,Briarscroft Care Home (Sanctuary Care Ltd),50631219,R5806,Residential Care (Adults),1680.64,14/07/2014,People Group 211925,Bridge House Medical Centre,50642136,R5702,Payments to External Contractors,500.1,30/07/2014,Communities 211925,Bridge House Medical Centre,50642031,R5702,Payments to External Contractors,612.01,30/07/2014,Communities 200858,Brigade Clothing Ltd,50625261,R4204,Purchase Of Uniforms For Resale,1438.93,03/07/2014,Schools 207698,Bright Horizons Day Nurseries,50630112,R6106,Private Providers - Early Years Funding,1930.5,14/07/2014,People Group 200861,Bright Kids,50630111,R6106,Private Providers - Early Years Funding,3861,14/07/2014,People Group 223052,Bright Pi Education Consultancy Ltd,50621046,R4056,Learning Resources Curriculum,630,09/07/2014,Schools 223052,Bright Pi Education Consultancy Ltd,50629694,R4058,Books,840,11/07/2014,Schools 218413,Bright Yellow Group,50638161,R5805,Homecare - External Domiciliary (Adults),1286.6,23/07/2014,People Group 218413,Bright Yellow Group,50638148,R5805,Homecare - External Domiciliary (Adults),1286.6,25/07/2014,People Group 200865,Brinklow Quarry,50632477,R2754,Waste Management,1140.23,11/07/2014,Communities 200865,Brinklow Quarry,50632557,R2754,Waste Management,805.19,11/07/2014,Communities 200865,Brinklow Quarry,50632340,R5703,Site Payments,1964.16,11/07/2014,Communities 200865,Brinklow Quarry,50632339,R2754,Waste Management,1135.15,11/07/2014,Communities 200865,Brinklow Quarry,50632336,R5703,Site Payments,4342.79,11/07/2014,Communities 200867,Bristol Managed Services Ltd,50619011,R4020,Fire Equipment Maintenance,19746.95,11/07/2014,Fire and Rescue 200869,Britannia Promotion UK Ltd,50624145,R4044,Stock For Re-Sale Or Hire,560,02/07/2014,Resources 200570,British Association for Adoption and Fostering (BAAF),50638383,R5802,Substitute Care,1008,23/07/2014,People Group 200570,British Association for Adoption and Fostering (BAAF),50644314,R5802,Substitute Care,960,31/07/2014,People Group 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),50627777,R2101,Gas,1635.52,07/07/2014,Resources 200883,British Gas Trading Ltd t/a British Gas Business (Electricity ***6382),50637526,R2103,Electricity,913.54,22/07/2014,Communities 225105,British Thornton ESF Ltd,50615379,R4007,Equipment,911.9,04/07/2014,People Group 225105,British Thornton ESF Ltd,50622210,R4007,Equipment,-1453.9,09/07/2014,People Group 225105,British Thornton ESF Ltd,50619940,R4007,Equipment,1177.5,09/07/2014,People Group 225105,British Thornton ESF Ltd,50619465,R4007,Equipment,1453.9,09/07/2014,People Group 225105,British Thornton ESF Ltd,50619452,R4007,Equipment,1453.9,09/07/2014,People Group 216221,British Youth Council,50623814,R1601,Training - External,1600,16/07/2014,People Group 209980,Broadband Policy Consulting Ltd,50640606,R4409,Consultancy,800,30/07/2014,Resources 218202,Broadreach House,50623786,R5835,Residential and Inpatient Services,851.69,11/07/2014,Communities 219128,Broadway Lodge,50611716,R5835,Residential and Inpatient Services,1600,02/07/2014,Communities 200902,Bromford Housing Group,50623685,R5805,Homecare - External Domiciliary (Adults),1259.3,03/07/2014,People Group 200902,Bromford Housing Group,50624935,R5805,Homecare - External Domiciliary (Adults),1199,03/07/2014,People Group 200902,Bromford Housing Group,50623660,R5805,Homecare - External Domiciliary (Adults),1529.15,03/07/2014,People Group 200904,Bromsgrove District Council,50627674,R4919,Special Facilities Reimbursements,3000,17/07/2014,Communities 200909,Brookline Cars Ltd,50633426,R3204,Home To School / College Transport,3480,15/07/2014,Communities 200909,Brookline Cars Ltd,50634086,R3204,Home To School / College Transport,1470,15/07/2014,Communities 200909,Brookline Cars Ltd,50633567,R3204,Home To School / College Transport,2200,15/07/2014,Communities 200910,Brooklyn Private Day Nursery,50630129,R6106,Private Providers - Early Years Funding,19305.05,14/07/2014,People Group 221550,Brookside Surgery,50642029,R5702,Payments to External Contractors,612.01,30/07/2014,Communities 221550,Brookside Surgery,50642027,R5702,Payments to External Contractors,666.8,30/07/2014,Communities 200911,Brosch Direct Ltd,50634070,R4203,Protective Clothing,558.4,18/07/2014,People Group 225569,BSL Training Academy Ltd,50627105,R1601,Training - External,500,18/07/2014,Resources 200891,BT (****5757),50623549,R4514,Telephone Rental,6283.97,03/07/2014,Fire and Rescue 200891,BT (****5757),50632519,R4511,Private Circuit Lines,1450,11/07/2014,Resources 225939,BT GROUP Miscellaneous Charges,50624914,R4506,IT Support & Maintenance,82902,07/07/2014,Resources 200937,Buchanan Computing Ltd,50622493,R4512,Software,678.25,09/07/2014,Communities 200937,Buchanan Computing Ltd,50622493,R4512,Software,678.25,09/07/2014,Communities 200937,Buchanan Computing Ltd,50622493,R4512,Software,678.25,09/07/2014,Communities 200937,Buchanan Computing Ltd,50622493,R4512,Software,678.25,09/07/2014,Communities 225426,Buckinghamshire Healthcare NHS Trust,50643122,R5702,Payments to External Contractors,1258,31/07/2014,Communities 224285,Buckland Care Ltd t/a Blackwater Mill Residential Home,50631212,R5806,Residential Care (Adults),2760,14/07/2014,People Group 200946,Bulkington Childrens Centre Cic,50622889,R5706,Payments to Third Parties - Recoverable Operating Expenditure,19557.82,01/07/2014,People Group 200949,Bunzl Catering Supplies,50630779,R4103,Catering Disposables,681.82,11/07/2014,Resources 100327,Burgess Care Ltd T/A Sharmer Fields House,50631435,R5806,Residential Care (Adults),34392.24,14/07/2014,People Group 100327,Burgess Care Ltd T/A Sharmer Fields House,50631435,R5806,Residential Care (Adults),34170.96,14/07/2014,People Group 200957,Burton Farms (Stratford) Ltd,50619287,R2201,Rent,19379.25,23/07/2014,Communities 200969,Busy Bees Playschool,50630012,R6106,Private Providers - Early Years Funding,1759.72,14/07/2014,People Group 225514,Butterflies Play House - Tania Modiri,50633884,R6106,Private Providers - Early Years Funding,846.45,15/07/2014,People Group 100260,Butts Croft House Residential Home,50631222,R5806,Residential Care (Adults),1580.84,14/07/2014,People Group 100260,Butts Croft House Residential Home,50631222,R5806,Residential Care (Adults),1920,14/07/2014,People Group 100260,Butts Croft House Residential Home,50631222,R5806,Residential Care (Adults),1823.04,14/07/2014,People Group 100260,Butts Croft House Residential Home,50631222,R5806,Residential Care (Adults),7292.16,14/07/2014,People Group 100260,Butts Croft House Residential Home,50631222,R5806,Residential Care (Adults),5469.12,14/07/2014,People Group 200974,By The Bridge,50624307,R5822,Foster Care Payments - External,4061,10/07/2014,People Group 200974,By The Bridge,50624312,R5822,Foster Care Payments - External,3930,10/07/2014,People Group 200974,By The Bridge,50624306,R5822,Foster Care Payments - External,4061,10/07/2014,People Group 200974,By The Bridge,50627008,R5822,Foster Care Payments - External,4273.57,11/07/2014,People Group 200974,By The Bridge,50632054,R5822,Foster Care Payments - External,4191.43,14/07/2014,People Group 211800,C & L Electrical Ltd,50604491,R2001,Buildings Maintenance,577.54,01/07/2014,Communities 201185,C.G.B. Contracting Services Ltd,50632705,R2001,Buildings Maintenance,582.52,15/07/2014,Communities 201040,Cabs of Rugby Ltd,50625818,R3202,Car Hire,1080,03/07/2014,People Group 201040,Cabs of Rugby Ltd,50635665,R3204,Home To School / College Transport,1818,17/07/2014,Communities 201040,Cabs of Rugby Ltd,50635659,R3204,Home To School / College Transport,2427,17/07/2014,Communities 201040,Cabs of Rugby Ltd,50635680,R3204,Home To School / College Transport,1344,17/07/2014,Communities 201040,Cabs of Rugby Ltd,50635666,R3204,Home To School / College Transport,1453.83,17/07/2014,Communities 201040,Cabs of Rugby Ltd,50635672,R3204,Home To School / College Transport,2193,17/07/2014,Communities 201040,Cabs of Rugby Ltd,50635676,R3204,Home To School / College Transport,508.5,17/07/2014,Communities 201040,Cabs of Rugby Ltd,50641317,R3205,Client Travel - Taxis,720,30/07/2014,People Group 219500,Call A Cab (South) Ltd,50635993,R3204,Home To School / College Transport,1680,17/07/2014,Communities 219500,Call A Cab (South) Ltd,50635997,R3204,Home To School / College Transport,3780,18/07/2014,Communities 201051,Call A Car - Rugby Ltd,50625165,R3204,Home To School / College Transport,995,04/07/2014,People Group 201051,Call A Car - Rugby Ltd,50632084,R3204,Home To School / College Transport,1700,11/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632065,R3204,Home To School / College Transport,1352.8,11/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632058,R3204,Home To School / College Transport,1800,11/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632049,R3204,Home To School / College Transport,1680,11/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632068,R3204,Home To School / College Transport,3630,14/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632069,R3204,Home To School / College Transport,2121,14/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632066,R3204,Home To School / College Transport,2904.4,14/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632050,R3204,Home To School / College Transport,2436,14/07/2014,Communities 201051,Call A Car - Rugby Ltd,50632087,R3204,Home To School / College Transport,2205,14/07/2014,Communities 201051,Call A Car - Rugby Ltd,50633562,R3204,Home To School / College Transport,1050,15/07/2014,Communities 201051,Call A Car - Rugby Ltd,50634046,R3204,Home To School / College Transport,840,15/07/2014,People Group 201051,Call A Car - Rugby Ltd,50634051,R3204,Home To School / College Transport,1052.5,15/07/2014,People Group 201051,Call A Car - Rugby Ltd,50634118,R3204,Home To School / College Transport,1110,15/07/2014,People Group 201052,Call Line Private Hire,50632526,R3204,Home To School / College Transport,1470,11/07/2014,Communities 201056,Calthorpe Recruitment Ltd,50625148,R1101,Agency Staff Pay,3185.1,04/07/2014,Resources 201056,Calthorpe Recruitment Ltd,50625135,R1101,Agency Staff Pay,3149.25,09/07/2014,Resources 201056,Calthorpe Recruitment Ltd,50625129,R1101,Agency Staff Pay,3068.1,09/07/2014,Resources 201056,Calthorpe Recruitment Ltd,50632742,R1101,Agency Staff Pay,2165.1,17/07/2014,Resources 201056,Calthorpe Recruitment Ltd,50637982,R4409,Consultancy,1151,31/07/2014,Resources 201064,Cambridge Publishers Ltd,50639182,R4317,Print Operational Costs,2000,30/07/2014,Communities 100014,Camphill Devon Community Ltd,50631225,R5806,Residential Care (Adults),2190.76,14/07/2014,People Group 201073,Campion School and Community College (ACAD) Leamington Spa,50636642,R6107,SEN Statements Funding - Non-Maintained Schools,1764,18/07/2014,People Group 100234,Canning Court Care Home,50631226,R5806,Residential Care (Adults),17903.68,14/07/2014,People Group 100234,Canning Court Care Home,50631226,R5806,Residential Care (Adults),1760.52,14/07/2014,People Group 201076,Cannock Cricket & Hockey Club,50627468,R2204,Room Hire - External,764.67,07/07/2014,Communities 201078,Canon (UK) Ltd (****0502),50632136,R4036,Photocopier Rental & Maintenance,737.22,11/07/2014,Resources 201078,Canon (UK) Ltd (****0502),50632142,R4036,Photocopier Rental & Maintenance,2948.88,17/07/2014,Resources 201078,Canon (UK) Ltd (****0502),50632088,R4036,Photocopier Rental & Maintenance,2164.48,17/07/2014,Resources 204564,Canon (UK) Ltd (****4266),50629569,R4313,Stationery & Paper,581.1,09/07/2014,Resources 204564,Canon (UK) Ltd (****4266),50640927,R4317,Print Operational Costs,1218,29/07/2014,Resources 204564,Canon (UK) Ltd (****4266),50643435,R4317,Print Operational Costs,1218,30/07/2014,Resources 218578,Cape Road Surgery,50642018,R5702,Payments to External Contractors,697.71,30/07/2014,Communities 218578,Cape Road Surgery,50642109,R5702,Payments to External Contractors,1661.17,30/07/2014,Communities 201079,Capita Resourcing Ltd (****7586),50623488,R4409,Consultancy,8000,03/07/2014,People Group 201079,Capita Resourcing Ltd (****7586),50614446,R1101,Agency Staff Pay,12200,15/07/2014,Resources 201079,Capita Resourcing Ltd (****7586),50634073,R4409,Consultancy,5848,17/07/2014,People Group 201079,Capita Resourcing Ltd (****7586),50634219,R1101,Agency Staff Pay,12200,18/07/2014,Resources 213857,Capita Resourcing Ltd (****7892),50634218,R1503,Staff CRB Checks,1561.95,15/07/2014,Resources 219606,Capstone Foster Care (South West) Ltd,50609503,R5822,Foster Care Payments - External,3688.8,02/07/2014,People Group 202717,Care Pack Sales,50631746,R4503,Hardware,672,11/07/2014,Resources 202717,Care Pack Sales,50633157,R4503,Hardware,2240,17/07/2014,Resources 202717,Care Pack Sales,50633161,R4503,Hardware,672,17/07/2014,Resources 201087,Care Today,50622753,R6107,SEN Statements Funding - Non-Maintained Schools,2142.9,04/07/2014,People Group 201087,Care Today,50627534,R5848,Residential Care (Children),14096.01,07/07/2014,People Group 201087,Care Today,50627562,R5848,Residential Care (Children),2214.33,07/07/2014,People Group 201087,Care Today,50627544,R5848,Residential Care (Children),2763.34,07/07/2014,People Group 201087,Care Today,50627529,R5848,Residential Care (Children),13641.3,07/07/2014,People Group 201087,Care Today,50627522,R5848,Residential Care (Children),11071.34,07/07/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50631189,R5806,Residential Care (Adults),3358.43,14/07/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50631189,R5806,Residential Care (Adults),1345.14,14/07/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50631189,R5806,Residential Care (Adults),2040,14/07/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50631189,R5806,Residential Care (Adults),2428.57,14/07/2014,People Group 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),50631189,R5806,Residential Care (Adults),8145.32,14/07/2014,People Group 201089,Care UK Homecare Ltd,50625860,R5805,Homecare - External Domiciliary (Adults),924.8,03/07/2014,People Group 220649,Care4kidz Ltd,50627526,R5848,Residential Care (Children),9800,07/07/2014,People Group 222069,Caremsam - P B Carroll,50629438,R2201,Rent,1787.5,10/07/2014,Resources 201090,Carewatch - South Midlands,50625212,R5805,Homecare - External Domiciliary (Adults),1728.72,03/07/2014,People Group 201090,Carewatch - South Midlands,50625219,R5805,Homecare - External Domiciliary (Adults),535.08,03/07/2014,People Group 201090,Carewatch - South Midlands,50628514,R5805,Homecare - External Domiciliary (Adults),541.94,08/07/2014,People Group 201090,Carewatch - South Midlands,50640631,R5805,Homecare - External Domiciliary (Adults),939.82,24/07/2014,People Group 201090,Carewatch - South Midlands,50640642,R5805,Homecare - External Domiciliary (Adults),524.79,24/07/2014,People Group 201090,Carewatch - South Midlands,50640638,R5805,Homecare - External Domiciliary (Adults),1152.48,24/07/2014,People Group 201090,Carewatch - South Midlands,50640629,R5805,Homecare - External Domiciliary (Adults),795.76,24/07/2014,People Group 201090,Carewatch - South Midlands,50640617,R5805,Homecare - External Domiciliary (Adults),1344.56,24/07/2014,People Group 207018,Caroline Lee Childcare Services,50618330,R4409,Consultancy,1305,11/07/2014,People Group 225508,Caroline Taylor Consulting Ltd,50617989,R4409,Consultancy,7500,01/07/2014,Communities 221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50630207,R3204,Home To School / College Transport,1600,11/07/2014,Communities 221075,Cars 4 U (Mazhar Iqbal & Nasreen Saeeda),50630230,R3204,Home To School / College Transport,2373,11/07/2014,Communities 201121,C'art-Art Transport Ltd,50627734,C1030,"New Construction, Conversion & Renovation",3204.86,07/07/2014,Capital 201122,Carter Brown Associates,50620947,R5849,Counselling Services (Children),2200,04/07/2014,People Group 201122,Carter Brown Associates,50625924,R4443,Professional Fees Admin,958.4,04/07/2014,Resources 201122,Carter Brown Associates,50632576,R4443,Professional Fees Admin,720.79,14/07/2014,Resources 201126,Cartridge World - Leamington Spa,50635078,R4315,Reprographics Curriculum,674.96,17/07/2014,Schools 201129,Carwood Motor Units Ltd,50627173,R4030,Materials,1500,04/07/2014,Communities 201129,Carwood Motor Units Ltd,50597571,R4030,Materials,1200,07/07/2014,Communities 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620213,R5805,Homecare - External Domiciliary (Adults),733.44,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620215,R5805,Homecare - External Domiciliary (Adults),1711.36,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620219,R5805,Homecare - External Domiciliary (Adults),1283.52,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620220,R5805,Homecare - External Domiciliary (Adults),1925.28,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620228,R5805,Homecare - External Domiciliary (Adults),748.72,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620230,R5805,Homecare - External Domiciliary (Adults),2078.08,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620235,R5805,Homecare - External Domiciliary (Adults),657.04,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50625720,R5805,Homecare - External Domiciliary (Adults),1611.72,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50625740,R5805,Homecare - External Domiciliary (Adults),913.32,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50617938,R5805,Homecare - External Domiciliary (Adults),3964.8,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620001,R5805,Homecare - External Domiciliary (Adults),1283.52,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620007,R5805,Homecare - External Domiciliary (Adults),1039.04,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620178,R5805,Homecare - External Domiciliary (Adults),641.76,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620189,R5805,Homecare - External Domiciliary (Adults),641.76,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620193,R5805,Homecare - External Domiciliary (Adults),2811.52,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620201,R5805,Homecare - External Domiciliary (Adults),2507.12,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620205,R5805,Homecare - External Domiciliary (Adults),1497.44,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620209,R5805,Homecare - External Domiciliary (Adults),1528,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50620211,R5805,Homecare - External Domiciliary (Adults),1894.72,09/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50631112,R5805,Homecare - External Domiciliary (Adults),760,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630863,R5805,Homecare - External Domiciliary (Adults),1585.92,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630827,R5805,Homecare - External Domiciliary (Adults),608.88,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630828,R5805,Homecare - External Domiciliary (Adults),1585.92,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630834,R5805,Homecare - External Domiciliary (Adults),538.08,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630840,R5805,Homecare - External Domiciliary (Adults),892.08,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630841,R5805,Homecare - External Domiciliary (Adults),1982.4,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630842,R5805,Homecare - External Domiciliary (Adults),1585.92,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630843,R5805,Homecare - External Domiciliary (Adults),1784.16,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630847,R5805,Homecare - External Domiciliary (Adults),1585.92,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630848,R5805,Homecare - External Domiciliary (Adults),1047.84,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630849,R5805,Homecare - External Domiciliary (Adults),736.32,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630851,R5805,Homecare - External Domiciliary (Adults),623.04,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50630861,R5805,Homecare - External Domiciliary (Adults),1189.44,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50631115,R5805,Homecare - External Domiciliary (Adults),778.8,10/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50632917,R5805,Homecare - External Domiciliary (Adults),516.84,11/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50631130,R5805,Homecare - External Domiciliary (Adults),792.96,11/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50631128,R5805,Homecare - External Domiciliary (Adults),792.96,11/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50638327,R5805,Homecare - External Domiciliary (Adults),1165.1,23/07/2014,People Group 201091,Casa Care Ltd t/a Carewatch South Warwickshire,50638492,R5805,Homecare - External Domiciliary (Adults),750.48,24/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),1972.64,14/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),3240.44,14/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),913.48,14/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),10077.5,14/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),4060,14/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),-8047.5,14/07/2014,People Group 100261,Castel Froma,50631228,R5806,Residential Care (Adults),3696.6,14/07/2014,People Group 201137,Castle Cars of Warwick,50634502,R3204,Home To School / College Transport,2730,16/07/2014,People Group 201139,Castle Nursery School,50630119,R6106,Private Providers - Early Years Funding,4752,14/07/2014,People Group 204835,Castlebrand Ltd t/a Phoenix Private Ambulance Service Ltd,50630356,R3204,Home To School / College Transport,2562,10/07/2014,Communities 200411,Cathedral Motor Company Limited T/A Arbury Peugeot Leamington (****1277),50628346,R4030,Materials,-559.98,30/07/2014,Communities 222601,Cawston Grange Primary School - Academy,50636653,R6107,SEN Statements Funding - Non-Maintained Schools,5223,18/07/2014,People Group 201160,Cdec Ltd,50621310,R4503,Hardware,1172,18/07/2014,Resources 201160,Cdec Ltd,50622755,R4503,Hardware,2380,25/07/2014,Resources 201160,Cdec Ltd,50622756,R4503,Hardware,2496,25/07/2014,Resources 209426,Cen Group Ltd,50635532,R5704,Public Transport,5336.75,17/07/2014,Communities 209426,Cen Group Ltd,50622837,R5204,Concessionary Fares,1106.03,25/07/2014,Communities 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50631269,R5806,Residential Care (Adults),4856.16,14/07/2014,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50631269,R5806,Residential Care (Adults),4972.24,14/07/2014,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,50631269,R5806,Residential Care (Adults),6064.48,14/07/2014,People Group 201174,Central Site Accommodation Ltd,50626492,C1030,"New Construction, Conversion & Renovation",3382.04,07/07/2014,Capital 210382,Central Surgery,50642159,R5702,Payments to External Contractors,6557.25,30/07/2014,Communities 210382,Central Surgery,50642153,R5702,Payments to External Contractors,2500.5,30/07/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50630352,R5704,Public Transport,3214.09,10/07/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50630349,R3204,Home To School / College Transport,4383.75,10/07/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50630352,R3204,Home To School / College Transport,3345.26,10/07/2014,Communities 222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),50622841,R5204,Concessionary Fares,4927.46,25/07/2014,Communities 100262,Cerrig Camu Ltd,50631231,R5806,Residential Care (Adults),5588.96,14/07/2014,People Group ,CG Ltd - Corp AR Account,CHAPS,R4104,Food Costs/Provisions,"4,850.00",24/07/2014,Resources 201191,Chambray,50623433,R3204,Home To School / College Transport,555,01/07/2014,People Group 201191,Chambray,50630351,R3204,Home To School / College Transport,1743,10/07/2014,Communities 201191,Chambray,50630354,R3202,Car Hire,1779.75,10/07/2014,Communities 201194,Chapel End Coaches,50630317,R3204,Home To School / College Transport,1806,10/07/2014,Communities 201194,Chapel End Coaches,50634127,R4915,Educational Visits Expenditure,1200,15/07/2014,Schools 201194,Chapel End Coaches,50636715,R3204,Home To School / College Transport,1330,23/07/2014,Communities 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50625972,R6104,Social Care - Section 17 Payments,1875,04/07/2014,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50625889,R4459,Leaving Care Accommodation,2804.46,04/07/2014,People Group 207746,Chapter 1 Charity Ltd t/a Chapter 1(****4586),50625973,R6104,Social Care - Section 17 Payments,1484.06,04/07/2014,People Group 222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50628412,R5604,Commissioned Works,874.6,25/07/2014,People Group 225777,Charterbrae Ltd,50627856,R4024,Furniture,4298.08,15/07/2014,People Group 201208,Chartered Institute of Internal Auditors,50622829,R1601,Training - External,950,01/07/2014,Resources 100263,Chasewood Lodge,50631235,R5806,Residential Care (Adults),1968.84,14/07/2014,People Group 100263,Chasewood Lodge,50631235,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 100263,Chasewood Lodge,50631235,R5806,Residential Care (Adults),3566.85,14/07/2014,People Group 100263,Chasewood Lodge,50631235,R5806,Residential Care (Adults),7484.72,14/07/2014,People Group 100263,Chasewood Lodge,50631235,R5806,Residential Care (Adults),979.2,14/07/2014,People Group 100263,Chasewood Lodge,50631235,R5806,Residential Care (Adults),22927.92,14/07/2014,People Group 100264,Chasewood Residential Care Home,50631234,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 100264,Chasewood Residential Care Home,50631234,R5806,Residential Care (Adults),7506.33,14/07/2014,People Group 100264,Chasewood Residential Care Home,50631234,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 100264,Chasewood Residential Care Home,50631234,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 100264,Chasewood Residential Care Home,50631234,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 201216,Cheeky Monkeys Day Nursery,50630028,R6106,Private Providers - Early Years Funding,4380.75,14/07/2014,People Group 214860,Chemtech Waste Management Limited,50614726,R5702,Payments to External Contractors,3765,04/07/2014,Communities 214860,Chemtech Waste Management Limited,50622994,R5702,Payments to External Contractors,2785,11/07/2014,Communities 214860,Chemtech Waste Management Limited,50624363,R5702,Payments to External Contractors,2305,24/07/2014,Communities 214860,Chemtech Waste Management Limited,50628565,R5702,Payments to External Contractors,3985,24/07/2014,Communities 201222,Cheney Coaches,50633488,R3204,Home To School / College Transport,5801.67,17/07/2014,Communities 100015,Cherry Trees Care Centre,50631237,R5806,Residential Care (Adults),2560.84,14/07/2014,People Group 100015,Cherry Trees Care Centre,50631237,R5806,Residential Care (Adults),4588.08,14/07/2014,People Group 100015,Cherry Trees Care Centre,50631237,R5806,Residential Care (Adults),10229.4,14/07/2014,People Group 100016,Cherry Trees Residential Home,50631236,R5806,Residential Care (Adults),8751.96,14/07/2014,People Group 100016,Cherry Trees Residential Home,50631236,R5806,Residential Care (Adults),5587.66,14/07/2014,People Group 201227,Chestnut Tree Nursery,50630103,R6106,Private Providers - Early Years Funding,2895.75,14/07/2014,People Group 201233,Chicken Joes Ltd,50623183,R4104,Food Costs / Provisions,515.02,04/07/2014,Resources 201243,Chiltern Railways,50621765,R3302,Staff Travel - Rail,2124.95,03/07/2014,People Group 201243,Chiltern Railways,50629916,R3302,Staff Travel - Rail,7127.85,21/07/2014,Resources 201243,Chiltern Railways,50639113,R3302,Staff Travel - Rail,2919.4,30/07/2014,People Group 201243,Chiltern Railways,50641370,R3302,Staff Travel - Rail,1568.8,30/07/2014,Communities 201243,Chiltern Railways,50639104,R3302,Staff Travel - Rail,-890.85,30/07/2014,People Group 100215,Chilworth House,50631239,R5806,Residential Care (Adults),2039.12,14/07/2014,People Group 218569,Choice Healthcare Ltd,50620811,R5805,Homecare - External Domiciliary (Adults),748.72,04/07/2014,People Group 218569,Choice Healthcare Ltd,50627570,R5805,Homecare - External Domiciliary (Adults),1329.36,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627574,R5805,Homecare - External Domiciliary (Adults),962.64,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627532,R5805,Homecare - External Domiciliary (Adults),515.7,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627531,R5805,Homecare - External Domiciliary (Adults),733.44,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627528,R5805,Homecare - External Domiciliary (Adults),767.76,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627525,R5805,Homecare - External Domiciliary (Adults),759.92,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627521,R5805,Homecare - External Domiciliary (Adults),634.12,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627517,R5805,Homecare - External Domiciliary (Adults),733.44,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627502,R5805,Homecare - External Domiciliary (Adults),794.56,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627422,R5805,Homecare - External Domiciliary (Adults),519.52,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627313,R5805,Homecare - External Domiciliary (Adults),1558.56,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627300,R5805,Homecare - External Domiciliary (Adults),641.76,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627293,R5805,Homecare - External Domiciliary (Adults),916.8,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627288,R5805,Homecare - External Domiciliary (Adults),641.76,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627276,R5805,Homecare - External Domiciliary (Adults),588.28,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627275,R5805,Homecare - External Domiciliary (Adults),748.72,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627266,R5805,Homecare - External Domiciliary (Adults),641.76,08/07/2014,People Group 218569,Choice Healthcare Ltd,50627549,R5805,Homecare - External Domiciliary (Adults),840.4,08/07/2014,People Group 218569,Choice Healthcare Ltd,50631720,R5805,Homecare - External Domiciliary (Adults),809.48,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631722,R5805,Homecare - External Domiciliary (Adults),878.6,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631723,R5805,Homecare - External Domiciliary (Adults),890.06,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631728,R5805,Homecare - External Domiciliary (Adults),546.26,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631729,R5805,Homecare - External Domiciliary (Adults),825.12,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631733,R5805,Homecare - External Domiciliary (Adults),733.44,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631739,R5805,Homecare - External Domiciliary (Adults),786.92,11/07/2014,People Group 218569,Choice Healthcare Ltd,50630944,R5805,Homecare - External Domiciliary (Adults),605.64,11/07/2014,People Group 218569,Choice Healthcare Ltd,50630959,R5805,Homecare - External Domiciliary (Adults),744.9,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631080,R5805,Homecare - External Domiciliary (Adults),840.4,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631087,R5805,Homecare - External Domiciliary (Adults),641.76,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631090,R5805,Homecare - External Domiciliary (Adults),855.68,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631109,R5805,Homecare - External Domiciliary (Adults),821.3,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631713,R5805,Homecare - External Domiciliary (Adults),1054.06,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631715,R5805,Homecare - External Domiciliary (Adults),855.68,11/07/2014,People Group 218569,Choice Healthcare Ltd,50631719,R5805,Homecare - External Domiciliary (Adults),1112.72,11/07/2014,People Group 218569,Choice Healthcare Ltd,50627284,R5805,Homecare - External Domiciliary (Adults),2059.4,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633058,R5805,Homecare - External Domiciliary (Adults),533.54,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633045,R5805,Homecare - External Domiciliary (Adults),693.28,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633033,R5805,Homecare - External Domiciliary (Adults),1917.64,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633024,R5805,Homecare - External Domiciliary (Adults),1902.36,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633023,R5805,Homecare - External Domiciliary (Adults),634.12,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633019,R5805,Homecare - External Domiciliary (Adults),630.3,14/07/2014,People Group 218569,Choice Healthcare Ltd,50631071,R5805,Homecare - External Domiciliary (Adults),2353.12,14/07/2014,People Group 218569,Choice Healthcare Ltd,50633827,R5805,Homecare - External Domiciliary (Adults),647.36,15/07/2014,People Group 218569,Choice Healthcare Ltd,50633848,R5805,Homecare - External Domiciliary (Adults),799.68,15/07/2014,People Group 218569,Choice Healthcare Ltd,50633845,R5805,Homecare - External Domiciliary (Adults),649.4,15/07/2014,People Group 218569,Choice Healthcare Ltd,50633835,R5805,Homecare - External Domiciliary (Adults),788.48,15/07/2014,People Group 218569,Choice Healthcare Ltd,50638097,R5805,Homecare - External Domiciliary (Adults),786.92,23/07/2014,People Group 218569,Choice Healthcare Ltd,50638094,R5805,Homecare - External Domiciliary (Adults),756.36,23/07/2014,People Group 218569,Choice Healthcare Ltd,50638912,R5805,Homecare - External Domiciliary (Adults),595.92,24/07/2014,People Group 218569,Choice Healthcare Ltd,50641998,R5805,Homecare - External Domiciliary (Adults),855.68,29/07/2014,People Group 201250,Chris Quigley Education Ltd,50634004,R1601,Training - External,1027.5,16/07/2014,Schools 201250,Chris Quigley Education Ltd,50635098,R1690,Internal Expenditure - Training,530.18,17/07/2014,Schools 201253,Chris Taxis,50627703,R3205,Client Travel - Taxis,533,07/07/2014,Communities 100019,Christadelphian Care Homes,50631209,R5806,Residential Care (Adults),1599.84,14/07/2014,People Group 100019,Christadelphian Care Homes,50631209,R5806,Residential Care (Adults),1599.84,14/07/2014,People Group 100018,Christadelphian Care Homes,50631398,R5806,Residential Care (Adults),5789.88,14/07/2014,People Group 100018,Christadelphian Care Homes,50631398,R5806,Residential Care (Adults),1612.48,14/07/2014,People Group 100018,Christadelphian Care Homes,50631398,R5806,Residential Care (Adults),1968,14/07/2014,People Group 201256,Christies Care Ltd,50622689,R5805,Homecare - External Domiciliary (Adults),3536,01/07/2014,People Group 100265,Church Terrace Nursing Home,50631240,R5806,Residential Care (Adults),1943.32,14/07/2014,People Group 201296,Circles Network,50628829,R1101,Agency Staff Pay,6000,10/07/2014,People Group 201302,City of Stoke On Trent,50639185,R4919,Special Facilities Reimbursements,1000,24/07/2014,Communities 201310,CJH of Shottery Ltd,50630228,R3204,Home To School / College Transport,660,09/07/2014,Communities 201310,CJH of Shottery Ltd,50630211,R3204,Home To School / College Transport,1549.8,09/07/2014,Communities 213034,Clarendon Lodge Medical Practice,50642048,R5702,Payments to External Contractors,3322.34,30/07/2014,Communities 213034,Clarendon Lodge Medical Practice,50642161,R5702,Payments to External Contractors,1667,30/07/2014,Communities 223165,Clarity Treatment Services Ltd,50623824,R5835,Residential and Inpatient Services,1760,04/07/2014,Communities 201326,Clarkes of Shipston,50635657,R5704,Public Transport,2181.55,17/07/2014,Communities 201326,Clarkes of Shipston,50635678,R3204,Home To School / College Transport,3570,17/07/2014,Communities 201326,Clarkes of Shipston,50635673,R5704,Public Transport,2069.55,17/07/2014,Communities 201326,Clarkes of Shipston,50635673,R3204,Home To School / College Transport,2623.25,17/07/2014,Communities 201326,Clarkes of Shipston,50635657,R3204,Home To School / College Transport,2374.75,17/07/2014,Communities 211226,Class Catering Services Ltd,50621242,R4102,Catering Charges,2279,04/07/2014,Schools 211226,Class Catering Services Ltd,50626503,R4102,Catering Charges,1149.5,04/07/2014,Schools 211226,Class Catering Services Ltd,50635881,R4102,Catering Charges,1427,17/07/2014,Schools 211226,Class Catering Services Ltd,50635884,R4107,Free School Meal Charges,663.1,18/07/2014,Schools 211226,Class Catering Services Ltd,50643686,R4102,Catering Charges,5506,31/07/2014,Schools 201329,Claverdon Kennels,50604632,R4912,Protection Of Clients Property,635.68,09/07/2014,People Group 211831,CLEAPSS,50614905,R2007,Health & Safety Contracts/Services,9177.35,04/07/2014,Resources 201336,Clear Sound Alarms Ltd,50640547,R2010,Security Services,1525,24/07/2014,Resources 201336,Clear Sound Alarms Ltd,50640957,R2024,Electrical (LE),750,28/07/2014,Resources 201341,Cleevelink Ltd,50630692,R5805,Homecare - External Domiciliary (Adults),970.2,10/07/2014,People Group 201341,Cleevelink Ltd,50632912,R5805,Homecare - External Domiciliary (Adults),546.84,11/07/2014,People Group 201341,Cleevelink Ltd,50632923,R5805,Homecare - External Domiciliary (Adults),511.56,17/07/2014,People Group 201341,Cleevelink Ltd,50632448,R5805,Homecare - External Domiciliary (Adults),564.48,17/07/2014,People Group 201341,Cleevelink Ltd,50623167,R5805,Homecare - External Domiciliary (Adults),1270.08,17/07/2014,People Group 201341,Cleevelink Ltd,50623163,R5805,Homecare - External Domiciliary (Adults),635.04,17/07/2014,People Group 201341,Cleevelink Ltd,50623159,R5805,Homecare - External Domiciliary (Adults),687.96,17/07/2014,People Group 201341,Cleevelink Ltd,50623116,R5805,Homecare - External Domiciliary (Adults),652.68,17/07/2014,People Group 201341,Cleevelink Ltd,50623119,R5805,Homecare - External Domiciliary (Adults),2416.68,17/07/2014,People Group 201341,Cleevelink Ltd,50623120,R5805,Homecare - External Domiciliary (Adults),1058.4,17/07/2014,People Group 201341,Cleevelink Ltd,50623126,R5805,Homecare - External Domiciliary (Adults),1151.01,17/07/2014,People Group 201341,Cleevelink Ltd,50623142,R5805,Homecare - External Domiciliary (Adults),1534.68,17/07/2014,People Group 201341,Cleevelink Ltd,50623144,R5805,Homecare - External Domiciliary (Adults),511.56,17/07/2014,People Group 201341,Cleevelink Ltd,50623147,R5805,Homecare - External Domiciliary (Adults),1790.46,17/07/2014,People Group 201341,Cleevelink Ltd,50623157,R5805,Homecare - External Domiciliary (Adults),837.9,17/07/2014,People Group 201341,Cleevelink Ltd,50623158,R5805,Homecare - External Domiciliary (Adults),511.56,17/07/2014,People Group 201341,Cleevelink Ltd,50630677,R5805,Homecare - External Domiciliary (Adults),882,18/07/2014,People Group 211025,Clifford House Fostering Ltd,50623572,R5822,Foster Care Payments - External,3476.34,04/07/2014,People Group 211025,Clifford House Fostering Ltd,50623563,R5822,Foster Care Payments - External,3476.34,04/07/2014,People Group 211025,Clifford House Fostering Ltd,50635887,R5822,Foster Care Payments - External,603.75,18/07/2014,People Group 211025,Clifford House Fostering Ltd,50623570,R5822,Foster Care Payments - External,3565,21/07/2014,People Group 211025,Clifford House Fostering Ltd,50629392,R5822,Foster Care Payments - External,3143.29,21/07/2014,People Group 211025,Clifford House Fostering Ltd,50635888,R5822,Foster Care Payments - External,3248.75,21/07/2014,People Group 211025,Clifford House Fostering Ltd,50629381,R5822,Foster Care Payments - External,3565,21/07/2014,People Group 211025,Clifford House Fostering Ltd,50639146,R5822,Foster Care Payments - External,3421.4,29/07/2014,People Group 211025,Clifford House Fostering Ltd,50639143,R5822,Foster Care Payments - External,3364.2,29/07/2014,People Group 225842,Clifton Cowley Legal Ltd,50623486,R4313,Stationery & Paper,670,02/07/2014,People Group 219972,Clifton Road Surgery,50642013,R5702,Payments to External Contractors,833.5,30/07/2014,Communities 213535,CLM Enterprises Ltd (The Welcome Centre),50626927,R4616,Activities Expenses,2140,07/07/2014,Communities 201358,Clopton Nursery Trust,50630116,R6106,Private Providers - Early Years Funding,1796.85,14/07/2014,People Group 201366,Coach Leasing,50632048,R3204,Home To School / College Transport,4876.2,14/07/2014,Communities 201370,Cocks Lloyd Solicitors,50641128,R4443,Professional Fees Admin,963,30/07/2014,Resources 100381,Cofresh Homes Llp T/A Tudor Care Home,50631487,R5806,Residential Care (Adults),5441.96,14/07/2014,People Group 100381,Cofresh Homes Llp T/A Tudor Care Home,50631487,R5806,Residential Care (Adults),4796.49,14/07/2014,People Group 201376,Coleshill Cars Ltd,50630334,R3204,Home To School / College Transport,1495.41,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630347,R3204,Home To School / College Transport,907.5,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630374,R3204,Home To School / College Transport,1678.32,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630308,R3204,Home To School / College Transport,1600.41,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630332,R3204,Home To School / College Transport,1713.81,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630330,R3204,Home To School / College Transport,1753.08,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630328,R3204,Home To School / College Transport,875,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630320,R3204,Home To School / College Transport,1890,10/07/2014,Communities 201376,Coleshill Cars Ltd,50630367,R3204,Home To School / College Transport,1518.51,10/07/2014,Communities 214334,College of Law Services Ltd,50624923,R1601,Training - External,1450,03/07/2014,Resources 100266,Collyhurst Nursing Home,50631245,R5806,Residential Care (Adults),1596.04,14/07/2014,People Group 100266,Collyhurst Nursing Home,50631245,R5806,Residential Care (Adults),18841.64,14/07/2014,People Group 100266,Collyhurst Nursing Home,50631245,R5806,Residential Care (Adults),4788.12,14/07/2014,People Group 100266,Collyhurst Nursing Home,50631245,R5806,Residential Care (Adults),1596.04,14/07/2014,People Group 100266,Collyhurst Nursing Home,50631245,R5806,Residential Care (Adults),3180.44,14/07/2014,People Group 100266,Collyhurst Nursing Home,50631245,R5806,Residential Care (Adults),4788.12,14/07/2014,People Group 201387,Combined Property Control,50640993,R2201,Rent,2000,28/07/2014,Resources 224321,Community Catalysts CIC,50626402,R4409,Consultancy,6111.03,04/07/2014,People Group 209454,Community Information Services Ltd,50630381,R5802,Substitute Care,600,11/07/2014,People Group ,COMMUNITY TRANSPORT AS,P-Card,,,1491.88,21/07/2014, 212497,COMPASS,50628685,R5702,Payments to External Contractors,20700,24/07/2014,Communities 201399,Compass Childrens Services,50623394,R5822,Foster Care Payments - External,5659.52,14/07/2014,People Group 201399,Compass Childrens Services,50616542,R5822,Foster Care Payments - External,2997,21/07/2014,People Group 201399,Compass Childrens Services,50616540,R5822,Foster Care Payments - External,2997,21/07/2014,People Group 217472,Compass Disability Services (Non-Managed),50619810,R5807,SLA Social Care Provision,2093.7,02/07/2014,People Group 201401,Compass Taxis Coventry,50633198,R3204,Home To School / College Transport,1386,14/07/2014,Communities 201401,Compass Taxis Coventry,50633231,R3204,Home To School / College Transport,1344,14/07/2014,Communities 201401,Compass Taxis Coventry,50633248,R3204,Home To School / College Transport,1470,14/07/2014,Communities 201401,Compass Taxis Coventry,50633244,R3204,Home To School / College Transport,1365,14/07/2014,Communities 201401,Compass Taxis Coventry,50633572,R3204,Home To School / College Transport,1596,15/07/2014,Communities 201401,Compass Taxis Coventry,50633592,R3204,Home To School / College Transport,1140,15/07/2014,Communities 201401,Compass Taxis Coventry,50633595,R3204,Home To School / College Transport,1806,15/07/2014,Communities 201401,Compass Taxis Coventry,50633601,R3204,Home To School / College Transport,1024,15/07/2014,Communities 201401,Compass Taxis Coventry,50633604,R3204,Home To School / College Transport,2040,15/07/2014,Communities 201401,Compass Taxis Coventry,50633238,R3204,Home To School / College Transport,2016,15/07/2014,Communities 201401,Compass Taxis Coventry,50633229,R3204,Home To School / College Transport,2730,15/07/2014,Communities 201401,Compass Taxis Coventry,50633228,R3204,Home To School / College Transport,1806,15/07/2014,Communities 201401,Compass Taxis Coventry,50633226,R3204,Home To School / College Transport,2100,15/07/2014,Communities 201401,Compass Taxis Coventry,50633220,R3204,Home To School / College Transport,2772,15/07/2014,Communities 201401,Compass Taxis Coventry,50633203,R3204,Home To School / College Transport,1940.4,15/07/2014,Communities 201401,Compass Taxis Coventry,50633202,R3204,Home To School / College Transport,3000,15/07/2014,Communities 201401,Compass Taxis Coventry,50633566,R3204,Home To School / College Transport,2016,15/07/2014,Communities 201401,Compass Taxis Coventry,50633565,R3204,Home To School / College Transport,1575,15/07/2014,Communities 201401,Compass Taxis Coventry,50633557,R3204,Home To School / College Transport,675,15/07/2014,Communities 201401,Compass Taxis Coventry,50633255,R3204,Home To School / College Transport,2226,15/07/2014,Communities 201401,Compass Taxis Coventry,50633240,R3204,Home To School / College Transport,2982,15/07/2014,Communities 201401,Compass Taxis Coventry,50633245,R3204,Home To School / College Transport,2520,15/07/2014,Communities 201401,Compass Taxis Coventry,50633242,R3204,Home To School / College Transport,2058,15/07/2014,Communities 209418,Compass Taxis Rugby,50634199,R3204,Home To School / College Transport,1890,15/07/2014,Communities 209418,Compass Taxis Rugby,50634198,R3204,Home To School / College Transport,1925,15/07/2014,Communities 209418,Compass Taxis Rugby,50635999,R3204,Home To School / College Transport,1105.5,17/07/2014,Communities 209418,Compass Taxis Rugby,50635998,R3204,Home To School / College Transport,1764,17/07/2014,Communities 209280,Computer & Design Services Ltd,50623461,R4512,Software,1200,01/07/2014,Communities 208103,Concept Training Ltd,50636808,R1601,Training - External,1200,25/07/2014,People Group 208103,Concept Training Ltd,50636811,R1601,Training - External,1200,25/07/2014,People Group 100093,Condover College Ltd,50631246,R5806,Residential Care (Adults),17859,14/07/2014,People Group 201419,Connevans Ltd,50624192,R4007,Equipment,691.43,04/07/2014,People Group 201420,Connex Holdings Ltd,50636402,R1101,Agency Staff Pay,520,18/07/2014,Schools 201435,Coolsportz,50637547,R4433,Sport Instruction,650,22/07/2014,Schools 222896,Cora Foundation,50633829,R5848,Residential Care (Children),62577.56,23/07/2014,People Group 214474,Core Assets Children's Services Ltd,50640719,R5604,Commissioned Works,1300,28/07/2014,People Group 214474,Core Assets Children's Services Ltd,50640716,R5604,Commissioned Works,1336,29/07/2014,People Group 100448,Corner House Care Ltd,50631460,R5806,Residential Care (Adults),1762.04,14/07/2014,People Group 201445,Cornerstone - North East Adoption and Fosteri,50627807,R5822,Foster Care Payments - External,2498,11/07/2014,People Group 225358,Cornerstones Education Ltd,50611139,R4058,Books,3750,03/07/2014,Schools 222707,Coroners Society of England & Wales - Cononers Conferences,50641269,R4613,Court & Police Expenses,750,31/07/2014,Other Services 211944,Corsair Engineering,50628165,R2024,Electrical (LE),1652.5,07/07/2014,Resources 211944,Corsair Engineering,50628153,R2024,Electrical (LE),1100,07/07/2014,Resources 211944,Corsair Engineering,50628398,R2024,Electrical (LE),1652.5,07/07/2014,Resources 201451,Coten End Playgroups,50630101,R6106,Private Providers - Early Years Funding,1447.87,14/07/2014,People Group 221310,Country Court Care Homes Ltd (Norwood Grange),50631469,R5806,Residential Care (Adults),1717.8,14/07/2014,People Group 201485,Coventry & Warwickshire Ymca,50635021,R4459,Leaving Care Accommodation,850.11,18/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50603443,R5807,SLA Social Care Provision,5574.5,02/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50626317,R5807,SLA Social Care Provision,20000,30/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50635044,R4409,Consultancy,55809,30/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50629976,R1101,Agency Staff Pay,2084.67,30/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50629979,R1101,Agency Staff Pay,2228.2,30/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50629973,R1101,Agency Staff Pay,2084.67,30/07/2014,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,50629969,R1101,Agency Staff Pay,4619.33,30/07/2014,People Group 201494,Coventry City Council,50619921,R4406,Clerk To Governors Service,2852,01/07/2014,Schools 201494,Coventry City Council,50625947,R1601,Training - External,600,03/07/2014,Schools 201494,Coventry City Council,50625271,C1050,External Fees,186250,23/07/2014,Capital 201494,Coventry City Council,50634392,R5702,Payments to External Contractors,3000,24/07/2014,Communities 201494,Coventry City Council,50634467,R5702,Payments to External Contractors,3000,24/07/2014,Communities 215606,Coventry City Council (Trinity Lodge),50631486,R5806,Residential Care (Adults),2621.36,14/07/2014,People Group 201497,Coventry Cyrenians Ltd,50623395,R4459,Leaving Care Accommodation,2355.48,14/07/2014,People Group 201498,Coventry Diocesan Board of Education,50635842,R4442,Professional Fees Curriculum,1377.3,18/07/2014,Schools 201498,Coventry Diocesan Board of Education,50635821,R2103,Electricity,920,25/07/2014,People Group 201498,Coventry Diocesan Board of Education,50635821,R2402,Water Supply Rv,600,25/07/2014,People Group 201498,Coventry Diocesan Board of Education,50635821,R2101,Gas,820,25/07/2014,People Group 201502,Coventry Mind,50627513,R5702,Payments to External Contractors,5432.75,11/07/2014,Communities 201502,Coventry Mind,50634349,R5702,Payments to External Contractors,14100,21/07/2014,Communities 201502,Coventry Mind,50636016,R5702,Payments to External Contractors,5000,25/07/2014,Communities 201508,Coventry Taxis and Coaches,50633442,R3204,Home To School / College Transport,740.2,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50633625,R3204,Home To School / College Transport,2224.95,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50633613,R3204,Home To School / College Transport,1753.5,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50633610,R3204,Home To School / College Transport,1951.95,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50633469,R3204,Home To School / College Transport,1543.5,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50633441,R3204,Home To School / College Transport,2534.48,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50633436,R3204,Home To School / College Transport,2707.95,15/07/2014,Communities 201508,Coventry Taxis and Coaches,50644134,R3204,Home To School / College Transport,2929.5,31/07/2014,Communities 201510,Coventry University,50634626,R4605,Exam / Tuition Fees (non-staff),559.4,16/07/2014,People Group 201510,Coventry University,50634630,R4605,Exam / Tuition Fees (non-staff),559.4,16/07/2014,People Group 201510,Coventry University,50634623,R4605,Exam / Tuition Fees (non-staff),559.44,16/07/2014,People Group 201510,Coventry University,50634622,R4605,Exam / Tuition Fees (non-staff),559.44,16/07/2014,People Group 201510,Coventry University,50634625,R4605,Exam / Tuition Fees (non-staff),559.4,16/07/2014,People Group 201510,Coventry University,50640818,R4605,Exam / Tuition Fees (non-staff),559.44,28/07/2014,People Group 201510,Coventry University,50640605,R5702,Payments to External Contractors,996.61,29/07/2014,Communities 201510,Coventry University,50641057,R4605,Exam / Tuition Fees (non-staff),559.44,29/07/2014,People Group 201512,Coventry University Enterprises Ltd,50634475,R5702,Payments to External Contractors,5266.46,18/07/2014,Communities 100268,Cow Lees Nursing Home,50631249,R5806,Residential Care (Adults),1743.92,14/07/2014,People Group 100268,Cow Lees Nursing Home,50631249,R5806,Residential Care (Adults),13114.29,14/07/2014,People Group 100268,Cow Lees Nursing Home,50631249,R5806,Residential Care (Adults),2565.2,14/07/2014,People Group 201515,Cox Auto Electrical,50627392,R4030,Materials,894.86,04/07/2014,Communities 100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),50631233,R5806,Residential Care (Adults),2864.36,14/07/2014,People Group 100318,Craegmoor Part Of Priory Group (Alphonsus House),50631184,R5806,Residential Care (Adults),6052.6,14/07/2014,People Group 220173,Craegmoor Part Of Priory Group (Hamilton House),50625224,R5810,Adult Day Care,3526,07/07/2014,People Group 100269,Craighaven Rest Home,50631250,R5806,Residential Care (Adults),1867.08,14/07/2014,People Group 100269,Craighaven Rest Home,50631250,R5806,Residential Care (Adults),18921.8,14/07/2014,People Group 100269,Craighaven Rest Home,50631250,R5806,Residential Care (Adults),1867.08,14/07/2014,People Group 202925,Cramer Music Ltd,50641457,R4058,Books,1493.63,29/07/2014,Resources 201532,Crescent School,50622442,R4606,Pre-School Teachers Flexible Payments,1000,01/07/2014,People Group 213040,Croft Medical Centre,50642183,R5702,Payments to External Contractors,2010.89,30/07/2014,Communities 213040,Croft Medical Centre,50642127,R5702,Payments to External Contractors,750.15,30/07/2014,Communities 213040,Croft Medical Centre,50642019,R5702,Payments to External Contractors,1245.8,30/07/2014,Communities 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),1756.8,14/07/2014,People Group 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),3554.24,14/07/2014,People Group 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),5331.36,14/07/2014,People Group 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),3554.24,14/07/2014,People Group 100065,Crosscrown Limited,50631244,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50631458,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50631458,R5806,Residential Care (Adults),3963.64,14/07/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50631458,R5806,Residential Care (Adults),856.8,14/07/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50631458,R5806,Residential Care (Adults),11365.56,14/07/2014,People Group 100125,Crosscrown Ltd T/A The Chimneys,50631458,R5806,Residential Care (Adults),6109.92,14/07/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50631293,R5806,Residential Care (Adults),4033.76,14/07/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50631293,R5806,Residential Care (Adults),1588.48,14/07/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50631293,R5806,Residential Care (Adults),1538.74,14/07/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50631293,R5806,Residential Care (Adults),1588.48,14/07/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50631293,R5806,Residential Care (Adults),9899.2,14/07/2014,People Group 100441,Crosscrown Ltd T/As Granvilles,50631293,R5806,Residential Care (Adults),3646.08,14/07/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50631461,R5806,Residential Care (Adults),594.48,14/07/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50631461,R5806,Residential Care (Adults),1611.24,14/07/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50631461,R5806,Residential Care (Adults),3969.36,14/07/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50631461,R5806,Residential Care (Adults),1611.24,14/07/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50631461,R5806,Residential Care (Adults),1285.2,14/07/2014,People Group 100338,Crosscrown T/A The Elms Residential Care Home,50631461,R5806,Residential Care (Adults),9444.84,14/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620192,R5805,Homecare - External Domiciliary (Adults),628.32,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620227,R5805,Homecare - External Domiciliary (Adults),999.6,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620234,R5805,Homecare - External Domiciliary (Adults),1413.72,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620240,R5805,Homecare - External Domiciliary (Adults),949.08,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620786,R5805,Homecare - External Domiciliary (Adults),1410.08,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620788,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620793,R5805,Homecare - External Domiciliary (Adults),709.52,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620796,R5805,Homecare - External Domiciliary (Adults),1599.36,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620797,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620800,R5805,Homecare - External Domiciliary (Adults),1570.8,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50620805,R5805,Homecare - External Domiciliary (Adults),571.2,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621051,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621055,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621056,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621059,R5805,Homecare - External Domiciliary (Adults),1599.36,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621060,R5805,Homecare - External Domiciliary (Adults),999.6,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621078,R5805,Homecare - External Domiciliary (Adults),528.36,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50621098,R5805,Homecare - External Domiciliary (Adults),1056.72,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622356,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622357,R5805,Homecare - External Domiciliary (Adults),925.96,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622363,R5805,Homecare - External Domiciliary (Adults),685.44,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622369,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622371,R5805,Homecare - External Domiciliary (Adults),1095.99,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622373,R5805,Homecare - External Domiciliary (Adults),685.44,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622379,R5805,Homecare - External Domiciliary (Adults),506.94,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626866,R5805,Homecare - External Domiciliary (Adults),1599.36,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626906,R5805,Homecare - External Domiciliary (Adults),656.88,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626909,R5805,Homecare - External Domiciliary (Adults),714,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626925,R5805,Homecare - External Domiciliary (Adults),813.96,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626929,R5805,Homecare - External Domiciliary (Adults),935.34,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626933,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626940,R5805,Homecare - External Domiciliary (Adults),1220.94,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626944,R5805,Homecare - External Domiciliary (Adults),556.92,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626945,R5805,Homecare - External Domiciliary (Adults),899.64,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626976,R5805,Homecare - External Domiciliary (Adults),911.68,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626986,R5805,Homecare - External Domiciliary (Adults),556.92,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50627094,R5805,Homecare - External Domiciliary (Adults),921.06,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50627095,R5805,Homecare - External Domiciliary (Adults),571.2,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50627103,R5805,Homecare - External Domiciliary (Adults),656.88,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50627104,R5805,Homecare - External Domiciliary (Adults),1228.08,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50628763,R5805,Homecare - External Domiciliary (Adults),599.76,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50629210,R5805,Homecare - External Domiciliary (Adults),676.2,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50629265,R5805,Homecare - External Domiciliary (Adults),639.84,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622386,R5805,Homecare - External Domiciliary (Adults),699.72,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622736,R5805,Homecare - External Domiciliary (Adults),585.48,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622749,R5805,Homecare - External Domiciliary (Adults),903.21,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50622750,R5805,Homecare - External Domiciliary (Adults),749.7,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50623363,R5805,Homecare - External Domiciliary (Adults),1556.52,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50623517,R5805,Homecare - External Domiciliary (Adults),599.76,09/07/2014,People Group 207694,Crossroads Care Coventry & Warwickshire,50626863,R5805,Homecare - External Domiciliary (Adults),828.24,09/07/2014,People Group 224533,Crown Taxis,50632171,R3204,Home To School / College Transport,2318,14/07/2014,Communities 201551,Crystal Courier Services,50629638,R3205,Client Travel - Taxis,553.8,09/07/2014,Communities 201551,Crystal Courier Services,50634043,R3204,Home To School / College Transport,1050,15/07/2014,Communities 201551,Crystal Courier Services,50634049,R3204,Home To School / College Transport,960,15/07/2014,Communities 223625,CSL Industrial Roofing Services Ltd,50608529,R2001,Buildings Maintenance,745,02/07/2014,Communities 223625,CSL Industrial Roofing Services Ltd,50643498,R2001,Buildings Maintenance,1175,30/07/2014,Communities 221703,Ctalk Ltd,50640672,R4612,Projects,8500,29/07/2014,Resources 215669,Cubbington C of E Primary School Fund,50636100,R5604,Commissioned Works,500,21/07/2014,People Group 100021,Cubbington Mill Care Home,50631251,R5806,Residential Care (Adults),3487.84,14/07/2014,People Group 100021,Cubbington Mill Care Home,50631251,R5806,Residential Care (Adults),5787.84,14/07/2014,People Group 100021,Cubbington Mill Care Home,50631251,R5806,Residential Care (Adults),3690.56,14/07/2014,People Group 225226,Cubic Transportation Systems (ITMS) Ltd,50603601,C1030,"New Construction, Conversion & Renovation",39963.76,17/07/2014,Capital 225226,Cubic Transportation Systems (ITMS) Ltd,50634105,C1030,"New Construction, Conversion & Renovation",-39963.76,17/07/2014,Capital 225226,Cubic Transportation Systems (ITMS) Ltd,50634175,C1030,"New Construction, Conversion & Renovation",39963.76,18/07/2014,Capital 201563,Cunningham Cash Registers Ltd,50624144,R4503,Hardware,2666.3,07/07/2014,Resources 201568,Currall Lewis & Martin - Construction Ltd,50622384,C1030,"New Construction, Conversion & Renovation",2970.07,04/07/2014,Capital 201568,Currall Lewis & Martin - Construction Ltd,50627440,C1030,"New Construction, Conversion & Renovation",8666.11,10/07/2014,Capital ,CURRYS ONLINE,P-Card,,,1078.33,16/07/2014, 201569,Curtis Cars,50632533,R3202,Car Hire,720,14/07/2014,Communities 201573,CWT,50630715,R1601,Training - External,2895,11/07/2014,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50631178,R5806,Residential Care (Adults),2200,14/07/2014,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50631178,R5806,Residential Care (Adults),2671.08,14/07/2014,People Group 100243,D R & B Sutton Ltd T/A Adelaide House,50631178,R5806,Residential Care (Adults),1584.68,14/07/2014,People Group 201646,Daisykins Ltd,50630003,R6106,Private Providers - Early Years Funding,7610.62,14/07/2014,People Group 222500,Dallington House,50631252,R5806,Residential Care (Adults),1680.64,14/07/2014,People Group 201653,Danaher & Walsh - Civil Engineering Ltd,50641383,C1030,"New Construction, Conversion & Renovation",5818.68,29/07/2014,Capital 222455,Danshell Healthcare Ltd (Victoria House),50631492,R5806,Residential Care (Adults),5798.56,14/07/2014,People Group 222455,Danshell Healthcare Ltd (Victoria House),50631504,R5806,Residential Care (Adults),5406,14/07/2014,People Group 221806,Darcy Lines Ltd,50630821,R4305,Marketing,3864,21/07/2014,Communities 221806,Darcy Lines Ltd,50623975,R4305,Marketing,2250,23/07/2014,Communities 221209,Dave Bray Landscaping,50622917,C1030,"New Construction, Conversion & Renovation",2080,18/07/2014,Capital 204659,Dave's Taxis Nuneaton,50634087,R3204,Home To School / College Transport,1890,15/07/2014,Communities 100272,Deaf-Initely Independent,50631238,R5806,Residential Care (Adults),4083.72,14/07/2014,People Group 100272,Deaf-Initely Independent,50631255,R5806,Residential Care (Adults),6718.92,14/07/2014,People Group 100272,Deaf-Initely Independent,50631254,R5806,Residential Care (Adults),3379.04,14/07/2014,People Group 100272,Deaf-Initely Independent,50631254,R5806,Residential Care (Adults),4092.52,14/07/2014,People Group 201724,Defence Estates,50634184,R2201,Rent,544.77,15/07/2014,Communities 224409,Department for Communities and Local Government,50619191,R4029,Licences (Incl Tv),12322.99,02/07/2014,Fire and Rescue 224409,Department for Communities and Local Government,50618630,R4029,Licences (Incl Tv),12001.19,04/07/2014,Fire and Rescue 209270,Department For Work And Pensions,50614046,R1408,Other Indirect Misc Employee Expenses,592.55,07/07/2014,Communities 201742,Derwen College,50637083,R5806,Residential Care (Adults),888,21/07/2014,People Group 201742,Derwen College,50637084,R5806,Residential Care (Adults),10083,21/07/2014,People Group 201742,Derwen College,50637239,R5805,Homecare - External Domiciliary (Adults),880,21/07/2014,People Group 226030,Design Training,50633490,R4612,Projects,600,15/07/2014,Communities 201750,Dial A Cab - Rugby,50634319,R3204,Home To School / College Transport,1207.5,15/07/2014,Communities 201750,Dial A Cab - Rugby,50634316,R3204,Home To School / College Transport,500,15/07/2014,Communities 201750,Dial A Cab - Rugby,50633688,R3204,Home To School / College Transport,3120,15/07/2014,Communities 201750,Dial A Cab - Rugby,50633707,R3204,Home To School / College Transport,1035,15/07/2014,Communities 201750,Dial A Cab - Rugby,50633726,R3204,Home To School / College Transport,2331.7,16/07/2014,Communities 220586,Diamond Bus Company Limited,50632606,R3204,Home To School / College Transport,3896.76,14/07/2014,Communities 220586,Diamond Bus Company Limited,50632596,R3204,Home To School / College Transport,2882.46,14/07/2014,Communities 220586,Diamond Bus Company Limited,50633218,R3204,Home To School / College Transport,3940.02,15/07/2014,Communities 220586,Diamond Bus Company Limited,50622831,R5204,Concessionary Fares,1802.95,25/07/2014,Communities 217986,Diamond House Hotel,50610552,R6104,Social Care - Section 17 Payments,1022,04/07/2014,People Group 217986,Diamond House Hotel,50616064,R6104,Social Care - Section 17 Payments,510,16/07/2014,People Group 217986,Diamond House Hotel,50620884,R6104,Social Care - Section 17 Payments,511,23/07/2014,People Group 225753,Diginew Ltd t/a Amber Lodge Nursing Home,50631188,R5806,Residential Care (Adults),3175.92,14/07/2014,People Group 215230,Digital Office Technology,50620931,R4315,Reprographics Curriculum,948.36,24/07/2014,Schools 201761,Dimensions UK Ltd (****0502),50627472,R5805,Homecare - External Domiciliary (Adults),715.52,07/07/2014,People Group 201761,Dimensions UK Ltd (****0502),50627469,R5805,Homecare - External Domiciliary (Adults),730.08,16/07/2014,People Group 201761,Dimensions UK Ltd (****0502),50638880,R5805,Homecare - External Domiciliary (Adults),1263.6,24/07/2014,People Group 201761,Dimensions UK Ltd (****0502),50638889,R5805,Homecare - External Domiciliary (Adults),1238.4,24/07/2014,People Group 201761,Dimensions UK Ltd (****0502),50638890,R5805,Homecare - External Domiciliary (Adults),1251,24/07/2014,People Group 201769,Direct Taxis,50630202,R3204,Home To School / College Transport,1020,09/07/2014,Communities 201769,Direct Taxis,50630205,R3204,Home To School / College Transport,1113,09/07/2014,Communities 201769,Direct Taxis,50630215,R3204,Home To School / College Transport,1470,09/07/2014,Communities 201769,Direct Taxis,50630237,R3202,Car Hire,777,09/07/2014,Communities 201769,Direct Taxis,50630232,R3204,Home To School / College Transport,1344,09/07/2014,Communities 201769,Direct Taxis,50630216,R3204,Home To School / College Transport,1161,09/07/2014,Communities 201769,Direct Taxis,50630220,R3204,Home To School / College Transport,1921.5,09/07/2014,Communities 201769,Direct Taxis,50630231,R3204,Home To School / College Transport,633.6,09/07/2014,Communities 201769,Direct Taxis,50630364,R3204,Home To School / College Transport,1974,10/07/2014,Communities 201769,Direct Taxis,50630241,R3204,Home To School / College Transport,2184,10/07/2014,Communities 201769,Direct Taxis,50630269,R3204,Home To School / College Transport,2738,10/07/2014,Communities 201769,Direct Taxis,50630239,R3204,Home To School / College Transport,3089.1,10/07/2014,Communities 201769,Direct Taxis,50630227,R3204,Home To School / College Transport,2415,10/07/2014,Communities 201769,Direct Taxis,50630226,R3204,Home To School / College Transport,2436,10/07/2014,Communities 201769,Direct Taxis,50630225,R3204,Home To School / College Transport,2835,10/07/2014,Communities 201769,Direct Taxis,50630222,R3204,Home To School / College Transport,2771.79,10/07/2014,Communities 201769,Direct Taxis,50630221,R3204,Home To School / College Transport,2436,10/07/2014,Communities 201769,Direct Taxis,50630219,R3204,Home To School / College Transport,1774,10/07/2014,Communities 201769,Direct Taxis,50630217,R3204,Home To School / College Transport,2184,10/07/2014,Communities 201769,Direct Taxis,50630209,R3202,Car Hire,782.3,10/07/2014,Communities 201769,Direct Taxis,50630208,R3204,Home To School / College Transport,3570,10/07/2014,Communities 201769,Direct Taxis,50630204,R3204,Home To School / College Transport,2079,10/07/2014,Communities 201769,Direct Taxis,50630201,R3204,Home To School / College Transport,2100,10/07/2014,Communities 201769,Direct Taxis,50634249,R3204,Home To School / College Transport,611,15/07/2014,Communities 201769,Direct Taxis,50635651,R3204,Home To School / College Transport,600,17/07/2014,Communities 225636,Disabled Go,50618108,C1030,"New Construction, Conversion & Renovation",23400,18/07/2014,Capital 201771,Disaster Recovery Services Ltd,50623473,R4310,Printing,884.56,02/07/2014,Resources 201771,Disaster Recovery Services Ltd,50643503,R4310,Printing,569.76,31/07/2014,Resources 201537,Disclosure and Barring Service,50634647,R1503,Staff CRB Checks,27508,22/07/2014,Resources 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50632618,R3202,Car Hire,2356.2,11/07/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50632604,R3204,Home To School / College Transport,1520,11/07/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50633057,R3204,Home To School / College Transport,2772,14/07/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50633056,R3204,Home To School / College Transport,2520,14/07/2014,Communities 210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50633054,R3204,Home To School / College Transport,3696,15/07/2014,Communities 225661,Diva Care Ltd,50631320,R5806,Residential Care (Adults),2633.96,14/07/2014,People Group 216855,DNA Worldwide,50638384,R4043,Samples,684,23/07/2014,People Group 221329,Dodd Group (Midlands) Ltd,50623502,R2024,Electrical (LE),533.75,01/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50623497,R2024,Electrical (LE),681.01,02/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50613075,C1030,"New Construction, Conversion & Renovation",5461.13,02/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50611311,R2024,Electrical (LE),1235.72,02/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50611312,R2024,Electrical (LE),743.93,02/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50611313,R2024,Electrical (LE),1630.02,02/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50611319,R2024,Electrical (LE),1477.17,02/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50611320,R2024,Electrical (LE),1253.06,02/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609202,R2024,Electrical (LE),579.9,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609174,R2024,Electrical (LE),739.39,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609173,R2024,Electrical (LE),1194.9,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609161,R2023,Mechanical (LM),620.34,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609159,R2024,Electrical (LE),672.19,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609157,R2024,Electrical (LE),912.69,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609156,R2024,Electrical (LE),730.01,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609124,R2024,Electrical (LE),1010.08,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609106,R2023,Mechanical (LM),546.05,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609105,R2023,Mechanical (LM),573.55,03/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609176,R2023,Mechanical (LM),531.52,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609191,R2023,Mechanical (LM),979.32,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610349,R2024,Electrical (LE),786.4,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610346,R2024,Electrical (LE),754.17,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610345,R2024,Electrical (LE),686.78,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610111,R2023,Mechanical (LM),937.91,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610122,C1030,"New Construction, Conversion & Renovation",3332.74,04/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50610121,R2023,Mechanical (LM),701.29,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610116,R2023,Mechanical (LM),541.34,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610113,R2023,Mechanical (LM),744,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50625155,R2023,Mechanical (LM),3219.61,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610342,R2024,Electrical (LE),951.79,04/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610040,R2023,Mechanical (LM),1529.99,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610041,R2023,Mechanical (LM),802.35,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610049,R2024,Electrical (LE),1559.34,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610053,R2024,Electrical (LE),1092.52,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610056,R2024,Electrical (LE),522.47,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610060,R2024,Electrical (LE),848.73,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610063,R2024,Electrical (LE),994.9,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610067,R2024,Electrical (LE),1049.48,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610068,R2024,Electrical (LE),551.91,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610070,R2024,Electrical (LE),1474.42,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610072,R2024,Electrical (LE),523.71,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610073,R2024,Electrical (LE),1022.86,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610074,R2024,Electrical (LE),985.51,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610075,R2024,Electrical (LE),969.84,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610076,R2024,Electrical (LE),1290.56,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610080,R2023,Mechanical (LM),649.78,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610082,R2023,Mechanical (LM),1879.62,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610083,R2023,Mechanical (LM),579.39,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610088,R2023,Mechanical (LM),1135.37,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610095,R2023,Mechanical (LM),1107.01,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610098,R2023,Mechanical (LM),573.72,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610194,R2023,Mechanical (LM),631.46,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610198,R2023,Mechanical (LM),784.52,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610199,R2023,Mechanical (LM),508.37,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610202,R2023,Mechanical (LM),1487.76,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610209,R2023,Mechanical (LM),547.25,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610211,R2023,Mechanical (LM),840.87,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610218,R2023,Mechanical (LM),1267.36,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610224,R2023,Mechanical (LM),800.63,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610244,R2023,Mechanical (LM),1347.72,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610248,R2023,Mechanical (LM),680.48,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610251,R2023,Mechanical (LM),1497.42,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610253,R2023,Mechanical (LM),734.17,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610268,R2023,Mechanical (LM),1159.95,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610272,R2023,Mechanical (LM),902.65,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610283,R2023,Mechanical (LM),1400.66,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610284,R2023,Mechanical (LM),1511.59,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610285,R2023,Mechanical (LM),797.49,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610301,R2024,Electrical (LE),1270.47,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610310,R2024,Electrical (LE),880.81,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610316,R2024,Electrical (LE),546.08,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610361,R2023,Mechanical (LM),1276.58,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610372,R2024,Electrical (LE),1317.44,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610373,R2024,Electrical (LE),1055.74,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610394,R2023,Mechanical (LM),1454.36,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610400,R2023,Mechanical (LM),533,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610404,R2023,Mechanical (LM),1631.98,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610407,R2023,Mechanical (LM),1046.11,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610418,R2023,Mechanical (LM),1502.06,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610421,R2024,Electrical (LE),630.08,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50612996,R2023,Mechanical (LM),910.55,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50613014,R2024,Electrical (LE),752.88,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50613025,R2024,Electrical (LE),596.34,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50613035,R2024,Electrical (LE),549.24,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50615972,R2024,Electrical (LE),653.57,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50615974,R2024,Electrical (LE),701.12,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50628359,R2024,Electrical (LE),869.22,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50628361,R2024,Electrical (LE),1226.23,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50628364,R2024,Electrical (LE),590.71,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50628380,R2024,Electrical (LE),1129.24,07/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50632671,R2023,Mechanical (LM),638.95,11/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610084,R2023,Mechanical (LM),3340.44,14/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50632658,R2023,Mechanical (LM),527.85,14/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609170,R2023,Mechanical (LM),2804.52,14/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50609181,R2023,Mechanical (LM),2270.69,14/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50634997,R2024,Electrical (LE),896.18,17/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50636045,R2024,Electrical (LE),560.38,17/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640194,R2024,Electrical (LE),1775.31,24/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640195,R2024,Electrical (LE),1435.02,24/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640275,R2023,Mechanical (LM),584.43,24/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640144,R2024,Electrical (LE),836.94,24/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640150,R2024,Electrical (LE),832.57,24/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640187,R2023,Mechanical (LM),1272.56,24/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50625156,C1030,"New Construction, Conversion & Renovation",6066.07,24/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50625157,C1030,"New Construction, Conversion & Renovation",6260.82,25/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50633217,C1030,"New Construction, Conversion & Renovation",18823.88,25/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50629408,C1030,"New Construction, Conversion & Renovation",3909.27,25/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50627343,C1030,"New Construction, Conversion & Renovation",7660.42,25/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50627347,C1030,"New Construction, Conversion & Renovation",20389.87,25/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50627352,C1030,"New Construction, Conversion & Renovation",3696.83,25/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50641436,R2024,Electrical (LE),903.13,28/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50641445,R2024,Electrical (LE),1140.79,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50644395,R2023,Mechanical (LM),1084.86,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610355,R2023,Mechanical (LM),3165.56,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50637571,R2024,Electrical (LE),1879.59,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50637572,R2024,Electrical (LE),1529.18,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50637573,R2024,Electrical (LE),1381.83,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640147,R2023,Mechanical (LM),1522.99,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640164,R2024,Electrical (LE),1531.65,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640165,R2024,Electrical (LE),1501.55,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640167,R2024,Electrical (LE),846.02,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50643433,R2023,Mechanical (LM),-3369.2,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610054,R2024,Electrical (LE),3462.58,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610055,R2024,Electrical (LE),3392.98,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610065,R2024,Electrical (LE),2124.53,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610066,R2024,Electrical (LE),2160.1,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50610078,R2024,Electrical (LE),3685.98,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50641432,R2024,Electrical (LE),752.79,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640899,R2023,Mechanical (LM),1565.11,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640276,C1030,"New Construction, Conversion & Renovation",830.67,31/07/2014,Capital 221329,Dodd Group (Midlands) Ltd,50640269,R2023,Mechanical (LM),1380.59,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640262,R2023,Mechanical (LM),520.62,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640253,R2024,Electrical (LE),1193.23,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640197,R2024,Electrical (LE),718.78,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50640204,R2023,Mechanical (LM),614.77,31/07/2014,Resources 221329,Dodd Group (Midlands) Ltd,50568514,R2023,Mechanical (LM),3369.2,31/07/2014,Resources 212366,Dordon & Polesworth Group Practice,50642179,R5702,Payments to External Contractors,1486.31,30/07/2014,Communities 212366,Dordon & Polesworth Group Practice,50642177,R5702,Payments to External Contractors,1416.95,30/07/2014,Communities 100274,Dover Cottage Rest Home,50631257,R5806,Residential Care (Adults),1728.64,14/07/2014,People Group 100274,Dover Cottage Rest Home,50631257,R5806,Residential Care (Adults),1728.64,14/07/2014,People Group 221303,Dr H White t/a Budbrooke Medical Centre,50642044,R5702,Payments to External Contractors,1979.26,30/07/2014,Communities 221185,Dr J Woodward & Partners,50642128,R5702,Payments to External Contractors,786.87,30/07/2014,Communities 212690,Dr Prosser & Partners (Abbey Medical Centre),50642063,R5702,Payments to External Contractors,3941.9,30/07/2014,Communities 212690,Dr Prosser & Partners (Abbey Medical Centre),50642046,R5702,Payments to External Contractors,1573.74,30/07/2014,Communities 212690,Dr Prosser & Partners (Abbey Medical Centre),50642164,R5702,Payments to External Contractors,1750.35,30/07/2014,Communities 201834,Draeger Safety UK Ltd,50627452,R4020,Fire Equipment Maintenance,3424,08/07/2014,Fire and Rescue 201834,Draeger Safety UK Ltd,50627305,R4020,Fire Equipment Maintenance,3424,08/07/2014,Fire and Rescue 201834,Draeger Safety UK Ltd,50637370,R4020,Fire Equipment Maintenance,3424,22/07/2014,Fire and Rescue 201835,Drain Jet Surveys,50640574,R5702,Payments to External Contractors,680,24/07/2014,Communities 201835,Drain Jet Surveys,50640586,R5702,Payments to External Contractors,1440,24/07/2014,Communities 201835,Drain Jet Surveys,50640572,R5702,Payments to External Contractors,680,24/07/2014,Communities 201835,Drain Jet Surveys,50640573,R5702,Payments to External Contractors,680,24/07/2014,Communities 207919,DRB Group Ltd (DRB Ignite),50622364,R5604,Commissioned Works,1000,18/07/2014,People Group 207919,DRB Group Ltd (DRB Ignite),50622362,R5604,Commissioned Works,1000,18/07/2014,People Group ,DRI VMWARE,P-Card,,,531.2,10/07/2014, ,DRIVING STANDARDS,P-Card,,,950,17/07/2014, 201848,Dtz Debenham Tie Leung,50622491,R2301,Rates,2350,08/07/2014,Communities 201849,Ducklings Day Nursery,50630086,R6106,Private Providers - Early Years Funding,4417.87,14/07/2014,People Group 201849,Ducklings Day Nursery,50634334,C1060,Grants & Contributions To Outside Organisations,2880.98,17/07/2014,Capital 201849,Ducklings Day Nursery,50636086,C1060,Grants & Contributions To Outside Organisations,3703.2,18/07/2014,Capital 201851,Dudley Lodge,50625862,R5822,Foster Care Payments - External,5543.57,04/07/2014,People Group 201853,Dudleys Coaches,50630236,R3204,Home To School / College Transport,1667.61,11/07/2014,Communities 201853,Dudleys Coaches,50630242,R3204,Home To School / College Transport,3616.62,11/07/2014,Communities 100209,Dudwell St Mary Care Home,50631260,R5806,Residential Care (Adults),1705.52,14/07/2014,People Group 220106,Dunchurch Surgery,50642081,R5702,Payments to External Contractors,900.87,30/07/2014,Communities 220106,Dunchurch Surgery,50642023,R5702,Payments to External Contractors,612.01,30/07/2014,Communities 220106,Dunchurch Surgery,50642079,R5702,Payments to External Contractors,583.45,30/07/2014,Communities 201863,Dunfield House Ltd,50639111,R4915,Educational Visits Expenditure,3883.33,29/07/2014,Schools 224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,50619071,R5805,Homecare - External Domiciliary (Adults),663.6,11/07/2014,People Group 201868,Durbin Plc,50624083,R5702,Payments to External Contractors,687.68,02/07/2014,Communities 224260,Dwell Dom Care Ltd (Longlea Home Support),50616027,R5805,Homecare - External Domiciliary (Adults),694.4,02/07/2014,People Group 100275,Dwell Limited,50631342,R5806,Residential Care (Adults),2003.64,14/07/2014,People Group 100275,Dwell Limited,50631342,R5806,Residential Care (Adults),3527.28,14/07/2014,People Group 100275,Dwell Limited,50631342,R5806,Residential Care (Adults),2061.52,14/07/2014,People Group 100275,Dwell Limited,50631342,R5806,Residential Care (Adults),5170.92,14/07/2014,People Group 100275,Dwell Limited,50631342,R5806,Residential Care (Adults),2079.44,14/07/2014,People Group ,DYNASTAT LTD,P-Card,,,3999.2,22/07/2014, ,DYNASTAT LTD,P-Card,,,4000,22/07/2014, 201877,E A Seal,50623454,R5604,Commissioned Works,500,04/07/2014,People Group 208499,E R W & L W Swift,50630930,R2001,Buildings Maintenance,736.94,11/07/2014,Communities 201912,E.On Energy ****5970,50634825,R2103,Electricity,7390.95,16/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50616727,C1030,"New Construction, Conversion & Renovation",720,04/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623373,R4434,Street Lighting,958,08/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623405,R4434,Street Lighting,720,08/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623372,R4434,Street Lighting,505,08/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623403,C1030,"New Construction, Conversion & Renovation",3600,08/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623375,R4434,Street Lighting,559,08/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623378,C1030,"New Construction, Conversion & Renovation",1030,08/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50627581,R4434,Street Lighting,616,09/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623401,C1030,"New Construction, Conversion & Renovation",1254,17/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623376,C1030,"New Construction, Conversion & Renovation",1778,17/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50634808,R4434,Street Lighting,1017,21/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623402,C1030,"New Construction, Conversion & Renovation",1725.5,23/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623387,C1030,"New Construction, Conversion & Renovation",608,23/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623386,C1030,"New Construction, Conversion & Renovation",720,23/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623406,C1030,"New Construction, Conversion & Renovation",918,23/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623408,C1030,"New Construction, Conversion & Renovation",1303,23/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623377,R4434,Street Lighting,630,23/07/2014,Communities 201916,E.On UK Sustainable Energy (Street Lighting),50623374,C1030,"New Construction, Conversion & Renovation",2160,23/07/2014,Capital 201916,E.On UK Sustainable Energy (Street Lighting),50623388,C1030,"New Construction, Conversion & Renovation",1720,23/07/2014,Capital 214315,Eastern Leadership Centre,50632820,R4702,Subscriptions To Organisations,720,14/07/2014,Resources 201930,Eastern Shires Purchasing Organisation,50622051,R4052,Equipment Curriculum,2688,07/07/2014,Schools 201930,Eastern Shires Purchasing Organisation,50622051,R4052,Equipment Curriculum,1009,07/07/2014,Schools 201930,Eastern Shires Purchasing Organisation,50627594,R4505,ICT Supplies / Consumables,505,07/07/2014,Communities 201930,Eastern Shires Purchasing Organisation,50622074,R4052,Equipment Curriculum,768,09/07/2014,Schools 201930,Eastern Shires Purchasing Organisation,50627185,R2709,Cleaning Materials,3389.92,09/07/2014,Resources 201930,Eastern Shires Purchasing Organisation,50629898,R4056,Learning Resources Curriculum,530.32,09/07/2014,Schools 201930,Eastern Shires Purchasing Organisation,50629131,R4313,Stationery & Paper,706.18,09/07/2014,Resources 201930,Eastern Shires Purchasing Organisation,50636947,R4054,Furniture Curriculum,961,18/07/2014,Schools 201930,Eastern Shires Purchasing Organisation,50634564,R4054,Furniture Curriculum,1220.4,18/07/2014,Schools 201930,Eastern Shires Purchasing Organisation,50636186,R4056,Learning Resources Curriculum,532,18/07/2014,Schools 222659,Eastwood Grange Priory,50623698,R5848,Residential Care (Children),13892.23,08/07/2014,People Group 222659,Eastwood Grange Priory,50624898,R5848,Residential Care (Children),14355.3,31/07/2014,People Group 201934,Easy Cabs,50633630,R3204,Home To School / College Transport,3465,15/07/2014,Communities 201934,Easy Cabs,50633428,R3204,Home To School / College Transport,1152,15/07/2014,Communities 201934,Easy Cabs,50633499,R3204,Home To School / College Transport,2877,15/07/2014,Communities 201934,Easy Cabs,50633503,R3202,Car Hire,840,15/07/2014,Communities 201934,Easy Cabs,50633429,R3204,Home To School / College Transport,3097.5,15/07/2014,Communities 201934,Easy Cabs,50633493,R3204,Home To School / College Transport,3160.5,15/07/2014,Communities 201934,Easy Cabs,50633422,R3204,Home To School / College Transport,1297.5,15/07/2014,Communities 201934,Easy Cabs,50633423,R3204,Home To School / College Transport,2880,15/07/2014,Communities 201934,Easy Cabs,50637003,R3204,Home To School / College Transport,1020,21/07/2014,Communities 201934,Easy Cabs,50637006,R3204,Home To School / College Transport,2520,21/07/2014,Communities 201937,Easynet Ltd,50603654,R4505,ICT Supplies / Consumables,2749.98,01/07/2014,Communities ,EB 4TH NATIONAL RECOV,P-Card,,,560,31/07/2014, 225778,Ed Smyth Landscapes,50620162,C1030,"New Construction, Conversion & Renovation",1800,01/07/2014,Capital 225778,Ed Smyth Landscapes,50628596,C1030,"New Construction, Conversion & Renovation",1700,08/07/2014,Capital 225778,Ed Smyth Landscapes,50637949,C1030,"New Construction, Conversion & Renovation",2275,23/07/2014,Capital 225778,Ed Smyth Landscapes,50638033,C1030,"New Construction, Conversion & Renovation",720,23/07/2014,Capital 202082,Eden (Essential) Futures Ltd,50620217,R5851,Supported Living,2592.38,01/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628317,R5851,Supported Living,630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628354,R5805,Homecare - External Domiciliary (Adults),1260,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628349,R5805,Homecare - External Domiciliary (Adults),1260,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628345,R5851,Supported Living,1296,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628343,R5851,Supported Living,1260,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628342,R5851,Supported Living,630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628339,R5851,Supported Living,630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628337,R5851,Supported Living,630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628334,R5851,Supported Living,630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628321,R5805,Homecare - External Domiciliary (Adults),630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628320,R5805,Homecare - External Domiciliary (Adults),1260,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628319,R5805,Homecare - External Domiciliary (Adults),1260,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628311,R5851,Supported Living,2695.68,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628315,R5810,Adult Day Care,544.32,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628316,R5851,Supported Living,630,07/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628588,R5851,Supported Living,1260,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628641,R5851,Supported Living,630,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628558,R5851,Supported Living,1260,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628636,R5851,Supported Living,630,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628643,R5851,Supported Living,1260,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628648,R5851,Supported Living,716.8,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628844,R5851,Supported Living,1036.8,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628837,R5851,Supported Living,1296,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628833,R5851,Supported Living,1296,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628830,R5851,Supported Living,1036.8,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628649,R5851,Supported Living,630,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628645,R5851,Supported Living,630,08/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628817,R5851,Supported Living,4639.68,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628819,R5851,Supported Living,3706.56,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628823,R5851,Supported Living,2825.28,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628825,R5851,Supported Living,3991.68,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628828,R5851,Supported Living,3006.72,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628831,R5851,Supported Living,3836.16,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628835,R5851,Supported Living,5806.08,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628842,R5851,Supported Living,4872.96,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628843,R5851,Supported Living,5971.84,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628846,R5851,Supported Living,4623.36,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628848,R5851,Supported Living,3136.32,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628851,R5851,Supported Living,3019.68,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628336,R5851,Supported Living,2656.8,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628340,R5851,Supported Living,3473.28,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628341,R5851,Supported Living,2540.16,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628344,R5851,Supported Living,6164.48,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628574,R5805,Homecare - External Domiciliary (Adults),3163.68,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628607,R5851,Supported Living,3019.68,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50628609,R5851,Supported Living,3836.16,10/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50637402,R5805,Homecare - External Domiciliary (Adults),2903.04,21/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638309,R5805,Homecare - External Domiciliary (Adults),984.96,23/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638310,R5805,Homecare - External Domiciliary (Adults),1894.4,23/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638321,R5805,Homecare - External Domiciliary (Adults),1658.42,23/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638316,R5805,Homecare - External Domiciliary (Adults),3421.44,25/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638318,R5805,Homecare - External Domiciliary (Adults),2592,25/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638306,R5805,Homecare - External Domiciliary (Adults),2047.68,25/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638319,R5805,Homecare - External Domiciliary (Adults),4769.28,25/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50638476,R5851,Supported Living,5971.84,25/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50640836,R5810,Adult Day Care,1726.8,25/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50640871,R5851,Supported Living,-5971.84,29/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50640869,R5805,Homecare - External Domiciliary (Adults),3162.24,29/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50640844,R5805,Homecare - External Domiciliary (Adults),-3163.68,29/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50640838,R5851,Supported Living,5971.84,29/07/2014,People Group 202082,Eden (Essential) Futures Ltd,50640856,R5805,Homecare - External Domiciliary (Adults),3163.68,29/07/2014,People Group 100276,Eden Place,50631262,R5806,Residential Care (Adults),7955.48,14/07/2014,People Group 100276,Eden Place,50631262,R5806,Residential Care (Adults),949.68,14/07/2014,People Group 100276,Eden Place,50631262,R5806,Residential Care (Adults),1966.76,14/07/2014,People Group 100276,Eden Place,50631261,R5806,Residential Care (Adults),5093.88,14/07/2014,People Group 100276,Eden Place,50631261,R5806,Residential Care (Adults),5412.8,14/07/2014,People Group 100276,Eden Place,50631261,R5806,Residential Care (Adults),1916,14/07/2014,People Group 100276,Eden Place,50631261,R5806,Residential Care (Adults),1880,14/07/2014,People Group 100276,Eden Place,50631261,R5806,Residential Care (Adults),1919,14/07/2014,People Group 100276,Eden Place,50631261,R5806,Residential Care (Adults),3092.28,14/07/2014,People Group 100393,Edgeview Homes Ltd,50631263,R5806,Residential Care (Adults),5144.72,14/07/2014,People Group 216218,Edisonlearning Ltd,50629830,R4443,Professional Fees Admin,9545,30/07/2014,Schools 216218,Edisonlearning Ltd,50629830,R1690,Internal Expenditure - Training,1000,30/07/2014,Schools 201977,Edward Denehan,50624154,R4443,Professional Fees Admin,1200,02/07/2014,Resources 201977,Edward Denehan,50634453,R4443,Professional Fees Admin,1600,16/07/2014,Resources 210433,Edwards WM Ltd (Taxi)s,50629004,R3205,Client Travel - Taxis,936,08/07/2014,People Group 210433,Edwards WM Ltd (Taxi)s,50633009,R3204,Home To School / College Transport,1153.95,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633010,R3204,Home To School / College Transport,1855.2,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633013,R3204,Home To School / College Transport,945,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633014,R3204,Home To School / College Transport,1832.85,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633015,R3204,Home To School / College Transport,4048.8,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633018,R3204,Home To School / College Transport,1373.4,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633020,R3204,Home To School / College Transport,1854.7,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633021,R3204,Home To School / College Transport,579.75,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633028,R3204,Home To School / College Transport,1608.75,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633030,R3204,Home To School / College Transport,1341,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633035,R3204,Home To School / College Transport,1842,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633036,R3204,Home To School / College Transport,878.75,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633037,R3204,Home To School / College Transport,1618.26,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633038,R3204,Home To School / College Transport,1896.96,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633040,R3204,Home To School / College Transport,813.5,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633041,R3204,Home To School / College Transport,1858.35,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633044,R3204,Home To School / College Transport,911.19,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633099,R3204,Home To School / College Transport,-1317.07,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633047,R3204,Home To School / College Transport,840.4,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50633046,R3204,Home To School / College Transport,1380.63,14/07/2014,Communities 210433,Edwards WM Ltd (Taxi)s,50635320,R3204,Home To School / College Transport,626.2,17/07/2014,Communities 204614,EE Ltd (Orange Airtime ****1263),50641853,R4510,Mobile Telephones / Pagers,1444.22,29/07/2014,Fire and Rescue 219176,Elder Homes Group (Millington Springs Care Centre),50631357,R5806,Residential Care (Adults),1436,14/07/2014,People Group 216729,Elite Assistance Ltd,50621116,R5805,Homecare - External Domiciliary (Adults),996.03,03/07/2014,People Group 216729,Elite Assistance Ltd,50614924,R5805,Homecare - External Domiciliary (Adults),733.46,03/07/2014,People Group 217625,Elite Sports Development Company UK Ltd,50621830,R4433,Sport Instruction,985,16/07/2014,Schools 220668,Elm Farm Rest Home,50631264,R5806,Residential Care (Adults),1840,14/07/2014,People Group 212173,ELMHURST CARE FACILITY,50631265,R5806,Residential Care (Adults),2600,14/07/2014,People Group 212173,ELMHURST CARE FACILITY,50631265,R5806,Residential Care (Adults),3960,14/07/2014,People Group 212173,ELMHURST CARE FACILITY,50631265,R5806,Residential Care (Adults),1360,14/07/2014,People Group 212173,ELMHURST CARE FACILITY,50631265,R5806,Residential Care (Adults),5920,14/07/2014,People Group 222796,Empire Cars,50630362,R3204,Home To School / College Transport,1428,10/07/2014,Communities 202032,Emscote House School and Nursery,50630004,R6106,Private Providers - Early Years Funding,2581.42,14/07/2014,People Group 220152,Encore Personnel Services Ltd,50629272,R1101,Agency Staff Pay,738.89,09/07/2014,Communities 220152,Encore Personnel Services Ltd,50629302,R1101,Agency Staff Pay,733.12,10/07/2014,Communities 220152,Encore Personnel Services Ltd,50635823,R1101,Agency Staff Pay,621.69,17/07/2014,Communities 220152,Encore Personnel Services Ltd,50620028,R1101,Agency Staff Pay,865.08,18/07/2014,Communities 220152,Encore Personnel Services Ltd,50623710,R1101,Agency Staff Pay,1249.24,25/07/2014,Communities 224356,Energyco Ltd,50629702,R1101,Agency Staff Pay,1441.44,10/07/2014,Resources 219820,Ensure Care Ltd,50619655,R5805,Homecare - External Domiciliary (Adults),819.95,09/07/2014,People Group 219820,Ensure Care Ltd,50619653,R5805,Homecare - External Domiciliary (Adults),1604.25,09/07/2014,People Group 219820,Ensure Care Ltd,50619672,R5805,Homecare - External Domiciliary (Adults),1561.47,09/07/2014,People Group 219820,Ensure Care Ltd,50619656,R5805,Homecare - External Domiciliary (Adults),1197.84,09/07/2014,People Group 219820,Ensure Care Ltd,50631535,R5805,Homecare - External Domiciliary (Adults),1670.76,10/07/2014,People Group 219820,Ensure Care Ltd,50638511,R5805,Homecare - External Domiciliary (Adults),1518.27,24/07/2014,People Group 219820,Ensure Care Ltd,50638503,R5805,Homecare - External Domiciliary (Adults),954.72,24/07/2014,People Group 224951,Entercare Limited t/a Florence Nightingale Care Home,50631275,R5806,Residential Care (Adults),4618.19,14/07/2014,People Group 223866,Envirocall Ltd,50619925,R2754,Waste Management,897.12,11/07/2014,Communities 223866,Envirocall Ltd,50619948,R2754,Waste Management,672,11/07/2014,Communities 216598,Environment Agency (****0543),50624937,R6901,Environment Agency Levy,55821.5,29/07/2014,Other Services 999982,Environment Agency Wales,50640735,R2006,Environmental Services,2074,25/07/2014,Communities 202054,Environmental Monitoring & Sampling Services Ltd,50629370,R2754,Waste Management,1481.88,10/07/2014,Communities 202076,ESP Systex Ltd,50634191,R4310,Printing,890.1,30/07/2014,Communities 215263,ESPO Energy,50619050,R2101,Gas,633.01,01/07/2014,Resources 215263,ESPO Energy,50619056,R2101,Gas,-1575.99,01/07/2014,Resources 215263,ESPO Energy,50622894,R2101,Gas,554.21,01/07/2014,Resources 215263,ESPO Energy,50622935,R2101,Gas,552.08,02/07/2014,Communities 215263,ESPO Energy,50624304,R2101,Gas,815.22,03/07/2014,Schools 215263,ESPO Energy,50624225,R2101,Gas,966.62,03/07/2014,Schools 215263,ESPO Energy,50627830,R2101,Gas,682,07/07/2014,Resources 215263,ESPO Energy,50621849,R2001,Buildings Maintenance,2992.61,07/07/2014,People Group 215263,ESPO Energy,50627794,R2101,Gas,888.84,07/07/2014,Resources 215263,ESPO Energy,50623674,R2101,Gas,741.83,07/07/2014,Resources 215263,ESPO Energy,50629583,R2101,Gas,608.17,09/07/2014,Resources 215263,ESPO Energy,50629595,R2101,Gas,528.76,09/07/2014,Resources 215263,ESPO Energy,50629605,R2101,Gas,805.08,09/07/2014,Resources 215263,ESPO Energy,50629424,R2101,Gas,3138.38,10/07/2014,Resources 215263,ESPO Energy,50633221,R2101,Gas,1466.19,15/07/2014,Resources 215263,ESPO Energy,50635940,R2101,Gas,663.77,17/07/2014,Schools 215263,ESPO Energy,50636678,R2101,Gas,925.44,18/07/2014,Schools 215263,ESPO Energy,50638946,R2101,Gas,1367.81,24/07/2014,Resources 215263,ESPO Energy,50638519,R2101,Gas,959.08,25/07/2014,Resources 215263,ESPO Energy,50638485,R2101,Gas,1229.99,25/07/2014,Resources 215263,ESPO Energy,50640651,R2101,Gas,962.1,25/07/2014,Resources 215263,ESPO Energy,50641831,R2001,Buildings Maintenance,1099.9,29/07/2014,People Group 215263,ESPO Energy,50643873,R2101,Gas,512.14,31/07/2014,Schools 225209,ESRO Ltd,50622685,R4409,Consultancy,1200,17/07/2014,Resources 202085,Etone College Academy,50636671,R6107,SEN Statements Funding - Non-Maintained Schools,2455,18/07/2014,People Group 202088,Ettington Preschool,50630013,R6106,Private Providers - Early Years Funding,1633.5,14/07/2014,People Group 215407,European Care Group Ltd (Pirton Grange),50631464,R5806,Residential Care (Adults),4765.2,14/07/2014,People Group 212482,European Electronique Ltd,50623535,R4503,Hardware,5231.77,16/07/2014,Resources 212482,European Electronique Ltd,50631741,R4503,Hardware,1587.6,18/07/2014,Resources 212482,European Electronique Ltd,50624195,R4503,Hardware,793.79,24/07/2014,Resources 100277,Evedale Nursing Home,50631267,R5806,Residential Care (Adults),1994.76,14/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50636872,R5805,Homecare - External Domiciliary (Adults),599.76,18/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637443,R5805,Homecare - External Domiciliary (Adults),846.09,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637467,R5805,Homecare - External Domiciliary (Adults),1799.28,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637456,R5805,Homecare - External Domiciliary (Adults),628.32,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637461,R5805,Homecare - External Domiciliary (Adults),714,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637463,R5805,Homecare - External Domiciliary (Adults),1099.56,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637464,R5805,Homecare - External Domiciliary (Adults),1481.55,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637466,R5805,Homecare - External Domiciliary (Adults),1185.24,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637442,R5805,Homecare - External Domiciliary (Adults),514.08,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637437,R5805,Homecare - External Domiciliary (Adults),1017.45,21/07/2014,People Group 202108,Everycare Ltd - Rugby & Warwickshire,50637453,R5805,Homecare - External Domiciliary (Adults),1013.88,21/07/2014,People Group 221611,Exa Networks,50612910,R4810,PFI Subscriptions,2070,01/07/2014,Schools 224891,Excite Care Ltd,50618663,R5805,Homecare - External Domiciliary (Adults),1814.5,09/07/2014,People Group 224891,Excite Care Ltd,50629737,R5805,Homecare - External Domiciliary (Adults),614.72,09/07/2014,People Group 205307,Execu Cars (Rui Peixoto),50630254,R3204,Home To School / College Transport,1972.95,11/07/2014,Communities 205307,Execu Cars (Rui Peixoto),50630258,R3204,Home To School / College Transport,3123.48,11/07/2014,Communities 205307,Execu Cars (Rui Peixoto),50630265,R3204,Home To School / College Transport,2433.48,11/07/2014,Communities 209832,Executive Cars,50632062,R3204,Home To School / College Transport,2100,11/07/2014,Communities 209832,Executive Cars,50632051,R3204,Home To School / College Transport,2625,11/07/2014,Communities 209832,Executive Cars,50632067,R3204,Home To School / College Transport,2415,11/07/2014,Communities 208355,Express Elevators Ltd,50626308,R2024,Electrical (LE),726.91,04/07/2014,Resources 208355,Express Elevators Ltd,50626314,R2024,Electrical (LE),762.91,04/07/2014,Resources 208355,Express Elevators Ltd,50623478,R2024,Electrical (LE),595.83,04/07/2014,Resources 208355,Express Elevators Ltd,50633811,R2024,Electrical (LE),504.68,16/07/2014,Resources 100150,Extel Ltd aka Care Through the Millennium,50631227,R5806,Residential Care (Adults),2310.08,14/07/2014,People Group 100150,Extel Ltd aka Care Through the Millennium,50631227,R5806,Residential Care (Adults),28957.48,14/07/2014,People Group 100150,Extel Ltd aka Care Through the Millennium,50631227,R5806,Residential Care (Adults),19644.08,14/07/2014,People Group 202131,F M Deery Sports Grounds Maintenance,50627631,R2752,Grounds Maintenance Contract,672.25,07/07/2014,Schools 202131,F M Deery Sports Grounds Maintenance,50629684,R2752,Grounds Maintenance Contract,590.75,09/07/2014,Schools 202131,F M Deery Sports Grounds Maintenance,50632952,R2752,Grounds Maintenance Contract,765,11/07/2014,Schools 202131,F M Deery Sports Grounds Maintenance,50634074,R2752,Grounds Maintenance Contract,1087.5,15/07/2014,Schools 218687,FAB Recycling Ltd,50629426,R4030,Materials,695,25/07/2014,Communities 202147,Farakh Nawaz t/a Connect Cars (Rugby),50634034,R3204,Home To School / College Transport,1267.5,15/07/2014,Communities 202147,Farakh Nawaz t/a Connect Cars (Rugby),50634052,R3204,Home To School / College Transport,916,15/07/2014,Communities 100279,Father Hudsons Society,50625207,R5810,Adult Day Care,603.76,03/07/2014,People Group 100279,Father Hudsons Society,50625234,R5810,Adult Day Care,1224,03/07/2014,People Group 100279,Father Hudsons Society,50625209,R5810,Adult Day Care,603.76,03/07/2014,People Group 100279,Father Hudsons Society,50625213,R5805,Homecare - External Domiciliary (Adults),3345,03/07/2014,People Group 100279,Father Hudsons Society,50625218,R5810,Adult Day Care,1224,03/07/2014,People Group 100279,Father Hudsons Society,50625174,R5805,Homecare - External Domiciliary (Adults),630,03/07/2014,People Group 100279,Father Hudsons Society,50625169,R5805,Homecare - External Domiciliary (Adults),630,04/07/2014,People Group 100279,Father Hudsons Society,50625171,R5805,Homecare - External Domiciliary (Adults),630,04/07/2014,People Group 100279,Father Hudsons Society,50625179,R5805,Homecare - External Domiciliary (Adults),2600,04/07/2014,People Group 100279,Father Hudsons Society,50625184,R5805,Homecare - External Domiciliary (Adults),630,04/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),10482.36,14/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),1896.28,14/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),5200,14/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),2141.92,14/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),2000,14/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),2701.64,14/07/2014,People Group 100279,Father Hudsons Society,50631271,R5806,Residential Care (Adults),20875.47,14/07/2014,People Group 100279,Father Hudsons Society,50617378,R5822,Foster Care Payments - External,2771.74,21/07/2014,People Group 100279,Father Hudsons Society,50637340,R5822,Foster Care Payments - External,2864.13,24/07/2014,People Group 100279,Father Hudsons Society,50640656,R5805,Homecare - External Domiciliary (Adults),6041.25,25/07/2014,People Group 100279,Father Hudsons Society,50640653,R5805,Homecare - External Domiciliary (Adults),1950,25/07/2014,People Group 100279,Father Hudsons Society,50640643,R5805,Homecare - External Domiciliary (Adults),2508.75,25/07/2014,People Group 100279,Father Hudsons Society,50640664,R5805,Homecare - External Domiciliary (Adults),2758.5,25/07/2014,People Group 100279,Father Hudsons Society,50640658,R5805,Homecare - External Domiciliary (Adults),2628,25/07/2014,People Group 100279,Father Hudsons Society,50640669,R5805,Homecare - External Domiciliary (Adults),2056.5,25/07/2014,People Group 100279,Father Hudsons Society,50641297,R5805,Homecare - External Domiciliary (Adults),1960,28/07/2014,People Group 100279,Father Hudsons Society,50641302,R5805,Homecare - External Domiciliary (Adults),2122.5,29/07/2014,People Group 100279,Father Hudsons Society,50633676,R5822,Foster Care Payments - External,8134.71,30/07/2014,People Group 206633,FCC Recycling (UK) Ltd,50614926,R5841,Landfill Tax Payments,75227.2,09/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50614926,R5703,Site Payments,18374.32,09/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50615269,R5702,Payments to External Contractors,83247.92,10/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50618989,R5703,Site Payments,14732.8,16/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50618989,R5841,Landfill Tax Payments,60318.4,16/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50641891,R5703,Site Payments,61604.17,30/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50629776,R5703,Site Payments,14087.35,30/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50629776,R5841,Landfill Tax Payments,57676,30/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50641882,R5841,Landfill Tax Payments,47292.8,30/07/2014,Communities 206633,FCC Recycling (UK) Ltd,50641882,R5703,Site Payments,11551.27,30/07/2014,Communities 100280,Field View Residential Home,50631274,R5806,Residential Care (Adults),3051.52,14/07/2014,People Group 100280,Field View Residential Home,50631274,R5806,Residential Care (Adults),1556.04,14/07/2014,People Group 202697,Findel Education Ltd t/a Hope Education,50632800,R4056,Learning Resources Curriculum,562.45,14/07/2014,Schools 221752,Finefutures Ltd,50637320,R5805,Homecare - External Domiciliary (Adults),1893.3,21/07/2014,People Group 221752,Finefutures Ltd,50637307,R5805,Homecare - External Domiciliary (Adults),1893.3,21/07/2014,People Group 221752,Finefutures Ltd,50637121,R5805,Homecare - External Domiciliary (Adults),3464.1,21/07/2014,People Group 202187,Fire Service College,50616009,R1601,Training - External,2500,04/07/2014,Fire and Rescue 202187,Fire Service College,50619721,R1601,Training - External,2500,04/07/2014,Fire and Rescue 202187,Fire Service College,50616020,R1601,Training - External,1800,04/07/2014,Fire and Rescue 202187,Fire Service College,50623821,R1601,Training - External,2500,11/07/2014,Fire and Rescue 202187,Fire Service College,50623870,R1601,Training - External,2500,11/07/2014,Fire and Rescue 202187,Fire Service College,50623841,R1601,Training - External,1800,11/07/2014,Fire and Rescue 202187,Fire Service College,50623833,R1601,Training - External,1800,11/07/2014,Fire and Rescue 202187,Fire Service College,50623827,R1601,Training - External,1800,11/07/2014,Fire and Rescue 202187,Fire Service College,50628606,R1601,Training - External,2165,11/07/2014,Fire and Rescue 223755,Firmstep Ltd,50627000,R4612,Projects,30000,25/07/2014,Resources 100095,First For Care Ltd,50631384,R5806,Residential Care (Adults),1835.4,14/07/2014,People Group 100095,First For Care Ltd,50631384,R5806,Residential Care (Adults),6832.48,14/07/2014,People Group 100095,First For Care Ltd,50631384,R5806,Residential Care (Adults),16264,14/07/2014,People Group 100095,First For Care Ltd,50635358,R5806,Residential Care (Adults),4440.83,17/07/2014,People Group 100095,First For Care Ltd,50635358,R5806,Residential Care (Adults),612,17/07/2014,People Group 213139,Firstpoint Homecare,50622163,R5805,Homecare - External Domiciliary (Adults),3444,01/07/2014,People Group 213139,Firstpoint Homecare,50629893,R5805,Homecare - External Domiciliary (Adults),1009.28,10/07/2014,People Group 213139,Firstpoint Homecare,50630733,R5805,Homecare - External Domiciliary (Adults),1467.44,11/07/2014,People Group 213139,Firstpoint Homecare,50630741,R5805,Homecare - External Domiciliary (Adults),996,11/07/2014,People Group 213139,Firstpoint Homecare,50620948,R5805,Homecare - External Domiciliary (Adults),1577.94,11/07/2014,People Group 213139,Firstpoint Homecare,50620949,R5805,Homecare - External Domiciliary (Adults),806.82,11/07/2014,People Group 213139,Firstpoint Homecare,50620950,R5805,Homecare - External Domiciliary (Adults),1599.36,11/07/2014,People Group 213139,Firstpoint Homecare,50620951,R5805,Homecare - External Domiciliary (Adults),692.58,11/07/2014,People Group 213139,Firstpoint Homecare,50620959,R5805,Homecare - External Domiciliary (Adults),1199.52,11/07/2014,People Group 213139,Firstpoint Homecare,50620960,R5805,Homecare - External Domiciliary (Adults),1599.36,11/07/2014,People Group 213139,Firstpoint Homecare,50620961,R5805,Homecare - External Domiciliary (Adults),1021.02,11/07/2014,People Group 213139,Firstpoint Homecare,50620963,R5805,Homecare - External Domiciliary (Adults),1199.52,11/07/2014,People Group 213139,Firstpoint Homecare,50622283,R5805,Homecare - External Domiciliary (Adults),1560,11/07/2014,People Group 213139,Firstpoint Homecare,50629739,R5810,Adult Day Care,1978.72,11/07/2014,People Group 213139,Firstpoint Homecare,50629765,R5810,Adult Day Care,889.76,11/07/2014,People Group 213139,Firstpoint Homecare,50629766,R5810,Adult Day Care,3312,11/07/2014,People Group 213139,Firstpoint Homecare,50629767,R5810,Adult Day Care,685.44,11/07/2014,People Group 213139,Firstpoint Homecare,50629772,R5810,Adult Day Care,1288.16,11/07/2014,People Group 213139,Firstpoint Homecare,50629773,R5810,Adult Day Care,1309.68,11/07/2014,People Group 213139,Firstpoint Homecare,50629777,R5810,Adult Day Care,1370.88,11/07/2014,People Group 213139,Firstpoint Homecare,50629896,R5805,Homecare - External Domiciliary (Adults),1009.28,11/07/2014,People Group 213139,Firstpoint Homecare,50632712,R5805,Homecare - External Domiciliary (Adults),571.2,14/07/2014,People Group 213139,Firstpoint Homecare,50638082,R5805,Homecare - External Domiciliary (Adults),1585.08,23/07/2014,People Group 213139,Firstpoint Homecare,50638093,R5805,Homecare - External Domiciliary (Adults),1256.64,23/07/2014,People Group 213139,Firstpoint Homecare,50640874,R5805,Homecare - External Domiciliary (Adults),1832.64,25/07/2014,People Group 213139,Firstpoint Homecare,50640873,R5805,Homecare - External Domiciliary (Adults),816.72,25/07/2014,People Group 202203,Fitzgerald Contractors Ltd,50629681,C1010,Acquisition Of New Assets,15942.78,10/07/2014,Capital 202217,Flutterbies,50630064,R6106,Private Providers - Early Years Funding,1076.62,14/07/2014,People Group 202217,Flutterbies,50630053,R6106,Private Providers - Early Years Funding,772.2,14/07/2014,People Group 210513,Food and Farming Compliance,50610542,R5702,Payments to External Contractors,1060.45,08/07/2014,Communities 202223,Footsteps Day Nursery,50630096,R6106,Private Providers - Early Years Funding,5294.02,14/07/2014,People Group 224857,Ford & Slater Group,50640892,R4030,Materials,782.41,28/07/2014,Communities 215878,Ford Retail Ltd T/A Polar Ford,50630916,R3010,Purchase Of Vehicles,14032.83,11/07/2014,Communities 215878,Ford Retail Ltd T/A Polar Ford,50644136,R3010,Purchase Of Vehicles,-14032.82,30/07/2014,Communities 211496,Forensic Software Ltd,50622838,R4512,Software,43931.25,02/07/2014,Resources 208722,Forensics Ltd T/A ROAR Forensics,50632089,R4615,Mortuary/Pathology Expenses,2050,16/07/2014,Other Services 208722,Forensics Ltd T/A ROAR Forensics,50632145,R4615,Mortuary/Pathology Expenses,1600,18/07/2014,Other Services 208722,Forensics Ltd T/A ROAR Forensics,50632148,R4615,Mortuary/Pathology Expenses,800,23/07/2014,Other Services 208722,Forensics Ltd T/A ROAR Forensics,50641391,R4615,Mortuary/Pathology Expenses,1115,31/07/2014,Other Services 213787,Forest School Learning Initiative,50616404,R1601,Training - External,800,02/07/2014,Schools ,FORTRESS RECYCLING LTD,P-Card,,,902.48,0708/2014, 202241,Foster Care Associates Ltd,50627501,R5822,Foster Care Payments - External,3441,11/07/2014,People Group 202239,Foster Care Associates Ltd,50624119,R5822,Foster Care Payments - External,3151.15,15/07/2014,People Group 202241,Foster Care Associates Ltd,50640728,R5822,Foster Care Payments - External,1215.48,30/07/2014,People Group 202240,Fostering Network,50635360,R4702,Subscriptions To Organisations,9059.25,21/07/2014,People Group 202243,Fostering Solutions,50616364,R5822,Foster Care Payments - External,2952.63,21/07/2014,People Group 202243,Fostering Solutions,50633438,R5822,Foster Care Payments - External,2952.63,21/07/2014,People Group 202243,Fostering Solutions,50616363,R5822,Foster Care Payments - External,2952.63,21/07/2014,People Group 202243,Fostering Solutions,50633430,R5822,Foster Care Payments - External,2952.63,21/07/2014,People Group 225316,Foundation Fostering,50619635,R5822,Foster Care Payments - External,3754.2,01/07/2014,People Group 100282,Fountain Lodge Care Home With Nursing,50631277,R5806,Residential Care (Adults),2942.44,14/07/2014,People Group 100282,Fountain Lodge Care Home With Nursing,50631277,R5806,Residential Care (Adults),1540.72,14/07/2014,People Group 100282,Fountain Lodge Care Home With Nursing,50631277,R5806,Residential Care (Adults),1557.96,14/07/2014,People Group 216778,Four Sasons (Bamford) Ltd re Milverton Gate,50631360,R5806,Residential Care (Adults),1639.96,14/07/2014,People Group 225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),50631488,R5806,Residential Care (Adults),3027.86,14/07/2014,People Group 225288,Four Seasons Health Care (The Lodge Care Home),50635041,R5806,Residential Care (Adults),5828.25,17/07/2014,People Group 100067,Four Seasons Healthcare Ltd (Four Seasons Residential Home),50631280,R5806,Residential Care (Adults),1976.2,14/07/2014,People Group 100147,Four Seasons Healthcare Ltd (Millwater Residential Home),50631358,R5806,Residential Care (Adults),4896,14/07/2014,People Group 100406,Four Seasons Healthcare Ltd (Portland House),50631404,R5806,Residential Care (Adults),2454.8,14/07/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50631425,R5806,Residential Care (Adults),4794,14/07/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50631425,R5806,Residential Care (Adults),5387.36,14/07/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50631425,R5806,Residential Care (Adults),3442.68,14/07/2014,People Group 100455,Four Seasons Healthcare Ltd (Rugby Care Centre),50631425,R5806,Residential Care (Adults),3196,14/07/2014,People Group 202148,Fourways,50630267,R3204,Home To School / College Transport,2415,10/07/2014,Communities 202148,Fourways,50630266,R3204,Home To School / College Transport,3655.26,10/07/2014,Communities 202148,Fourways,50630271,R3204,Home To School / College Transport,2688,10/07/2014,Communities 202148,Fourways,50630273,R3204,Home To School / College Transport,2600,10/07/2014,Communities 202148,Fourways,50630275,R3204,Home To School / College Transport,2856,10/07/2014,Communities 202148,Fourways,50630277,R3204,Home To School / College Transport,4611.6,10/07/2014,Communities 202148,Fourways,50630278,R3204,Home To School / College Transport,1770,10/07/2014,Communities 202148,Fourways,50630281,R3204,Home To School / College Transport,2620,10/07/2014,Communities 202148,Fourways,50630282,R3204,Home To School / College Transport,1188,10/07/2014,Communities 202148,Fourways,50630284,R3204,Home To School / College Transport,3654,10/07/2014,Communities 202148,Fourways,50630350,R3204,Home To School / College Transport,2940,10/07/2014,Communities 202148,Fourways,50630262,R3204,Home To School / College Transport,3150,10/07/2014,Communities 202148,Fourways,50630260,R3204,Home To School / College Transport,2680,10/07/2014,Communities 202148,Fourways,50630270,R3204,Home To School / College Transport,2772,10/07/2014,Communities 202148,Fourways,50630243,R3204,Home To School / College Transport,2079,10/07/2014,Communities 202148,Fourways,50630259,R3204,Home To School / College Transport,1248,10/07/2014,Communities 202148,Fourways,50630257,R3204,Home To School / College Transport,2730,10/07/2014,Communities 202148,Fourways,50630256,R3204,Home To School / College Transport,3570,10/07/2014,Communities 202148,Fourways,50630252,R3204,Home To School / College Transport,2940,10/07/2014,Communities 202148,Fourways,50630251,R3204,Home To School / College Transport,1512,10/07/2014,Communities 202148,Fourways,50630250,R3204,Home To School / College Transport,2898,10/07/2014,Communities 202148,Fourways,50630247,R3204,Home To School / College Transport,3234,10/07/2014,Communities 202148,Fourways,50630246,R3204,Home To School / College Transport,1541.82,10/07/2014,Communities 202148,Fourways,50630245,R3204,Home To School / College Transport,1896.09,10/07/2014,Communities 202148,Fourways,50630244,R3204,Home To School / College Transport,1993.95,10/07/2014,Communities 221962,Foxes Academy Ltd,50617477,R5702,Payments to External Contractors,12572.66,09/07/2014,People Group 100440,Foxhill Manor Nursing Home,50631282,R5806,Residential Care (Adults),1759.84,14/07/2014,People Group 202249,Frama UK Ltd,50637425,R4309,Postage & Carriage,500,23/07/2014,People Group 100068,Freedom Care Ltd,50631283,R5806,Residential Care (Adults),7088.6,14/07/2014,People Group 222175,French Contractors LLP,50622219,R4038,Plant & Tools,1810,18/07/2014,Communities 222175,French Contractors LLP,50623368,R4038,Plant & Tools,1150,24/07/2014,Communities 202273,Friendship Care & Housing Association (RENT)(****7006),50638181,R5851,Supported Living,6264.48,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638214,R5851,Supported Living,6264.48,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638209,R5851,Supported Living,889.56,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638195,R5851,Supported Living,5658.24,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638194,R5851,Supported Living,889.56,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638193,R5851,Supported Living,790.72,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638192,R5851,Supported Living,889.56,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638191,R5851,Supported Living,5658.24,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638189,R5851,Supported Living,790.72,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638187,R5851,Supported Living,5658.24,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638186,R5851,Supported Living,790.72,25/07/2014,People Group 202273,Friendship Care & Housing Association (RENT)(****7006),50638185,R5851,Supported Living,6264.48,25/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50621762,R5805,Homecare - External Domiciliary (Adults),3643.18,01/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631463,R5806,Residential Care (Adults),14518.4,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631272,R5806,Residential Care (Adults),2496.92,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631272,R5806,Residential Care (Adults),18905.84,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631463,R5806,Residential Care (Adults),1232.12,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631272,R5806,Residential Care (Adults),1232.12,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631284,R5806,Residential Care (Adults),2464.24,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631284,R5806,Residential Care (Adults),15544.52,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631272,R5806,Residential Care (Adults),4904.32,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631273,R5806,Residential Care (Adults),1232.12,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50631273,R5806,Residential Care (Adults),740.44,14/07/2014,People Group 100066,Friendship Care And Housing Association (****0454),50641309,R4459,Leaving Care Accommodation,1899.54,30/07/2014,People Group 202261,Fuchs Lubricants (UK) plc,50624078,R4030,Materials,1300,02/07/2014,Communities 202261,Fuchs Lubricants (UK) plc,50637449,R4030,Materials,684,21/07/2014,Communities 202280,G & L Bailey,50630303,R3204,Home To School / College Transport,1701,10/07/2014,Communities 202303,G Mcveigh & Co. Ltd,50634592,C1030,"New Construction, Conversion & Renovation",27765.13,17/07/2014,Capital 202303,G Mcveigh & Co. Ltd,50634553,C1030,"New Construction, Conversion & Renovation",54315.96,17/07/2014,Capital 202303,G Mcveigh & Co. Ltd,50637097,C1050,External Fees,50094.92,21/07/2014,Capital 202311,G W Marine Systems Ltd,50622709,R4409,Consultancy,9230,08/07/2014,Communities 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,50626477,R2010,Security Services,1016.74,04/07/2014,Resources 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50631295,R5806,Residential Care (Adults),6720.28,14/07/2014,People Group 100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,50631295,R5806,Residential Care (Adults),7373.04,14/07/2014,People Group 221659,Gage-Tupper & Associates Ltd,50625147,R4409,Consultancy,3417.6,07/07/2014,Resources 221659,Gage-Tupper & Associates Ltd,50625131,R4409,Consultancy,2958.8,10/07/2014,Resources 221659,Gage-Tupper & Associates Ltd,50632761,R4409,Consultancy,2456,29/07/2014,Resources 221659,Gage-Tupper & Associates Ltd,50632763,R4409,Consultancy,1198.8,29/07/2014,Resources 100284,Galanos House,50631286,R5806,Residential Care (Adults),2277.12,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),3996,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),5509.24,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),12830.45,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),1977.12,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),1053.92,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),1977.12,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),1871.48,14/07/2014,People Group 100284,Galanos House,50631286,R5806,Residential Care (Adults),3848.6,14/07/2014,People Group ,GALLERIES OF JUSTICE M,P-Card,,,556,15/07/2014, 220839,Garry Small t/a Clarendon Care Home,50631241,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628450,R5805,Homecare - External Domiciliary (Adults),703.36,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628457,R5805,Homecare - External Domiciliary (Adults),604.32,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628458,R5805,Homecare - External Domiciliary (Adults),896,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628449,R5805,Homecare - External Domiciliary (Adults),703.36,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628448,R5805,Homecare - External Domiciliary (Adults),1612.8,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628443,R5805,Homecare - External Domiciliary (Adults),1228.8,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628442,R5805,Homecare - External Domiciliary (Adults),1842.96,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628436,R5805,Homecare - External Domiciliary (Adults),684.8,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628417,R5805,Homecare - External Domiciliary (Adults),1228.8,08/07/2014,People Group 202341,Gateway Health & Social Care Ltd,50628416,R5805,Homecare - External Domiciliary (Adults),703.36,08/07/2014,People Group 213915,Gateway Teaching School Alliance,50628799,R1601,Training - External,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50625955,R1601,Training - External,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50629340,R1690,Internal Expenditure - Training,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50627374,R1601,Training - External,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50628472,R1601,Training - External,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50626519,R1690,Internal Expenditure - Training,972,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50626499,R1601,Training - External,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50624390,R1690,Internal Expenditure - Training,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50624400,R1690,Internal Expenditure - Training,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50626845,R1601,Training - External,1242,11/07/2014,Schools 213915,Gateway Teaching School Alliance,50634072,R1401,Professional Subscriptions,1242,15/07/2014,Schools 213915,Gateway Teaching School Alliance,50634095,R4443,Professional Fees Admin,1242,15/07/2014,Schools 213915,Gateway Teaching School Alliance,50633553,R4443,Professional Fees Admin,747,15/07/2014,Schools 213915,Gateway Teaching School Alliance,50634141,R1690,Internal Expenditure - Training,864,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50634396,R1690,Internal Expenditure - Training,1242,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50625899,R1601,Training - External,1104,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50622896,R1601,Training - External,864,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50628708,R1690,Internal Expenditure - Training,1104,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50634936,R1690,Internal Expenditure - Training,1242,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50625959,R1690,Internal Expenditure - Training,664,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50629084,R1601,Training - External,1104,16/07/2014,Schools 213915,Gateway Teaching School Alliance,50635890,R1690,Internal Expenditure - Training,1242,17/07/2014,Schools 213915,Gateway Teaching School Alliance,50636938,R4443,Professional Fees Admin,1242,18/07/2014,Schools 213915,Gateway Teaching School Alliance,50638577,R1690,Internal Expenditure - Training,747,24/07/2014,Schools 225451,Gemma Smelt Fine Art,50636960,R2003,Devolved Maintenance (Via Local),1638,23/07/2014,Schools 224148,Generations Care Ltd,50616675,R5805,Homecare - External Domiciliary (Adults),598.72,08/07/2014,People Group 224148,Generations Care Ltd,50616646,R5805,Homecare - External Domiciliary (Adults),1765.12,08/07/2014,People Group 224148,Generations Care Ltd,50614772,R5805,Homecare - External Domiciliary (Adults),771.96,08/07/2014,People Group 224148,Generations Care Ltd,50614658,R5805,Homecare - External Domiciliary (Adults),661.92,08/07/2014,People Group 224148,Generations Care Ltd,50619707,R5805,Homecare - External Domiciliary (Adults),512,08/07/2014,People Group 224148,Generations Care Ltd,50618361,R5805,Homecare - External Domiciliary (Adults),2016,08/07/2014,People Group 224148,Generations Care Ltd,50618358,R5805,Homecare - External Domiciliary (Adults),1104,08/07/2014,People Group 224148,Generations Care Ltd,50614659,R5805,Homecare - External Domiciliary (Adults),882.44,08/07/2014,People Group 100116,Genesis Homes -Essex- Limited,50631502,R5806,Residential Care (Adults),1880,14/07/2014,People Group 100120,Genesis Homes -Essex- Limited,50631373,R5806,Residential Care (Adults),4786.39,14/07/2014,People Group 100120,Genesis Homes -Essex- Limited,50631373,R5806,Residential Care (Adults),3537.68,14/07/2014,People Group 100120,Genesis Homes -Essex- Limited,50631373,R5806,Residential Care (Adults),1768.84,14/07/2014,People Group 100120,Genesis Homes -Essex- Limited,50631373,R5806,Residential Care (Adults),1768.84,14/07/2014,People Group 100120,Genesis Homes -Essex- Limited,50631373,R5806,Residential Care (Adults),7075.32,14/07/2014,People Group 202359,Geoffrey Blumenthal Ltd,50641208,C1050,External Fees,1500,31/07/2014,Capital 209433,Geotechnics Limited,50627826,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1182.5,10/07/2014,Communities 202374,Getta Life Ltd,50621230,R5851,Supported Living,7200,01/07/2014,People Group 202374,Getta Life Ltd,50621240,R5851,Supported Living,6594.56,01/07/2014,People Group 202374,Getta Life Ltd,50621241,R5851,Supported Living,6594.56,01/07/2014,People Group 202374,Getta Life Ltd,50621243,R5851,Supported Living,7200,01/07/2014,People Group 202374,Getta Life Ltd,50621244,R5851,Supported Living,6594.56,01/07/2014,People Group 202374,Getta Life Ltd,50621262,R5851,Supported Living,7470,01/07/2014,People Group 202374,Getta Life Ltd,50625221,R5805,Homecare - External Domiciliary (Adults),6594.56,03/07/2014,People Group 202374,Getta Life Ltd,50625216,R5805,Homecare - External Domiciliary (Adults),715.68,03/07/2014,People Group 202374,Getta Life Ltd,50625201,R5805,Homecare - External Domiciliary (Adults),715.68,03/07/2014,People Group 202374,Getta Life Ltd,50625183,R5805,Homecare - External Domiciliary (Adults),715.68,03/07/2014,People Group 202374,Getta Life Ltd,50625192,R5805,Homecare - External Domiciliary (Adults),715.68,04/07/2014,People Group 202374,Getta Life Ltd,50625172,R5805,Homecare - External Domiciliary (Adults),6594.56,04/07/2014,People Group 202374,Getta Life Ltd,50625176,R5805,Homecare - External Domiciliary (Adults),6594.56,04/07/2014,People Group 202374,Getta Life Ltd,50625173,R5805,Homecare - External Domiciliary (Adults),6594.56,04/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50621342,R5805,Homecare - External Domiciliary (Adults),829.56,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50621344,R5805,Homecare - External Domiciliary (Adults),699.36,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50621345,R5805,Homecare - External Domiciliary (Adults),833.28,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50621341,R5805,Homecare - External Domiciliary (Adults),1041.6,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50619965,R5805,Homecare - External Domiciliary (Adults),937.44,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50619967,R5805,Homecare - External Domiciliary (Adults),624.96,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50619976,R5805,Homecare - External Domiciliary (Adults),505.92,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50621339,R5805,Homecare - External Domiciliary (Adults),624.96,11/07/2014,People Group 215288,GG Trading Ltd T/A Caremark Solihull/Redditch/Bromsgrove,50621340,R5805,Homecare - External Domiciliary (Adults),810.96,11/07/2014,People Group 216251,Gibsons Lodge Ltd,50631287,R5806,Residential Care (Adults),1916,14/07/2014,People Group 100069,Gildawood Court,50631288,R5806,Residential Care (Adults),1853.88,14/07/2014,People Group 100069,Gildawood Court,50631288,R5806,Residential Care (Adults),7030.44,14/07/2014,People Group 100069,Gildawood Court,50631288,R5806,Residential Care (Adults),66182.17,14/07/2014,People Group 100069,Gildawood Court,50631288,R5806,Residential Care (Adults),3707.76,14/07/2014,People Group 209171,Gill Taxis,50630253,R3204,Home To School / College Transport,2385.6,11/07/2014,Communities 209171,Gill Taxis,50630274,R3204,Home To School / College Transport,2961,11/07/2014,Communities 202385,Gingham Pre School,50630070,R6106,Private Providers - Early Years Funding,4417.87,14/07/2014,People Group 221300,GJF Fabrications Ltd,50617915,R4007,Equipment,5840,03/07/2014,Communities 221300,GJF Fabrications Ltd,50617934,R4007,Equipment,2420,10/07/2014,Communities 207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50623194,R4030,Materials,608.6,01/07/2014,People Group 207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50640756,R4058,Books,668.6,29/07/2014,People Group 100128,Glasallt Fawr Camphill Centre,50631289,R5806,Residential Care (Adults),7405.08,14/07/2014,People Group 211767,Globe Services,50616254,R2702,Contract Cleaning / Caretaking,917.41,11/07/2014,Communities 211767,Globe Services,50617876,R2702,Contract Cleaning / Caretaking,633.11,11/07/2014,Communities 202398,Gloucestershire County Council,50612825,R6107,SEN Statements Funding - Non-Maintained Schools,4929.5,02/07/2014,People Group 217938,Go Go Cabs,50633846,R3204,Home To School / College Transport,1755,15/07/2014,Communities 217938,Go Go Cabs,50634084,R3204,Home To School / College Transport,1887.5,15/07/2014,Communities 202410,Godiva Ltd,50627281,R4030,Materials,575,04/07/2014,Communities 202410,Godiva Ltd,50627271,R4030,Materials,692.84,04/07/2014,Communities 202411,Going Off The Rails Ltd,50628571,R5702,Payments to External Contractors,1235,10/07/2014,Communities 202411,Going Off The Rails Ltd,50628548,R5702,Payments to External Contractors,2730,14/07/2014,Communities 202412,Goldcrest Cleaning Ltd,50629755,R2702,Contract Cleaning / Caretaking,1990.41,11/07/2014,Schools 205850,Grandstand-Stoneleigh Events Ltd,50633006,R5702,Payments to External Contractors,2500,15/07/2014,Communities 100286,Grangemoor Care Homes,50631292,R5806,Residential Care (Adults),2618.12,14/07/2014,People Group 100286,Grangemoor Care Homes,50631349,R5806,Residential Care (Adults),2574.8,14/07/2014,People Group 100286,Grangemoor Care Homes,50631470,R5806,Residential Care (Adults),2501.6,14/07/2014,People Group 214288,Grant Thornton UK LLP,50625952,R4413,External Audit Fees,31513,29/07/2014,Other Services 224219,Green Initiatives,50616764,R2753,Grounds Maintenance Materials & Equipment,920,04/07/2014,Schools 224479,Green Park Interims & Executive Ltd,50632812,R1408,Other Indirect Misc Employee Expenses,12075,30/07/2014,People Group 202443,Greenfields Nursery School,50630044,R6106,Private Providers - Early Years Funding,579.15,14/07/2014,People Group 202443,Greenfields Nursery School,50638899,C1060,Grants & Contributions To Outside Organisations,12360,24/07/2014,Capital 202448,Greens Taxis,50630293,R3204,Home To School / College Transport,2040,10/07/2014,Communities 100005,Greensleeves Homes Trust T/AArden House,50631191,R5806,Residential Care (Adults),3439.68,14/07/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50631191,R5806,Residential Care (Adults),1899.84,14/07/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50631191,R5806,Residential Care (Adults),2080,14/07/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50631191,R5806,Residential Care (Adults),1599.84,14/07/2014,People Group 100005,Greensleeves Homes Trust T/AArden House,50631191,R5806,Residential Care (Adults),7805.64,14/07/2014,People Group 100289,Greentree Enterprises Ltd,50631242,R5806,Residential Care (Adults),1795.92,14/07/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50631243,R5806,Residential Care (Adults),1831.84,14/07/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50631243,R5806,Residential Care (Adults),2235.92,14/07/2014,People Group 100064,Greentree Enterprises Ltd T/A Clarendon Manor,50631243,R5806,Residential Care (Adults),7769.36,14/07/2014,People Group 100070,Greenways,50631294,R5806,Residential Care (Adults),1803.64,14/07/2014,People Group 100070,Greenways,50631294,R5806,Residential Care (Adults),1703.64,14/07/2014,People Group 100070,Greenways,50631294,R5806,Residential Care (Adults),1603.64,14/07/2014,People Group 100070,Greenways,50631294,R5806,Residential Care (Adults),1603.64,14/07/2014,People Group 202456,Griffiths & Armour,50635071,R4927,Casualty Insurance Premiums,22500,24/07/2014,Other Services 214635,Guideposts Trust Ltd (****9960),50625187,R5808,SLA - Adult Carers,88747.6,14/07/2014,People Group 100291,Guys Cross Nursing Home,50631296,R5806,Residential Care (Adults),1165.08,14/07/2014,People Group 100291,Guys Cross Nursing Home,50631296,R5806,Residential Care (Adults),7937.28,14/07/2014,People Group 218745,Gwyddfor Care Home,50631297,R5806,Residential Care (Adults),2006.76,14/07/2014,People Group 100292,H A Lucas,50631366,R5806,Residential Care (Adults),4074.4,14/07/2014,People Group 100423,H F Trust Ltd,50632859,R5810,Adult Day Care,801.38,11/07/2014,People Group 100423,H F Trust Ltd,50632860,R5810,Adult Day Care,801.38,11/07/2014,People Group 100423,H F Trust Ltd,50631313,R5806,Residential Care (Adults),7842.36,14/07/2014,People Group 100423,H F Trust Ltd,50631313,R5806,Residential Care (Adults),37459.45,14/07/2014,People Group 100423,H F Trust Ltd,50637249,R5810,Adult Day Care,2073.28,21/07/2014,People Group 100423,H F Trust Ltd,50637244,R5810,Adult Day Care,2182.4,21/07/2014,People Group 210481,Halcrow Group Ltd,50623559,R4512,Software,2737.5,07/07/2014,Communities 202502,Halcyon Computer Supplies,50631170,R4515,Computer Equipment Curriculum,760,11/07/2014,Schools 212292,HALFORD LODGE,50631299,R5806,Residential Care (Adults),1188,14/07/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50628938,R5805,Homecare - External Domiciliary (Adults),705.6,08/07/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50628887,R5805,Homecare - External Domiciliary (Adults),705.6,08/07/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50637635,R5805,Homecare - External Domiciliary (Adults),1541.12,22/07/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50637656,R5805,Homecare - External Domiciliary (Adults),1541.12,22/07/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50637640,R5805,Homecare - External Domiciliary (Adults),1541.12,22/07/2014,People Group 202511,Handle With Care Coventry & Warwickshire,50637634,R5805,Homecare - External Domiciliary (Adults),1348.48,22/07/2014,People Group 202517,Hanson Coaches,50630224,R3204,Home To School / College Transport,3789.66,11/07/2014,Communities 202517,Hanson Coaches,50630238,R3204,Home To School / College Transport,2268,11/07/2014,Communities 202517,Hanson Coaches,50633642,R4915,Educational Visits Expenditure,560,15/07/2014,Schools 202518,Happy Faces Pre-School,50630087,R6106,Private Providers - Early Years Funding,2620.33,14/07/2014,People Group 202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50630109,R6106,Private Providers - Early Years Funding,1254.82,14/07/2014,People Group 202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50637963,R6106,Private Providers - Early Years Funding,4015.05,22/07/2014,People Group 202520,Happy Tykes Pre-School,50630080,R6106,Private Providers - Early Years Funding,2836.35,14/07/2014,People Group ,HARLECH FOODSERVICE LT,P-Card,,,560.27,21/07/2014, ,HARLECH FOODSERVICE LT,P-Card,,,553.95,28/07/2014, ,HARLECH FOODSERVICE LT,P-Card,,,503.3,08/08/2014, 100293,Harmony House,50631301,R5806,Residential Care (Adults),1743.92,14/07/2014,People Group 100293,Harmony House,50631301,R5806,Residential Care (Adults),1743.92,14/07/2014,People Group 100293,Harmony House,50631301,R5806,Residential Care (Adults),10548.32,14/07/2014,People Group 100293,Harmony House,50631301,R5806,Residential Care (Adults),1943.92,14/07/2014,People Group 100293,Harmony House,50631301,R5806,Residential Care (Adults),7175.68,14/07/2014,People Group 100293,Harmony House,50631301,R5806,Residential Care (Adults),19770.57,14/07/2014,People Group 100293,Harmony House,50631301,R5806,Residential Care (Adults),1823.92,14/07/2014,People Group 202534,Harper Collins Publishers Ltd,50633818,R4056,Learning Resources Curriculum,1858.75,15/07/2014,Schools 223683,Harris Church of England Academy,50619434,R4433,Sport Instruction,1695,09/07/2014,Schools 223683,Harris Church of England Academy,50617633,R4701,Grants To External Organisations,3840,11/07/2014,Communities 223683,Harris Church of England Academy,50623470,R5604,Commissioned Works,17500,11/07/2014,People Group 223683,Harris Church of England Academy,50621115,R4433,Sport Instruction,1695,17/07/2014,Schools 223683,Harris Church of England Academy,50629166,R4433,Sport Instruction,1695,18/07/2014,Schools 223683,Harris Church of England Academy,50636672,R6107,SEN Statements Funding - Non-Maintained Schools,4710,18/07/2014,People Group 210686,Harrison Clark LLP,50624153,R4443,Professional Fees Admin,624,18/07/2014,Resources 217973,Hartshill School (Academy),50636673,R6107,SEN Statements Funding - Non-Maintained Schools,1534,18/07/2014,People Group 211171,Hastings House Medical Centre,50642042,R5702,Payments to External Contractors,1083.55,30/07/2014,Communities 211171,Hastings House Medical Centre,50642140,R5702,Payments to External Contractors,699.44,30/07/2014,Communities 211171,Hastings House Medical Centre,50642108,R5702,Payments to External Contractors,3710.69,30/07/2014,Communities 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),1607.44,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),1607.44,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),1607.44,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),1607.44,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),7362.56,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),1607.44,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),14700.16,14/07/2014,People Group 100294,Haven House Residential Ltd,50631304,R5806,Residential Care (Adults),1607.44,14/07/2014,People Group 207695,Hays Specialist Recruitment Ltd,50624221,R1101,Agency Staff Pay,691,02/07/2014,Schools 207695,Hays Specialist Recruitment Ltd,50624226,R1101,Agency Staff Pay,975,03/07/2014,Schools 207695,Hays Specialist Recruitment Ltd,50629451,R1101,Agency Staff Pay,537.5,09/07/2014,Schools 207695,Hays Specialist Recruitment Ltd,50636570,R1101,Agency Staff Pay,886,18/07/2014,Schools 223383,HC One,50631443,R5806,Residential Care (Adults),1744,17/07/2014,People Group 100044,Hc One Limited,50631400,R5806,Residential Care (Adults),14178,14/07/2014,People Group 100044,Hc One Limited,50631400,R5806,Residential Care (Adults),1760.52,14/07/2014,People Group 100044,Hc One Limited,50631400,R5806,Residential Care (Adults),1760.52,14/07/2014,People Group 100074,Hc One Limited,50631309,R5806,Residential Care (Adults),1737.96,14/07/2014,People Group 100043,Hc One Limited,50631491,R5806,Residential Care (Adults),1785.16,14/07/2014,People Group 100026,Hc One Limited,50631493,R5806,Residential Care (Adults),1954.56,14/07/2014,People Group 100043,Hc One Limited,50631491,R5806,Residential Care (Adults),1785.16,14/07/2014,People Group 222207,HC One Ltd (Hodge Hill Grange Care Home),50631310,R5806,Residential Care (Adults),1823.32,14/07/2014,People Group 220838,HC-One Limited (Victoria Gardens),50631381,R5806,Residential Care (Adults),1939,14/07/2014,People Group 202569,Heads Support Service Ltd (Joyce James),50608188,R4443,Professional Fees Admin,900,02/07/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50608191,R1690,Internal Expenditure - Training,750,02/07/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50608200,R4443,Professional Fees Admin,750,02/07/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50608207,R4443,Professional Fees Admin,690,02/07/2014,Schools 202569,Heads Support Service Ltd (Joyce James),50617634,R4443,Professional Fees Admin,1250,16/07/2014,Schools 216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),50631427,R5806,Residential Care (Adults),1547.56,14/07/2014,People Group 220392,Healthwatch Warwickshire Ltd,50623985,R5702,Payments to External Contractors,76000,08/07/2014,Communities ,HEART OF ENGLAND F,P-Card,,,760,05/08/2014, 100035,Heart Of England Mencap - Stratford (****8427),50620104,R5805,Homecare - External Domiciliary (Adults),6260,01/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50620188,R5805,Homecare - External Domiciliary (Adults),3016.36,01/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50620183,R5805,Homecare - External Domiciliary (Adults),2154.54,01/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50620380,R5805,Homecare - External Domiciliary (Adults),6260,01/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50620226,R5805,Homecare - External Domiciliary (Adults),5060,01/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623622,R5851,Supported Living,1455,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623613,R5851,Supported Living,1455,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623611,R5851,Supported Living,675,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623604,R5851,Supported Living,675,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623600,R5805,Homecare - External Domiciliary (Adults),630,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623598,R5851,Supported Living,1455,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624014,R5851,Supported Living,750,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624045,R5805,Homecare - External Domiciliary (Adults),1726.14,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624044,R5805,Homecare - External Domiciliary (Adults),3717.84,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624030,R5851,Supported Living,2700,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624028,R5851,Supported Living,750,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624021,R5851,Supported Living,810,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624010,R5851,Supported Living,2700,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624008,R5810,Adult Day Care,1020,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623995,R5851,Supported Living,1090,02/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624894,R5851,Supported Living,1845,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624903,R5851,Supported Living,1845,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624893,R5851,Supported Living,1845,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624908,R5810,Adult Day Care,1530,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624907,R5805,Homecare - External Domiciliary (Adults),1306.76,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624927,R5851,Supported Living,900,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50623655,R5805,Homecare - External Domiciliary (Adults),630,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624904,R5851,Supported Living,1440,03/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624912,R5851,Supported Living,1990.24,04/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624919,R5851,Supported Living,1990.24,04/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50624906,R5851,Supported Living,2820,04/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628522,R5851,Supported Living,3462.68,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628524,R5851,Supported Living,1990.24,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628586,R5851,Supported Living,1680,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628603,R5851,Supported Living,2820,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628611,R5851,Supported Living,2820,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628519,R5851,Supported Living,1440,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628520,R5851,Supported Living,3246.24,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50628521,R5851,Supported Living,3246.24,08/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50631451,R5806,Residential Care (Adults),19341,14/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635957,R5851,Supported Living,980,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635958,R5851,Supported Living,546.24,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635962,R5851,Supported Living,980,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635970,R5851,Supported Living,980,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635978,R5851,Supported Living,980,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635979,R5851,Supported Living,546.24,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635947,R5851,Supported Living,980,17/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50636613,R5851,Supported Living,1680,18/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637135,R5851,Supported Living,810,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637137,R5805,Homecare - External Domiciliary (Adults),546.24,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637141,R5810,Adult Day Care,540,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637148,R5805,Homecare - External Domiciliary (Adults),3717.84,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637213,R5805,Homecare - External Domiciliary (Adults),1306.76,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637216,R5851,Supported Living,1613.92,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637219,R5851,Supported Living,750,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637220,R5851,Supported Living,2593.8,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637223,R5851,Supported Living,1397.77,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637250,R5810,Adult Day Care,800,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637252,R5851,Supported Living,1772.43,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637263,R5851,Supported Living,648.45,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50637300,R5805,Homecare - External Domiciliary (Adults),1011.12,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50635945,R5810,Adult Day Care,3049.33,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50636621,R5805,Homecare - External Domiciliary (Adults),6372.64,21/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50636250,R5807,SLA Social Care Provision,-186766,22/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50636250,R5810,Adult Day Care,-5847.3,22/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50636250,R5805,Homecare - External Domiciliary (Adults),198674.89,22/07/2014,People Group 100035,Heart Of England Mencap - Stratford (****8427),50638905,R5805,Homecare - External Domiciliary (Adults),536.2,24/07/2014,People Group 100073,Helen Ley Care Centre,50631512,R5806,Residential Care (Adults),-32418.4,14/07/2014,People Group 100073,Helen Ley Care Centre,50631306,R5806,Residential Care (Adults),42028.14,14/07/2014,People Group 100073,Helen Ley Care Centre,50631306,R5806,Residential Care (Adults),7930.4,14/07/2014,People Group 202600,Helping Hands,50626738,R2702,Contract Cleaning / Caretaking,617.5,04/07/2014,People Group 202600,Helping Hands,50628308,R2702,Contract Cleaning / Caretaking,617.5,07/07/2014,People Group 202601,Helping Hands Home Care,50622684,R5805,Homecare - External Domiciliary (Adults),3404.8,01/07/2014,People Group 202601,Helping Hands Home Care,50627448,R5805,Homecare - External Domiciliary (Adults),2975.24,07/07/2014,People Group 202601,Helping Hands Home Care,50627424,R5805,Homecare - External Domiciliary (Adults),851.2,08/07/2014,People Group 202601,Helping Hands Home Care,50620836,R5805,Homecare - External Domiciliary (Adults),1489.6,08/07/2014,People Group 202601,Helping Hands Home Care,50620833,R5805,Homecare - External Domiciliary (Adults),843.6,08/07/2014,People Group 202601,Helping Hands Home Care,50620821,R5805,Homecare - External Domiciliary (Adults),896.8,08/07/2014,People Group 202601,Helping Hands Home Care,50620813,R5805,Homecare - External Domiciliary (Adults),1383.2,08/07/2014,People Group 202601,Helping Hands Home Care,50620820,R5805,Homecare - External Domiciliary (Adults),927.2,08/07/2014,People Group 202601,Helping Hands Home Care,50632858,R5805,Homecare - External Domiciliary (Adults),1569.75,11/07/2014,People Group 202601,Helping Hands Home Care,50632856,R5805,Homecare - External Domiciliary (Adults),638.4,11/07/2014,People Group 202601,Helping Hands Home Care,50627435,R5805,Homecare - External Domiciliary (Adults),737.44,15/07/2014,People Group 202601,Helping Hands Home Care,50630712,R5805,Homecare - External Domiciliary (Adults),886.08,15/07/2014,People Group 202601,Helping Hands Home Care,50630708,R5805,Homecare - External Domiciliary (Adults),907,15/07/2014,People Group 202601,Helping Hands Home Care,50630705,R5805,Homecare - External Domiciliary (Adults),2970.24,15/07/2014,People Group 202601,Helping Hands Home Care,50627430,R5805,Homecare - External Domiciliary (Adults),728,15/07/2014,People Group 202601,Helping Hands Home Care,50627445,R5805,Homecare - External Domiciliary (Adults),1439.36,15/07/2014,People Group 202601,Helping Hands Home Care,50632863,R5805,Homecare - External Domiciliary (Adults),2333.76,25/07/2014,People Group 202601,Helping Hands Home Care,50632864,R5805,Homecare - External Domiciliary (Adults),2970.24,25/07/2014,People Group 202601,Helping Hands Home Care,50641931,R5805,Homecare - External Domiciliary (Adults),881.6,29/07/2014,People Group 202601,Helping Hands Home Care,50641926,R5805,Homecare - External Domiciliary (Adults),649.8,29/07/2014,People Group 202601,Helping Hands Home Care,50641925,R5805,Homecare - External Domiciliary (Adults),547.2,29/07/2014,People Group 202601,Helping Hands Home Care,50641883,R5805,Homecare - External Domiciliary (Adults),638.4,29/07/2014,People Group 202601,Helping Hands Home Care,50641870,R5805,Homecare - External Domiciliary (Adults),547.2,29/07/2014,People Group 202601,Helping Hands Home Care,50641910,R5805,Homecare - External Domiciliary (Adults),608,29/07/2014,People Group 202601,Helping Hands Home Care,50641904,R5805,Homecare - External Domiciliary (Adults),1877.2,29/07/2014,People Group 202601,Helping Hands Home Care,50642852,R5805,Homecare - External Domiciliary (Adults),543.4,30/07/2014,People Group 202601,Helping Hands Home Care,50642854,R5805,Homecare - External Domiciliary (Adults),790.4,30/07/2014,People Group 202601,Helping Hands Home Care,50642857,R5805,Homecare - External Domiciliary (Adults),1656.8,30/07/2014,People Group 202601,Helping Hands Home Care,50642858,R5805,Homecare - External Domiciliary (Adults),638.4,30/07/2014,People Group 202601,Helping Hands Home Care,50643088,R5805,Homecare - External Domiciliary (Adults),950,30/07/2014,People Group 202601,Helping Hands Home Care,50643089,R5805,Homecare - External Domiciliary (Adults),562.4,30/07/2014,People Group 202601,Helping Hands Home Care,50643094,R5805,Homecare - External Domiciliary (Adults),1276.8,30/07/2014,People Group 202601,Helping Hands Home Care,50642559,R5805,Homecare - External Domiciliary (Adults),623.2,30/07/2014,People Group 202601,Helping Hands Home Care,50642558,R5805,Homecare - External Domiciliary (Adults),836,30/07/2014,People Group 202601,Helping Hands Home Care,50642550,R5805,Homecare - External Domiciliary (Adults),1307.2,30/07/2014,People Group 202601,Helping Hands Home Care,50642547,R5805,Homecare - External Domiciliary (Adults),1702.4,30/07/2014,People Group 202601,Helping Hands Home Care,50642545,R5805,Homecare - External Domiciliary (Adults),623.2,30/07/2014,People Group 202601,Helping Hands Home Care,50642544,R5805,Homecare - External Domiciliary (Adults),957.6,30/07/2014,People Group 202601,Helping Hands Home Care,50642543,R5805,Homecare - External Domiciliary (Adults),1231.2,30/07/2014,People Group 202601,Helping Hands Home Care,50642522,R5805,Homecare - External Domiciliary (Adults),790.4,30/07/2014,People Group 202601,Helping Hands Home Care,50642519,R5805,Homecare - External Domiciliary (Adults),1489.6,30/07/2014,People Group 202601,Helping Hands Home Care,50643305,R5805,Homecare - External Domiciliary (Adults),744.8,31/07/2014,People Group 202601,Helping Hands Home Care,50643312,R5805,Homecare - External Domiciliary (Adults),532,31/07/2014,People Group 202601,Helping Hands Home Care,50643316,R5805,Homecare - External Domiciliary (Adults),577.6,31/07/2014,People Group 202601,Helping Hands Home Care,50643281,R5805,Homecare - External Domiciliary (Adults),638.4,31/07/2014,People Group 202601,Helping Hands Home Care,50643272,R5805,Homecare - External Domiciliary (Adults),1922.8,31/07/2014,People Group 202601,Helping Hands Home Care,50643303,R5805,Homecare - External Domiciliary (Adults),1094.4,31/07/2014,People Group 202601,Helping Hands Home Care,50642524,R5805,Homecare - External Domiciliary (Adults),942.4,31/07/2014,People Group 202601,Helping Hands Home Care,50642523,R5805,Homecare - External Domiciliary (Adults),600.4,31/07/2014,People Group 202601,Helping Hands Home Care,50642509,R5805,Homecare - External Domiciliary (Adults),516.8,31/07/2014,People Group 202601,Helping Hands Home Care,50642520,R5805,Homecare - External Domiciliary (Adults),1079.2,31/07/2014,People Group 202601,Helping Hands Home Care,50643304,R5805,Homecare - External Domiciliary (Adults),1276.8,31/07/2014,People Group 202601,Helping Hands Home Care,50643271,R5805,Homecare - External Domiciliary (Adults),638.4,31/07/2014,People Group 212438,Henley In Arden School - Academy,50636654,R6107,SEN Statements Funding - Non-Maintained Schools,1841,18/07/2014,People Group 222602,Henley Primary School - Academy,50636663,R6107,SEN Statements Funding - Non-Maintained Schools,1520,18/07/2014,People Group 214170,Henley-in-Arden Medical Centre,50642076,R5702,Payments to External Contractors,961.73,30/07/2014,Communities 214170,Henley-in-Arden Medical Centre,50642088,R5702,Payments to External Contractors,662.86,30/07/2014,Communities 202616,Henry Doubleday Research Association T/A Garden Organic,50628640,R4701,Grants To External Organisations,3283.78,11/07/2014,Communities 202616,Henry Doubleday Research Association T/A Garden Organic,50636321,R4701,Grants To External Organisations,2984.28,18/07/2014,Communities 202616,Henry Doubleday Research Association T/A Garden Organic,50637768,R5702,Payments to External Contractors,833.33,22/07/2014,Communities 216118,Henry Hinde Infant School (Academy),50636651,R6107,SEN Statements Funding - Non-Maintained Schools,694,18/07/2014,People Group 223680,Henry Hinde Junior School - Academy,50636648,R6107,SEN Statements Funding - Non-Maintained Schools,3064,18/07/2014,People Group 209204,Henry Williams Ltd,50633000,C1030,"New Construction, Conversion & Renovation",4489,30/07/2014,Capital 209193,Henshaws Executive Travel,50630168,R3204,Home To School / College Transport,4473,11/07/2014,Communities 100212,Henshaws Society For Blind People Ltd,50631307,R5806,Residential Care (Adults),4937.56,14/07/2014,People Group 202622,Her Majestys Court Tribunals Service,50604022,R4443,Professional Fees Admin,795,17/07/2014,Resources 100124,Hereward College,50625076,R5702,Payments to External Contractors,1600.34,03/07/2014,People Group 100124,Hereward College,50632796,R5805,Homecare - External Domiciliary (Adults),1798,11/07/2014,People Group 213430,Higham Lane School Academy,50636665,R6107,SEN Statements Funding - Non-Maintained Schools,5512,18/07/2014,People Group 202653,Hill Dickinson LLP ****8814,50628470,R4928,Casualty Insurance Claims,200000,08/07/2014,Other Services 202663,Hilton Warwick,50637738,R2204,Room Hire - External,1123.34,22/07/2014,People Group 202663,Hilton Warwick,50637769,R2204,Room Hire - External,770,22/07/2014,People Group 223794,Hinckley House (Avery Homes Hinckley Ltd),50631308,R5806,Residential Care (Adults),2080,17/07/2014,People Group ,HMCOURTS-SERVICE.G,P-Card,,,745,04/08/2014, 220025,Hobart Cooking Solutions (****5266),50633471,C1030,"New Construction, Conversion & Renovation",10025,30/07/2014,Capital 208500,Hobart Uk (Equipment) (****1025),50624143,R2024,Electrical (LE),1732.7,18/07/2014,Resources 202685,Hollyberries Nursery,50630126,R6106,Private Providers - Early Years Funding,10097.95,14/07/2014,People Group 100295,Holmfield Nursing Home,50631311,R5806,Residential Care (Adults),1723.16,14/07/2014,People Group 100295,Holmfield Nursing Home,50631311,R5806,Residential Care (Adults),3446.32,14/07/2014,People Group 100295,Holmfield Nursing Home,50631311,R5806,Residential Care (Adults),5023.36,14/07/2014,People Group 100295,Holmfield Nursing Home,50631311,R5806,Residential Care (Adults),8308.1,14/07/2014,People Group 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50636723,R3204,Home To School / College Transport,1638,18/07/2014,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50636725,R3204,Home To School / College Transport,1890,18/07/2014,Communities 202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50636717,R3204,Home To School / College Transport,2739.5,21/07/2014,Communities 215495,Homebased Care (UK) Ltd,50628889,R5805,Homecare - External Domiciliary (Adults),758.88,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628891,R5805,Homecare - External Domiciliary (Adults),832.32,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628901,R5805,Homecare - External Domiciliary (Adults),685.44,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628923,R5805,Homecare - External Domiciliary (Adults),1028.16,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628924,R5805,Homecare - External Domiciliary (Adults),985.32,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628931,R5805,Homecare - External Domiciliary (Adults),1370.88,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628933,R5805,Homecare - External Domiciliary (Adults),734.4,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628935,R5805,Homecare - External Domiciliary (Adults),1370.88,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50628941,R5805,Homecare - External Domiciliary (Adults),783.36,08/07/2014,People Group 215495,Homebased Care (UK) Ltd,50636939,R5805,Homecare - External Domiciliary (Adults),1370.88,18/07/2014,People Group 215495,Homebased Care (UK) Ltd,50636935,R5805,Homecare - External Domiciliary (Adults),660.96,18/07/2014,People Group 215495,Homebased Care (UK) Ltd,50636923,R5805,Homecare - External Domiciliary (Adults),1713.6,18/07/2014,People Group 215495,Homebased Care (UK) Ltd,50641261,R5805,Homecare - External Domiciliary (Adults),1175.04,28/07/2014,People Group 100003,Homefield College Ltd,50622412,R5805,Homecare - External Domiciliary (Adults),4210,02/07/2014,People Group 100003,Homefield College Ltd,50631314,R5806,Residential Care (Adults),3247.2,14/07/2014,People Group 202700,Hopwells Ltd,50624060,R4104,Food Costs / Provisions,44482.49,07/07/2014,Resources 202700,Hopwells Ltd,50632467,R4104,Food Costs / Provisions,45651.65,14/07/2014,Resources 202700,Hopwells Ltd,50635698,R4104,Food Costs / Provisions,43523.1,18/07/2014,Resources 202700,Hopwells Ltd,50638513,R4104,Food Costs / Provisions,25698.29,30/07/2014,Resources 100164,Hopwood Court Retirement Home,50631316,R5806,Residential Care (Adults),2380,14/07/2014,People Group 221188,Horsell Lodge Ltd - Residential Care Home (Caring Home Group),50631317,R5806,Residential Care (Adults),1526.52,14/07/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50620955,R5843,Extra Care,672,04/07/2014,People Group 201314,Housing 21 (Formerly Claimar Care Ltd),50643409,R5843,Extra Care,8870.4,30/07/2014,People Group 210765,Hugh Travers (Pump Court Chambers),50624163,R4443,Professional Fees Admin,1650,11/07/2014,Resources 202733,Humpty Dumpty Nursery Ltd,50630000,R6106,Private Providers - Early Years Funding,1351.35,14/07/2014,People Group 100389,Hunters Lodge Care Home,50631318,R5806,Residential Care (Adults),4702.8,14/07/2014,People Group 202737,Hurley Nursery,50630078,R6106,Private Providers - Early Years Funding,3019.3,14/07/2014,People Group 202501,HW Controls & Assurance Ltd,50628587,R4413,External Audit Fees,1127.5,08/07/2014,Resources 202501,HW Controls & Assurance Ltd,50628617,R4413,External Audit Fees,683.33,09/07/2014,Resources 202501,HW Controls & Assurance Ltd,50628614,R4413,External Audit Fees,2693.89,09/07/2014,Resources 100075,Hylands House Residential Care Home,50631319,R5806,Residential Care (Adults),4427.14,14/07/2014,People Group 100075,Hylands House Residential Care Home,50631319,R5806,Residential Care (Adults),2780,14/07/2014,People Group 216782,Hymans Robertson LLP,50623380,R4409,Consultancy,4414.88,11/07/2014,Resources 208324,Ian Williams Ltd,50620846,C1030,"New Construction, Conversion & Renovation",3772.52,14/07/2014,Capital 208324,Ian Williams Ltd,50635116,C1030,"New Construction, Conversion & Renovation",1060.05,31/07/2014,Capital 208324,Ian Williams Ltd,50635298,R2022,Building (LB),530.1,31/07/2014,Resources 100090,Ideal Home - Bicton Heath House,50631321,R5806,Residential Care (Adults),1660.44,14/07/2014,People Group 217522,ImovesdanceUK Ltd,50627515,R4433,Sport Instruction,716,25/07/2014,Schools 224315,Imperial College Healthcare NHS Trust,50634697,R5702,Payments to External Contractors,1207,16/07/2014,Communities 202803,Imperial Commercials Ltd,50589404,R4030,Materials,-1087.32,01/07/2014,Communities 202803,Imperial Commercials Ltd,50623173,R4030,Materials,1117.89,01/07/2014,Communities 202803,Imperial Commercials Ltd,50589402,R4030,Materials,-850,01/07/2014,Communities 202803,Imperial Commercials Ltd,50623168,R4030,Materials,535,02/07/2014,Communities 225631,Incerts (Education) CIC,50622914,R4056,Learning Resources Curriculum,1250,17/07/2014,Schools 202831,Independent Advocacy (****0501) Direct Payment Account,50617961,R5850,Social Care Helping Services,516.3,04/07/2014,People Group 202833,Independent Business Services Ltd,50612788,R5604,Commissioned Works,2556,02/07/2014,People Group 202833,Independent Business Services Ltd,50632840,R4409,Consultancy,2906,31/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50623054,R5848,Residential Care (Children),12621.3,08/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50623050,R5848,Residential Care (Children),17862.9,08/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50614756,R5848,Residential Care (Children),12621.3,10/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50621690,R5848,Residential Care (Children),10000,11/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50621754,R5848,Residential Care (Children),15500,11/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50619220,R5848,Residential Care (Children),17862.9,17/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50619219,R5848,Residential Care (Children),17862.9,17/07/2014,People Group 214744,Independent Childcare Group of Schools Ltd t/a The Advanced Childcare Group,50640853,R5822,Foster Care Payments - External,3514.2,29/07/2014,People Group 100076,Individual Care Services,50625405,R5851,Supported Living,1352,03/07/2014,People Group 100076,Individual Care Services,50625399,R5851,Supported Living,911.12,03/07/2014,People Group 100076,Individual Care Services,50625408,R5851,Supported Living,1092,03/07/2014,People Group 100076,Individual Care Services,50625397,R5851,Supported Living,1561.96,03/07/2014,People Group 100076,Individual Care Services,50625395,R5851,Supported Living,1508,03/07/2014,People Group 100076,Individual Care Services,50625391,R5851,Supported Living,2730,03/07/2014,People Group 100076,Individual Care Services,50625390,R5851,Supported Living,1821.96,03/07/2014,People Group 100076,Individual Care Services,50631322,R5806,Residential Care (Adults),38655,14/07/2014,People Group 100076,Individual Care Services,50631322,R5806,Residential Care (Adults),10736.2,14/07/2014,People Group 100076,Individual Care Services,50641313,R5851,Supported Living,5096,29/07/2014,People Group 100076,Individual Care Services,50641294,R5851,Supported Living,2913.55,29/07/2014,People Group 100076,Individual Care Services,50644130,R5851,Supported Living,1352,31/07/2014,People Group 100076,Individual Care Services,50644116,R5851,Supported Living,1821.96,31/07/2014,People Group 100076,Individual Care Services,50644127,R5851,Supported Living,1821.96,31/07/2014,People Group 100076,Individual Care Services,50644129,R5851,Supported Living,1092,31/07/2014,People Group 100076,Individual Care Services,50644126,R5851,Supported Living,1508,31/07/2014,People Group 100076,Individual Care Services,50644124,R5851,Supported Living,911.12,31/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625152,R5810,Adult Day Care,1045,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625149,R5810,Adult Day Care,1045,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625126,R5810,Adult Day Care,600,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625117,R5810,Adult Day Care,1045,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625119,R5810,Adult Day Care,1045,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625125,R5810,Adult Day Care,660,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625109,R5810,Adult Day Care,1045,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50625110,R5810,Adult Day Care,1045,04/07/2014,People Group 216564,Individual Futures Day Service Ltd,50628568,R5810,Adult Day Care,985,08/07/2014,People Group 216564,Individual Futures Day Service Ltd,50640965,R5810,Adult Day Care,935,28/07/2014,People Group 216384,Individual Support Solutions Ltd,50617369,R5810,Adult Day Care,897,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617376,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617379,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617386,R5810,Adult Day Care,765,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617387,R5810,Adult Day Care,598,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617392,R5810,Adult Day Care,751.5,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617397,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617401,R5810,Adult Day Care,1184.2,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617403,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617413,R5810,Adult Day Care,540,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617414,R5810,Adult Day Care,1131,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50622430,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617263,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617265,R5810,Adult Day Care,630,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617269,R5810,Adult Day Care,630,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617270,R5810,Adult Day Care,822,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617274,R5810,Adult Day Care,720,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617282,R5810,Adult Day Care,1566,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617283,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617296,R5810,Adult Day Care,540,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617303,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617311,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617347,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617348,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617350,R5810,Adult Day Care,540,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617354,R5810,Adult Day Care,810,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617355,R5810,Adult Day Care,1092,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50617356,R5810,Adult Day Care,630,04/07/2014,People Group 216384,Individual Support Solutions Ltd,50640868,R5810,Adult Day Care,765,25/07/2014,People Group 100176,Ingleby Care Ltd,50620221,R5806,Residential Care (Adults),4333.2,01/07/2014,People Group 100176,Ingleby Care Ltd,50623663,R5810,Adult Day Care,1415.76,03/07/2014,People Group 100176,Ingleby Care Ltd,50629013,R5805,Homecare - External Domiciliary (Adults),1105.44,08/07/2014,People Group 100176,Ingleby Care Ltd,50629404,R5805,Homecare - External Domiciliary (Adults),798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629446,R5805,Homecare - External Domiciliary (Adults),798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629444,R5805,Homecare - External Domiciliary (Adults),747.04,09/07/2014,People Group 100176,Ingleby Care Ltd,50629440,R5851,Supported Living,798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629437,R5851,Supported Living,798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629431,R5851,Supported Living,798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629428,R5805,Homecare - External Domiciliary (Adults),798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629421,R5805,Homecare - External Domiciliary (Adults),798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629203,R5805,Homecare - External Domiciliary (Adults),799.68,09/07/2014,People Group 100176,Ingleby Care Ltd,50629208,R5805,Homecare - External Domiciliary (Adults),1199.52,09/07/2014,People Group 100176,Ingleby Care Ltd,50629215,R5805,Homecare - External Domiciliary (Adults),783.02,09/07/2014,People Group 100176,Ingleby Care Ltd,50629225,R5805,Homecare - External Domiciliary (Adults),644.84,09/07/2014,People Group 100176,Ingleby Care Ltd,50629228,R5805,Homecare - External Domiciliary (Adults),671.16,09/07/2014,People Group 100176,Ingleby Care Ltd,50629231,R5805,Homecare - External Domiciliary (Adults),1105.44,09/07/2014,People Group 100176,Ingleby Care Ltd,50629254,R5805,Homecare - External Domiciliary (Adults),539.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629270,R5805,Homecare - External Domiciliary (Adults),1000.16,09/07/2014,People Group 100176,Ingleby Care Ltd,50629276,R5805,Homecare - External Domiciliary (Adults),618.52,09/07/2014,People Group 100176,Ingleby Care Ltd,50629409,R5851,Supported Living,798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50629418,R5851,Supported Living,798.56,09/07/2014,People Group 100176,Ingleby Care Ltd,50630406,R5810,Adult Day Care,699.72,10/07/2014,People Group 100176,Ingleby Care Ltd,50629895,R5805,Homecare - External Domiciliary (Adults),1273.76,10/07/2014,People Group 100176,Ingleby Care Ltd,50631323,R5806,Residential Care (Adults),3877,14/07/2014,People Group 100176,Ingleby Care Ltd,50631323,R5806,Residential Care (Adults),13813.5,14/07/2014,People Group 100176,Ingleby Care Ltd,50635726,R5805,Homecare - External Domiciliary (Adults),952.56,17/07/2014,People Group 100176,Ingleby Care Ltd,50635952,R5806,Residential Care (Adults),1104,17/07/2014,People Group 100176,Ingleby Care Ltd,50635749,R5805,Homecare - External Domiciliary (Adults),618.24,17/07/2014,People Group 100176,Ingleby Care Ltd,50635733,R5805,Homecare - External Domiciliary (Adults),952.56,17/07/2014,People Group 100176,Ingleby Care Ltd,50636325,R5851,Supported Living,1803.2,18/07/2014,People Group 100176,Ingleby Care Ltd,50636329,R5851,Supported Living,2850.8,18/07/2014,People Group 100176,Ingleby Care Ltd,50636334,R5851,Supported Living,2365.28,18/07/2014,People Group 100176,Ingleby Care Ltd,50636340,R5851,Supported Living,1442.56,18/07/2014,People Group 100176,Ingleby Care Ltd,50636342,R5851,Supported Living,1691.6,18/07/2014,People Group 100176,Ingleby Care Ltd,50636343,R5805,Homecare - External Domiciliary (Adults),4704,18/07/2014,People Group 100176,Ingleby Care Ltd,50636346,R5805,Homecare - External Domiciliary (Adults),3297.28,18/07/2014,People Group 100176,Ingleby Care Ltd,50636348,R5851,Supported Living,1700.16,18/07/2014,People Group 100176,Ingleby Care Ltd,50636202,R5805,Homecare - External Domiciliary (Adults),-613.86,18/07/2014,People Group 100176,Ingleby Care Ltd,50635715,R5805,Homecare - External Domiciliary (Adults),6496,18/07/2014,People Group 100176,Ingleby Care Ltd,50635720,R5805,Homecare - External Domiciliary (Adults),3091.2,18/07/2014,People Group 100176,Ingleby Care Ltd,50635728,R5851,Supported Living,3348.8,18/07/2014,People Group 100176,Ingleby Care Ltd,50635731,R5851,Supported Living,5770.24,18/07/2014,People Group 100176,Ingleby Care Ltd,50635736,R5805,Homecare - External Domiciliary (Adults),5880,18/07/2014,People Group 100176,Ingleby Care Ltd,50635745,R5851,Supported Living,3348.8,18/07/2014,People Group 100176,Ingleby Care Ltd,50635746,R5851,Supported Living,3554.88,18/07/2014,People Group 100176,Ingleby Care Ltd,50635753,R5851,Supported Living,3245.76,18/07/2014,People Group 100176,Ingleby Care Ltd,50635885,R5851,Supported Living,5615.68,18/07/2014,People Group 100176,Ingleby Care Ltd,50636289,R5851,Supported Living,1165.92,18/07/2014,People Group 100176,Ingleby Care Ltd,50636293,R5851,Supported Living,1165.92,18/07/2014,People Group 100176,Ingleby Care Ltd,50636297,R5851,Supported Living,1165.92,18/07/2014,People Group 100176,Ingleby Care Ltd,50636305,R5851,Supported Living,5829.6,18/07/2014,People Group 100176,Ingleby Care Ltd,50636306,R5851,Supported Living,5829.6,18/07/2014,People Group 100176,Ingleby Care Ltd,50636314,R5851,Supported Living,3220,18/07/2014,People Group 100176,Ingleby Care Ltd,50636315,R5851,Supported Living,2704.8,18/07/2014,People Group 100176,Ingleby Care Ltd,50636316,R5805,Homecare - External Domiciliary (Adults),816.48,18/07/2014,People Group 100176,Ingleby Care Ltd,50636318,R5851,Supported Living,1210.72,18/07/2014,People Group 100176,Ingleby Care Ltd,50636319,R5851,Supported Living,1326.64,18/07/2014,People Group 100176,Ingleby Care Ltd,50636322,R5851,Supported Living,952.56,18/07/2014,People Group 100176,Ingleby Care Ltd,50636323,R5851,Supported Living,5829.6,18/07/2014,People Group 100176,Ingleby Care Ltd,50637636,R5805,Homecare - External Domiciliary (Adults),1176,22/07/2014,People Group 100176,Ingleby Care Ltd,50642345,R5851,Supported Living,555.2,29/07/2014,People Group 100176,Ingleby Care Ltd,50642349,R5805,Homecare - External Domiciliary (Adults),3081.36,30/07/2014,People Group 100176,Ingleby Care Ltd,50642354,R5851,Supported Living,4778.48,30/07/2014,People Group 100142,Ingleby House Ltd,50631324,R5806,Residential Care (Adults),24426.48,14/07/2014,People Group 202855,Initial Washroom Solutions,50622923,R2703,Hygiene Services,861.86,01/07/2014,Resources 202855,Initial Washroom Solutions,50630936,R2709,Cleaning Materials,1380.53,10/07/2014,Resources 202855,Initial Washroom Solutions,50641217,R2703,Hygiene Services,861.86,28/07/2014,Resources 211052,Innovise Software & Solutions Ltd,50627162,R4503,Hardware,1065,04/07/2014,Resources 202862,Inside Out,50630032,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 202877,Insulation Contracting Services,50629374,C1030,"New Construction, Conversion & Renovation",5620,10/07/2014,Capital 202877,Insulation Contracting Services,50633911,C1030,"New Construction, Conversion & Renovation",1060.05,10/07/2014,Capital 202877,Insulation Contracting Services,50633920,C1030,"New Construction, Conversion & Renovation",14114,16/07/2014,Capital 213574,Integra Associates Ltd,50625256,R4409,Consultancy,750,30/07/2014,Resources 220816,Integra Technology Solutions,50633802,R2001,Buildings Maintenance,625,15/07/2014,Communities 220425,Integrated Services & Utilities Ltd,50628633,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2000,09/07/2014,Communities 220425,Integrated Services & Utilities Ltd,50629792,R5702,Payments to External Contractors,850,25/07/2014,Communities 202881,Intellident Lts T/A Bibliotheca Ltd,50622863,R4058,Books,511.42,01/07/2014,Resources 202881,Intellident Lts T/A Bibliotheca Ltd,50637588,R4058,Books,520.94,22/07/2014,Resources 215784,Interactive Education Solutions Ltd,50623072,R4052,Equipment Curriculum,2422,11/07/2014,Schools 100325,Interhaze Ltd T/A Sebright House Care Home,50631428,R5806,Residential Care (Adults),9990.64,14/07/2014,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50631428,R5806,Residential Care (Adults),3264,14/07/2014,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50631428,R5806,Residential Care (Adults),2284.8,14/07/2014,People Group 100325,Interhaze Ltd T/A Sebright House Care Home,50631428,R5806,Residential Care (Adults),3264,14/07/2014,People Group 218123,Interhaze t/a Holyhead Care Centre,50631312,R5806,Residential Care (Adults),1560,14/07/2014,People Group 218123,Interhaze t/a Holyhead Care Centre,50631312,R5806,Residential Care (Adults),2600,14/07/2014,People Group 218123,Interhaze t/a Holyhead Care Centre,50631312,R5806,Residential Care (Adults),1560,14/07/2014,People Group 202884,Interlock Surveys Ltd,50634346,R5706,Payments to Third Parties - Recoverable Operating Expenditure,525,16/07/2014,Communities ,IPF,P-Card,,,730,30/07/2014, ,IPF,P-Card,,,654.97,05/08/2014, 202891,Iptt Ltd,50640843,R5802,Substitute Care,700,25/07/2014,People Group 100368,Isle Court Nursing Home,50631326,R5806,Residential Care (Adults),3468,14/07/2014,People Group 224126,IT Works Recruitment Ltd,50623014,R1101,Agency Staff Pay,1700,01/07/2014,Resources 224126,IT Works Recruitment Ltd,50623020,R1101,Agency Staff Pay,1700,01/07/2014,Resources 224126,IT Works Recruitment Ltd,50623011,R1101,Agency Staff Pay,1700,01/07/2014,Resources 224126,IT Works Recruitment Ltd,50623021,R1101,Agency Staff Pay,2125,16/07/2014,Resources 224126,IT Works Recruitment Ltd,50619860,R1101,Agency Staff Pay,1700,17/07/2014,Resources 224126,IT Works Recruitment Ltd,50623534,R1101,Agency Staff Pay,1700,24/07/2014,Resources 224126,IT Works Recruitment Ltd,50641155,R1101,Agency Staff Pay,1275,30/07/2014,Resources 225337,J R Education Ltd,50619194,R6107,SEN Statements Funding - Non-Maintained Schools,15200,07/07/2014,People Group 224826,J&K Partnership t/a Meadow House,50631351,R5806,Residential Care (Adults),1800,14/07/2014,People Group 203022,Jack & Jill Pre-School Nursery Ltd,50630065,R6106,Private Providers - Early Years Funding,7923.96,14/07/2014,People Group 203025,Jack In The Box Day Nursery - Nuneaton Ltd,50630049,R6106,Private Providers - Early Years Funding,5197.5,14/07/2014,People Group 100203,Jah Jireh Maryport,50631328,R5806,Residential Care (Adults),1724,14/07/2014,People Group 203039,Jam Kangaroo Nursery,50630029,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 203039,Jam Kangaroo Nursery,50634333,C1060,Grants & Contributions To Outside Organisations,3284.52,17/07/2014,Capital 203079,Jay Fostering Ltd,50607673,R5822,Foster Care Payments - External,2992.5,03/07/2014,People Group 203079,Jay Fostering Ltd,50624280,R5822,Foster Care Payments - External,2916.79,10/07/2014,People Group 203079,Jay Fostering Ltd,50626736,R5822,Foster Care Payments - External,3272.67,14/07/2014,People Group 203079,Jay Fostering Ltd,50627510,R5822,Foster Care Payments - External,3092.25,14/07/2014,People Group 208352,Jeakins Weir Ltd,50641207,C1030,"New Construction, Conversion & Renovation",67879,28/07/2014,Capital 208352,Jeakins Weir Ltd,50641323,C1030,"New Construction, Conversion & Renovation",51179,28/07/2014,Capital 224154,JJ Education Services Ltd,50617459,R4409,Consultancy,1603.8,04/07/2014,People Group 224154,JJ Education Services Ltd,50623465,R4409,Consultancy,2654.4,07/07/2014,People Group 225442,JMC Marketing (Midlands) Ltd,50629586,R4304,Educational Initiatives,18562.5,09/07/2014,Communities 225442,JMC Marketing (Midlands) Ltd,50642357,R4304,Educational Initiatives,27843.75,30/07/2014,Communities 225442,JMC Marketing (Midlands) Ltd,50643249,R4304,Educational Initiatives,46406.25,30/07/2014,Communities 225442,JMC Marketing (Midlands) Ltd,50643248,R4304,Educational Initiatives,-46406.25,30/07/2014,Communities 203140,Jmp Consultants Ltd,50628646,R4409,Consultancy,3435,15/07/2014,Communities 224720,Joanna Nicolas Ltd,50635346,R4409,Consultancy,3375,30/07/2014,People Group 203165,Jockey Club Racecourses - Holdings Ltd,50632679,R2204,Room Hire - External,550,11/07/2014,Communities 203165,Jockey Club Racecourses - Holdings Ltd,50632680,R2204,Room Hire - External,4537.5,14/07/2014,Communities 203196,John Laing Rail Infrastructure Ltd,50634779,R4409,Consultancy,906.13,16/07/2014,Communities 209211,Johnson Poole & Bloomer,50633799,R5702,Payments to External Contractors,1314,15/07/2014,Communities 209211,Johnson Poole & Bloomer,50636824,R5702,Payments to External Contractors,549,18/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630186,R3204,Home To School / College Transport,3862.32,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630187,R3204,Home To School / College Transport,5977.65,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630189,R3204,Home To School / College Transport,9229.5,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630189,R5704,Public Transport,6153,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630190,R3204,Home To School / College Transport,4899.93,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630191,R3204,Home To School / College Transport,5069.82,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630185,R3204,Home To School / College Transport,4565.61,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630184,R3204,Home To School / College Transport,4830,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630183,R3204,Home To School / College Transport,2481.78,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630180,R3204,Home To School / College Transport,4588.92,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630179,R3204,Home To School / College Transport,4381.02,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630177,R3204,Home To School / College Transport,5073.18,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630174,R3204,Home To School / College Transport,4361.28,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630170,R3204,Home To School / College Transport,4455.78,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50619443,R9305,Charges,-10743.6,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630188,R5704,Public Transport,3403,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630200,R5704,Public Transport,44808.48,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630200,R3204,Home To School / College Transport,6695.52,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630199,R3204,Home To School / College Transport,5032.23,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630198,R3204,Home To School / College Transport,5003.04,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630197,R3204,Home To School / College Transport,5069.82,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630194,R5704,Public Transport,1416.4,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630193,R3204,Home To School / College Transport,11415.45,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630193,R5704,Public Transport,7610.3,11/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50630192,R3204,Home To School / College Transport,9592.81,14/07/2014,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,50622842,R5204,Concessionary Fares,29116.63,25/07/2014,Communities 222172,Jones Lang LaSalle Ltd,50614339,R5702,Payments to External Contractors,604.5,03/07/2014,Communities 221332,JPF Recruitment,50610793,R1101,Agency Staff Pay,1077.19,09/07/2014,People Group 221332,JPF Recruitment,50610533,R1101,Agency Staff Pay,1552.5,09/07/2014,People Group 221332,JPF Recruitment,50610531,R1101,Agency Staff Pay,798.75,09/07/2014,People Group 221332,JPF Recruitment,50616391,R1101,Agency Staff Pay,1575,16/07/2014,People Group 221332,JPF Recruitment,50616425,R1101,Agency Staff Pay,798.75,16/07/2014,People Group 221332,JPF Recruitment,50620407,R1101,Agency Staff Pay,866.25,16/07/2014,People Group 221332,JPF Recruitment,50620412,R1101,Agency Staff Pay,798.75,23/07/2014,People Group 221332,JPF Recruitment,50620423,R1101,Agency Staff Pay,2103.75,23/07/2014,People Group 221332,JPF Recruitment,50620834,R1101,Agency Staff Pay,928.13,23/07/2014,People Group 221332,JPF Recruitment,50622949,R1101,Agency Staff Pay,2520,30/07/2014,People Group 221332,JPF Recruitment,50624401,R1101,Agency Staff Pay,1057.5,30/07/2014,People Group 221332,JPF Recruitment,50622946,R1101,Agency Staff Pay,787.5,30/07/2014,People Group 203245,Jp-UK - Just Print Ltd,50634721,R4515,Computer Equipment Curriculum,2892.8,17/07/2014,Schools 203272,Just Teachers Ltd,50623007,R1101,Agency Staff Pay,990,01/07/2014,Schools 203272,Just Teachers Ltd,50625132,R1101,Agency Staff Pay,990,03/07/2014,Schools 203272,Just Teachers Ltd,50627634,R1101,Agency Staff Pay,990,07/07/2014,Schools 203275,K & L Childcare Services Ltd,50621792,R4409,Consultancy,592.5,02/07/2014,People Group 203275,K & L Childcare Services Ltd,50633053,R4409,Consultancy,587.57,14/07/2014,People Group 203329,Kaleidoscope Press Ltd,50623460,R4313,Stationery & Paper,1956,01/07/2014,People Group 203329,Kaleidoscope Press Ltd,50623702,R4317,Print Operational Costs,1188,04/07/2014,People Group 203348,Kathy Mcateer Consultancy Ltd,50619176,R4409,Consultancy,825,01/07/2014,Communities 203367,Keltruck Ltd,50637504,R4030,Materials,543.71,21/07/2014,Communities 203367,Keltruck Ltd,50637474,R4030,Materials,927.25,21/07/2014,Communities 203368,Kelway Ltd,50614521,R4503,Hardware,1325.5,09/07/2014,Resources 203368,Kelway Ltd,50619345,R4503,Hardware,520,11/07/2014,Resources 203368,Kelway Ltd,50619312,R4503,Hardware,1677.39,11/07/2014,Resources 203368,Kelway Ltd,50619307,R4503,Hardware,655,11/07/2014,Resources 203368,Kelway Ltd,50619339,R4503,Hardware,619.38,11/07/2014,Resources 203368,Kelway Ltd,50619332,R4503,Hardware,619.38,11/07/2014,Resources 203368,Kelway Ltd,50619337,R4503,Hardware,619.38,11/07/2014,Resources 203368,Kelway Ltd,50619351,R4503,Hardware,884.96,16/07/2014,Resources 203368,Kelway Ltd,50619327,R4503,Hardware,15234,16/07/2014,Resources 203368,Kelway Ltd,50619315,R4503,Hardware,2500,18/07/2014,Resources 203368,Kelway Ltd,50622673,R4503,Hardware,7617,18/07/2014,Resources 203368,Kelway Ltd,50628701,R4503,Hardware,4570.2,25/07/2014,Resources 203368,Kelway Ltd,50628713,R4503,Hardware,644,30/07/2014,Resources 203368,Kelway Ltd,50628712,R4503,Hardware,684.41,30/07/2014,Resources 203368,Kelway Ltd,50628705,R4503,Hardware,644,30/07/2014,Resources 203368,Kelway Ltd,50628704,R4512,Software,3611.63,30/07/2014,Resources 203368,Kelway Ltd,50632161,R4503,Hardware,2322.92,30/07/2014,Resources 214939,Ken Miller Travel,50636018,R3204,Home To School / College Transport,918,17/07/2014,Communities 214939,Ken Miller Travel,50636012,R3204,Home To School / College Transport,3276,18/07/2014,Communities 100077,Kenilworth Grange - Care UK,50631331,R5806,Residential Care (Adults),5892.88,14/07/2014,People Group 100077,Kenilworth Grange - Care UK,50631331,R5806,Residential Care (Adults),10695.69,14/07/2014,People Group 100077,Kenilworth Grange - Care UK,50631331,R5806,Residential Care (Adults),1322.43,14/07/2014,People Group 100077,Kenilworth Grange - Care UK,50631331,R5806,Residential Care (Adults),7390.52,14/07/2014,People Group 100077,Kenilworth Grange - Care UK,50631331,R5806,Residential Care (Adults),3510.16,14/07/2014,People Group 100077,Kenilworth Grange - Care UK,50631331,R5806,Residential Care (Adults),15248.35,14/07/2014,People Group 100077,Kenilworth Grange - Care UK,50635356,R5809,Adult Social Care Contracts,46845.43,24/07/2014,People Group 100077,Kenilworth Grange - Care UK,50635355,R5809,Adult Social Care Contracts,45334.29,24/07/2014,People Group 100078,Kenilworth Manor Nursing Home,50631332,R5806,Residential Care (Adults),2565.2,14/07/2014,People Group 221117,Kevin Steele - Natural High Outdoor Pursuits,50633797,R4435,Swimming Instruction,720,16/07/2014,People Group 215605,Key Transitions Ltd,50628540,R4459,Leaving Care Accommodation,1400,08/07/2014,People Group 219614,Key2 Futures Ltd,50619722,R4459,Leaving Care Accommodation,1928.7,08/07/2014,People Group 219614,Key2 Futures Ltd,50637781,R4459,Leaving Care Accommodation,1992.99,22/07/2014,People Group 219614,Key2 Futures Ltd,50637771,R4459,Leaving Care Accommodation,1992.99,22/07/2014,People Group 203413,Kimlan Coaches,50634100,R3204,Home To School / College Transport,1239,15/07/2014,Communities 203413,Kimlan Coaches,50633658,R3204,Home To School / College Transport,1014.72,15/07/2014,Communities 100080,Kineton Manor Nursing Home,50631334,R5806,Residential Care (Adults),6809.96,14/07/2014,People Group 100080,Kineton Manor Nursing Home,50631334,R5806,Residential Care (Adults),4459.76,14/07/2014,People Group 100080,Kineton Manor Nursing Home,50631334,R5806,Residential Care (Adults),3236.12,14/07/2014,People Group 203418,Kineton Parish Council,50644165,R4512,Software,500,31/07/2014,Resources 208350,Kingfisher Blinds & Curtains Ltd,50634733,R3009,Inter-Site Transport,3648,17/07/2014,Schools 203425,Kingfisher Environmental Services Ltd,50635384,R5702,Payments to External Contractors,1218,17/07/2014,Resources 203427,Kings Armoured Security Services Ltd,50625164,R5702,Payments to External Contractors,1937.39,10/07/2014,Resources 203429,Kings Meadow Nursery,50630114,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 203430,Kingsbury 1st Playgroup,50630040,R6106,Private Providers - Early Years Funding,1833.97,14/07/2014,People Group 203433,Kingsbury Village Pre-School,50630058,R6106,Private Providers - Early Years Funding,868.72,14/07/2014,People Group 203443,Kirks Minicoaches,50634080,R3204,Home To School / College Transport,2238.81,16/07/2014,Communities 203446,Kirwin Maclean Associates,50635422,R1601,Training - External,600,18/07/2014,People Group 100171,Kisimul Group Ltd An Caladh House,50628541,R5805,Homecare - External Domiciliary (Adults),7660,08/07/2014,People Group 100171,Kisimul Group Ltd An Caladh House,50631190,R5806,Residential Care (Adults),11100,14/07/2014,People Group 203458,Konica Business Machines UK Ltd (****3699),50622530,R4315,Reprographics Curriculum,1046.28,01/07/2014,Schools 203458,Konica Business Machines UK Ltd (****3699),50634897,R4315,Reprographics Curriculum,915.97,16/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50624029,R4315,Reprographics Curriculum,534.36,02/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50617478,R4515,Computer Equipment Curriculum,587.68,04/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50625910,R4315,Reprographics Curriculum,799.14,04/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50614076,R4307,Photocopier Expenses,717.63,04/07/2014,Communities 203460,Konica Minolta Business Solutions East Ltd (****8211),50629741,R4315,Reprographics Curriculum,1324.95,18/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50628683,R4315,Reprographics Curriculum,703.71,18/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50625691,R4515,Computer Equipment Curriculum,1074.6,18/07/2014,Schools 203460,Konica Minolta Business Solutions East Ltd (****8211),50630815,R4036,Photocopier Rental & Maintenance,548.43,23/07/2014,People Group 223550,Land Network International Ltd,50637061,R5702,Payments to External Contractors,1053,21/07/2014,Communities 223550,Land Network International Ltd,50643253,R5702,Payments to External Contractors,1033.78,30/07/2014,Communities 203508,Landward Landscape Contracts Ltd,50619720,C1030,"New Construction, Conversion & Renovation",6137.62,01/07/2014,Capital 203508,Landward Landscape Contracts Ltd,50634631,C1030,"New Construction, Conversion & Renovation",25129.65,24/07/2014,Capital 203509,Language Centre Publications Ltd,50626843,R4029,Licences (Incl Tv),550,25/07/2014,Schools 221181,Lapworth Surgery,50642033,R5702,Payments to External Contractors,882.64,30/07/2014,Communities 203516,Launch Systems Ltd,50632758,R4503,Hardware,1330,14/07/2014,People Group 203516,Launch Systems Ltd,50632755,R4503,Hardware,2390,17/07/2014,People Group 203516,Launch Systems Ltd,50638891,R4515,Computer Equipment Curriculum,590,24/07/2014,Schools 222321,Laura Bindley Education Consultant,50634011,R5604,Commissioned Works,1396.3,16/07/2014,People Group 222321,Laura Bindley Education Consultant,50633987,R5604,Commissioned Works,1396.3,16/07/2014,People Group ,LAW SOCIETY FINANC,P-Card,,,530.94,15/07/2014, 214480,Lawns 2 Mow,50611113,R2752,Grounds Maintenance Contract,500,02/07/2014,Schools 203557,Learning Tree International Ltd,50626943,R1601,Training - External,1645,04/07/2014,Resources 209194,Leas Travel Ltd,50633406,R3204,Home To School / College Transport,1575,14/07/2014,Communities 209194,Leas Travel Ltd,50633386,R3204,Home To School / College Transport,1869,14/07/2014,Communities 209194,Leas Travel Ltd,50633400,R3204,Home To School / College Transport,1840,14/07/2014,Communities 209194,Leas Travel Ltd,50633627,R3204,Home To School / College Transport,1050,15/07/2014,Communities 209194,Leas Travel Ltd,50633483,R3204,Home To School / College Transport,2856,15/07/2014,Communities 209194,Leas Travel Ltd,50633219,R3204,Home To School / College Transport,1449,15/07/2014,Communities 209194,Leas Travel Ltd,50633465,R3204,Home To School / College Transport,1995,15/07/2014,Communities 209194,Leas Travel Ltd,50633463,R3204,Home To School / College Transport,1659,15/07/2014,Communities 209194,Leas Travel Ltd,50633460,R3204,Home To School / College Transport,1659,15/07/2014,Communities 209194,Leas Travel Ltd,50633459,R3204,Home To School / College Transport,2037,15/07/2014,Communities 209194,Leas Travel Ltd,50633421,R3204,Home To School / College Transport,1260,15/07/2014,Communities 209194,Leas Travel Ltd,50633408,R3204,Home To School / College Transport,1761,15/07/2014,Communities 209194,Leas Travel Ltd,50633633,R3204,Home To School / College Transport,1953,15/07/2014,Communities 209194,Leas Travel Ltd,50633657,R3204,Home To School / College Transport,2998.8,15/07/2014,Communities 209194,Leas Travel Ltd,50633849,R3204,Home To School / College Transport,1176,15/07/2014,Communities 209194,Leas Travel Ltd,50633852,R3204,Home To School / College Transport,1869,15/07/2014,Communities 209194,Leas Travel Ltd,50633467,R3204,Home To School / College Transport,1974,15/07/2014,Communities 209194,Leas Travel Ltd,50634243,R3204,Home To School / College Transport,2900.1,16/07/2014,Communities 209194,Leas Travel Ltd,50634311,R3204,Home To School / College Transport,1974,16/07/2014,Communities 217623,LEGO Company Ltd,50619686,R4503,Hardware,1439.85,11/07/2014,Resources 100452,Leolyn Care Home,50631336,R5806,Residential Care (Adults),1785.68,14/07/2014,People Group 100081,Leonard Cheshire Disability,50631337,R5806,Residential Care (Adults),4564.28,14/07/2014,People Group 100081,Leonard Cheshire Disability,50631391,R5806,Residential Care (Adults),3180.64,14/07/2014,People Group 100081,Leonard Cheshire Disability,50631473,R5806,Residential Care (Adults),3850.12,14/07/2014,People Group 100081,Leonard Cheshire Disability,50631291,R5806,Residential Care (Adults),5840.84,14/07/2014,People Group 203578,Lewis Charlton School,50624266,R6107,SEN Statements Funding - Non-Maintained Schools,27571,04/07/2014,People Group 203579,Lewis Coaches of Coventry Ltd,50632033,R3204,Home To School / College Transport,4308.36,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632032,R3204,Home To School / College Transport,3311.49,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632031,R5704,Public Transport,1491,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632030,R3204,Home To School / College Transport,2562,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632029,R3204,Home To School / College Transport,3981.18,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632028,R3204,Home To School / College Transport,1730.26,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632034,R3204,Home To School / College Transport,3034.87,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632038,R3204,Home To School / College Transport,3332.49,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632039,R3204,Home To School / College Transport,2991.87,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632043,R3204,Home To School / College Transport,3785.04,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632042,R3204,Home To School / College Transport,5317.83,11/07/2014,Communities 203579,Lewis Coaches of Coventry Ltd,50632041,R3204,Home To School / College Transport,3598.56,11/07/2014,Communities 221116,Leyes Lane Pharmacy Ltd,50635631,R5702,Payments to External Contractors,539.09,21/07/2014,Communities 212516,LGO (The Commission for Local Administration in England),50640923,R1101,Agency Staff Pay,1075,29/07/2014,Resources 203588,Liberty Coaches,50632060,R3204,Home To School / College Transport,4117.68,14/07/2014,Communities 203588,Liberty Coaches,50632059,R3204,Home To School / College Transport,3927.21,14/07/2014,Communities 219995,Lickey Hills Nursing Home,50631338,R5806,Residential Care (Adults),1920.64,14/07/2014,People Group 204468,Life Church Europe Ltd (Noah's Ark Pre-School),50630022,R6106,Private Providers - Early Years Funding,1930.5,14/07/2014,People Group 221988,LifePsychol Ltd,50641244,R4443,Professional Fees Admin,9317.5,29/07/2014,Resources 220384,Liftshare.com Ltd,50641078,R4438,Licences,9000,30/07/2014,Communities 215644,Linda Thomas School Leadership Consultant,50643618,R5604,Commissioned Works,4950,31/07/2014,People Group 100083,Linden Lodge Nursing Home,50631340,R5806,Residential Care (Adults),5927.1,14/07/2014,People Group 100083,Linden Lodge Nursing Home,50631340,R5806,Residential Care (Adults),14114,14/07/2014,People Group 100083,Linden Lodge Nursing Home,50631340,R5806,Residential Care (Adults),3728.08,14/07/2014,People Group 100083,Linden Lodge Nursing Home,50631340,R5806,Residential Care (Adults),27274.45,14/07/2014,People Group 100083,Linden Lodge Nursing Home,50631340,R5806,Residential Care (Adults),42518.56,14/07/2014,People Group 100084,Linden Lodge Residential Home,50631341,R5806,Residential Care (Adults),21226.58,14/07/2014,People Group 100084,Linden Lodge Residential Home,50631341,R5806,Residential Care (Adults),8193.64,14/07/2014,People Group 100084,Linden Lodge Residential Home,50631341,R5806,Residential Care (Adults),7506.24,14/07/2014,People Group 100084,Linden Lodge Residential Home,50631341,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 203615,Lisa King t/a Connect Cars (Rugby),50634054,R3204,Home To School / College Transport,1611,15/07/2014,Communities 215686,Lisle Court Medical Centre,50642058,R5702,Payments to External Contractors,1311.42,30/07/2014,Communities 203627,Little Angels Nursery of Leamington Spa,50630100,R6106,Private Providers - Early Years Funding,3267,14/07/2014,People Group 203637,Little Stars Nursery,50630104,R6106,Private Providers - Early Years Funding,3378.37,14/07/2014,People Group 203637,Little Stars Nursery,50634331,C1060,Grants & Contributions To Outside Organisations,19580,17/07/2014,Capital 203639,Little Willows Pre School,50630089,R6106,Private Providers - Early Years Funding,3764.47,14/07/2014,People Group 100096,Livability,50637272,R3204,Home To School / College Transport,1376.4,21/07/2014,Communities 224391,LKQ Coatings Ltd,50632830,R4007,Equipment,768.75,30/07/2014,Communities 221195,Lloyds Pharmacy Ltd,50635586,R5702,Payments to External Contractors,806.98,21/07/2014,Communities 221195,Lloyds Pharmacy Ltd,50635559,R5702,Payments to External Contractors,966.89,21/07/2014,Communities 203656,Local Radio Cars,50632338,R3204,Home To School / College Transport,1890,11/07/2014,Communities 203656,Local Radio Cars,50632506,R3204,Home To School / College Transport,2415,11/07/2014,Communities 203656,Local Radio Cars,50632364,R3204,Home To School / College Transport,1476,11/07/2014,Communities 203656,Local Radio Cars,50631769,R3204,Home To School / College Transport,1260,11/07/2014,Communities 203656,Local Radio Cars,50632162,R3204,Home To School / College Transport,2215.5,11/07/2014,Communities 203656,Local Radio Cars,50632169,R3204,Home To School / College Transport,1764,11/07/2014,Communities 203656,Local Radio Cars,50632337,R3204,Home To School / College Transport,2090,11/07/2014,Communities 203656,Local Radio Cars,50632508,R3204,Home To School / College Transport,1170,11/07/2014,Communities 203656,Local Radio Cars,50632349,R3204,Home To School / College Transport,1330,11/07/2014,Communities 203656,Local Radio Cars,50632350,R3204,Home To School / College Transport,1680,11/07/2014,Communities 203656,Local Radio Cars,50632436,R3204,Home To School / College Transport,2016,14/07/2014,Communities 203665,Logo Leisureware,50638544,R4052,Equipment Curriculum,734.5,24/07/2014,Schools 210965,London Grid For Learning Trust,50619195,R4702,Subscriptions To Organisations,5000,09/07/2014,Resources 100183,Lucy Glyn House,50621757,R5805,Homecare - External Domiciliary (Adults),7378,01/07/2014,People Group 100183,Lucy Glyn House,50627451,R5805,Homecare - External Domiciliary (Adults),896,07/07/2014,People Group 100183,Lucy Glyn House,50627456,R5805,Homecare - External Domiciliary (Adults),7378,07/07/2014,People Group 100183,Lucy Glyn House,50627458,R5805,Homecare - External Domiciliary (Adults),6664,11/07/2014,People Group 100183,Lucy Glyn House,50627455,R5805,Homecare - External Domiciliary (Adults),896,11/07/2014,People Group 100183,Lucy Glyn House,50631346,R5806,Residential Care (Adults),6465.96,14/07/2014,People Group 100183,Lucy Glyn House,50631346,R5806,Residential Care (Adults),23700.61,14/07/2014,People Group 224176,Lutra Consulting,50623556,R4512,Software,1998,18/07/2014,Resources 226039,M A Travel,50634246,R3204,Home To School / College Transport,2499,31/07/2014,Communities 203745,M G Moore t/a Mick's Private Hire,50633863,R3204,Home To School / College Transport,1596,16/07/2014,Communities 204021,M I Taxi Service,50623248,R3204,Home To School / College Transport,866,01/07/2014,People Group 204021,M I Taxi Service,50633005,R3202,Car Hire,1105,14/07/2014,Communities 204021,M I Taxi Service,50633395,R3202,Car Hire,1995,14/07/2014,Communities 204021,M I Taxi Service,50633392,R3204,Home To School / College Transport,1659,14/07/2014,Communities 204021,M I Taxi Service,50633391,R3204,Home To School / College Transport,1638,14/07/2014,Communities 204021,M I Taxi Service,50633387,R3204,Home To School / College Transport,1953,14/07/2014,Communities 204021,M I Taxi Service,50633416,R3204,Home To School / College Transport,1218,14/07/2014,Communities 204021,M I Taxi Service,50633411,R3204,Home To School / College Transport,1785,14/07/2014,Communities 204021,M I Taxi Service,50633403,R3204,Home To School / College Transport,1512,14/07/2014,Communities 204021,M I Taxi Service,50633003,R3204,Home To School / College Transport,550,14/07/2014,Communities 204021,M I Taxi Service,50632990,R3204,Home To School / College Transport,782,14/07/2014,Communities 204021,M I Taxi Service,50633396,R3204,Home To School / College Transport,1302,14/07/2014,Communities 204021,M I Taxi Service,50633605,R3204,Home To School / College Transport,660,15/07/2014,Communities 204021,M I Taxi Service,50633620,R3204,Home To School / College Transport,855,15/07/2014,Communities 204021,M I Taxi Service,50633626,R3204,Home To School / College Transport,2444.5,15/07/2014,Communities 204021,M I Taxi Service,50633632,R3204,Home To School / College Transport,1785,15/07/2014,Communities 204021,M I Taxi Service,50633668,R3204,Home To School / College Transport,1982.9,15/07/2014,Communities 204021,M I Taxi Service,50634203,R3205,Client Travel - Taxis,840,15/07/2014,People Group 204021,M I Taxi Service,50633594,R3204,Home To School / College Transport,1995,15/07/2014,Communities 204021,M I Taxi Service,50633579,R3204,Home To School / College Transport,1680,15/07/2014,Communities 204021,M I Taxi Service,50633555,R3204,Home To School / College Transport,2835,15/07/2014,Communities 204021,M I Taxi Service,50633554,R3204,Home To School / College Transport,1938.75,15/07/2014,Communities 204021,M I Taxi Service,50633552,R3204,Home To School / College Transport,1386,15/07/2014,Communities 204021,M I Taxi Service,50633485,R3204,Home To School / College Transport,1155,15/07/2014,Communities 204021,M I Taxi Service,50633470,R3204,Home To School / College Transport,2352,15/07/2014,Communities 204021,M I Taxi Service,50633468,R3204,Home To School / College Transport,2541,15/07/2014,Communities 204021,M I Taxi Service,50633464,R3204,Home To School / College Transport,1764,15/07/2014,Communities 204021,M I Taxi Service,50633440,R3204,Home To School / College Transport,735,15/07/2014,Communities 204021,M I Taxi Service,50633431,R3204,Home To School / College Transport,1785,15/07/2014,Communities 204021,M I Taxi Service,50633417,R3204,Home To School / College Transport,3234,15/07/2014,Communities 204021,M I Taxi Service,50633404,R3204,Home To School / College Transport,630,15/07/2014,Communities 204021,M I Taxi Service,50633401,R3204,Home To School / College Transport,2415,15/07/2014,Communities 204021,M I Taxi Service,50633487,R3204,Home To School / College Transport,816,15/07/2014,Communities 204021,M I Taxi Service,50635839,R3205,Client Travel - Taxis,1312.5,17/07/2014,People Group 204021,M I Taxi Service,50637584,R3205,Client Travel - Taxis,717,22/07/2014,People Group 209930,M J I Hawker,50627672,R5604,Commissioned Works,1350,07/07/2014,People Group 224300,M P Consulting (UK) Ltd,50620195,R1101,Agency Staff Pay,13234,02/07/2014,People Group 100305,Macintyre Care,50631347,R5806,Residential Care (Adults),6543.76,14/07/2014,People Group 203814,Mackadown Day Centre,50625229,R5810,Adult Day Care,1518.66,09/07/2014,People Group 208579,Maggie Booth Consultant,50628338,R4443,Professional Fees Admin,500,07/07/2014,Schools 203827,Magna Print Books,50629194,R4058,Books,1300.86,09/07/2014,Resources 203827,Magna Print Books,50633584,R4058,Books,851.57,15/07/2014,Resources 203827,Magna Print Books,50641460,R4058,Books,1083.06,29/07/2014,Resources 225528,Maids With Care Ltd,50626743,R2702,Contract Cleaning / Caretaking,1170,04/07/2014,Schools 225528,Maids With Care Ltd,50641874,R2702,Contract Cleaning / Caretaking,780,29/07/2014,Schools 225528,Maids With Care Ltd,50641888,R2702,Contract Cleaning / Caretaking,780,30/07/2014,Schools ,MAJESTIC,P-Card,,,644.1,05/08/2014, 203832,Making Space,50628503,R5702,Payments to External Contractors,5483.37,11/07/2014,Communities 209231,Malvern Travel,50630329,R3204,Home To School / College Transport,2207,10/07/2014,Communities 203840,Mancetter Memorial Hall,50623365,R2201,Rent,546,02/07/2014,People Group 221712,Manor Care Homes Ltd,50631416,R5806,Residential Care (Adults),2200,14/07/2014,People Group 203851,Manor Court Surgery,50642106,R5702,Payments to External Contractors,745.8,30/07/2014,Communities 100086,Manor House Residential Home,50631474,R5806,Residential Care (Adults),10182.4,14/07/2014,People Group 100086,Manor House Residential Home,50631474,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100086,Manor House Residential Home,50631474,R5806,Residential Care (Adults),2080,14/07/2014,People Group 208917,Manor Security Mobiles Ltd,50626415,R2010,Security Services,532,04/07/2014,Resources 208917,Manor Security Mobiles Ltd,50643548,R2010,Security Services,582,31/07/2014,Resources 203852,Mansell Construction Services Ltd - M&N,50636133,C1030,"New Construction, Conversion & Renovation",162076,23/07/2014,Capital 203861,Marcus Lewis Coaches,50633979,R3204,Home To School / College Transport,2771.58,16/07/2014,Communities 203861,Marcus Lewis Coaches,50633995,R3204,Home To School / College Transport,3053.4,16/07/2014,Communities 203861,Marcus Lewis Coaches,50634009,R3204,Home To School / College Transport,2001.93,16/07/2014,Communities 100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,50631215,R5806,Residential Care (Adults),3290.92,14/07/2014,People Group 221515,Market Quarter Medical Practice,50642129,R5702,Payments to External Contractors,560.08,30/07/2014,Communities 221515,Market Quarter Medical Practice,50642091,R5702,Payments to External Contractors,666.8,30/07/2014,Communities 221515,Market Quarter Medical Practice,50642126,R5702,Payments to External Contractors,786.87,30/07/2014,Communities 203894,Marks Taxi and Minibus Hire,50633489,R3202,Car Hire,1339,15/07/2014,Communities 203894,Marks Taxi and Minibus Hire,50633397,R3204,Home To School / College Transport,595,15/07/2014,Communities 203894,Marks Taxi and Minibus Hire,50634091,R3204,Home To School / College Transport,3559.08,16/07/2014,Communities 203894,Marks Taxi and Minibus Hire,50634027,R3202,Car Hire,632.5,16/07/2014,Communities 215006,Marksman Corporate Services Ltd,50611567,R1601,Training - External,500,04/07/2014,Communities 203899,Marsden Pts Ltd,50632530,R3204,Home To School / College Transport,2200,14/07/2014,Communities 203899,Marsden Pts Ltd,50632540,R3204,Home To School / College Transport,2448,14/07/2014,Communities 203900,Marshall Fleet Solutions Ltd,50635677,R3001,Direct Vehicle Running Costs,1410.74,17/07/2014,Communities 203903,Marten Walsh Cherer Ltd,50641258,R4443,Professional Fees Admin,906.28,28/07/2014,Resources 209976,Match-Fit Consultancy Limited,50632953,R1101,Agency Staff Pay,4247.63,15/07/2014,Communities 205294,Mayday Trust,50625407,R5805,Homecare - External Domiciliary (Adults),3060,03/07/2014,People Group 205294,Mayday Trust,50625277,R5805,Homecare - External Domiciliary (Adults),1083.6,03/07/2014,People Group 205294,Mayday Trust,50625260,R5805,Homecare - External Domiciliary (Adults),1032,03/07/2014,People Group 205294,Mayday Trust,50625246,R5805,Homecare - External Domiciliary (Adults),619.2,03/07/2014,People Group 205294,Mayday Trust,50625394,R5805,Homecare - External Domiciliary (Adults),619.2,03/07/2014,People Group 203967,Mbi Homecare Services,50619728,R5805,Homecare - External Domiciliary (Adults),766.08,09/07/2014,People Group 203967,Mbi Homecare Services,50619731,R5805,Homecare - External Domiciliary (Adults),574.56,09/07/2014,People Group 203967,Mbi Homecare Services,50619729,R5805,Homecare - External Domiciliary (Adults),615.6,09/07/2014,People Group 220141,MCI Diventi Ltd,50619211,R4503,Hardware,815,04/07/2014,Resources 220141,MCI Diventi Ltd,50641289,R4503,Hardware,970,30/07/2014,Resources 203973,Mcl Transport Consultants Ltd,50619724,R4409,Consultancy,4257.5,10/07/2014,Communities 203974,Mcpolin Landscapes,50634325,R2752,Grounds Maintenance Contract,596.99,16/07/2014,Schools 203974,Mcpolin Landscapes,50637632,R2752,Grounds Maintenance Contract,596.99,25/07/2014,Schools 221492,MDNX Enterprise Services Ltd,50619189,R4511,Private Circuit Lines,5738.32,17/07/2014,Resources 203976,Meadway Private Hire Ltd,50637001,R3204,Home To School / College Transport,3128.79,24/07/2014,Communities 203976,Meadway Private Hire Ltd,50637010,R3204,Home To School / College Transport,4025.7,24/07/2014,Communities 203976,Meadway Private Hire Ltd,50637008,R3204,Home To School / College Transport,3948,24/07/2014,Communities 203976,Meadway Private Hire Ltd,50637007,R3204,Home To School / College Transport,3884.79,24/07/2014,Communities 203976,Meadway Private Hire Ltd,50637004,R3204,Home To School / College Transport,3421.95,24/07/2014,Communities 225033,Media Agency Group,50627001,R4302,Advertising Promotional Events & Goods,1108,09/07/2014,Resources 100283,Mencap (****3598),50623672,R5805,Homecare - External Domiciliary (Adults),1100.8,03/07/2014,People Group 100283,Mencap (****3598),50625756,R5805,Homecare - External Domiciliary (Adults),1045.76,03/07/2014,People Group 100283,Mencap (****3598),50625104,R5805,Homecare - External Domiciliary (Adults),-4411.06,04/07/2014,People Group 100283,Mencap (****3598),50623667,R5805,Homecare - External Domiciliary (Adults),3632.64,04/07/2014,People Group 100283,Mencap (****3598),50623661,R5805,Homecare - External Domiciliary (Adults),3742.72,04/07/2014,People Group 100283,Mencap (****3598),50623654,R5805,Homecare - External Domiciliary (Adults),3208.04,04/07/2014,People Group 100283,Mencap (****3598),50628592,R5851,Supported Living,522.88,08/07/2014,People Group 100283,Mencap (****3598),50628594,R5805,Homecare - External Domiciliary (Adults),5779.2,08/07/2014,People Group 100283,Mencap (****3598),50628610,R5805,Homecare - External Domiciliary (Adults),935.68,08/07/2014,People Group 100283,Mencap (****3598),50628602,R5851,Supported Living,1018.24,08/07/2014,People Group 100283,Mencap (****3598),50628613,R5805,Homecare - External Domiciliary (Adults),564.16,08/07/2014,People Group 100283,Mencap (****3598),50628591,R5805,Homecare - External Domiciliary (Adults),591.68,08/07/2014,People Group 100283,Mencap (****3598),50628584,R5851,Supported Living,522.88,08/07/2014,People Group 100283,Mencap (****3598),50628615,R5805,Homecare - External Domiciliary (Adults),3742.72,08/07/2014,People Group 100283,Mencap (****3598),50628600,R5805,Homecare - External Domiciliary (Adults),660.48,08/07/2014,People Group 100283,Mencap (****3598),50629948,R5805,Homecare - External Domiciliary (Adults),980.28,09/07/2014,People Group 100283,Mencap (****3598),50629950,R5851,Supported Living,591.68,09/07/2014,People Group 100283,Mencap (****3598),50629955,R5851,Supported Living,770.56,09/07/2014,People Group 100283,Mencap (****3598),50629959,R5851,Supported Living,587.08,09/07/2014,People Group 100283,Mencap (****3598),50629960,R5805,Homecare - External Domiciliary (Adults),2889.6,10/07/2014,People Group 100283,Mencap (****3598),50631285,R5806,Residential Care (Adults),2268.48,14/07/2014,People Group 100283,Mencap (****3598),50635960,R5805,Homecare - External Domiciliary (Adults),619.2,17/07/2014,People Group 100283,Mencap (****3598),50636584,R5805,Homecare - External Domiciliary (Adults),980.28,18/07/2014,People Group 100283,Mencap (****3598),50636617,R5851,Supported Living,591.68,18/07/2014,People Group 100283,Mencap (****3598),50636574,R5851,Supported Living,587.08,18/07/2014,People Group 100283,Mencap (****3598),50636575,R5851,Supported Living,770.56,18/07/2014,People Group 100283,Mencap (****3598),50636614,R5805,Homecare - External Domiciliary (Adults),2889.6,21/07/2014,People Group 100283,Mencap (****3598),50637276,R5851,Supported Living,522.88,21/07/2014,People Group 100283,Mencap (****3598),50637295,R5805,Homecare - External Domiciliary (Adults),660.48,21/07/2014,People Group 100283,Mencap (****3598),50637301,R5805,Homecare - External Domiciliary (Adults),935.68,21/07/2014,People Group 222377,Mend-A-Hose Hydraulics Ltd,50627170,R4030,Materials,517.68,11/07/2014,Communities 100307,Mereside Home,50631352,R5806,Residential Care (Adults),2914.96,14/07/2014,People Group 100087,Merevale House Residential Home Ltd,50631353,R5806,Residential Care (Adults),3708.72,14/07/2014,People Group 100087,Merevale House Residential Home Ltd,50631353,R5806,Residential Care (Adults),2000,14/07/2014,People Group 204007,Meriden Nurseries Ltd,50628785,R4030,Materials,1497.2,08/07/2014,Communities 204007,Meriden Nurseries Ltd,50628788,R4030,Materials,735,08/07/2014,Communities 218233,Methodist Homes,50631229,R5806,Residential Care (Adults),1814.86,14/07/2014,People Group 218233,Methodist Homes,50631229,R5806,Residential Care (Adults),5318.12,14/07/2014,People Group 218233,Methodist Homes,50631230,R5806,Residential Care (Adults),5490.56,14/07/2014,People Group 218233,Methodist Homes,50631230,R5806,Residential Care (Adults),1963.52,14/07/2014,People Group 218233,Methodist Homes,50631230,R5806,Residential Care (Adults),12921.82,14/07/2014,People Group 218233,Methodist Homes,50631230,R5806,Residential Care (Adults),-1070.71,14/07/2014,People Group 218233,Methodist Homes,50631315,R5806,Residential Care (Adults),1807.2,14/07/2014,People Group 218233,Methodist Homes,50631315,R5806,Residential Care (Adults),2200,14/07/2014,People Group 218233,Methodist Homes,50631315,R5806,Residential Care (Adults),2021.16,14/07/2014,People Group 218233,Methodist Homes,50631230,R5806,Residential Care (Adults),3627.04,14/07/2014,People Group 218233,Methodist Homes,50631298,R5806,Residential Care (Adults),2233.68,14/07/2014,People Group 218233,Methodist Homes,50631315,R5806,Residential Care (Adults),2732.84,14/07/2014,People Group 218233,Methodist Homes,50631230,R5806,Residential Care (Adults),1763.52,14/07/2014,People Group 204017,Metric Group Ltd,50623223,R2753,Grounds Maintenance Materials & Equipment,9350,02/07/2014,Communities 204017,Metric Group Ltd,50623225,R2753,Grounds Maintenance Materials & Equipment,5600,02/07/2014,Communities 100250,Mgb Care Services Limited,50631192,R5806,Residential Care (Adults),7024.6,14/07/2014,People Group 204020,Mgm Taxis Ltd,50633254,R3204,Home To School / College Transport,1375.5,14/07/2014,Communities 204020,Mgm Taxis Ltd,50632989,R3204,Home To School / College Transport,1491,14/07/2014,Communities 204020,Mgm Taxis Ltd,50632823,R3204,Home To School / College Transport,1570.8,14/07/2014,Communities 204020,Mgm Taxis Ltd,50633002,R3204,Home To School / College Transport,3355.8,14/07/2014,Communities 204020,Mgm Taxis Ltd,50633247,R3204,Home To School / College Transport,3162.5,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633249,R3204,Home To School / College Transport,2163,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633538,R3204,Home To School / College Transport,2520,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633496,R3204,Home To School / College Transport,1407,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633521,R3204,Home To School / College Transport,2184,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633526,R3204,Home To School / College Transport,3201.5,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633241,R3204,Home To School / College Transport,2236.5,15/07/2014,Communities 204020,Mgm Taxis Ltd,50633536,R3204,Home To School / College Transport,1785,15/07/2014,Communities 204020,Mgm Taxis Ltd,50635074,R3204,Home To School / College Transport,2352,17/07/2014,Communities 204020,Mgm Taxis Ltd,50635526,R3204,Home To School / College Transport,2509.5,17/07/2014,Communities 204020,Mgm Taxis Ltd,50635067,R3204,Home To School / College Transport,1270.5,17/07/2014,Communities 204040,Micro Librarian Systems Ltd,50625695,R4029,Licences (Incl Tv),555,03/07/2014,Schools 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627427,R5805,Homecare - External Domiciliary (Adults),606.62,07/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627269,R5851,Supported Living,510.4,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627274,R5851,Supported Living,542.3,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627294,R5851,Supported Living,1435.5,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627296,R5851,Supported Living,1124.47,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627298,R5851,Supported Living,2615.8,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627302,R5851,Supported Living,3190,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627307,R5851,Supported Living,2934.8,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627309,R5851,Supported Living,1642.85,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627426,R5851,Supported Living,780.92,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627438,R5851,Supported Living,2336.67,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627728,R5851,Supported Living,542.3,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627742,R5851,Supported Living,574.2,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627748,R5851,Supported Living,829.4,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627750,R5851,Supported Living,797.5,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627772,R5851,Supported Living,606.1,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627773,R5851,Supported Living,542.3,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627776,R5851,Supported Living,1401.12,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627782,R5851,Supported Living,1802.35,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627784,R5851,Supported Living,877.25,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627789,R5851,Supported Living,765.6,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627792,R5851,Supported Living,1307.9,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627228,R5851,Supported Living,1818.3,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627797,R5851,Supported Living,1400.28,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50627225,R5851,Supported Living,717.75,09/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621208,R5810,Adult Day Care,902.4,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621213,R5810,Adult Day Care,528,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621220,R5810,Adult Day Care,680,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621221,R5810,Adult Day Care,1220.8,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621225,R5810,Adult Day Care,528,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621239,R5810,Adult Day Care,1108.8,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621245,R5810,Adult Day Care,1008,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621247,R5810,Adult Day Care,1545.6,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621797,R5810,Adult Day Care,760,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50621206,R5810,Adult Day Care,760,10/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637397,R5805,Homecare - External Domiciliary (Adults),1120,21/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637388,R5805,Homecare - External Domiciliary (Adults),1120.56,21/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637393,R5805,Homecare - External Domiciliary (Adults),1120.56,21/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637406,R5851,Supported Living,780.92,21/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637398,R5805,Homecare - External Domiciliary (Adults),537.6,21/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637390,R5805,Homecare - External Domiciliary (Adults),1120.56,21/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50637330,R5805,Homecare - External Domiciliary (Adults),850,30/07/2014,People Group 206647,Mid Warwickshire Society For Mentally Handicapped Children And Adults T/A Way Ahead Support Services (****8285),50640973,R5805,Homecare - External Domiciliary (Adults),1098.24,30/07/2014,People Group 209160,Middlemarch Environmental Limited,50629363,C1030,"New Construction, Conversion & Renovation",500,09/07/2014,Capital 204060,Midland Survey Ltd,50627741,C1030,"New Construction, Conversion & Renovation",1000,10/07/2014,Capital 204065,Midshire Business Systems Ltd (****0870),50636679,R4440,Admin Contracts,839.32,18/07/2014,Schools 217290,Midway Care Ltd (RES),50631354,R5806,Residential Care (Adults),23734.92,14/07/2014,People Group 217290,Midway Care Ltd (RES),50631354,R5806,Residential Care (Adults),7180,14/07/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50637395,R5805,Homecare - External Domiciliary (Adults),5907.43,21/07/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50640963,R5805,Homecare - External Domiciliary (Adults),5867.57,29/07/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50640972,R5805,Homecare - External Domiciliary (Adults),11088.12,29/07/2014,People Group 100427,Midway Care Ltd (Support Services ****9176),50640960,R5805,Homecare - External Domiciliary (Adults),5983.8,29/07/2014,People Group 204071,Mike De Courcey Travel Ltd,50633439,R3204,Home To School / College Transport,10031.25,15/07/2014,Communities 204071,Mike De Courcey Travel Ltd,50633414,R5704,Public Transport,9366.98,15/07/2014,Communities 204071,Mike De Courcey Travel Ltd,50633439,R5704,Public Transport,24559.25,15/07/2014,Communities 204071,Mike De Courcey Travel Ltd,50633414,R3204,Home To School / College Transport,11448.52,15/07/2014,Communities 204071,Mike De Courcey Travel Ltd,50634354,R5704,Public Transport,7469.29,16/07/2014,Communities 204071,Mike De Courcey Travel Ltd,50634248,R5704,Public Transport,4539.98,16/07/2014,Communities 204071,Mike De Courcey Travel Ltd,50622836,R5204,Concessionary Fares,8915.29,25/07/2014,Communities 100199,Milbury Care Services,50631355,R5806,Residential Care (Adults),6034.2,14/07/2014,People Group 204078,Milby Nursery and Kids Club,50622437,R4606,Pre-School Teachers Flexible Payments,1000,01/07/2014,People Group 204078,Milby Nursery and Kids Club,50630062,R6106,Private Providers - Early Years Funding,1138.99,14/07/2014,People Group 204081,Miles Private Hire,50630213,R3204,Home To School / College Transport,2240,11/07/2014,Communities 204089,Milverton House Nursery,50630016,R6106,Private Providers - Early Years Funding,9652.5,14/07/2014,People Group 211750,Mind Tools Ltd,50625263,R1601,Training - External,2346.5,30/07/2014,Resources 202489,Ministry of Justice,50628787,R5702,Payments to External Contractors,690,25/07/2014,Communities 217812,Minster Lodge Care Home,50631361,R5806,Residential Care (Adults),3640,14/07/2014,People Group 225461,Mirror Development & Training Ltd,50627410,R4410,Counselling Service,1000,18/07/2014,Communities 204121,Mitie Security Ltd,50637190,R2010,Security Services,-644,23/07/2014,Resources 204121,Mitie Security Ltd,50640557,R2010,Security Services,526.16,24/07/2014,Resources 204121,Mitie Security Ltd,50643527,R2010,Security Services,832.78,31/07/2014,Resources 222678,Moat House Retirement Home,50631362,R5806,Residential Care (Adults),2240,14/07/2014,People Group 222678,Moat House Retirement Home,50631362,R5806,Residential Care (Adults),2380,14/07/2014,People Group 204129,Mobile Care Services Ltd,50628199,R5805,Homecare - External Domiciliary (Adults),697.76,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628204,R5805,Homecare - External Domiciliary (Adults),505.52,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628207,R5805,Homecare - External Domiciliary (Adults),587.4,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628220,R5805,Homecare - External Domiciliary (Adults),797.44,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628231,R5805,Homecare - External Domiciliary (Adults),647.92,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628255,R5805,Homecare - External Domiciliary (Adults),797.44,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628262,R5805,Homecare - External Domiciliary (Adults),1196.16,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628266,R5805,Homecare - External Domiciliary (Adults),1082.24,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628269,R5805,Homecare - External Domiciliary (Adults),501.96,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628276,R5805,Homecare - External Domiciliary (Adults),797.44,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628281,R5805,Homecare - External Domiciliary (Adults),612.32,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628757,R5805,Homecare - External Domiciliary (Adults),1431.12,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628772,R5805,Homecare - External Domiciliary (Adults),1701.68,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625089,R5805,Homecare - External Domiciliary (Adults),897.12,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625090,R5805,Homecare - External Domiciliary (Adults),1196.16,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625093,R5805,Homecare - External Domiciliary (Adults),1384.84,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625099,R5805,Homecare - External Domiciliary (Adults),890,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625721,R5805,Homecare - External Domiciliary (Adults),526.88,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625724,R5805,Homecare - External Domiciliary (Adults),897.12,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625735,R5805,Homecare - External Domiciliary (Adults),1395.52,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625751,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625763,R5805,Homecare - External Domiciliary (Adults),786.76,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625768,R5805,Homecare - External Domiciliary (Adults),996.8,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625771,R5805,Homecare - External Domiciliary (Adults),633.6,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625783,R5805,Homecare - External Domiciliary (Adults),900.68,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625797,R5805,Homecare - External Domiciliary (Adults),797.44,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625823,R5805,Homecare - External Domiciliary (Adults),1196.16,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625827,R5805,Homecare - External Domiciliary (Adults),804.56,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625831,R5805,Homecare - External Domiciliary (Adults),1602,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625849,R5805,Homecare - External Domiciliary (Adults),655.04,08/07/2014,People Group 204129,Mobile Care Services Ltd,50628198,R5805,Homecare - External Domiciliary (Adults),512.64,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620984,R5805,Homecare - External Domiciliary (Adults),726.24,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620989,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620992,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50621006,R5805,Homecare - External Domiciliary (Adults),1096.48,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622513,R5805,Homecare - External Domiciliary (Adults),761.84,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622515,R5805,Homecare - External Domiciliary (Adults),1196.16,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622516,R5805,Homecare - External Domiciliary (Adults),2207.2,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622525,R5805,Homecare - External Domiciliary (Adults),1167.68,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622526,R5805,Homecare - External Domiciliary (Adults),583.84,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622528,R5805,Homecare - External Domiciliary (Adults),590.96,08/07/2014,People Group 204129,Mobile Care Services Ltd,50622534,R5805,Homecare - External Domiciliary (Adults),1068,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625067,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50625068,R5805,Homecare - External Domiciliary (Adults),804.56,08/07/2014,People Group 204129,Mobile Care Services Ltd,50619016,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50619028,R5805,Homecare - External Domiciliary (Adults),740.48,08/07/2014,People Group 204129,Mobile Care Services Ltd,50619029,R5805,Homecare - External Domiciliary (Adults),897.12,08/07/2014,People Group 204129,Mobile Care Services Ltd,50619039,R5805,Homecare - External Domiciliary (Adults),1673.2,08/07/2014,People Group 204129,Mobile Care Services Ltd,50619040,R5805,Homecare - External Domiciliary (Adults),946.96,08/07/2014,People Group 204129,Mobile Care Services Ltd,50619043,R5805,Homecare - External Domiciliary (Adults),1025.28,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620118,R5805,Homecare - External Domiciliary (Adults),512.64,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620119,R5805,Homecare - External Domiciliary (Adults),1320,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620122,R5805,Homecare - External Domiciliary (Adults),1352.8,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620126,R5805,Homecare - External Domiciliary (Adults),1132.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620127,R5805,Homecare - External Domiciliary (Adults),1573.52,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620131,R5805,Homecare - External Domiciliary (Adults),683.52,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620139,R5805,Homecare - External Domiciliary (Adults),1794.24,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620143,R5805,Homecare - External Domiciliary (Adults),834.9,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620147,R5805,Homecare - External Domiciliary (Adults),1623.36,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620148,R5805,Homecare - External Domiciliary (Adults),804.56,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620152,R5805,Homecare - External Domiciliary (Adults),804.56,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620806,R5805,Homecare - External Domiciliary (Adults),697.76,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620810,R5805,Homecare - External Domiciliary (Adults),526.88,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620814,R5805,Homecare - External Domiciliary (Adults),605.2,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620816,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620817,R5805,Homecare - External Domiciliary (Adults),541.12,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620831,R5805,Homecare - External Domiciliary (Adults),1199.72,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620839,R5805,Homecare - External Domiciliary (Adults),1730.16,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620845,R5805,Homecare - External Domiciliary (Adults),712,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620969,R5805,Homecare - External Domiciliary (Adults),598.08,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620974,R5805,Homecare - External Domiciliary (Adults),1196.16,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620978,R5805,Homecare - External Domiciliary (Adults),733.36,08/07/2014,People Group 204129,Mobile Care Services Ltd,50620982,R5805,Homecare - External Domiciliary (Adults),701.32,08/07/2014,People Group 204129,Mobile Care Services Ltd,50629892,R5805,Homecare - External Domiciliary (Adults),512.64,09/07/2014,People Group 204129,Mobile Care Services Ltd,50633113,R5805,Homecare - External Domiciliary (Adults),580.28,14/07/2014,People Group 204129,Mobile Care Services Ltd,50633085,R5805,Homecare - External Domiciliary (Adults),797.44,14/07/2014,People Group 204129,Mobile Care Services Ltd,50633107,R5805,Homecare - External Domiciliary (Adults),1302.96,14/07/2014,People Group 204129,Mobile Care Services Ltd,50633106,R5805,Homecare - External Domiciliary (Adults),580.28,14/07/2014,People Group 204129,Mobile Care Services Ltd,50633091,R5805,Homecare - External Domiciliary (Adults),1196.16,14/07/2014,People Group 204129,Mobile Care Services Ltd,50635506,R5805,Homecare - External Domiciliary (Adults),1478.4,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635507,R5805,Homecare - External Domiciliary (Adults),739.2,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635487,R5805,Homecare - External Domiciliary (Adults),633.6,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635493,R5805,Homecare - External Domiciliary (Adults),574.2,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635495,R5805,Homecare - External Domiciliary (Adults),825,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635533,R5805,Homecare - External Domiciliary (Adults),752.4,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635530,R5805,Homecare - External Domiciliary (Adults),844.8,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635525,R5805,Homecare - External Domiciliary (Adults),554.4,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635522,R5805,Homecare - External Domiciliary (Adults),554.4,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635519,R5805,Homecare - External Domiciliary (Adults),1478.4,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635518,R5805,Homecare - External Domiciliary (Adults),683.1,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635517,R5805,Homecare - External Domiciliary (Adults),633.6,17/07/2014,People Group 204129,Mobile Care Services Ltd,50635509,R5805,Homecare - External Domiciliary (Adults),943.8,17/07/2014,People Group 204129,Mobile Care Services Ltd,50636233,R5805,Homecare - External Domiciliary (Adults),501.6,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636251,R5805,Homecare - External Domiciliary (Adults),554.4,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636269,R5805,Homecare - External Domiciliary (Adults),1663.2,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636270,R5805,Homecare - External Domiciliary (Adults),547.8,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636273,R5805,Homecare - External Domiciliary (Adults),666.6,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636275,R5805,Homecare - External Domiciliary (Adults),1504.8,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636268,R5805,Homecare - External Domiciliary (Adults),524.7,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636231,R5805,Homecare - External Domiciliary (Adults),584.1,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636223,R5805,Homecare - External Domiciliary (Adults),1306.8,18/07/2014,People Group 204129,Mobile Care Services Ltd,50636216,R5805,Homecare - External Domiciliary (Adults),699.6,18/07/2014,People Group 204129,Mobile Care Services Ltd,50637078,R5805,Homecare - External Domiciliary (Adults),554.4,21/07/2014,People Group 204129,Mobile Care Services Ltd,50637113,R5805,Homecare - External Domiciliary (Adults),610.5,21/07/2014,People Group 204129,Mobile Care Services Ltd,50637144,R5805,Homecare - External Domiciliary (Adults),1478.4,21/07/2014,People Group 204129,Mobile Care Services Ltd,50637149,R5805,Homecare - External Domiciliary (Adults),874.5,21/07/2014,People Group 204131,Mobile Windscreens Ltd,50641894,R3004,Repair & Maintenance Of Vehicles,1193.33,30/07/2014,Communities 217804,Mockley Manor (Coate Water Ltd),50631363,R5806,Residential Care (Adults),10791.01,14/07/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50631363,R5806,Residential Care (Adults),5203.96,14/07/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50631363,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50631363,R5806,Residential Care (Adults),5453.96,14/07/2014,People Group 217804,Mockley Manor (Coate Water Ltd),50631363,R5806,Residential Care (Adults),1777.12,14/07/2014,People Group 215180,Mofor Solutions Ltd,50625892,R5805,Homecare - External Domiciliary (Adults),606,03/07/2014,People Group 215180,Mofor Solutions Ltd,50628680,R5805,Homecare - External Domiciliary (Adults),618.12,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628684,R5805,Homecare - External Domiciliary (Adults),509.04,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628690,R5805,Homecare - External Domiciliary (Adults),636.3,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628702,R5805,Homecare - External Domiciliary (Adults),1024.14,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628706,R5805,Homecare - External Domiciliary (Adults),1357.44,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628709,R5805,Homecare - External Domiciliary (Adults),678.72,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628711,R5805,Homecare - External Domiciliary (Adults),781.74,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628681,R5805,Homecare - External Domiciliary (Adults),775.68,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628682,R5805,Homecare - External Domiciliary (Adults),1333.2,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628676,R5805,Homecare - External Domiciliary (Adults),678.72,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628668,R5805,Homecare - External Domiciliary (Adults),678.72,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628665,R5805,Homecare - External Domiciliary (Adults),1187.76,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628501,R5805,Homecare - External Domiciliary (Adults),678.72,08/07/2014,People Group 215180,Mofor Solutions Ltd,50628497,R5805,Homecare - External Domiciliary (Adults),1139.28,08/07/2014,People Group 215180,Mofor Solutions Ltd,50635094,R5805,Homecare - External Domiciliary (Adults),1237.04,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635097,R5805,Homecare - External Domiciliary (Adults),500.08,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635111,R5805,Homecare - External Domiciliary (Adults),546.14,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635113,R5805,Homecare - External Domiciliary (Adults),1148.21,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635423,R5805,Homecare - External Domiciliary (Adults),611.64,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635435,R5805,Homecare - External Domiciliary (Adults),531.69,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635436,R5805,Homecare - External Domiciliary (Adults),985.78,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635077,R5805,Homecare - External Domiciliary (Adults),736.96,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635465,R5805,Homecare - External Domiciliary (Adults),748.44,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635093,R5805,Homecare - External Domiciliary (Adults),1223.88,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635090,R5805,Homecare - External Domiciliary (Adults),697.48,17/07/2014,People Group 215180,Mofor Solutions Ltd,50635085,R5805,Homecare - External Domiciliary (Adults),829.08,17/07/2014,People Group 215180,Mofor Solutions Ltd,50637338,R5805,Homecare - External Domiciliary (Adults),999.9,21/07/2014,People Group 215180,Mofor Solutions Ltd,50641252,R5805,Homecare - External Domiciliary (Adults),639.33,28/07/2014,People Group 204136,Monarch (Recruitment) Education ( (****4334),50624889,R1101,Agency Staff Pay,850,04/07/2014,Schools 204136,Monarch (Recruitment) Education ( (****4334),50627606,R1101,Agency Staff Pay,875,07/07/2014,Schools 204136,Monarch (Recruitment) Education ( (****4334),50627629,R1101,Agency Staff Pay,850,07/07/2014,Schools 204136,Monarch (Recruitment) Education ( (****4334),50634045,R1101,Agency Staff Pay,850,15/07/2014,Schools 204136,Monarch (Recruitment) Education ( (****4334),50634531,R1101,Agency Staff Pay,875,16/07/2014,Schools 204136,Monarch (Recruitment) Education ( (****4334),50634545,R1101,Agency Staff Pay,875,16/07/2014,Schools 204136,Monarch (Recruitment) Education ( (****4334),50636774,R1101,Agency Staff Pay,850,18/07/2014,Schools 219428,Monkey and Menace (t/a Banana Moon Day Nursery at Kingsbury),50630700,R6106,Private Providers - Early Years Funding,1443.02,14/07/2014,People Group 223557,Morespace Ltd,50633913,C1030,"New Construction, Conversion & Renovation",56024,16/07/2014,Capital 216542,Morson Human Resources Ltd T/A Morson International,50618946,R1101,Agency Staff Pay,1612.5,01/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50618943,R1101,Agency Staff Pay,1612.5,01/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614529,R1101,Agency Staff Pay,1488,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614539,R1101,Agency Staff Pay,1290,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614560,R1101,Agency Staff Pay,501.5,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614595,R1101,Agency Staff Pay,510,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50617587,R1101,Agency Staff Pay,1290,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50617588,R1101,Agency Staff Pay,1290,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614510,R1101,Agency Staff Pay,1800,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614509,R1101,Agency Staff Pay,1080,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614507,R1101,Agency Staff Pay,505.8,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50614570,R1101,Agency Staff Pay,1290,04/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50628310,R1101,Agency Staff Pay,1700,07/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619887,R1101,Agency Staff Pay,1860,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619891,R1101,Agency Staff Pay,1620,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50627870,R1101,Agency Staff Pay,2125,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619858,R1101,Agency Staff Pay,623.82,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619861,R1101,Agency Staff Pay,646,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619866,R1101,Agency Staff Pay,521.25,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619872,R1101,Agency Staff Pay,1602.5,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619873,R1101,Agency Staff Pay,2250,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619874,R1101,Agency Staff Pay,521.25,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619877,R1101,Agency Staff Pay,629,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619880,R1101,Agency Staff Pay,1612.5,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50619885,R1101,Agency Staff Pay,1612.5,11/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621071,R1101,Agency Staff Pay,1612.5,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621104,R1101,Agency Staff Pay,1860,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621099,R1101,Agency Staff Pay,578,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621089,R1101,Agency Staff Pay,2250,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621088,R1101,Agency Staff Pay,1800,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621087,R1101,Agency Staff Pay,1442.25,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621085,R1101,Agency Staff Pay,1912.5,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621080,R1101,Agency Staff Pay,671.5,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621077,R1101,Agency Staff Pay,521.25,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621076,R1101,Agency Staff Pay,521.25,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621075,R1101,Agency Staff Pay,640.68,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621073,R1101,Agency Staff Pay,1612.5,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50621072,R1101,Agency Staff Pay,1612.5,18/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623803,R1101,Agency Staff Pay,2250,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623804,R1101,Agency Staff Pay,1762.75,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623806,R1101,Agency Staff Pay,623.82,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623816,R1101,Agency Staff Pay,629,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623815,R1101,Agency Staff Pay,2125,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623813,R1101,Agency Staff Pay,1612.5,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623812,R1101,Agency Staff Pay,521.25,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623811,R1101,Agency Staff Pay,1608.75,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623810,R1101,Agency Staff Pay,1612.5,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623809,R1101,Agency Staff Pay,629,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623808,R1101,Agency Staff Pay,1440,25/07/2014,Resources 216542,Morson Human Resources Ltd T/A Morson International,50623807,R1101,Agency Staff Pay,521.25,25/07/2014,Resources 210967,Motionhouse Dance Theatre,50619022,R5501,Grants to Organisations & Voluntary Bodies,2500,01/07/2014,Communities 210968,Mott Macdonald Ltd,50629567,R4409,Consultancy,907.99,25/07/2014,Fire and Rescue 209267,Motus Traffic Ltd,50612791,C1050,External Fees,11858.92,11/07/2014,Capital 204220,Mr Taxi Ltd,50637287,R3204,Home To School / College Transport,1050,21/07/2014,Communities 204300,Munchkin Melodies,50628655,R4304,Educational Initiatives,904.6,08/07/2014,Communities 204300,Munchkin Melodies,50636347,R4304,Educational Initiatives,856.6,18/07/2014,Communities 220951,Murphys Taxis Ltd,50633569,R3204,Home To School / College Transport,1260,15/07/2014,Communities 220951,Murphys Taxis Ltd,50633534,R3204,Home To School / College Transport,1449,15/07/2014,Communities 220951,Murphys Taxis Ltd,50633531,R3204,Home To School / College Transport,1320,15/07/2014,Communities 220951,Murphys Taxis Ltd,50633540,R3204,Home To School / College Transport,1005.9,15/07/2014,Communities 220951,Murphys Taxis Ltd,50634195,R3204,Home To School / College Transport,2688,16/07/2014,Communities 207813,Myton School Trust Academy,50636670,R6107,SEN Statements Funding - Non-Maintained Schools,5919,18/07/2014,People Group 999982,N & RB Weatherall,50636163,R5702,Payments to External Contractors,599,18/07/2014,Communities 204335,N N Cresswell Coach Hire,50635114,R3204,Home To School / College Transport,3354.75,17/07/2014,Communities 204335,N N Cresswell Coach Hire,50635112,R3204,Home To School / College Transport,4826.43,17/07/2014,Communities 223067,Nanna,50637065,R1101,Agency Staff Pay,552.69,21/07/2014,People Group 223067,Nanna,50637064,R1101,Agency Staff Pay,552.69,21/07/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50631369,R5806,Residential Care (Adults),7160.4,14/07/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50633513,R5851,Supported Living,975.24,15/07/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50633517,R5851,Supported Living,3937.8,15/07/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50633518,R5851,Supported Living,3214.4,15/07/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50633535,R5851,Supported Living,6428.8,15/07/2014,People Group 100454,NAS Services Ltd (National Autistic Society),50637245,R5806,Residential Care (Adults),33386.08,25/07/2014,People Group 211645,National Star College,50624941,R5805,Homecare - External Domiciliary (Adults),6911,04/07/2014,People Group 211645,National Star College,50626316,R5805,Homecare - External Domiciliary (Adults),3840,07/07/2014,People Group 211645,National Star College,50640655,R5805,Homecare - External Domiciliary (Adults),3901,25/07/2014,People Group 211645,National Star College,50634186,R5806,Residential Care (Adults),3214.26,25/07/2014,People Group 223556,Naturally Good Food Ltd,50638337,R4701,Grants To External Organisations,3295.98,25/07/2014,Communities 204381,Ndors Ltd,50636432,R4403,Business Support Activities,4600,22/07/2014,Communities 204381,Ndors Ltd,50636432,R4403,Business Support Activities,65880,22/07/2014,Communities 222122,Neath Port Talbort County Borough Council,50627567,R5848,Residential Care (Children),25177,07/07/2014,People Group 222122,Neath Port Talbort County Borough Council,50627558,R5848,Residential Care (Children),24610,07/07/2014,People Group 216628,Neil Supperstone T/A Coolsportz****1309,50621409,R4433,Sport Instruction,675,04/07/2014,Schools 204399,Neopost Credifon (****9318),50639106,R4309,Postage & Carriage,500,24/07/2014,People Group 204399,Neopost Credifon (****9318),50641092,R4309,Postage & Carriage,6000,29/07/2014,Communities 204398,Neopost Finance Ltd (****4944),50632516,R4612,Projects,1078.24,11/07/2014,Resources 204396,Neopost Neofunds (****6899),50632828,R4309,Postage & Carriage,2000,15/07/2014,Communities 225470,NEP Energy Services Ltd,50627412,R4409,Consultancy,2257.36,30/07/2014,Resources 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631568,R5805,Homecare - External Domiciliary (Adults),542.84,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631556,R5805,Homecare - External Domiciliary (Adults),741.44,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631168,R5805,Homecare - External Domiciliary (Adults),535.92,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631143,R5805,Homecare - External Domiciliary (Adults),794.31,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631141,R5805,Homecare - External Domiciliary (Adults),535.92,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631137,R5805,Homecare - External Domiciliary (Adults),638,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631136,R5805,Homecare - External Domiciliary (Adults),1601.38,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631133,R5805,Homecare - External Domiciliary (Adults),829.4,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631125,R5805,Homecare - External Domiciliary (Adults),1429.12,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631119,R5805,Homecare - External Domiciliary (Adults),689.04,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50629053,R5805,Homecare - External Domiciliary (Adults),734.82,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50628915,R5805,Homecare - External Domiciliary (Adults),1390.2,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50628904,R5805,Homecare - External Domiciliary (Adults),542.3,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50628896,R5805,Homecare - External Domiciliary (Adults),1614.14,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631110,R5805,Homecare - External Domiciliary (Adults),714.56,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631579,R5805,Homecare - External Domiciliary (Adults),556.08,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631571,R5805,Homecare - External Domiciliary (Adults),847.36,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631107,R5805,Homecare - External Domiciliary (Adults),1008.04,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631106,R5805,Homecare - External Domiciliary (Adults),535.92,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631609,R5805,Homecare - External Domiciliary (Adults),556.08,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50631606,R5805,Homecare - External Domiciliary (Adults),609.04,18/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50637348,R5805,Homecare - External Domiciliary (Adults),1088.99,21/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50637343,R5805,Homecare - External Domiciliary (Adults),1429.92,21/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50637341,R5805,Homecare - External Domiciliary (Adults),582.56,21/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638985,R5805,Homecare - External Domiciliary (Adults),1668.24,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638980,R5805,Homecare - External Domiciliary (Adults),721.58,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638978,R5805,Homecare - External Domiciliary (Adults),1482.88,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638974,R5805,Homecare - External Domiciliary (Adults),741.44,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638961,R5805,Homecare - External Domiciliary (Adults),612.35,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638960,R5805,Homecare - External Domiciliary (Adults),946.66,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638955,R5805,Homecare - External Domiciliary (Adults),562.7,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638936,R5805,Homecare - External Domiciliary (Adults),688.48,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638933,R5805,Homecare - External Domiciliary (Adults),781.16,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638932,R5805,Homecare - External Domiciliary (Adults),595.8,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638902,R5805,Homecare - External Domiciliary (Adults),1085.68,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638907,R5805,Homecare - External Domiciliary (Adults),1112.16,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638911,R5805,Homecare - External Domiciliary (Adults),1482.88,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638886,R5805,Homecare - External Domiciliary (Adults),529.6,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50638901,R5805,Homecare - External Domiciliary (Adults),1456.4,24/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50640872,R5805,Homecare - External Domiciliary (Adults),556.08,25/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50640879,R5805,Homecare - External Domiciliary (Adults),748.06,25/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50640936,R5805,Homecare - External Domiciliary (Adults),741.44,28/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50640934,R5805,Homecare - External Domiciliary (Adults),681.86,28/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50640925,R5805,Homecare - External Domiciliary (Adults),1201.53,28/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50640930,R5805,Homecare - External Domiciliary (Adults),556.08,28/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50641195,R5805,Homecare - External Domiciliary (Adults),1655,28/07/2014,People Group 200280,Nestor Primecare Services Ltd t/a Allied Healthcare(****1543),50641200,R5805,Homecare - External Domiciliary (Adults),516.36,28/07/2014,People Group 221924,Nethanvale Nursing Home,50631370,R5806,Residential Care (Adults),1757.96,14/07/2014,People Group 100439,Netherhall Nursing Home,50631371,R5806,Residential Care (Adults),1630,14/07/2014,People Group 204403,Nettle Hill Training & Conference Centre,50632682,R2204,Room Hire - External,6750,14/07/2014,Communities 204405,Network Rail Infrastructure Ltd,50625084,C1050,External Fees,1895,03/07/2014,Capital 204405,Network Rail Infrastructure Ltd,50622744,C1030,"New Construction, Conversion & Renovation",8573.21,04/07/2014,Capital 204405,Network Rail Infrastructure Ltd,50628406,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3280.38,10/07/2014,Communities 100049,New Directions -Rugby- Ltd,50625765,R5851,Supported Living,1222,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625807,R5851,Supported Living,1776.76,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625808,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625810,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625835,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625842,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625843,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625848,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625728,R5805,Homecare - External Domiciliary (Adults),1053,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625734,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625738,R5810,Adult Day Care,549,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625744,R5851,Supported Living,1482,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625745,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625748,R5851,Supported Living,1871.96,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625750,R5810,Adult Day Care,500,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625764,R5805,Homecare - External Domiciliary (Adults),602.32,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625775,R5810,Adult Day Care,500,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625794,R5810,Adult Day Care,560,03/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625776,R5851,Supported Living,2080,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625784,R5851,Supported Living,2002,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625813,R5851,Supported Living,2131.96,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625820,R5805,Homecare - External Domiciliary (Adults),2457,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625824,R5851,Supported Living,2313.96,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625825,R5851,Supported Living,2188.36,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625844,R5851,Supported Living,2045.24,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625722,R5851,Supported Living,2184,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625730,R5851,Supported Living,2582.76,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625731,R5851,Supported Living,2071.32,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625743,R5805,Homecare - External Domiciliary (Adults),2020.32,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625762,R5851,Supported Living,2422.32,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625766,R5851,Supported Living,2136.4,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50625773,R5851,Supported Living,3475.36,04/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628272,R5810,Adult Day Care,616,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628256,R5810,Adult Day Care,560,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628270,R5810,Adult Day Care,518.5,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628244,R5805,Homecare - External Domiciliary (Adults),2020.32,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628239,R5810,Adult Day Care,616,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628233,R5851,Supported Living,2071.32,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628227,R5805,Homecare - External Domiciliary (Adults),1053,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628225,R5851,Supported Living,1222,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628221,R5851,Supported Living,2184,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628213,R5851,Supported Living,1871.96,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628202,R5851,Supported Living,1482,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628200,R5810,Adult Day Care,560,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628123,R5851,Supported Living,3475.36,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628402,R5810,Adult Day Care,560,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628063,R5851,Supported Living,2188.36,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628065,R5805,Homecare - External Domiciliary (Adults),2457,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628066,R5851,Supported Living,2136.4,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628070,R5851,Supported Living,2045.24,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628104,R5810,Adult Day Care,560,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628106,R5851,Supported Living,2080,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628108,R5810,Adult Day Care,504,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628112,R5805,Homecare - External Domiciliary (Adults),602.32,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628121,R5810,Adult Day Care,560,07/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628393,R5851,Supported Living,2313.96,10/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628394,R5851,Supported Living,2131.96,10/07/2014,People Group 100049,New Directions -Rugby- Ltd,50630945,R5851,Supported Living,1776.76,10/07/2014,People Group 100049,New Directions -Rugby- Ltd,50628415,R5810,Adult Day Care,2422.32,10/07/2014,People Group 100049,New Directions -Rugby- Ltd,50631372,R5806,Residential Care (Adults),74220.71,14/07/2014,People Group 100049,New Directions -Rugby- Ltd,50637221,R5810,Adult Day Care,660,21/07/2014,People Group 100049,New Directions -Rugby- Ltd,50641303,R5805,Homecare - External Domiciliary (Adults),823.36,28/07/2014,People Group 223571,Newfields Fine Homes Ltd,50628542,R4701,Grants To External Organisations,6866.77,10/07/2014,Communities 222606,Newton Regis CofE Primary School - Academy,50633380,R4905,Contingency,2227,22/07/2014,Schools 223168,Newtown House,50631374,R5806,Residential Care (Adults),1904,17/07/2014,People Group 213125,Next Generation Healthcare,50625741,R5805,Homecare - External Domiciliary (Adults),1155.84,09/07/2014,People Group 213125,Next Generation Healthcare,50630736,R5805,Homecare - External Domiciliary (Adults),1344,10/07/2014,People Group 213125,Next Generation Healthcare,50625785,R5805,Homecare - External Domiciliary (Adults),1321.84,10/07/2014,People Group 213125,Next Generation Healthcare,50625736,R5805,Homecare - External Domiciliary (Adults),1596.16,10/07/2014,People Group 213125,Next Generation Healthcare,50625729,R5805,Homecare - External Domiciliary (Adults),1045.76,10/07/2014,People Group 213125,Next Generation Healthcare,50625727,R5805,Homecare - External Domiciliary (Adults),770.56,10/07/2014,People Group 213125,Next Generation Healthcare,50618577,R5805,Homecare - External Domiciliary (Adults),2359.28,10/07/2014,People Group 213125,Next Generation Healthcare,50633031,R5805,Homecare - External Domiciliary (Adults),840,23/07/2014,People Group 213125,Next Generation Healthcare,50633034,R5805,Homecare - External Domiciliary (Adults),840,23/07/2014,People Group 213125,Next Generation Healthcare,50633043,R5805,Homecare - External Domiciliary (Adults),840,23/07/2014,People Group 213125,Next Generation Healthcare,50638918,R5805,Homecare - External Domiciliary (Adults),1348.48,24/07/2014,People Group 213125,Next Generation Healthcare,50638921,R5805,Homecare - External Domiciliary (Adults),1065.6,24/07/2014,People Group 999982,NFU Mutual,50632708,R4928,Casualty Insurance Claims,1822,17/07/2014,Other Services 225091,NHS Doncaster CCG,50631375,R5806,Residential Care (Adults),6392.52,14/07/2014,People Group 220775,NHS Pensions,50624346,B6108,NHS Pensions Control,8957.49,03/07/2014,Control Codes 220775,NHS Pensions,50624337,B6108,NHS Pensions Control,10978.51,03/07/2014,Control Codes 220881,NHS Warwickshire North CCG,50631376,R5806,Residential Care (Adults),2206.52,14/07/2014,People Group 204435,Nic Nac Pre-School Playgroup,50630019,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 222608,Nicholas Chamberlaine Technology College - Academy,50636661,R6107,SEN Statements Funding - Non-Maintained Schools,1282,18/07/2014,People Group 204455,Nightingales Homecare,50620006,R5805,Homecare - External Domiciliary (Adults),1560.16,08/07/2014,People Group 222927,Ninesharp Ltd,50605395,R1101,Agency Staff Pay,524.25,01/07/2014,Resources 222927,Ninesharp Ltd,50618353,R1101,Agency Staff Pay,5986.25,04/07/2014,Resources 100462,Noble Care,50631377,R5806,Residential Care (Adults),3870,14/07/2014,People Group 100462,Noble Care,50631377,R5806,Residential Care (Adults),7036,14/07/2014,People Group 100127,Noble Care Ltd,50631171,R5806,Residential Care (Adults),5726.48,14/07/2014,People Group 100127,Noble Care Ltd,50631171,R5806,Residential Care (Adults),5444.4,14/07/2014,People Group 100127,Noble Care Ltd,50631290,R5806,Residential Care (Adults),4284,14/07/2014,People Group 999982,Normandy Day UK Ltd,50620387,R4701,Grants To External Organisations,16280,01/07/2014,Communities 204478,North Warwickshire & Hinckley College,50623073,R2204,Room Hire - External,530.4,04/07/2014,People Group 204478,North Warwickshire & Hinckley College,50634648,R5604,Commissioned Works,9970.8,23/07/2014,People Group 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50628534,R5206,Excess / Bulk haulage,2959.28,10/07/2014,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50628516,R4612,Projects,29000,17/07/2014,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50638374,R2301,Rates,41415.84,28/07/2014,Schools 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50629434,R2202,Rent - Service Charges,10662.44,31/07/2014,Resources 204491,Northamptonshire County Council (****8028),50631378,R5806,Residential Care (Adults),1838.72,14/07/2014,People Group 213204,Northern Warwickshire School Sports Partnership,50619143,R4701,Grants To External Organisations,10680,16/07/2014,Communities 213204,Northern Warwickshire School Sports Partnership,50634040,R4056,Learning Resources Curriculum,2250,17/07/2014,Schools 204497,Northgate Managed Services Ltd,50635689,R3006,Vehicle Licences,3252.43,21/07/2014,Resources 211565,Nottingham City Council,50622759,R6107,SEN Statements Funding - Non-Maintained Schools,2409,24/07/2014,People Group 204506,Nottingham Rehab Ltd t/a NRS Healthcare,50641119,R4011,Equipment - Disabled Living,1856.4,28/07/2014,People Group 204506,Nottingham Rehab Ltd t/a NRS Healthcare,50641147,R4011,Equipment - Disabled Living,402760.03,30/07/2014,People Group 204508,Nottinghamshire County Council,50619181,R3204,Home To School / College Transport,1672,01/07/2014,People Group 201454,Novalis Trust T/A Cotswold Chine School,50643256,R5848,Residential Care (Children),39494,31/07/2014,People Group 208875,Novus Property Solutions Ltd,50620925,R2022,Building (LB),1080.98,02/07/2014,Resources 208875,Novus Property Solutions Ltd,50624121,R2022,Building (LB),1973.73,02/07/2014,Resources 208875,Novus Property Solutions Ltd,50624126,R2022,Building (LB),3901.55,03/07/2014,Resources 208875,Novus Property Solutions Ltd,50622121,R2022,Building (LB),674.1,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50622122,R2022,Building (LB),585.55,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50623443,R2022,Building (LB),558.33,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50623445,R2022,Building (LB),789.16,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50623449,R2022,Building (LB),1393.45,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50623475,R2022,Building (LB),945.73,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50627222,R2022,Building (LB),1337.1,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50624127,R2022,Building (LB),2295,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50613085,R2022,Building (LB),-794.61,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50621880,C1030,"New Construction, Conversion & Renovation",14938,04/07/2014,Capital 208875,Novus Property Solutions Ltd,50622094,R2022,Building (LB),1715.21,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50626313,R2022,Building (LB),617.42,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50626490,R2022,Building (LB),972.28,04/07/2014,Resources 208875,Novus Property Solutions Ltd,50627727,R2022,Building (LB),1689.67,07/07/2014,Resources 208875,Novus Property Solutions Ltd,50626493,R2022,Building (LB),2115.69,07/07/2014,Resources 208875,Novus Property Solutions Ltd,50626759,R2022,Building (LB),547.62,08/07/2014,Resources 208875,Novus Property Solutions Ltd,50629763,R2022,Building (LB),20000,10/07/2014,Resources 208875,Novus Property Solutions Ltd,50630149,R2022,Building (LB),534.26,10/07/2014,Resources 208875,Novus Property Solutions Ltd,50626761,R2022,Building (LB),1414.56,10/07/2014,Resources 208875,Novus Property Solutions Ltd,50630145,R2022,Building (LB),981,10/07/2014,Resources 208875,Novus Property Solutions Ltd,50632075,R2022,Building (LB),1789.03,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50632071,R2022,Building (LB),5423.85,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50624125,R2022,Building (LB),6356.26,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50628137,R2022,Building (LB),521.82,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50618624,R2022,Building (LB),1610.7,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50618625,R2022,Building (LB),1822.4,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50625854,R2022,Building (LB),1615.38,11/07/2014,Resources 208875,Novus Property Solutions Ltd,50623484,R2022,Building (LB),1170.98,15/07/2014,Resources 208875,Novus Property Solutions Ltd,50633882,R2022,Building (LB),1678.21,16/07/2014,Resources 208875,Novus Property Solutions Ltd,50633883,R2022,Building (LB),723.13,16/07/2014,Resources 208875,Novus Property Solutions Ltd,50633896,R2022,Building (LB),1016.43,16/07/2014,Resources 208875,Novus Property Solutions Ltd,50627233,R2022,Building (LB),532.47,16/07/2014,Resources 208875,Novus Property Solutions Ltd,50633477,R2022,Building (LB),1068,16/07/2014,Resources 208875,Novus Property Solutions Ltd,50633784,R2022,Building (LB),778.46,17/07/2014,Resources 208875,Novus Property Solutions Ltd,50633647,R2022,Building (LB),856.44,17/07/2014,Resources 208875,Novus Property Solutions Ltd,50636908,R2022,Building (LB),564.16,18/07/2014,Resources 208875,Novus Property Solutions Ltd,50627712,R2022,Building (LB),607.94,18/07/2014,Resources 208875,Novus Property Solutions Ltd,50635798,R2022,Building (LB),1422.75,18/07/2014,Resources 208875,Novus Property Solutions Ltd,50637186,R2022,Building (LB),618.23,21/07/2014,Resources 208875,Novus Property Solutions Ltd,50638419,R2022,Building (LB),584.82,23/07/2014,Resources 208875,Novus Property Solutions Ltd,50637806,R2022,Building (LB),520.88,23/07/2014,Resources 208875,Novus Property Solutions Ltd,50637942,R2022,Building (LB),632.45,23/07/2014,Resources 208875,Novus Property Solutions Ltd,50626479,R2022,Building (LB),4461.78,24/07/2014,Resources 208875,Novus Property Solutions Ltd,50626478,C1030,"New Construction, Conversion & Renovation",5751.9,24/07/2014,Capital 208875,Novus Property Solutions Ltd,50626491,C1030,"New Construction, Conversion & Renovation",6986.3,24/07/2014,Capital 208875,Novus Property Solutions Ltd,50626489,R2022,Building (LB),2027.4,25/07/2014,Resources 208875,Novus Property Solutions Ltd,50626488,C1030,"New Construction, Conversion & Renovation",1029.73,25/07/2014,Capital 208875,Novus Property Solutions Ltd,50626487,C1030,"New Construction, Conversion & Renovation",47962.65,25/07/2014,Capital 208875,Novus Property Solutions Ltd,50626486,R2022,Building (LB),4702.18,25/07/2014,Resources 208875,Novus Property Solutions Ltd,50626480,C1030,"New Construction, Conversion & Renovation",6435,25/07/2014,Capital 208875,Novus Property Solutions Ltd,50626476,R2022,Building (LB),521.57,25/07/2014,Resources 208875,Novus Property Solutions Ltd,50632076,C1030,"New Construction, Conversion & Renovation",4267.29,25/07/2014,Capital 208875,Novus Property Solutions Ltd,50640947,R2022,Building (LB),877.45,28/07/2014,Resources 208875,Novus Property Solutions Ltd,50629344,R2022,Building (LB),14344.2,30/07/2014,Resources 208875,Novus Property Solutions Ltd,50629345,C1030,"New Construction, Conversion & Renovation",4247.42,30/07/2014,Capital 208875,Novus Property Solutions Ltd,50629346,C1030,"New Construction, Conversion & Renovation",15948.83,30/07/2014,Capital 208875,Novus Property Solutions Ltd,50629287,R2022,Building (LB),5631.91,30/07/2014,Resources 208875,Novus Property Solutions Ltd,50629288,C1030,"New Construction, Conversion & Renovation",10000,30/07/2014,Capital 208875,Novus Property Solutions Ltd,50629289,R2022,Building (LB),1269.85,30/07/2014,Resources 208875,Novus Property Solutions Ltd,50643263,R2022,Building (LB),1489.62,31/07/2014,Resources 208875,Novus Property Solutions Ltd,50641496,R2022,Building (LB),816.79,31/07/2014,Resources 204511,Npower (****0000),50633257,R2103,Electricity,525.2,14/07/2014,Resources 225444,NPS Shoes Ltd,50610821,R4205,Uniforms,760,04/07/2014,Fire and Rescue 999982,NRAM Mortage Operations,50635040,R4443,Professional Fees Admin,-11230,16/07/2014,Resources 999982,NRAM Mortgage Operations,50622857,R4443,Professional Fees Admin,3230,03/07/2014,Resources 999982,NRAM Mortgage Operations,50622860,R4443,Professional Fees Admin,8000,03/07/2014,Resources 225987,NSC Alcester,50635845,R4056,Learning Resources Curriculum,524,24/07/2014,Schools 204517,Nuffield Health Day Nursery,50630023,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 204521,Nuneaton & Bedworth Borough Council,50634492,R2301,Rates,2424.27,17/07/2014,Communities 221378,NWg Network,50625112,R4702,Subscriptions To Organisations,500,25/07/2014,People Group 220389,Oak Wood Primary (Academy),50633375,R4905,Contingency,8413,22/07/2014,Schools 220389,Oak Wood Primary (Academy),50633376,R4455,Additional Funding Payments,2500,22/07/2014,Schools 220389,Oak Wood Primary (Academy),50638003,R4455,Additional Funding Payments,78496,23/07/2014,Schools 220390,Oak Wood Secondary (Academy),50638004,R4455,Additional Funding Payments,88679,23/07/2014,Schools 220390,Oak Wood Secondary (Academy),50638967,R6107,SEN Statements Funding - Non-Maintained Schools,37253,25/07/2014,People Group 218073,Oakfield Primary School (Academy),50622434,R4606,Pre-School Teachers Flexible Payments,1000,01/07/2014,People Group 218073,Oakfield Primary School (Academy),50636659,R6107,SEN Statements Funding - Non-Maintained Schools,1022,18/07/2014,People Group 218073,Oakfield Primary School (Academy),50633379,R4905,Contingency,3974,22/07/2014,Schools 100194,Oaktree Court Nursing Home,50631380,R5806,Residential Care (Adults),1749.16,14/07/2014,People Group 100313,Oasis House,50631382,R5806,Residential Care (Adults),1860,14/07/2014,People Group 204568,OCS Group UK Ltd,50625389,R2752,Grounds Maintenance Contract,5838.22,04/07/2014,Resources 204568,OCS Group UK Ltd,50625378,R2752,Grounds Maintenance Contract,2188.9,04/07/2014,Resources 204568,OCS Group UK Ltd,50627206,R2751,Grounds Maintenance Non Contract,1270,07/07/2014,Communities 204575,Office Update Ltd,50641518,C1010,Acquisition Of New Assets,9472,29/07/2014,Capital 221630,Old Mill Surgery,50642050,R5702,Payments to External Contractors,1398.88,30/07/2014,Communities 221630,Old Mill Surgery,50642152,R5702,Payments to External Contractors,1166.9,30/07/2014,Communities 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),20162.58,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),1910.44,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),1748.4,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),11070.44,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),1748.4,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),1831.84,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),3926.69,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),1748.4,14/07/2014,People Group 100059,Oldbury Grange Nursing Home,50631385,R5806,Residential Care (Adults),12238.8,14/07/2014,People Group 221283,Olympus Care Services Ltd (Evelyn Wright House),50631268,R5806,Residential Care (Adults),2400,14/07/2014,People Group 204587,Onside Coaching Ltd,50622895,R4442,Professional Fees Curriculum,1700,01/07/2014,Schools 204587,Onside Coaching Ltd,50634155,R4433,Sport Instruction,2145,17/07/2014,Schools 204587,Onside Coaching Ltd,50634088,R4435,Swimming Instruction,2400,18/07/2014,Schools 204587,Onside Coaching Ltd,50644148,R4433,Sport Instruction,720,31/07/2014,Schools 225698,Opal Computer Solutions Ltd,50627381,R4911,Other Insurance Premiums,3326.08,22/07/2014,Fire and Rescue 204601,Optare Group Ltd,50627010,R4030,Materials,730.18,04/07/2014,Communities 214424,Optimum Interventions Ltd,50619775,R1601,Training - External,1192.3,02/07/2014,People Group 214424,Optimum Interventions Ltd,50620354,R4612,Projects,613.2,16/07/2014,Resources 211920,Optimum Reports Ltd,50619503,R4029,Licences (Incl Tv),850,10/07/2014,Schools 211920,Optimum Reports Ltd,50624005,R4056,Learning Resources Curriculum,637.5,10/07/2014,Schools 211920,Optimum Reports Ltd,50626873,R4029,Licences (Incl Tv),637.5,11/07/2014,Schools 211920,Optimum Reports Ltd,50621731,R4502,Dedicated Internet Links,750,11/07/2014,Schools 211920,Optimum Reports Ltd,50626511,R4029,Licences (Incl Tv),850,11/07/2014,Schools 211920,Optimum Reports Ltd,50633223,R4443,Professional Fees Admin,850,15/07/2014,Schools 211920,Optimum Reports Ltd,50629831,R4029,Licences (Incl Tv),550,18/07/2014,Schools 211920,Optimum Reports Ltd,50644103,R4440,Admin Contracts,550,31/07/2014,Schools 204610,Oracle Corporation UK Ltd,50637742,R4512,Software,23810.6,24/07/2014,Resources 222157,Orchard Court (Tall Trees Care) Ltd,50631387,R5806,Residential Care (Adults),7344,14/07/2014,People Group 204623,Orion Care Services,50625177,R5805,Homecare - External Domiciliary (Adults),7339.32,04/07/2014,People Group 100315,Orton Manor Nursing Home,50631388,R5806,Residential Care (Adults),558.05,14/07/2014,People Group 225670,Osborn Manor,50631389,R5806,Residential Care (Adults),4137.06,14/07/2014,People Group 213381,Osiris Mr Ltd,50625838,R4409,Consultancy,3750,10/07/2014,Fire and Rescue 204642,Ove Arup & Partners Ltd,50619499,R4409,Consultancy,6446.25,15/07/2014,Communities 204642,Ove Arup & Partners Ltd,50622554,R4409,Consultancy,5046.5,18/07/2014,Communities 204642,Ove Arup & Partners Ltd,50622554,R4409,Consultancy,627.5,18/07/2014,Communities 204642,Ove Arup & Partners Ltd,50622554,R4409,Consultancy,1329.5,18/07/2014,Communities 224759,Oxford University Hospitals NHS Trust,50632950,R5702,Payments to External Contractors,729,23/07/2014,Communities 224759,Oxford University Hospitals NHS Trust,50632843,R5702,Payments to External Contractors,4296,23/07/2014,Communities 204647,Oxford University Press,50625881,R4056,Learning Resources Curriculum,968.85,03/07/2014,Schools 204647,Oxford University Press,50624211,R4056,Learning Resources Curriculum,1155.24,04/07/2014,Schools 204647,Oxford University Press,50630737,R4052,Equipment Curriculum,2217.76,11/07/2014,Schools 204647,Oxford University Press,50633164,R4058,Books,965.32,17/07/2014,Schools 204647,Oxford University Press,50632700,R4058,Books,2117.99,18/07/2014,Schools 204647,Oxford University Press,50638104,R4058,Books,505.05,31/07/2014,Schools 204656,P and M Heating and Mechanical Services Ltd,50633478,C1030,"New Construction, Conversion & Renovation",2109.68,15/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633476,C1030,"New Construction, Conversion & Renovation",3208.39,15/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633475,R2023,Mechanical (LM),3923.93,15/07/2014,Resources 204656,P and M Heating and Mechanical Services Ltd,50633474,C1030,"New Construction, Conversion & Renovation",9556.53,15/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633472,C1030,"New Construction, Conversion & Renovation",858.57,15/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633473,C1030,"New Construction, Conversion & Renovation",1179.99,15/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633452,C1030,"New Construction, Conversion & Renovation",2429.84,15/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633912,C1030,"New Construction, Conversion & Renovation",1368.53,16/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50633914,C1030,"New Construction, Conversion & Renovation",1455.36,16/07/2014,Capital 204656,P and M Heating and Mechanical Services Ltd,50635299,C1030,"New Construction, Conversion & Renovation",1575.47,17/07/2014,Capital 204669,P L Carbodies,50635402,R3004,Repair & Maintenance Of Vehicles,500,17/07/2014,Communities 204669,P L Carbodies,50635427,R3004,Repair & Maintenance Of Vehicles,500,17/07/2014,Communities 204669,P L Carbodies,50635397,R4030,Materials,908.04,23/07/2014,Communities 221227,P P & B Hinckley Ltd t/a Primary Care Pharmacy,50635605,R5702,Payments to External Contractors,820.32,21/07/2014,Communities 210745,Pace Fuelcare Limited,50621223,R3005,Fuel,3194.83,09/07/2014,Fire and Rescue 210745,Pace Fuelcare Limited,50622707,R3005,Fuel,1257,11/07/2014,Fire and Rescue 210745,Pace Fuelcare Limited,50622426,R3005,Fuel,3728.55,11/07/2014,Fire and Rescue 210745,Pace Fuelcare Limited,50622730,R3005,Fuel,2655.75,14/07/2014,Fire and Rescue 210745,Pace Fuelcare Limited,50627382,R3005,Fuel,6436.8,18/07/2014,Fire and Rescue 210745,Pace Fuelcare Limited,50624116,R3005,Fuel,2168.6,25/07/2014,Communities 210745,Pace Fuelcare Limited,50635420,R3005,Fuel,3242.7,31/07/2014,Fire and Rescue 100316,Paks Trust,50625868,R5810,Adult Day Care,1113.36,03/07/2014,People Group 100316,Paks Trust,50631393,R5806,Residential Care (Adults),7951.44,14/07/2014,People Group 100316,Paks Trust,50631383,R5806,Residential Care (Adults),2732.08,14/07/2014,People Group 100316,Paks Trust,50631394,R5806,Residential Care (Adults),11826.2,14/07/2014,People Group 100316,Paks Trust,50631383,R5806,Residential Care (Adults),14677.2,14/07/2014,People Group 100316,Paks Trust,50631392,R5806,Residential Care (Adults),3644.27,14/07/2014,People Group 100316,Paks Trust,50631395,R5806,Residential Care (Adults),2488.96,14/07/2014,People Group 100316,Paks Trust,50631383,R5806,Residential Care (Adults),7320.96,14/07/2014,People Group 204699,Paradise Found Nursery,50630047,R6106,Private Providers - Early Years Funding,4343.62,14/07/2014,People Group 204699,Paradise Found Nursery,50635782,R4606,Pre-School Teachers Flexible Payments,500,18/07/2014,People Group 204704,Parfip UK Ltd,50607889,R4440,Admin Contracts,900,01/07/2014,Schools 100317,Park Farm Lodge Nursing Home,50631396,R5806,Residential Care (Adults),1728.8,14/07/2014,People Group 100317,Park Farm Lodge Nursing Home,50631396,R5806,Residential Care (Adults),3094.48,14/07/2014,People Group 223212,Park Lane Primary School - Academy,50633377,R4905,Contingency,9855,22/07/2014,Schools 223212,Park Lane Primary School - Academy,50639135,R2391,Internal Expenditure - WCC Schools rates allocation decrease,6150,24/07/2014,Schools 225403,Parkside Guesthouse,50621768,R4459,Leaving Care Accommodation,609,09/07/2014,People Group 221159,Partners at Pear Tree Surgery,50642176,R5702,Payments to External Contractors,1500.3,30/07/2014,Communities 221159,Partners at Pear Tree Surgery,50642049,R5702,Payments to External Contractors,1171.13,30/07/2014,Communities 221159,Partners at Pear Tree Surgery,50642085,R5702,Payments to External Contractors,2010.89,30/07/2014,Communities 204725,Pathway Care - Midlands Ltd,50628481,R5822,Foster Care Payments - External,2719.17,09/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50628475,R5822,Foster Care Payments - External,2526.39,09/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633420,R5822,Foster Care Payments - External,502.12,15/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633419,R5822,Foster Care Payments - External,2363.16,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633418,R5822,Foster Care Payments - External,2363.16,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633409,R5822,Foster Care Payments - External,3122.01,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633402,R5822,Foster Care Payments - External,3260.41,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50628971,R5822,Foster Care Payments - External,2870.24,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633383,R5822,Foster Care Payments - External,2748.46,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50629029,R5822,Foster Care Payments - External,2870.24,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50616518,R5822,Foster Care Payments - External,3260.41,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633393,R5822,Foster Care Payments - External,3113.16,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50628981,R5822,Foster Care Payments - External,2965.91,21/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633394,R5822,Foster Care Payments - External,2610.6,22/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633433,R5822,Foster Care Payments - External,2965.91,30/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50633388,R5822,Foster Care Payments - External,2965.91,30/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50637347,R5822,Foster Care Payments - External,2809.81,30/07/2014,People Group 204725,Pathway Care - Midlands Ltd,50637342,R5822,Foster Care Payments - External,2809.81,30/07/2014,People Group 204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50630006,R6106,Private Providers - Early Years Funding,4826.25,14/07/2014,People Group 204728,Pathways Nurseries and Childcare Centres Ltd,50630088,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 204727,Pathways Nurseries and Childcare Centres Ltd,50629995,R6106,Private Providers - Early Years Funding,772.2,14/07/2014,People Group 223104,Paul Eggett Ltd,50627514,R5849,Counselling Services (Children),1254.2,30/07/2014,People Group ,PAYPAL MUSEUMSASSC,P-Card,,,740,15/0/72014, 999982,PayPoint PLC,50637983,R2103,Electricity,988,23/07/2014,Resources 999982,PayPoint PLC,50642332,R2103,Electricity,605,30/07/2014,Resources 999982,PayPoint Plc,50633543,R2103,Electricity,570,15/07/2014,Resources 999982,PayPoint plc,50629132,R2103,Electricity,589,11/07/2014,Resources 999982,payPoint PLC,50623464,R2103,Electricity,838,02/07/2014,Resources 226101,PCC Traffic Information Consultancy Ltd,50643417,R4409,Consultancy,967,30/07/2014,Communities 225179,PCP (Luton) Ltd,50614833,R5835,Residential and Inpatient Services,2310,10/07/2014,Communities 204789,People Express Taxis Rugby Ltd,50633558,R3204,Home To School / College Transport,1155,15/07/2014,Communities 204789,People Express Taxis Rugby Ltd,50633434,R3204,Home To School / College Transport,1160,15/07/2014,Communities 204789,People Express Taxis Rugby Ltd,50633445,R3204,Home To School / College Transport,922.5,15/07/2014,Communities 204789,People Express Taxis Rugby Ltd,50633443,R3204,Home To School / College Transport,760,15/07/2014,Communities 204789,People Express Taxis Rugby Ltd,50633444,R3204,Home To School / College Transport,1804,15/07/2014,Communities 204789,People Express Taxis Rugby Ltd,50633660,R3204,Home To School / College Transport,2640.93,16/07/2014,Communities ,PEOPLE EXPRS TAX RU LT,P-Card,,,1516.8,04/08/2014, 100055,People In Action,50630913,R5805,Homecare - External Domiciliary (Adults),957.6,10/07/2014,People Group 100055,People In Action,50630894,R5805,Homecare - External Domiciliary (Adults),1655.28,10/07/2014,People Group 100055,People In Action,50630921,R5805,Homecare - External Domiciliary (Adults),656.64,10/07/2014,People Group 100055,People In Action,50630922,R5805,Homecare - External Domiciliary (Adults),1956.24,10/07/2014,People Group 100055,People In Action,50615594,R5810,Adult Day Care,-640,10/07/2014,People Group 100055,People In Action,50621834,R5810,Adult Day Care,-1301.14,10/07/2014,People Group 100055,People In Action,50622858,R5810,Adult Day Care,640,10/07/2014,People Group 100055,People In Action,50630867,R5805,Homecare - External Domiciliary (Adults),980.28,10/07/2014,People Group 100055,People In Action,50630869,R5805,Homecare - External Domiciliary (Adults),980.28,10/07/2014,People Group 100055,People In Action,50630873,R5805,Homecare - External Domiciliary (Adults),980.28,10/07/2014,People Group 100055,People In Action,50630874,R5805,Homecare - External Domiciliary (Adults),980.28,10/07/2014,People Group 100055,People In Action,50630891,R5805,Homecare - External Domiciliary (Adults),547.2,10/07/2014,People Group 100055,People In Action,50630892,R5805,Homecare - External Domiciliary (Adults),980.28,10/07/2014,People Group 100055,People In Action,50630893,R5851,Supported Living,980.28,10/07/2014,People Group 100055,People In Action,50630918,R5805,Homecare - External Domiciliary (Adults),1368,10/07/2014,People Group 100055,People In Action,50630914,R5805,Homecare - External Domiciliary (Adults),2352.96,11/07/2014,People Group 100055,People In Action,50630915,R5805,Homecare - External Domiciliary (Adults),5307.84,11/07/2014,People Group 100055,People In Action,50630917,R5805,Homecare - External Domiciliary (Adults),2006.68,11/07/2014,People Group 100055,People In Action,50630919,R5805,Homecare - External Domiciliary (Adults),6128.64,11/07/2014,People Group 100055,People In Action,50630920,R5805,Homecare - External Domiciliary (Adults),3283.2,11/07/2014,People Group 100055,People In Action,50630857,R5805,Homecare - External Domiciliary (Adults),2325.6,11/07/2014,People Group 100055,People In Action,50630859,R5805,Homecare - External Domiciliary (Adults),2298.24,11/07/2014,People Group 100055,People In Action,50630900,R5805,Homecare - External Domiciliary (Adults),5745.6,11/07/2014,People Group 100055,People In Action,50630902,R5805,Homecare - External Domiciliary (Adults),5061.6,11/07/2014,People Group 100055,People In Action,50630905,R5805,Homecare - External Domiciliary (Adults),2352.96,11/07/2014,People Group 100055,People In Action,50630906,R5805,Homecare - External Domiciliary (Adults),6128.64,11/07/2014,People Group 100055,People In Action,50630910,R5805,Homecare - External Domiciliary (Adults),2325.6,11/07/2014,People Group 100055,People In Action,50630911,R5805,Homecare - External Domiciliary (Adults),2217.24,11/07/2014,People Group 100055,People In Action,50630912,R5805,Homecare - External Domiciliary (Adults),3251.28,11/07/2014,People Group 100055,People In Action,50631399,R5806,Residential Care (Adults),16617.2,14/07/2014,People Group 100055,People In Action,50631399,R5806,Residential Care (Adults),68070.4,14/07/2014,People Group 100055,People In Action,50631399,R5806,Residential Care (Adults),3000,14/07/2014,People Group 100055,People In Action,50631279,R5806,Residential Care (Adults),14653.84,14/07/2014,People Group 100055,People In Action,50631200,R5806,Residential Care (Adults),23215.88,14/07/2014,People Group 100055,People In Action,50632149,R5805,Homecare - External Domiciliary (Adults),-2028.55,14/07/2014,People Group 100055,People In Action,50633607,R5851,Supported Living,4213.44,15/07/2014,People Group 100055,People In Action,50633761,R5851,Supported Living,5307.84,15/07/2014,People Group 100055,People In Action,50633760,R5851,Supported Living,960,15/07/2014,People Group 100055,People In Action,50633759,R5851,Supported Living,3734.64,15/07/2014,People Group 100055,People In Action,50633749,R5851,Supported Living,2653.92,15/07/2014,People Group 100055,People In Action,50633748,R5851,Supported Living,2325.6,15/07/2014,People Group 100055,People In Action,50633727,R5851,Supported Living,1668.96,15/07/2014,People Group 100055,People In Action,50633720,R5851,Supported Living,3652.56,15/07/2014,People Group 100055,People In Action,50633719,R5851,Supported Living,3392.64,15/07/2014,People Group 100055,People In Action,50633718,R5851,Supported Living,2626.56,15/07/2014,People Group 100055,People In Action,50633716,R5851,Supported Living,4076.64,15/07/2014,People Group 100055,People In Action,50633715,R5851,Supported Living,1532.16,15/07/2014,People Group 100055,People In Action,50633711,R5851,Supported Living,2790.72,15/07/2014,People Group 100055,People In Action,50633706,R5851,Supported Living,3734.64,15/07/2014,People Group 100055,People In Action,50633705,R5851,Supported Living,1340.64,15/07/2014,People Group 100055,People In Action,50633599,R5851,Supported Living,3748.32,15/07/2014,People Group 100055,People In Action,50633847,R5851,Supported Living,980.28,15/07/2014,People Group 100055,People In Action,50633618,R5851,Supported Living,2175.12,15/07/2014,People Group 100055,People In Action,50633673,R5851,Supported Living,1039.68,15/07/2014,People Group 100055,People In Action,50633692,R5851,Supported Living,1983.6,15/07/2014,People Group 100055,People In Action,50633693,R5851,Supported Living,3611.52,15/07/2014,People Group 100055,People In Action,50633697,R5851,Supported Living,2366.64,15/07/2014,People Group 100055,People In Action,50633698,R5851,Supported Living,2982.24,15/07/2014,People Group 100055,People In Action,50633701,R5851,Supported Living,1340.64,15/07/2014,People Group 100055,People In Action,50633704,R5851,Supported Living,4350.24,15/07/2014,People Group 100055,People In Action,50636874,R5805,Homecare - External Domiciliary (Adults),1176.48,18/07/2014,People Group 100055,People In Action,50636870,R5805,Homecare - External Domiciliary (Adults),930.24,18/07/2014,People Group 100055,People In Action,50636869,R5805,Homecare - External Domiciliary (Adults),1805.76,18/07/2014,People Group 100055,People In Action,50637125,R5805,Homecare - External Domiciliary (Adults),924.38,21/07/2014,People Group 100055,People In Action,50637115,R5805,Homecare - External Domiciliary (Adults),6128.64,21/07/2014,People Group 100055,People In Action,50641343,R5805,Homecare - External Domiciliary (Adults),980.28,28/07/2014,People Group 100055,People In Action,50641342,R5805,Homecare - External Domiciliary (Adults),1368,28/07/2014,People Group 100055,People In Action,50641337,R5805,Homecare - External Domiciliary (Adults),980.28,28/07/2014,People Group 100055,People In Action,50641336,R5805,Homecare - External Domiciliary (Adults),656.64,28/07/2014,People Group 100055,People In Action,50641345,R5805,Homecare - External Domiciliary (Adults),957.6,28/07/2014,People Group 100055,People In Action,50641349,R5805,Homecare - External Domiciliary (Adults),980.28,28/07/2014,People Group 100055,People In Action,50641335,R5805,Homecare - External Domiciliary (Adults),547.2,28/07/2014,People Group 100055,People In Action,50637089,R5851,Supported Living,-1174.42,28/07/2014,People Group 100055,People In Action,50641368,R5805,Homecare - External Domiciliary (Adults),1655.28,28/07/2014,People Group 100055,People In Action,50641332,R5805,Homecare - External Domiciliary (Adults),980.28,28/07/2014,People Group 100055,People In Action,50641923,R5810,Adult Day Care,640,29/07/2014,People Group 100055,People In Action,50641936,R5810,Adult Day Care,640,29/07/2014,People Group 100055,People In Action,50641943,R5851,Supported Living,1668.96,29/07/2014,People Group 100055,People In Action,50642338,R5805,Homecare - External Domiciliary (Adults),980.28,29/07/2014,People Group 100055,People In Action,50642341,R5810,Adult Day Care,960,29/07/2014,People Group 100055,People In Action,50642355,R5805,Homecare - External Domiciliary (Adults),1313.28,29/07/2014,People Group 100055,People In Action,50640854,R5851,Supported Living,3652.56,29/07/2014,People Group 100055,People In Action,50640867,R5805,Homecare - External Domiciliary (Adults),2188.8,29/07/2014,People Group 100055,People In Action,50641331,R5805,Homecare - External Domiciliary (Adults),5745.6,29/07/2014,People Group 100055,People In Action,50641333,R5805,Homecare - External Domiciliary (Adults),2217.24,29/07/2014,People Group 100055,People In Action,50641334,R5805,Homecare - External Domiciliary (Adults),6128.64,29/07/2014,People Group 100055,People In Action,50641341,R5805,Homecare - External Domiciliary (Adults),3283.2,29/07/2014,People Group 100055,People In Action,50641344,R5805,Homecare - External Domiciliary (Adults),2006.68,29/07/2014,People Group 100055,People In Action,50641346,R5805,Homecare - External Domiciliary (Adults),6128.64,29/07/2014,People Group 100055,People In Action,50641348,R5805,Homecare - External Domiciliary (Adults),5061.6,29/07/2014,People Group 100055,People In Action,50641361,R5805,Homecare - External Domiciliary (Adults),3251.28,29/07/2014,People Group 100055,People In Action,50641362,R5851,Supported Living,3392.64,29/07/2014,People Group 100055,People In Action,50641364,R5805,Homecare - External Domiciliary (Adults),2352.96,29/07/2014,People Group 100055,People In Action,50641918,R5851,Supported Living,1340.64,29/07/2014,People Group 100055,People In Action,50641919,R5851,Supported Living,2325.6,30/07/2014,People Group 100055,People In Action,50641913,R5851,Supported Living,3652.56,30/07/2014,People Group 100055,People In Action,50642342,R5805,Homecare - External Domiciliary (Adults),5307.84,30/07/2014,People Group 100055,People In Action,50642344,R5805,Homecare - External Domiciliary (Adults),2825.36,30/07/2014,People Group 100055,People In Action,50642346,R5805,Homecare - External Domiciliary (Adults),2325.6,30/07/2014,People Group 100055,People In Action,50642350,R5805,Homecare - External Domiciliary (Adults),2325.6,30/07/2014,People Group 100055,People In Action,50642356,R5805,Homecare - External Domiciliary (Adults),2188.8,30/07/2014,People Group 100055,People In Action,50642337,R5805,Homecare - External Domiciliary (Adults),2298.24,30/07/2014,People Group 100055,People In Action,50641907,R5851,Supported Living,2653.92,30/07/2014,People Group 100055,People In Action,50641906,R5851,Supported Living,3734.64,30/07/2014,People Group 100055,People In Action,50644268,R5805,Homecare - External Domiciliary (Adults),980.28,31/07/2014,People Group 100055,People In Action,50644271,R5805,Homecare - External Domiciliary (Adults),980.28,31/07/2014,People Group 100055,People In Action,50644274,R5805,Homecare - External Domiciliary (Adults),980.28,31/07/2014,People Group 100055,People In Action,50644276,R5805,Homecare - External Domiciliary (Adults),980.28,31/07/2014,People Group 100055,People In Action,50644281,R5805,Homecare - External Domiciliary (Adults),980.28,31/07/2014,People Group 100055,People In Action,50644248,R5851,Supported Living,980.28,31/07/2014,People Group 100055,People In Action,50644244,R5805,Homecare - External Domiciliary (Adults),1747.2,31/07/2014,People Group 100055,People In Action,50643575,R5810,Adult Day Care,1956.24,31/07/2014,People Group 220109,Pera Consulting (UK) Limited,50616746,R5702,Payments to External Contractors,7562.89,09/07/2014,Communities 220109,Pera Consulting (UK) Limited,50616741,R5702,Payments to External Contractors,13223.83,09/07/2014,Communities 204794,Permanent Futures Ltd,50620069,R5604,Commissioned Works,5560,14/07/2014,People Group 204794,Permanent Futures Ltd,50623338,R5604,Commissioned Works,1737.5,21/07/2014,People Group 204794,Permanent Futures Ltd,50630754,R5604,Commissioned Works,3475,28/07/2014,People Group 225588,Perspecktive Ltd,50617853,R5805,Homecare - External Domiciliary (Adults),765,03/07/2014,People Group 225588,Perspecktive Ltd,50617922,R5851,Supported Living,6885,03/07/2014,People Group 225588,Perspecktive Ltd,50637367,R5851,Supported Living,6480,28/07/2014,People Group 225588,Perspecktive Ltd,50637358,R5805,Homecare - External Domiciliary (Adults),714,28/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622658,R1101,Agency Staff Pay,1484.07,01/07/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50618522,R1101,Agency Staff Pay,1484.07,01/07/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50622583,R1101,Agency Staff Pay,1005.8,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50598770,R1101,Agency Staff Pay,1483.92,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622798,R1101,Agency Staff Pay,1465.52,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622795,R1101,Agency Staff Pay,1204.93,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622788,R1101,Agency Staff Pay,1085.3,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622787,R1101,Agency Staff Pay,1044.48,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622778,R1101,Agency Staff Pay,1007.18,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622703,R1101,Agency Staff Pay,775.39,02/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622588,R1101,Agency Staff Pay,1213.8,02/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622774,R1101,Agency Staff Pay,1217.3,04/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50622586,R1101,Agency Staff Pay,870.8,04/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628166,R1101,Agency Staff Pay,584.69,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622779,R1101,Agency Staff Pay,1306.84,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622784,R1101,Agency Staff Pay,560.55,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628176,R1101,Agency Staff Pay,609.39,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628167,R1101,Agency Staff Pay,614.94,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628182,R1101,Agency Staff Pay,608.65,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622794,R1101,Agency Staff Pay,609.39,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622767,R1101,Agency Staff Pay,608.65,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622704,R1101,Agency Staff Pay,754.35,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622797,R1101,Agency Staff Pay,664.8,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622660,R1101,Agency Staff Pay,1217.3,07/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50598775,R1101,Agency Staff Pay,744.8,07/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50595882,R1101,Agency Staff Pay,641.63,07/07/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50628080,R1101,Agency Staff Pay,825.74,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628155,R1101,Agency Staff Pay,1022.37,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622769,R1101,Agency Staff Pay,1011.12,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628143,R1101,Agency Staff Pay,1306.84,07/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622591,R1101,Agency Staff Pay,810.69,08/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628079,R1101,Agency Staff Pay,717.75,08/07/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50628190,R1101,Agency Staff Pay,790.91,08/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628158,R1101,Agency Staff Pay,1217.3,08/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628157,R1101,Agency Staff Pay,1144.5,09/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50628172,R1101,Agency Staff Pay,747.68,10/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628161,R1101,Agency Staff Pay,1456.32,10/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628162,R1101,Agency Staff Pay,1084.62,10/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628074,R1101,Agency Staff Pay,920.1,10/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628084,R1101,Agency Staff Pay,863.28,11/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628189,R1101,Agency Staff Pay,1217.3,11/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628149,R1101,Agency Staff Pay,785.4,11/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50628151,R1101,Agency Staff Pay,1055.93,11/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50622792,R1101,Agency Staff Pay,527.25,15/07/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50628178,R1101,Agency Staff Pay,1484.07,15/07/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50628180,R1101,Agency Staff Pay,555.75,15/07/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50633943,R1101,Agency Staff Pay,900.7,16/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50633939,R1101,Agency Staff Pay,1484.07,17/07/2014,Communities 204797,Pertemps Recruitment Partnership Ltd,50633940,R1101,Agency Staff Pay,1000.96,18/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50634023,R1101,Agency Staff Pay,1173.11,18/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50633947,R1101,Agency Staff Pay,682.33,18/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50633949,R1101,Agency Staff Pay,1073.6,18/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50634016,R1101,Agency Staff Pay,523.53,21/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50634021,R1101,Agency Staff Pay,595.32,21/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50634017,R1101,Agency Staff Pay,805.75,21/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50638013,R1101,Agency Staff Pay,1145.47,25/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638022,R1101,Agency Staff Pay,1106.35,25/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50638038,R1101,Agency Staff Pay,1477.92,25/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638058,R1101,Agency Staff Pay,997,25/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50637754,R1101,Agency Staff Pay,1034.13,25/07/2014,People Group 204797,Pertemps Recruitment Partnership Ltd,50638007,R1101,Agency Staff Pay,765.98,28/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50637752,R1101,Agency Staff Pay,1031.85,28/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50638020,R1101,Agency Staff Pay,527.25,28/07/2014,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,50638043,R1101,Agency Staff Pay,1041.94,28/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50638000,R1101,Agency Staff Pay,855.31,29/07/2014,Resources 204797,Pertemps Recruitment Partnership Ltd,50638017,R1101,Agency Staff Pay,1484.07,31/07/2014,Communities 204813,Peters Ltd – T/A Peters Bookselling Services,50633193,R4054,Furniture Curriculum,799,14/07/2014,Schools 204816,PGL Travel Ltd,50629828,R4915,Educational Visits Expenditure,3360,15/07/2014,Schools 204816,PGL Travel Ltd,50636366,R4915,Educational Visits Expenditure,500,18/07/2014,Schools 204816,PGL Travel Ltd,50637193,R4915,Educational Visits Expenditure,625,21/07/2014,Schools 221301,Pharmacy Republic Ltd,50635554,R5702,Payments to External Contractors,540.26,21/07/2014,Communities 100403,Pharos Care Ltd,50631471,R5806,Residential Care (Adults),16434,14/07/2014,People Group 100403,Pharos Care Ltd,50631455,R5806,Residential Care (Adults),4030.04,14/07/2014,People Group 100403,Pharos Care Ltd,50631455,R5806,Residential Care (Adults),3060,14/07/2014,People Group 211616,Phoenix Coaches LTd,50630344,R3204,Home To School / College Transport,3985,10/07/2014,Communities 211616,Phoenix Coaches LTd,50630358,R3204,Home To School / College Transport,1980,10/07/2014,Communities 216939,Phoenix Fostering,50627416,R5822,Foster Care Payments - External,5900,21/07/2014,People Group 216939,Phoenix Fostering,50627415,R5822,Foster Care Payments - External,5900,21/07/2014,People Group 216939,Phoenix Fostering,50637564,R5822,Foster Care Payments - External,5900,23/07/2014,People Group 216939,Phoenix Fostering,50637565,R5822,Foster Care Payments - External,5900,23/07/2014,People Group 216939,Phoenix Fostering,50627417,R5822,Foster Care Payments - External,5900,25/07/2014,People Group 204836,Phoenix Psychological Services Ltd,50638411,R5815,Practical Assistance External,-2254,22/07/2014,People Group 204836,Phoenix Psychological Services Ltd,50638385,R5849,Counselling Services (Children),1104,23/07/2014,People Group 204836,Phoenix Psychological Services Ltd,50638371,R5815,Practical Assistance External,2254,25/07/2014,People Group 204836,Phoenix Psychological Services Ltd,50644323,R4405,Child Protection - Psychological Assessment,545.35,31/07/2014,People Group 204837,Phoenix Software Ltd,50604102,R4512,Software,762.24,02/07/2014,Resources 204837,Phoenix Software Ltd,50605420,R4512,Software,3734.06,03/07/2014,Resources 204837,Phoenix Software Ltd,50609236,R4512,Software,775.77,04/07/2014,Resources 204837,Phoenix Software Ltd,50629229,R4512,Software,1132.32,09/07/2014,Resources 204837,Phoenix Software Ltd,50624203,R4512,Software,2028.04,24/07/2014,Resources 204837,Phoenix Software Ltd,50624196,R4512,Software,952.34,25/07/2014,Resources 204840,Phonographic Performance Ltd,50614026,R4702,Subscriptions To Organisations,698.16,10/07/2014,Resources 204845,Pick Everard,50636168,C1050,External Fees,13337.28,18/07/2014,Capital 204845,Pick Everard,50636165,C1050,External Fees,2503.96,18/07/2014,Capital 214657,Pinecroft Limited,50621824,R99C4,Operating Leases,5700,18/07/2014,Other Services 100029,Pinnacle Care Ltd,50631415,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100029,Pinnacle Care Ltd,50631415,R5806,Residential Care (Adults),5499.79,14/07/2014,People Group 100029,Pinnacle Care Ltd,50631415,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100029,Pinnacle Care Ltd,50631415,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100029,Pinnacle Care Ltd,50631415,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 204864,Pitney Bowes Finance Plc,50634030,R4023,Franking Machine Rental/Purchase,1080.08,16/07/2014,Resources 204865,Pitney Bowes Ltd - Maintenace Contracts,50622388,R4023,Franking Machine Rental/Purchase,1209.83,17/07/2014,Resources 207696,Pitney Bowes Purchase Power,50622398,R4309,Postage & Carriage,4040,03/07/2014,Resources 207696,Pitney Bowes Purchase Power,50627617,R4309,Postage & Carriage,2020,09/07/2014,Communities 207696,Pitney Bowes Purchase Power,50633977,R4309,Postage & Carriage,821.28,15/07/2014,People Group 223944,Platinum Care For You Ltd,50622543,R5805,Homecare - External Domiciliary (Adults),865.2,01/07/2014,People Group 223944,Platinum Care For You Ltd,50615941,R5805,Homecare - External Domiciliary (Adults),880.65,09/07/2014,People Group 223944,Platinum Care For You Ltd,50615954,R5805,Homecare - External Domiciliary (Adults),834.3,09/07/2014,People Group 223944,Platinum Care For You Ltd,50616063,R5805,Homecare - External Domiciliary (Adults),625.73,09/07/2014,People Group 223944,Platinum Care For You Ltd,50616097,R5805,Homecare - External Domiciliary (Adults),556.2,09/07/2014,People Group 223944,Platinum Care For You Ltd,50636926,R5805,Homecare - External Domiciliary (Adults),521.44,18/07/2014,People Group 223944,Platinum Care For You Ltd,50637452,R5805,Homecare - External Domiciliary (Adults),540.75,21/07/2014,People Group 223944,Platinum Care For You Ltd,50637471,R5805,Homecare - External Domiciliary (Adults),1946.7,21/07/2014,People Group 223944,Platinum Care For You Ltd,50637444,R5805,Homecare - External Domiciliary (Adults),1842.4,21/07/2014,People Group 223944,Platinum Care For You Ltd,50637424,R5805,Homecare - External Domiciliary (Adults),869.06,21/07/2014,People Group 100459,Platinum Care Services,50631401,R5806,Residential Care (Adults),4017.84,14/07/2014,People Group 223703,Platinum Cars,50630195,R3204,Home To School / College Transport,2080,11/07/2014,Communities 204880,Playbox Theatre Ltd,50622708,R5501,Grants to Organisations & Voluntary Bodies,2500,02/07/2014,Communities 204882,Playforce Ltd,50632493,R4052,Equipment Curriculum,2376.81,16/07/2014,Schools 204889,Pohwer The Advocacy Agency,50628552,R5702,Payments to External Contractors,24500,10/07/2014,Communities 204889,Pohwer The Advocacy Agency,50628547,R5702,Payments to External Contractors,16250,10/07/2014,Communities 225356,Point 8 A Division of Willey & Bunker Ltd,50622692,R2001,Buildings Maintenance,1574.98,04/07/2014,Schools 204890,Polesworth Academy School,50636640,R6107,SEN Statements Funding - Non-Maintained Schools,715,18/07/2014,People Group 100054,Polesworth Group Homes Ltd,50631402,R5806,Residential Care (Adults),2743.76,14/07/2014,People Group 100054,Polesworth Group Homes Ltd,50631402,R5806,Residential Care (Adults),7080.16,14/07/2014,People Group 100054,Polesworth Group Homes Ltd,50631402,R5806,Residential Care (Adults),66287.04,14/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641949,R5851,Supported Living,1387.2,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641959,R5805,Homecare - External Domiciliary (Adults),863.6,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641963,R5851,Supported Living,574.56,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641975,R5851,Supported Living,1958.4,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641978,R5810,Adult Day Care,517.23,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641979,R5810,Adult Day Care,639.2,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641981,R5851,Supported Living,870.4,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641986,R5851,Supported Living,788.8,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641988,R5851,Supported Living,924.8,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641989,R5851,Supported Living,1387.2,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641940,R5810,Adult Day Care,856.8,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641930,R5810,Adult Day Care,1006.4,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641893,R5810,Adult Day Care,896,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641890,R5810,Adult Day Care,911.2,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642000,R5810,Adult Day Care,1126.08,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641875,R5810,Adult Day Care,902.8,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641868,R5810,Adult Day Care,768,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641867,R5810,Adult Day Care,902.8,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641866,R5810,Adult Day Care,800.8,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641884,R5810,Adult Day Care,911.2,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641995,R5805,Homecare - External Domiciliary (Adults),1149.12,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641992,R5805,Homecare - External Domiciliary (Adults),1405.32,29/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642374,R5851,Supported Living,784.8,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50641990,R5805,Homecare - External Domiciliary (Adults),6092.8,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642376,R5851,Supported Living,1373.6,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642377,R5851,Supported Living,2869.6,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642378,R5851,Supported Living,574.56,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642379,R5851,Supported Living,2479.72,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642381,R5851,Supported Living,2597.6,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642382,R5805,Homecare - External Domiciliary (Adults),906.88,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642384,R5851,Supported Living,588.2,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642386,R5805,Homecare - External Domiciliary (Adults),1975.08,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642368,R5851,Supported Living,574.56,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642367,R5851,Supported Living,707.2,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642365,R5851,Supported Living,1060.8,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642360,R5851,Supported Living,1618.4,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642375,R5851,Supported Living,819.68,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642388,R5805,Homecare - External Domiciliary (Adults),863.28,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50642387,R5805,Homecare - External Domiciliary (Adults),1822.4,30/07/2014,People Group 100054,Polesworth Group Homes Ltd,50644184,R5851,Supported Living,1808.8,31/07/2014,People Group 204902,Portakabin Ltd,50636185,C1030,"New Construction, Conversion & Renovation",22940,18/07/2014,Capital 204902,Portakabin Ltd,50636195,C1030,"New Construction, Conversion & Renovation",990,18/07/2014,Capital 204902,Portakabin Ltd,50636192,C1030,"New Construction, Conversion & Renovation",1622.14,18/07/2014,Capital 100154,Portland College,50631403,R5806,Residential Care (Adults),3388,14/07/2014,People Group 201152,Portrest Ltd t/a Catteralls Coaches,50629356,R4915,Educational Visits Expenditure,1550,09/07/2014,Schools 201152,Portrest Ltd t/a Catteralls Coaches,50633717,R3204,Home To School / College Transport,1838.55,15/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633635,R3204,Home To School / College Transport,1785,15/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633724,R3204,Home To School / College Transport,2709,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633729,R3204,Home To School / College Transport,4743.69,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633709,R3204,Home To School / College Transport,3289.86,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633700,R3204,Home To School / College Transport,4095,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633696,R3204,Home To School / College Transport,3666.18,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633691,R3204,Home To School / College Transport,3387.3,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50634071,R3204,Home To School / College Transport,3532.62,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633636,R3204,Home To School / College Transport,5383.98,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633634,R3204,Home To School / College Transport,5977.23,16/07/2014,Communities 201152,Portrest Ltd t/a Catteralls Coaches,50633637,R3204,Home To School / College Transport,4469.64,16/07/2014,Communities 208042,Positive About Young People,50623249,R5604,Commissioned Works,1164,01/07/2014,People Group 208042,Positive About Young People,50627364,R5604,Commissioned Works,1296,04/07/2014,People Group 208042,Positive About Young People,50627369,R5604,Commissioned Works,500,04/07/2014,People Group 208042,Positive About Young People,50627370,R5604,Commissioned Works,1512,04/07/2014,People Group 208042,Positive About Young People,50627377,R5604,Commissioned Works,1512,04/07/2014,People Group 208042,Positive About Young People,50627620,R5604,Commissioned Works,756,08/07/2014,People Group 208042,Positive About Young People,50616405,R6107,SEN Statements Funding - Non-Maintained Schools,4900,09/07/2014,People Group 208042,Positive About Young People,50627365,R5604,Commissioned Works,3324,09/07/2014,People Group 208042,Positive About Young People,50619556,R5604,Commissioned Works,2424,09/07/2014,People Group 208042,Positive About Young People,50627358,R5604,Commissioned Works,1620,09/07/2014,People Group 208042,Positive About Young People,50619614,R5604,Commissioned Works,1800,09/07/2014,People Group 208042,Positive About Young People,50619535,R5604,Commissioned Works,3600,09/07/2014,People Group 208042,Positive About Young People,50627362,R5604,Commissioned Works,2037,09/07/2014,People Group 208042,Positive About Young People,50619603,R5604,Commissioned Works,2268,09/07/2014,People Group 208042,Positive About Young People,50634503,R5604,Commissioned Works,1728,16/07/2014,People Group 208042,Positive About Young People,50634033,R5604,Commissioned Works,2760,18/07/2014,People Group 211906,Positive Media Promotions Ltd,50618074,R4304,Educational Initiatives,551.05,18/07/2014,Communities 217494,PPA Cover Ltd,50638925,R1101,Agency Staff Pay,775,30/07/2014,Schools 213121,Practicus Ltd,50624091,R1101,Agency Staff Pay,1000,02/07/2014,People Group 213121,Practicus Ltd,50624104,R1101,Agency Staff Pay,500,02/07/2014,People Group 213121,Practicus Ltd,50624047,R1101,Agency Staff Pay,2000,03/07/2014,People Group 213121,Practicus Ltd,50609860,R1101,Agency Staff Pay,2000,04/07/2014,Resources 213121,Practicus Ltd,50618476,R1101,Agency Staff Pay,1500,09/07/2014,People Group 213121,Practicus Ltd,50624055,R1101,Agency Staff Pay,1500,09/07/2014,People Group 213121,Practicus Ltd,50624042,R1101,Agency Staff Pay,4252.5,10/07/2014,People Group 213121,Practicus Ltd,50619800,R1101,Agency Staff Pay,4000,16/07/2014,Resources 213121,Practicus Ltd,50634102,R1101,Agency Staff Pay,1000,16/07/2014,People Group 213121,Practicus Ltd,50624158,R1101,Agency Staff Pay,1500,16/07/2014,People Group 213121,Practicus Ltd,50634106,R1101,Agency Staff Pay,500,23/07/2014,People Group 213121,Practicus Ltd,50627429,R1101,Agency Staff Pay,1500,23/07/2014,People Group 213055,Precious Support Services,50625411,R5805,Homecare - External Domiciliary (Adults),1592.64,03/07/2014,People Group 213055,Precious Support Services,50625402,R5805,Homecare - External Domiciliary (Adults),1049.12,03/07/2014,People Group 213055,Precious Support Services,50625386,R5805,Homecare - External Domiciliary (Adults),607.6,03/07/2014,People Group 213055,Precious Support Services,50625383,R5805,Homecare - External Domiciliary (Adults),607.6,03/07/2014,People Group 213055,Precious Support Services,50625377,R5805,Homecare - External Domiciliary (Adults),556.16,03/07/2014,People Group 213055,Precious Support Services,50625128,R5805,Homecare - External Domiciliary (Adults),520.8,03/07/2014,People Group 213055,Precious Support Services,50625085,R5805,Homecare - External Domiciliary (Adults),960.64,03/07/2014,People Group 213055,Precious Support Services,50624261,R5805,Homecare - External Domiciliary (Adults),1238.72,03/07/2014,People Group 213055,Precious Support Services,50624245,R5805,Homecare - External Domiciliary (Adults),530.88,03/07/2014,People Group 213055,Precious Support Services,50624238,R5805,Homecare - External Domiciliary (Adults),935.04,03/07/2014,People Group 213055,Precious Support Services,50624233,R5805,Homecare - External Domiciliary (Adults),884.8,03/07/2014,People Group 213055,Precious Support Services,50624234,R5805,Homecare - External Domiciliary (Adults),530.88,03/07/2014,People Group 213055,Precious Support Services,50625143,R5805,Homecare - External Domiciliary (Adults),534.04,09/07/2014,People Group 213055,Precious Support Services,50625102,R5805,Homecare - External Domiciliary (Adults),745.76,09/07/2014,People Group 213055,Precious Support Services,50625100,R5805,Homecare - External Domiciliary (Adults),707.84,09/07/2014,People Group 213055,Precious Support Services,50625079,R5805,Homecare - External Domiciliary (Adults),530.88,09/07/2014,People Group 213055,Precious Support Services,50625154,R5805,Homecare - External Domiciliary (Adults),758.4,09/07/2014,People Group 213055,Precious Support Services,50624229,R5805,Homecare - External Domiciliary (Adults),530.88,10/07/2014,People Group 213055,Precious Support Services,50624235,R5805,Homecare - External Domiciliary (Adults),707.84,10/07/2014,People Group 213055,Precious Support Services,50624240,R5805,Homecare - External Domiciliary (Adults),1415.68,10/07/2014,People Group 213055,Precious Support Services,50624241,R5805,Homecare - External Domiciliary (Adults),859.52,10/07/2014,People Group 213055,Precious Support Services,50624242,R5805,Homecare - External Domiciliary (Adults),935.04,10/07/2014,People Group 213055,Precious Support Services,50624247,R5805,Homecare - External Domiciliary (Adults),524.56,10/07/2014,People Group 213055,Precious Support Services,50624251,R5805,Homecare - External Domiciliary (Adults),707.84,10/07/2014,People Group 213055,Precious Support Services,50625382,R5805,Homecare - External Domiciliary (Adults),619.36,10/07/2014,People Group 213055,Precious Support Services,50625393,R5805,Homecare - External Domiciliary (Adults),707.84,10/07/2014,People Group 213055,Precious Support Services,50625396,R5805,Homecare - External Domiciliary (Adults),619.36,10/07/2014,People Group 213055,Precious Support Services,50625401,R5805,Homecare - External Domiciliary (Adults),910.08,10/07/2014,People Group 213055,Precious Support Services,50625404,R5805,Homecare - External Domiciliary (Adults),1415.68,10/07/2014,People Group 213055,Precious Support Services,50625406,R5805,Homecare - External Domiciliary (Adults),707.84,10/07/2014,People Group 213055,Precious Support Services,50630833,R5805,Homecare - External Domiciliary (Adults),707.84,10/07/2014,People Group 213055,Precious Support Services,50630839,R5805,Homecare - External Domiciliary (Adults),619.36,10/07/2014,People Group 213055,Precious Support Services,50630844,R5805,Homecare - External Domiciliary (Adults),1561.04,10/07/2014,People Group 213055,Precious Support Services,50624228,R5805,Homecare - External Domiciliary (Adults),1592.64,10/07/2014,People Group 213055,Precious Support Services,50625385,R5805,Homecare - External Domiciliary (Adults),796.32,11/07/2014,People Group 213055,Precious Support Services,50632795,R5805,Homecare - External Domiciliary (Adults),808.96,11/07/2014,People Group 213055,Precious Support Services,50630679,R5805,Homecare - External Domiciliary (Adults),556.16,11/07/2014,People Group 213055,Precious Support Services,50630678,R5805,Homecare - External Domiciliary (Adults),1087.04,11/07/2014,People Group 213055,Precious Support Services,50630446,R5805,Homecare - External Domiciliary (Adults),1087.04,11/07/2014,People Group 213055,Precious Support Services,50632804,R5805,Homecare - External Domiciliary (Adults),808.96,11/07/2014,People Group 213055,Precious Support Services,50638520,R5805,Homecare - External Domiciliary (Adults),1415.68,24/07/2014,People Group 213055,Precious Support Services,50638488,R5805,Homecare - External Domiciliary (Adults),1049.12,24/07/2014,People Group 213055,Precious Support Services,50644192,R5805,Homecare - External Domiciliary (Adults),585.9,31/07/2014,People Group 213055,Precious Support Services,50644168,R5805,Homecare - External Domiciliary (Adults),619.36,31/07/2014,People Group 213055,Precious Support Services,50644161,R5805,Homecare - External Domiciliary (Adults),796.32,31/07/2014,People Group 221766,Premier Active Coaching Ltd,50634251,R4433,Sport Instruction,1008,16/07/2014,Schools 214936,Premier Carpets & Flooring ltd,50630136,R2501,Fixtures & Fittings,2722,18/07/2014,Schools 204922,Premier Cars (****5105),50630314,R3204,Home To School / College Transport,2640,10/07/2014,Communities 223025,Premier Partnership,50637734,R4612,Projects,660,22/07/2014,People Group 221024,Premier Sport,50621092,R4433,Sport Instruction,2420,16/07/2014,Schools 221024,Premier Sport,50623861,R4433,Sport Instruction,1540,17/07/2014,Schools 222862,Premium Language Services Provider Ltd,50631149,R4418,Interpreting & Sign Language Service,3207.82,22/07/2014,Resources 204929,Pre-school Learning Alliance - Birmingham Hq,50622888,R4455,Additional Funding Payments,12799.34,01/07/2014,People Group 204927,Pre-school Learning Alliance (***0019),50629994,R6106,Private Providers - Early Years Funding,5791.5,14/07/2014,People Group 204931,Presstek Europe Ltd,50611011,R4063,Print Machine Maintenance,968,03/07/2014,Resources 204931,Presstek Europe Ltd,50611056,R4063,Print Machine Maintenance,791.67,03/07/2014,Resources 204931,Presstek Europe Ltd,50629899,R4063,Print Machine Maintenance,791.67,31/07/2014,Resources 208529,Primary Water Solutions,50633891,R2023,Mechanical (LM),750,18/07/2014,Resources 100320,Prime Life Ltd,50622308,R5807,SLA Social Care Provision,71592,01/07/2014,People Group 100320,Prime Life Ltd,50622304,R5807,SLA Social Care Provision,77244,01/07/2014,People Group 100320,Prime Life Ltd,50622305,R5807,SLA Social Care Provision,57933,01/07/2014,People Group 100320,Prime Life Ltd,50622306,R5807,SLA Social Care Provision,53694,01/07/2014,People Group 100320,Prime Life Ltd,50631204,R5806,Residential Care (Adults),10345,14/07/2014,People Group 100320,Prime Life Ltd,50631410,R5806,Residential Care (Adults),1858.4,14/07/2014,People Group 100320,Prime Life Ltd,50631409,R5806,Residential Care (Adults),4664.44,14/07/2014,People Group 100207,Prime Life Ltd,50631408,R5806,Residential Care (Adults),1945.4,14/07/2014,People Group 100207,Prime Life Ltd,50631408,R5806,Residential Care (Adults),4941.03,14/07/2014,People Group 100207,Prime Life Ltd,50631408,R5806,Residential Care (Adults),7803.86,14/07/2014,People Group 100207,Prime Life Ltd,50631408,R5806,Residential Care (Adults),1945.4,14/07/2014,People Group 100207,Prime Life Ltd,50631408,R5806,Residential Care (Adults),1845.44,14/07/2014,People Group 100207,Prime Life Ltd,50631408,R5806,Residential Care (Adults),4783.88,14/07/2014,People Group 100320,Prime Life Ltd,50631174,R5806,Residential Care (Adults),1858.4,14/07/2014,People Group 100320,Prime Life Ltd,50631202,R5806,Residential Care (Adults),1728.8,14/07/2014,People Group 100320,Prime Life Ltd,50631202,R5806,Residential Care (Adults),4116.56,14/07/2014,People Group 100320,Prime Life Ltd,50631325,R5806,Residential Care (Adults),2200.84,14/07/2014,People Group 100320,Prime Life Ltd,50631405,R5806,Residential Care (Adults),1669.96,14/07/2014,People Group 100320,Prime Life Ltd,50631406,R5806,Residential Care (Adults),2222,14/07/2014,People Group 100320,Prime Life Ltd,50631407,R5806,Residential Care (Adults),1910.52,14/07/2014,People Group 100320,Prime Life Ltd,50622311,R5807,SLA Social Care Provision,71592,16/07/2014,People Group 100320,Prime Life Ltd,50622307,R5807,SLA Social Care Provision,77244,16/07/2014,People Group 225000,Primesight Ltd,50618594,R4302,Advertising Promotional Events & Goods,1126.34,17/07/2014,Resources 217816,Priory Healthcare Ltd (Coundon Manor),50631248,R5806,Residential Care (Adults),3347.92,14/07/2014,People Group 217816,Priory Healthcare Ltd (Coundon Manor),50631248,R5806,Residential Care (Adults),1515.6,14/07/2014,People Group 213146,Priory Medical Centre,50642022,R5702,Payments to External Contractors,2448.04,30/07/2014,Communities 213146,Priory Medical Centre,50642069,R5702,Payments to External Contractors,4446.56,30/07/2014,Communities 213146,Priory Medical Centre,50642053,R5702,Payments to External Contractors,916.85,30/07/2014,Communities 220265,Pristine Pooches and Pals,50619785,R4912,Protection Of Clients Property,915,04/07/2014,People Group 221375,Proactive Personnel Ltd,50619091,R1101,Agency Staff Pay,2986.78,01/07/2014,Communities 221375,Proactive Personnel Ltd,50624095,R1101,Agency Staff Pay,2803.55,18/07/2014,Communities 221375,Proactive Personnel Ltd,50624080,R1101,Agency Staff Pay,675.25,18/07/2014,Communities 221375,Proactive Personnel Ltd,50637493,R1101,Agency Staff Pay,675.25,25/07/2014,Communities 221375,Proactive Personnel Ltd,50637508,R1101,Agency Staff Pay,2986.78,29/07/2014,Communities 221375,Proactive Personnel Ltd,50637503,R1101,Agency Staff Pay,3006.56,29/07/2014,Communities 221375,Proactive Personnel Ltd,50637506,R1101,Agency Staff Pay,675.25,30/07/2014,Communities 224965,Professional Boundaries Training Ltd,50617125,R1690,Internal Expenditure - Training,1400,09/07/2014,Communities 213782,Professional Conference Limited,50641058,R1601,Training - External,570,28/07/2014,Resources 204950,Progress Childrens Services Ltd,50623653,R5848,Residential Care (Children),11071.34,07/07/2014,People Group 204950,Progress Childrens Services Ltd,50623844,R5848,Residential Care (Children),10714.2,07/07/2014,People Group 204950,Progress Childrens Services Ltd,50638372,R5822,Foster Care Payments - External,3808.66,24/07/2014,People Group 204950,Progress Childrens Services Ltd,50640975,R5822,Foster Care Payments - External,3450,28/07/2014,People Group 204950,Progress Childrens Services Ltd,50640977,R5822,Foster Care Payments - External,3685.8,29/07/2014,People Group 204955,Prospects Services,50624043,R1690,Internal Expenditure - Training,600,09/07/2014,Schools 204955,Prospects Services,50638887,R4442,Professional Fees Curriculum,800,30/07/2014,Schools 204955,Prospects Services,50634411,R4056,Learning Resources Curriculum,1000,30/07/2014,Schools 204955,Prospects Services,50634439,R4058,Books,1000,30/07/2014,Schools 204955,Prospects Services,50643681,R4442,Professional Fees Curriculum,750,31/07/2014,Schools 218379,ProVQ Ltd,50636107,R1601,Training - External,608,30/07/2014,Communities 204959,Prudential,50623583,B6150,Payroll Third Party Payments - Academy Schools,2098.77,03/07/2014,Control Codes 204959,Prudential,50643562,B6150,Payroll Third Party Payments - Academy Schools,2438.86,31/07/2014,Control Codes 204966,Public Sector Training and Consultancy,50612146,R5702,Payments to External Contractors,1300,04/07/2014,Resources 204966,Public Sector Training and Consultancy,50617632,R5702,Payments to External Contractors,750,11/07/2014,Resources 204966,Public Sector Training and Consultancy,50619397,R5702,Payments to External Contractors,750,17/07/2014,Resources 209767,Pubsector Marketing Ltd,50617874,R4305,Marketing,732,11/07/2014,Communities 204967,Puddleducks and Posh Ltd,50630033,R6106,Private Providers - Early Years Funding,3378.37,14/07/2014,People Group 204968,Pulham and Sons Coaches Ltd,50634000,R3204,Home To School / College Transport,1696.38,16/07/2014,Communities 100172,Purbeck Care,50631411,R5806,Residential Care (Adults),4117.4,14/07/2014,People Group 211707,QA Ltd,50634474,R1601,Training - External,542,16/07/2014,Resources 211707,QA Ltd,50634471,R1601,Training - External,1500,16/07/2014,Resources 211707,QA Ltd,50632165,R1601,Training - External,1507.5,17/07/2014,Resources 209776,QI Services (GB) Ltd,50616563,R4409,Consultancy,628.4,01/07/2014,Resources 209776,QI Services (GB) Ltd,50626283,R4409,Consultancy,1804.8,25/07/2014,Resources 204978,Quality Fostering Ltd,50640727,R5801,Other Child Care,3326.4,29/07/2014,People Group 204978,Quality Fostering Ltd,50640729,R5801,Other Child Care,3326.4,29/07/2014,People Group 204978,Quality Fostering Ltd,50640725,R5801,Other Child Care,3326.4,29/07/2014,People Group 216779,Quartix Ltd,50634256,R3001,Direct Vehicle Running Costs,1881,23/07/2014,Communities 223681,Queens Church of England Academy,50636668,R6107,SEN Statements Funding - Non-Maintained Schools,614,18/07/2014,People Group 221020,Queensbury Shelters Ltd,50628528,C1050,External Fees,3745.5,18/07/2014,Capital 221020,Queensbury Shelters Ltd,50628536,C1030,"New Construction, Conversion & Renovation",3325,18/07/2014,Capital 204991,Quinton Cygnets,50630075,R6106,Private Providers - Early Years Funding,1004.85,14/07/2014,People Group 100053,Quinton House Nursing Home,50631412,R5806,Residential Care (Adults),4377.12,14/07/2014,People Group 100053,Quinton House Nursing Home,50631412,R5806,Residential Care (Adults),2400,14/07/2014,People Group 100053,Quinton House Nursing Home,50631412,R5806,Residential Care (Adults),5611.36,14/07/2014,People Group 211714,Quiss Technology Plc,50633936,R4507,IT Systems Development,4000,30/07/2014,Fire and Rescue 222257,R A Salim t/a Globe Taxis,50630182,R3204,Home To School / College Transport,1554,11/07/2014,Communities 222257,R A Salim t/a Globe Taxis,50630178,R3204,Home To School / College Transport,3200,11/07/2014,Communities 208357,R D Jukes & Co Ltd,50625243,R4512,Software,1193.98,07/07/2014,Resources 205020,R J Hartwell,50624124,R2022,Building (LB),2740.64,03/07/2014,Resources 205020,R J Hartwell,50626304,R2022,Building (LB),1469.26,04/07/2014,Resources 205020,R J Hartwell,50624123,R2022,Building (LB),2029.35,04/07/2014,Resources 205020,R J Hartwell,50628126,C1030,"New Construction, Conversion & Renovation",13164.98,11/07/2014,Capital 205020,R J Hartwell,50634238,R2022,Building (LB),1650,16/07/2014,Resources 205020,R J Hartwell,50634947,R2022,Building (LB),1790.61,17/07/2014,Resources 205020,R J Hartwell,50633453,R2022,Building (LB),1994.2,18/07/2014,Resources 205020,R J Hartwell,50633451,R2022,Building (LB),1970.92,18/07/2014,Resources 205020,R J Hartwell,50634945,R2022,Building (LB),893.7,18/07/2014,Resources 205020,R J Hartwell,50633457,R2022,Building (LB),2120.8,18/07/2014,Resources 205020,R J Hartwell,50633450,C1030,"New Construction, Conversion & Renovation",48363.89,18/07/2014,Capital 205020,R J Hartwell,50633454,R2022,Building (LB),2008.72,18/07/2014,Resources 205020,R J Hartwell,50608531,R2022,Building (LB),3349.09,18/07/2014,Resources 205020,R J Hartwell,50611322,R2022,Building (LB),18573.08,18/07/2014,Resources 205020,R J Hartwell,50633456,R2022,Building (LB),2396.4,18/07/2014,Resources 205020,R J Hartwell,50637166,R2022,Building (LB),1648.55,21/07/2014,Resources 205020,R J Hartwell,50637165,R2022,Building (LB),1968.8,21/07/2014,Resources 205020,R J Hartwell,50637163,R2022,Building (LB),1973.62,21/07/2014,Resources 205020,R J Hartwell,50637161,R2022,Building (LB),1822.24,21/07/2014,Resources 205020,R J Hartwell,50637162,R2022,Building (LB),538.26,21/07/2014,Resources 205020,R J Hartwell,50637159,R2022,Building (LB),1950.71,21/07/2014,Resources 205020,R J Hartwell,50640939,R2022,Building (LB),1703.73,28/07/2014,Resources 217962,Race Leys Junior School Academy,50636669,R6107,SEN Statements Funding - Non-Maintained Schools,1046,18/07/2014,People Group 223213,Racemeadow Primary School - Academy,50636638,R6107,SEN Statements Funding - Non-Maintained Schools,3252,18/07/2014,People Group 223213,Racemeadow Primary School - Academy,50629151,R4612,Projects,16667,24/07/2014,People Group 210015,Rackline Ltd,50624892,R4019,Fire Equipment Purchase,1596,25/07/2014,Fire and Rescue 205056,Rackspace It Hosting,50614511,R4503,Hardware,765.83,04/07/2014,Resources 205061,Radis Community Care,50623253,R5805,Homecare - External Domiciliary (Adults),575.64,08/07/2014,People Group 205061,Radis Community Care,50623352,R5805,Homecare - External Domiciliary (Adults),863.46,08/07/2014,People Group 205061,Radis Community Care,50623351,R5805,Homecare - External Domiciliary (Adults),877.5,08/07/2014,People Group 205061,Radis Community Care,50623340,R5805,Homecare - External Domiciliary (Adults),786.24,08/07/2014,People Group 205061,Radis Community Care,50623339,R5805,Homecare - External Domiciliary (Adults),687.96,08/07/2014,People Group 205061,Radis Community Care,50623362,R5805,Homecare - External Domiciliary (Adults),561.6,08/07/2014,People Group 205061,Radis Community Care,50623354,R5805,Homecare - External Domiciliary (Adults),1460.16,08/07/2014,People Group 205061,Radis Community Care,50623244,R5805,Homecare - External Domiciliary (Adults),589.68,08/07/2014,People Group 205061,Radis Community Care,50623243,R5805,Homecare - External Domiciliary (Adults),561.6,08/07/2014,People Group 205061,Radis Community Care,50623241,R5805,Homecare - External Domiciliary (Adults),1572.48,08/07/2014,People Group 205061,Radis Community Care,50620246,R5805,Homecare - External Domiciliary (Adults),505.44,08/07/2014,People Group 205061,Radis Community Care,50623370,R5805,Homecare - External Domiciliary (Adults),1600.56,08/07/2014,People Group 205061,Radis Community Care,50624162,R5805,Homecare - External Domiciliary (Adults),505.44,08/07/2014,People Group 205061,Radis Community Care,50635769,R5805,Homecare - External Domiciliary (Adults),1572.48,17/07/2014,People Group 205061,Radis Community Care,50636253,R5805,Homecare - External Domiciliary (Adults),680.94,18/07/2014,People Group 205061,Radis Community Care,50636296,R5805,Homecare - External Domiciliary (Adults),582.66,18/07/2014,People Group 205061,Radis Community Care,50636313,R5805,Homecare - External Domiciliary (Adults),982.8,18/07/2014,People Group 205061,Radis Community Care,50636439,R5805,Homecare - External Domiciliary (Adults),1379.43,18/07/2014,People Group 205061,Radis Community Care,50636271,R5805,Homecare - External Domiciliary (Adults),589.68,18/07/2014,People Group 205061,Radis Community Care,50636265,R5805,Homecare - External Domiciliary (Adults),842.4,18/07/2014,People Group 205061,Radis Community Care,50636262,R5805,Homecare - External Domiciliary (Adults),982.8,18/07/2014,People Group 205061,Radis Community Care,50636170,R5805,Homecare - External Domiciliary (Adults),1880.82,18/07/2014,People Group 205061,Radis Community Care,50636173,R5805,Homecare - External Domiciliary (Adults),1950.48,18/07/2014,People Group 205061,Radis Community Care,50636176,R5805,Homecare - External Domiciliary (Adults),1726.02,18/07/2014,People Group 205061,Radis Community Care,50636277,R5805,Homecare - External Domiciliary (Adults),1375.92,18/07/2014,People Group 223604,Radix Traffic Ltd,50614818,R5702,Payments to External Contractors,575,09/07/2014,Communities 205065,Rainbow Care Solutions,50631122,R5805,Homecare - External Domiciliary (Adults),1541.12,10/07/2014,People Group 205065,Rainbow Care Solutions,50631123,R5805,Homecare - External Domiciliary (Adults),1724.94,11/07/2014,People Group 205065,Rainbow Care Solutions,50631142,R5805,Homecare - External Domiciliary (Adults),1045.76,11/07/2014,People Group 205065,Rainbow Care Solutions,50631131,R5805,Homecare - External Domiciliary (Adults),715.52,11/07/2014,People Group 205065,Rainbow Care Solutions,50631129,R5805,Homecare - External Domiciliary (Adults),1698.48,11/07/2014,People Group 205065,Rainbow Care Solutions,50631124,R5805,Homecare - External Domiciliary (Adults),571.04,11/07/2014,People Group 205065,Rainbow Care Solutions,50633224,R5805,Homecare - External Domiciliary (Adults),2306.08,23/07/2014,People Group 205065,Rainbow Care Solutions,50632449,R5805,Homecare - External Domiciliary (Adults),1364.16,23/07/2014,People Group 205065,Rainbow Care Solutions,50632378,R5805,Homecare - External Domiciliary (Adults),1364.16,23/07/2014,People Group 205065,Rainbow Care Solutions,50631534,R5805,Homecare - External Domiciliary (Adults),522.88,23/07/2014,People Group 205065,Rainbow Care Solutions,50631154,R5805,Homecare - External Domiciliary (Adults),1733.76,23/07/2014,People Group 205065,Rainbow Care Solutions,50631147,R5805,Homecare - External Domiciliary (Adults),1733.76,23/07/2014,People Group 205065,Rainbow Care Solutions,50631164,R5805,Homecare - External Domiciliary (Adults),1045.76,23/07/2014,People Group 205065,Rainbow Care Solutions,50641177,R5805,Homecare - External Domiciliary (Adults),564.16,28/07/2014,People Group 205716,Rainbow Childrens Centre c/o Spurgeons,50622893,R5706,Payments to Third Parties - Recoverable Operating Expenditure,67279.19,01/07/2014,People Group 220219,Rapid English Ltd,50625088,R4512,Software,9415,11/07/2014,Communities 211542,RC Systems,50606884,R4702,Subscriptions To Organisations,975,04/07/2014,Communities 225491,"Real Staffing Group, a trading divison of SThree LLP",50614387,R1101,Agency Staff Pay,1200,02/07/2014,Communities 225491,"Real Staffing Group, a trading divison of SThree LLP",50621860,R1101,Agency Staff Pay,1496.8,10/07/2014,Communities 225491,"Real Staffing Group, a trading divison of SThree LLP",50623986,R1101,Agency Staff Pay,1200,16/07/2014,Communities 100428,Rebecca Homes Ltd T/As The Mount,50631413,R5806,Residential Care (Adults),4333.52,14/07/2014,People Group 100428,Rebecca Homes Ltd T/As The Mount,50640982,R5806,Residential Care (Adults),1563.06,28/07/2014,People Group 225341,Reccom Environmental Ltd,50619822,R5702,Payments to External Contractors,532.44,10/07/2014,Communities 225341,Reccom Environmental Ltd,50619814,R5702,Payments to External Contractors,835.2,17/07/2014,Communities 225341,Reccom Environmental Ltd,50619855,R5702,Payments to External Contractors,675.12,17/07/2014,Communities 225341,Reccom Environmental Ltd,50628794,R5702,Payments to External Contractors,609,29/07/2014,Communities 209984,Red Roofs Surgery,50642168,R5702,Payments to External Contractors,4458.93,30/07/2014,Communities 209984,Red Roofs Surgery,50642036,R5702,Payments to External Contractors,750.15,30/07/2014,Communities Redacted,Redacted,50618726,R4443,Professional Fees Admin,3100,09/07/2014,Resources Redacted,Redacted,50617929,R5702,Payments to External Contractors,589.1,11/07/2014,Communities Redacted,Redacted,50636291,R5849,Counselling Services (Children),856,29/07/2014,People Group Redacted,Redacted,50624201,R1601,Training - External,720,02/07/2014,People Group Redacted,Redacted,50636586,R4451,Driving Instruction Courses,932,18/07/2014,Communities Redacted,Redacted,50636302,R4409,Consultancy,1446.08,18/07/2014,People Group Redacted,Redacted,50636294,R4409,Consultancy,1330.11,30/07/2014,People Group Redacted,Redacted,50623019,R4451,Driving Instruction Courses,570,01/07/2014,Communities Redacted,Redacted,50629804,R4409,Consultancy,500,09/07/2014,People Group Redacted,Redacted,50636311,R4409,Consultancy,2300.12,28/07/2014,People Group Redacted,Redacted,50628333,R4035,Personal Requisites,750,07/07/2014,People Group Redacted,Redacted,50643461,R5501,Grants to Organisations & Voluntary Bodies,733,31/07/2014,People Group Redacted,Redacted,50632837,R5702,Payments to External Contractors,522,14/07/2014,Communities Redacted,Redacted,50641243,R4443,Professional Fees Admin,4550,29/07/2014,Resources Redacted,Redacted,50621786,R4928,Casualty Insurance Claims,11000,01/07/2014,Other Services Redacted,Redacted,50625118,R5604,Commissioned Works,5000,25/07/2014,People Group Redacted,Redacted,50621314,R1601,Training - External,895,11/07/2014,People Group Redacted,Redacted,50634322,R4435,Swimming Instruction,760,22/07/2014,People Group Redacted,Redacted,50624217,R4914,Pupil Premium Expenditure extra support EXT,2240,11/07/2014,Schools Redacted,Redacted,50627359,R5604,Commissioned Works,2031.25,08/07/2014,People Group Redacted,Redacted,50624204,R4433,Sport Instruction,900,25/07/2014,People Group Redacted,Redacted,50637581,R5814,Augmentation - Social care Clients,525.36,31/07/2014,People Group Redacted,Redacted,50629305,R4409,Consultancy,2890,30/07/2014,People Group Redacted,Redacted,50621362,R4928,Casualty Insurance Claims,2254.52,01/07/2014,Other Services Redacted,Redacted,50637549,R5604,Commissioned Works,5384,23/07/2014,People Group Redacted,Redacted,50641354,R4426,Medical Fees - Clients,870,29/07/2014,People Group Redacted,Redacted,50641355,R4426,Medical Fees - Clients,522,29/07/2014,People Group Redacted,Redacted,50632377,R4615,Mortuary/Pathology Expenses,919.1,11/07/2014,Other Services Redacted,Redacted,50641275,R4615,Mortuary/Pathology Expenses,1452,30/07/2014,Other Services Redacted,Redacted,50642166,R5702,Payments to External Contractors,1520.88,30/07/2014,Communities Redacted,Redacted,50631762,R4615,Mortuary/Pathology Expenses,2656.8,30/07/2014,Other Services Redacted,Redacted,50623392,R4405,Child Protection - Psychological Assessment,964.8,02/07/2014,People Group Redacted,Redacted,50616668,R4443,Professional Fees Admin,2515.8,08/07/2014,Resources Redacted,Redacted,50632512,R4443,Professional Fees Admin,1548.7,25/07/2014,Resources Redacted,Redacted,50624362,R1601,Training - External,628.2,17/07/2014,People Group Redacted,Redacted,50625202,R4409,Consultancy,670,30/07/2014,Communities Redacted,Redacted,50641146,R4443,Professional Fees Admin,1950,31/07/2014,Resources Redacted,Redacted,50637566,R1101,Agency Staff Pay,500,25/07/2014,Schools Redacted,Redacted,50641356,R4426,Medical Fees - Clients,522,29/07/2014,People Group Redacted,Redacted,50632681,R4451,Driving Instruction Courses,760,11/07/2014,Communities Redacted,Redacted,50615366,R4405,Child Protection - Psychological Assessment,1867.2,01/07/2014,People Group Redacted,Redacted,50630285,R3204,Home To School / College Transport,4247.67,10/07/2014,Communities Redacted,Redacted,50632481,R4433,Sport Instruction,665,24/07/2014,Schools Redacted,Redacted,50635414,R4409,Consultancy,1451.86,17/07/2014,Fire and Rescue Redacted,Redacted,50635425,R4409,Consultancy,1398.7,17/07/2014,Fire and Rescue Redacted,Redacted,50616555,R4443,Professional Fees Admin,5000,04/07/2014,Resources Redacted,Redacted,50631365,R5806,Residential Care (Adults),1415.28,14/07/2014,People Group Redacted,Redacted,50634563,R4409,Consultancy,4155.75,18/07/2014,Resources Redacted,Redacted,50632536,R3204,Home To School / College Transport,2382,14/07/2014,Communities Redacted,Redacted,50620237,R1101,Agency Staff Pay,11200,02/07/2014,Resources Redacted,Redacted,50631327,R5806,Residential Care (Adults),1307.16,14/07/2014,People Group Redacted,Redacted,50638347,R4035,Personal Requisites,1050,23/07/2014,People Group Redacted,Redacted,50640786,R1101,Agency Staff Pay,1414.3,28/07/2014,Resources Redacted,Redacted,50640691,R5848,Residential Care (Children),525,29/07/2014,People Group Redacted,Redacted,50640676,R5848,Residential Care (Children),525,29/07/2014,People Group Redacted,Redacted,50640675,R5848,Residential Care (Children),525,30/07/2014,People Group Redacted,Redacted,50625969,R4443,Professional Fees Admin,560,28/07/2014,Schools Redacted,Redacted,50630091,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group Redacted,Redacted,50619779,R4443,Professional Fees Admin,750,04/07/2014,Resources Redacted,Redacted,50612295,R1101,Agency Staff Pay,1275,11/07/2014,People Group Redacted,Redacted,50615735,R1101,Agency Staff Pay,1712.85,16/07/2014,People Group Redacted,Redacted,50619605,R1101,Agency Staff Pay,2156.05,23/07/2014,People Group Redacted,Redacted,50622952,R1101,Agency Staff Pay,2125,25/07/2014,People Group Redacted,Redacted,50641248,R4443,Professional Fees Admin,1900,28/07/2014,Resources Redacted,Redacted,50629669,R4427,Music Instruction,540,11/07/2014,Schools Redacted,Redacted,50626526,R4409,Consultancy,670,30/07/2014,Communities Redacted,Redacted,50640609,R4443,Professional Fees Admin,3375,28/07/2014,Resources Redacted,Redacted,50629159,R4443,Professional Fees Admin,3230,11/07/2014,Resources Redacted,Redacted,50640619,R4443,Professional Fees Admin,2250,28/07/2014,Resources Redacted,Redacted,50629196,R4443,Professional Fees Admin,3000,11/07/2014,Resources Redacted,Redacted,50631614,R9102,Reimbursements,8335.07,22/07/2014,People Group Redacted,Redacted,50638125,B6501,Fire Pension Fund Expenditure,87277.97,23/07/2014,Control Codes Redacted,Redacted,50627859,R9102,Reimbursements,8470.6,08/07/2014,People Group Redacted,Redacted,50630744,R4928,Casualty Insurance Claims,1750,10/07/2014,Other Services Redacted,Redacted,50617160,R4613,Court & Police Expenses,1727.7,04/07/2014,Other Services Redacted,Redacted,50624160,R4443,Professional Fees Admin,2800,04/07/2014,Resources Redacted,Redacted,50629243,R4443,Professional Fees Admin,3300,11/07/2014,Resources Redacted,Redacted,50629198,R4443,Professional Fees Admin,2675,11/07/2014,Resources Redacted,Redacted,50643244,B6501,Fire Pension Fund Expenditure,86888.48,31/07/2014,Control Codes Redacted,Redacted,50616541,R1601,Training - External,1000,09/07/2014,Resources Redacted,Redacted,50622855,R9102,Reimbursements,2144.8,01/07/2014,People Group Redacted,Redacted,50623547,R5848,Residential Care (Children),600,02/07/2014,People Group Redacted,Redacted,50623524,R5848,Residential Care (Children),600,02/07/2014,People Group Redacted,Redacted,50624193,R5848,Residential Care (Children),625,02/07/2014,People Group Redacted,Redacted,50623523,R5848,Residential Care (Children),600,02/07/2014,People Group Redacted,Redacted,50623522,R5848,Residential Care (Children),600,02/07/2014,People Group Redacted,Redacted,50623548,R5848,Residential Care (Children),625,02/07/2014,People Group Redacted,Redacted,50631367,R5806,Residential Care (Adults),2244.96,14/07/2014,People Group Redacted,Redacted,50640698,R5848,Residential Care (Children),750,29/07/2014,People Group Redacted,Redacted,50623058,R9102,Reimbursements,3257.68,01/07/2014,People Group Redacted,Redacted,50628314,R4928,Casualty Insurance Claims,6014,08/07/2014,Other Services Redacted,Redacted,50634645,R4443,Professional Fees Admin,1180,16/07/2014,Resources Redacted,Redacted,50629762,R4928,Casualty Insurance Claims,1383.84,10/07/2014,Other Services Redacted,Redacted,50622849,R9102,Reimbursements,3677.7,01/07/2014,People Group Redacted,Redacted,50634229,R9102,Reimbursements,2296.58,22/07/2014,People Group Redacted,Redacted,50636984,R4928,Casualty Insurance Claims,600,21/07/2014,Other Services Redacted,Redacted,50636677,R9102,Reimbursements,1260.77,22/07/2014,People Group Redacted,Redacted,50636707,R9102,Reimbursements,1645.04,22/07/2014,People Group Redacted,Redacted,50636283,R4443,Professional Fees Admin,950,24/07/2014,Resources Redacted,Redacted,50631368,R5806,Residential Care (Adults),1081.68,14/07/2014,People Group Redacted,Redacted,50641232,R5604,Commissioned Works,514.5,29/07/2014,People Group Redacted,Redacted,50637694,R4435,Swimming Instruction,960,22/07/2014,People Group Redacted,Redacted,50632759,R2001,Buildings Maintenance,5240,30/07/2014,Resources Redacted,Redacted,50641127,R4409,Consultancy,3378.28,30/07/2014,Fire and Rescue Redacted,Redacted,50639048,R4435,Swimming Instruction,640,24/07/2014,People Group Redacted,Redacted,50632546,R4409,Consultancy,515.19,11/07/2014,People Group Redacted,Redacted,50625123,R5604,Commissioned Works,828.8,11/07/2014,People Group Redacted,Redacted,50633747,R4435,Swimming Instruction,1520,15/07/2014,People Group Redacted,Redacted,50624173,R4612,Projects,539.58,02/07/2014,People Group Redacted,Redacted,50634463,R4443,Professional Fees Admin,850,31/07/2014,Resources Redacted,Redacted,50624164,R4443,Professional Fees Admin,1250,17/07/2014,Resources Redacted,Redacted,50622990,R4451,Driving Instruction Courses,685,01/07/2014,Communities Redacted,Redacted,50630102,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group Redacted,Redacted,50636569,R4451,Driving Instruction Courses,934.3,18/07/2014,Communities Redacted,Redacted,50634887,R4435,Swimming Instruction,760,16/07/2014,People Group Redacted,Redacted,50640771,R4427,Music Instruction,567,28/07/2014,Schools Redacted,Redacted,50624139,R4443,Professional Fees Admin,2816.67,03/07/2014,Resources Redacted,Redacted,50636836,R6104,Social Care - Section 17 Payments,575,21/07/2014,People Group Redacted,Redacted,50643405,R6104,Social Care - Section 17 Payments,575,30/07/2014,People Group Redacted,Redacted,50624284,R4433,Sport Instruction,1000,17/07/2014,Schools Redacted,Redacted,50635412,R4433,Sport Instruction,525,24/07/2014,People Group 214947,Reed Executive Chauffeur Hire Limited,50627261,R4608,Member's Expenses,1691,08/07/2014,Resources 222185,Reflexion Care Group Ltd,50614704,R5848,Residential Care (Children),20071.42,04/07/2014,People Group 100374,Regal Care Trading Ltd (Ashley Court Care Home),50631194,R5806,Residential Care (Adults),1680.64,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),1843.32,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),6735.11,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),1730.12,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),1730.12,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),1730.12,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),8650.6,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),3460.24,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),11925.47,14/07/2014,People Group 100321,Regal Healthcare Homes Limited,50631305,R5806,Residential Care (Adults),1730.12,14/07/2014,People Group 205120,Regency Taxis,50634075,R3202,Car Hire,2118,16/07/2014,Communities 221599,Rejel Automotive Ltd,50627399,R4030,Materials,522.5,18/07/2014,Communities 221599,Rejel Automotive Ltd,50627401,R4030,Materials,715.2,25/07/2014,Communities 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50622404,R5809,Adult Social Care Contracts,54899.99,04/07/2014,People Group 217203,Restful Homes (Stratford) Ltd (Avon Court Care Centre),50635353,R5809,Adult Social Care Contracts,56729.99,31/07/2014,People Group 100100,Rethink,50625770,R5805,Homecare - External Domiciliary (Adults),1073.28,03/07/2014,People Group 100100,Rethink,50625799,R5805,Homecare - External Domiciliary (Adults),1442.24,03/07/2014,People Group 100100,Rethink,50631417,R5806,Residential Care (Adults),4271.44,14/07/2014,People Group 100100,Rethink,50631418,R5806,Residential Care (Adults),1732,14/07/2014,People Group 100100,Rethink,50635051,R5702,Payments to External Contractors,20810,21/07/2014,Communities 100244,Rethink (Albany House),50631179,R5806,Residential Care (Adults),3235.88,14/07/2014,People Group 100002,Rethink (Thistley Lodge),50631481,R5806,Residential Care (Adults),5946.84,14/07/2014,People Group 223937,Rhodes Farm School,50621302,R6107,SEN Statements Funding - Non-Maintained Schools,5890,18/07/2014,People Group 225645,Ric Bowl,50624200,R1601,Training - External,700,25/07/2014,People Group 100052,Richmond Healthcare Ltd,50625906,R5843,Extra Care,1596,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625883,R5843,Extra Care,1358,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625878,R5843,Extra Care,1512,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625270,R5843,Extra Care,6468,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625239,R5843,Extra Care,784.08,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625233,R5843,Extra Care,1022,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625230,R5843,Extra Care,6468,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625217,R5843,Extra Care,1393,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625211,R5843,Extra Care,6468,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625203,R5843,Extra Care,4956,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625198,R5843,Extra Care,1022,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625915,R5843,Extra Care,1358,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625911,R5843,Extra Care,1596,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625885,R5843,Extra Care,1512,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625895,R5843,Extra Care,1596,03/07/2014,People Group 100052,Richmond Healthcare Ltd,50625248,R5843,Extra Care,6468,04/07/2014,People Group 100052,Richmond Healthcare Ltd,50625245,R5843,Extra Care,1393,04/07/2014,People Group 100052,Richmond Healthcare Ltd,50625255,R5843,Extra Care,784.08,04/07/2014,People Group 100052,Richmond Healthcare Ltd,50630904,R5843,Extra Care,4956,11/07/2014,People Group 100052,Richmond Healthcare Ltd,50631419,R5806,Residential Care (Adults),6408.12,14/07/2014,People Group 100052,Richmond Healthcare Ltd,50631419,R5806,Residential Care (Adults),2760.84,14/07/2014,People Group 100052,Richmond Healthcare Ltd,50631419,R5806,Residential Care (Adults),3174.8,14/07/2014,People Group 100052,Richmond Healthcare Ltd,50631419,R5806,Residential Care (Adults),3080,14/07/2014,People Group 100052,Richmond Healthcare Ltd,50631419,R5806,Residential Care (Adults),3600,14/07/2014,People Group 100052,Richmond Healthcare Ltd,50631419,R5806,Residential Care (Adults),3400,14/07/2014,People Group 100052,Richmond Healthcare Ltd,50635683,R5843,Extra Care,1022,17/07/2014,People Group 100052,Richmond Healthcare Ltd,50635714,R5843,Extra Care,1358,17/07/2014,People Group 100052,Richmond Healthcare Ltd,50635703,R5843,Extra Care,1512,17/07/2014,People Group 100052,Richmond Healthcare Ltd,50635716,R5843,Extra Care,784.08,17/07/2014,People Group 100052,Richmond Healthcare Ltd,50635692,R5843,Extra Care,1393,17/07/2014,People Group 100052,Richmond Healthcare Ltd,50635717,R5843,Extra Care,1596,17/07/2014,People Group 100052,Richmond Healthcare Ltd,50635700,R5843,Extra Care,4956,18/07/2014,People Group 100052,Richmond Healthcare Ltd,50635687,R5843,Extra Care,6468,18/07/2014,People Group 100052,Richmond Healthcare Ltd,50636006,R5843,Extra Care,6468,18/07/2014,People Group 100052,Richmond Healthcare Ltd,50637700,R5805,Homecare - External Domiciliary (Adults),868,22/07/2014,People Group 222262,Richmond Northampton,50631420,R5806,Residential Care (Adults),817.6,17/07/2014,People Group 205167,Ridge and Partners Llp,50633466,C1050,External Fees,1327.27,25/07/2014,Capital 205167,Ridge and Partners Llp,50637154,C1050,External Fees,1103.88,25/07/2014,Capital 205167,Ridge and Partners Llp,50637157,C1050,External Fees,791.51,25/07/2014,Capital 205167,Ridge and Partners Llp,50629313,C1050,External Fees,1105.02,25/07/2014,Capital 205167,Ridge and Partners Llp,50629323,C1050,External Fees,737.15,25/07/2014,Capital 210056,Ridleys Coaches Ltd,50630343,R3204,Home To School / College Transport,4883.34,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630369,R3204,Home To School / College Transport,3962.28,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630366,R3204,Home To School / College Transport,5355,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630365,R3204,Home To School / College Transport,4796.19,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630361,R3204,Home To School / College Transport,4070.43,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630360,R3204,Home To School / College Transport,2236.5,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630357,R3204,Home To School / College Transport,4200,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630342,R3204,Home To School / College Transport,3826.2,10/07/2014,Communities 210056,Ridleys Coaches Ltd,50630348,R3204,Home To School / College Transport,2329.53,10/07/2014,Communities 217423,RISC - Research & Intelligence Support Centre,50616757,R5702,Payments to External Contractors,1646.8,04/07/2014,Communities 217423,RISC - Research & Intelligence Support Centre,50628789,R5702,Payments to External Contractors,1567.15,30/07/2014,Communities 205175,Rising Stars UK Ltd,50626517,R4052,Equipment Curriculum,965,07/07/2014,Schools 205175,Rising Stars UK Ltd,50634588,R4056,Learning Resources Curriculum,754.95,16/07/2014,Schools 205175,Rising Stars UK Ltd,50634434,R4058,Books,969.95,16/07/2014,Schools 218072,Riverside Academy,50622436,R4606,Pre-School Teachers Flexible Payments,1000,01/07/2014,People Group 218072,Riverside Academy,50621357,R2202,Rent - Service Charges,1734.38,17/07/2014,People Group 218072,Riverside Academy,50636639,R6107,SEN Statements Funding - Non-Maintained Schools,3122,18/07/2014,People Group 218072,Riverside Academy,50633378,R4905,Contingency,5614,22/07/2014,Schools 209159,Roade Fibres Ltd,50622979,R5702,Payments to External Contractors,623.7,01/07/2014,Communities 209159,Roade Fibres Ltd,50635387,R5702,Payments to External Contractors,564.2,17/07/2014,Communities 209159,Roade Fibres Ltd,50635394,R5702,Payments to External Contractors,623,28/07/2014,Communities 209159,Roade Fibres Ltd,50641064,R5702,Payments to External Contractors,517.3,29/07/2014,Communities 205193,Robert Bruce Construction Ltd,50624122,C1030,"New Construction, Conversion & Renovation",1240.42,02/07/2014,Capital 205193,Robert Bruce Construction Ltd,50624128,R2022,Building (LB),15205.53,03/07/2014,Resources 213677,Robert Tilford (Dunkleys Farm Partnership),50613048,R2001,Buildings Maintenance,584,07/07/2014,Resources 213677,Robert Tilford (Dunkleys Farm Partnership),50613047,R2001,Buildings Maintenance,1810,07/07/2014,Resources 205219,Rod Newbury General Builders Ltd,50624147,R2022,Building (LB),1099.75,02/07/2014,Resources 205230,Roleplay UK Ltd,50623862,R1601,Training - External,4800.7,09/07/2014,Fire and Rescue 205233,Roman Taxis,50632532,R3204,Home To School / College Transport,585,14/07/2014,Communities 205233,Roman Taxis,50632531,R3204,Home To School / College Transport,1010,14/07/2014,Communities 205237,Ron Birch T/A Arley Taxis,50634318,R3204,Home To School / College Transport,598,17/07/2014,Communities 208736,Rother House Medical Centre,50642119,R5702,Payments to External Contractors,1000.2,30/07/2014,Communities 208736,Rother House Medical Centre,50642017,R5702,Payments to External Contractors,2554.67,30/07/2014,Communities 208736,Rother House Medical Centre,50642072,R5702,Payments to External Contractors,3060.05,30/07/2014,Communities 209254,Rowe Coaches,50633486,R3204,Home To School / College Transport,3351.6,15/07/2014,Communities 100323,Roxburgh House,50631421,R5806,Residential Care (Adults),11755.08,14/07/2014,People Group 100323,Roxburgh House,50631421,R5806,Residential Care (Adults),3690.08,14/07/2014,People Group 100323,Roxburgh House,50631421,R5806,Residential Care (Adults),1845.04,14/07/2014,People Group 100323,Roxburgh House,50631421,R5806,Residential Care (Adults),1845.04,14/07/2014,People Group 100323,Roxburgh House,50631421,R5806,Residential Care (Adults),1845.04,14/07/2014,People Group 100323,Roxburgh House,50631421,R5806,Residential Care (Adults),1845.04,14/07/2014,People Group 225072,Royal Leamington Spa Angling Association,50569767,R2001,Buildings Maintenance,8612,03/07/2014,Resources 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),5431.76,14/07/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),1743.92,14/07/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),1743.92,14/07/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),1943.92,14/07/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),6827.8,14/07/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),11488.12,14/07/2014,People Group 100324,Royal Leamington Spa Nursing Home Limited,50631422,R5806,Residential Care (Adults),-1245.66,14/07/2014,People Group 210889,Royal Mail Group Ltd (****3201),50644163,R4309,Postage & Carriage,520,31/07/2014,Resources 100213,Royal Masonic Benevolent Institution,50631423,R5806,Residential Care (Adults),1796.48,14/07/2014,People Group 225921,RS Boncil,50622835,R4401,Accommodation Services External,1250,02/07/2014,People Group 205279,Rugby Borough Council (****4383),50621159,R5206,Excess / Bulk haulage,6777.83,02/07/2014,Communities 205279,Rugby Borough Council (****4383),50621102,R5206,Excess / Bulk haulage,7036.72,02/07/2014,Communities 205279,Rugby Borough Council (****4383),50625693,R2301,Rates,624,03/07/2014,People Group 205279,Rugby Borough Council (****4383),50629974,R5206,Excess / Bulk haulage,7274.48,10/07/2014,Communities 205279,Rugby Borough Council (****4383),50631134,R5210,Civil Parking Enforcement Payments,156176,11/07/2014,Communities 205279,Rugby Borough Council (****4383),50629806,R4304,Educational Initiatives,1341,11/07/2014,Communities 205279,Rugby Borough Council (****4383),50632703,R4304,Educational Initiatives,2600,15/07/2014,Communities 205279,Rugby Borough Council (****4383),50634684,R5702,Payments to External Contractors,6821,21/07/2014,Communities 205279,Rugby Borough Council (****4383),50638373,R2301,Rates,9351,28/07/2014,Schools 205279,Rugby Borough Council (****4383),50643653,R5206,Excess / Bulk haulage,7775.86,31/07/2014,Communities 205288,Rugby High School (ACAD),50636666,R6107,SEN Statements Funding - Non-Maintained Schools,1209,18/07/2014,People Group 205299,Rugby Sikh Community Association,50629072,R5810,Adult Day Care,813.6,08/07/2014,People Group 205306,Rugby-Roamer Cars,50633564,R3204,Home To School / College Transport,2385,15/07/2014,Communities 205306,Rugby-Roamer Cars,50633547,R3204,Home To School / College Transport,3745,15/07/2014,Communities 219197,Runwood Homes Limited,50631216,R5806,Residential Care (Adults),14213.4,14/07/2014,People Group 219197,Runwood Homes Limited,50631216,R5806,Residential Care (Adults),6205.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631216,R5806,Residential Care (Adults),6205.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631216,R5806,Residential Care (Adults),4957.37,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),3605.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),6205.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),-4860.13,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),13416.08,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),10886.31,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),9721.6,14/07/2014,People Group 219197,Runwood Homes Limited,50631467,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631216,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631223,R5806,Residential Care (Adults),25268.47,14/07/2014,People Group 219197,Runwood Homes Limited,50631223,R5806,Residential Care (Adults),2768.4,14/07/2014,People Group 219197,Runwood Homes Limited,50631223,R5806,Residential Care (Adults),3605.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631223,R5806,Residential Care (Adults),-797.32,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),4893,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),6205.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),7786.37,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),30333.51,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),3605.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631278,R5806,Residential Care (Adults),3605.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631344,R5806,Residential Care (Adults),5086.13,14/07/2014,People Group 219197,Runwood Homes Limited,50631344,R5806,Residential Care (Adults),8008.04,14/07/2014,People Group 219197,Runwood Homes Limited,50631344,R5806,Residential Care (Adults),4402.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631344,R5806,Residential Care (Adults),26148.71,14/07/2014,People Group 219197,Runwood Homes Limited,50631344,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631344,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),30141.88,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),9810.72,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),4402.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),18541.85,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),-836.96,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),5422.58,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),5408.04,14/07/2014,People Group 219197,Runwood Homes Limited,50631345,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),15218.76,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),9810.72,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),17757.64,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),8008.04,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),6939.56,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),3798.5,14/07/2014,People Group 219197,Runwood Homes Limited,50631386,R5806,Residential Care (Adults),4402.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631397,R5806,Residential Care (Adults),1802.68,14/07/2014,People Group 219197,Runwood Homes Limited,50631397,R5806,Residential Care (Adults),15782.29,14/07/2014,People Group 219197,Runwood Homes Limited,50631397,R5806,Residential Care (Adults),11613.4,14/07/2014,People Group 219197,Runwood Homes Limited,50631397,R5806,Residential Care (Adults),3605.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631397,R5806,Residential Care (Adults),3605.36,14/07/2014,People Group 219197,Runwood Homes Limited,50631397,R5806,Residential Care (Adults),5408.04,14/07/2014,People Group 219197,Runwood Homes Limited,50631216,R5806,Residential Care (Adults),16224.12,14/07/2014,People Group 219197,Runwood Homes Limited,50629794,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629796,R5806,Residential Care (Adults),7725.76,30/07/2014,People Group 219197,Runwood Homes Limited,50629812,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629811,R5806,Residential Care (Adults),5794.32,30/07/2014,People Group 219197,Runwood Homes Limited,50629797,R5806,Residential Care (Adults),7725.76,30/07/2014,People Group 219197,Runwood Homes Limited,50629798,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629799,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629800,R5806,Residential Care (Adults),7725.76,30/07/2014,People Group 219197,Runwood Homes Limited,50629801,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629802,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629805,R5806,Residential Care (Adults),5794.32,30/07/2014,People Group 219197,Runwood Homes Limited,50629807,R5806,Residential Care (Adults),5794.32,30/07/2014,People Group 219197,Runwood Homes Limited,50629808,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 219197,Runwood Homes Limited,50629810,R5806,Residential Care (Adults),3862.88,30/07/2014,People Group 100436,Rushcliffe Care Ltd (Loudoun House),50631343,R5806,Residential Care (Adults),1450.36,14/07/2014,People Group 100102,Ruskin Mill Trust,50637209,R5805,Homecare - External Domiciliary (Adults),1260,21/07/2014,People Group 218514,Ruth Laband Counselling,50634846,R4410,Counselling Service,600,24/07/2014,People Group 205319,S & P Cabs,50632128,R3204,Home To School / College Transport,1680,11/07/2014,Communities 205319,S & P Cabs,50632139,R3204,Home To School / College Transport,1300,11/07/2014,Communities 205319,S & P Cabs,50632135,R3204,Home To School / College Transport,1683,11/07/2014,Communities 205319,S & P Cabs,50632134,R3204,Home To School / College Transport,877.5,11/07/2014,Communities 205319,S & P Cabs,50632100,R3204,Home To School / College Transport,2296,14/07/2014,Communities 224997,S J McGinn Fencing,50629407,R2001,Buildings Maintenance,1336,09/07/2014,Communities 222710,S L D Sparkes,50641495,R5703,Site Payments,580,29/07/2014,Resources 100191,S R Care Ltd,50631457,R5806,Residential Care (Adults),1644,14/07/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50618702,R5822,Foster Care Payments - External,4979.6,14/07/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50633615,R5822,Foster Care Payments - External,6248.67,21/07/2014,People Group 220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50618700,R5822,Foster Care Payments - External,8421.92,21/07/2014,People Group 205397,Sable Leigh Consultancy Ltd,50634818,C1050,External Fees,1632.6,16/07/2014,Capital 205397,Sable Leigh Consultancy Ltd,50641071,R4409,Consultancy,506.25,30/07/2014,Communities 211909,Safequip Ltd,50618739,R4019,Fire Equipment Purchase,907.95,14/07/2014,Fire and Rescue ,Sainsbury's Supermarkets Ltd,CHAPS,R4104,Food Costs/Provisions,"4,875.00",15/07/2014,Resources 100048,Salford House,50631426,R5806,Residential Care (Adults),2600,14/07/2014,People Group 100048,Salford House,50631426,R5806,Residential Care (Adults),3698.96,14/07/2014,People Group 100048,Salford House,50631426,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 208013,Salford Priors School Fund,50632470,R4056,Learning Resources Curriculum,567,11/07/2014,Schools 205413,Salt Union Ltd,50618864,R4051,Winter Maintenance Salt,5086.64,02/07/2014,Communities 205413,Salt Union Ltd,50618922,R4051,Winter Maintenance Salt,9177.98,03/07/2014,Communities 205413,Salt Union Ltd,50618926,R4051,Winter Maintenance Salt,7046.24,04/07/2014,Communities 205413,Salt Union Ltd,50618927,R4051,Winter Maintenance Salt,8134.69,04/07/2014,Communities 205413,Salt Union Ltd,50618928,R4051,Winter Maintenance Salt,7080.1,04/07/2014,Communities 205413,Salt Union Ltd,50619271,R4051,Winter Maintenance Salt,11076.2,09/07/2014,Communities 205413,Salt Union Ltd,50618929,R4051,Winter Maintenance Salt,5049.96,10/07/2014,Communities 205413,Salt Union Ltd,50627640,R4051,Winter Maintenance Salt,4005.97,14/07/2014,Communities 205413,Salt Union Ltd,50627639,R4051,Winter Maintenance Salt,8098.01,14/07/2014,Communities 205413,Salt Union Ltd,50627600,R4051,Winter Maintenance Salt,4034.18,14/07/2014,Communities 205413,Salt Union Ltd,50627638,R4051,Winter Maintenance Salt,9017.14,14/07/2014,Communities 205413,Salt Union Ltd,50627641,R4051,Winter Maintenance Salt,6757.73,16/07/2014,Communities 205413,Salt Union Ltd,50627642,R4051,Winter Maintenance Salt,7152.75,17/07/2014,Communities 205413,Salt Union Ltd,50627643,R4051,Winter Maintenance Salt,11126.27,18/07/2014,Communities 221929,Sanctuary Care Ltd (Lammas House),50631335,R5806,Residential Care (Adults),1825.16,14/07/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50621097,R1101,Agency Staff Pay,846.19,15/07/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50624895,R1101,Agency Staff Pay,868.43,22/07/2014,People Group 215278,Sanctuary Personnel Ltd (****3146),50631084,R1101,Agency Staff Pay,846.19,29/07/2014,People Group 224530,Sandeep Cabs,50635531,R3204,Home To School / College Transport,2310,17/07/2014,Communities 224530,Sandeep Cabs,50635503,R3204,Home To School / College Transport,1995,17/07/2014,Communities 224530,Sandeep Cabs,50635483,R3204,Home To School / College Transport,780,17/07/2014,Communities 224530,Sandeep Cabs,50635514,R3204,Home To School / College Transport,798,17/07/2014,Communities 224530,Sandeep Cabs,50635452,R3204,Home To School / College Transport,2665,17/07/2014,Communities 224530,Sandeep Cabs,50635480,R3204,Home To School / College Transport,1134,17/07/2014,Communities 224530,Sandeep Cabs,50635482,R3204,Home To School / College Transport,748,17/07/2014,Communities 205422,Sandwell Metropolitan Borough Council,50627770,R4919,Special Facilities Reimbursements,15899.51,18/07/2014,Communities 205443,Saunders of Stapleton Ltd,50627199,R4030,Materials,2128,08/07/2014,Communities 205445,Savills - Lsp Ltd,50635347,C1050,External Fees,6371.54,17/07/2014,Capital 205445,Savills - Lsp Ltd,50635351,C1050,External Fees,5187.17,17/07/2014,Capital 208052,Savvy It Limited,50625957,R4442,Professional Fees Curriculum,768,04/07/2014,Schools 205452,Scania - Great Britain Ltd,50635521,R3004,Repair & Maintenance Of Vehicles,788.51,17/07/2014,Communities 205460,School Signs,50639149,R4056,Learning Resources Curriculum,627,24/07/2014,Schools 100047,Scope,50625275,R5805,Homecare - External Domiciliary (Adults),968.7,10/07/2014,People Group 100047,Scope,50625252,R5805,Homecare - External Domiciliary (Adults),2405.4,10/07/2014,People Group 201810,ScotPath Ltd (Dr DSA Sanders),50631759,R4615,Mortuary/Pathology Expenses,1168.3,11/07/2014,Other Services 216124,Scott Robert Consulting Ltd,50627679,R5702,Payments to External Contractors,1000,07/07/2014,Communities 205479,Second City Travel,50630326,R3204,Home To School / College Transport,3654,10/07/2014,Communities 100326,Sedlescombe Park Residential Home,50631429,R5806,Residential Care (Adults),2400,14/07/2014,People Group 100326,Sedlescombe Park Residential Home,50631429,R5806,Residential Care (Adults),16220.23,14/07/2014,People Group 100326,Sedlescombe Park Residential Home,50631430,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100326,Sedlescombe Park Residential Home,50631430,R5806,Residential Care (Adults),5521.92,14/07/2014,People Group 205483,Seesaw Nursery,50630106,R6106,Private Providers - Early Years Funding,5494.2,14/07/2014,People Group 205483,Seesaw Nursery,50633886,R6106,Private Providers - Early Years Funding,1485,15/07/2014,People Group 221297,Selborne Care Ltd,50631431,R5806,Residential Care (Adults),7008,14/07/2014,People Group 222171,Select Primecare Ltd,50631432,R5806,Residential Care (Adults),2173.12,14/07/2014,People Group 217176,Selectamark Security Systems Plc,50615694,R4016,Equipment Health & Safety,800,04/07/2014,Communities 205488,Sellick Partnership Group Ltd - Legal Divisio,50619210,R1101,Agency Staff Pay,712.5,04/07/2014,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50635494,R1101,Agency Staff Pay,665,17/07/2014,Resources 205488,Sellick Partnership Group Ltd - Legal Divisio,50619467,R1101,Agency Staff Pay,665,25/07/2014,Resources 100376,Sense,50631456,R5806,Residential Care (Adults),15648.96,14/07/2014,People Group 205497,Sevacare (UK) Ltd,50627551,R5805,Homecare - External Domiciliary (Adults),1733.76,07/07/2014,People Group 205497,Sevacare (UK) Ltd,50627553,R5805,Homecare - External Domiciliary (Adults),770.56,07/07/2014,People Group 205497,Sevacare (UK) Ltd,50627557,R5805,Homecare - External Domiciliary (Adults),1327.84,07/07/2014,People Group 205497,Sevacare (UK) Ltd,50627572,R5805,Homecare - External Domiciliary (Adults),1018.24,07/07/2014,People Group 205497,Sevacare (UK) Ltd,50627598,R5805,Homecare - External Domiciliary (Adults),1568.64,07/07/2014,People Group 205497,Sevacare (UK) Ltd,50627588,R5805,Homecare - External Domiciliary (Adults),571.04,07/07/2014,People Group 205497,Sevacare (UK) Ltd,50633121,R5805,Homecare - External Domiciliary (Adults),849.68,14/07/2014,People Group 205497,Sevacare (UK) Ltd,50634193,R5805,Homecare - External Domiciliary (Adults),1534.24,15/07/2014,People Group 205497,Sevacare (UK) Ltd,50635660,R5805,Homecare - External Domiciliary (Adults),1697.08,17/07/2014,People Group 205497,Sevacare (UK) Ltd,50635661,R5805,Homecare - External Domiciliary (Adults),535.92,17/07/2014,People Group 205497,Sevacare (UK) Ltd,50635675,R5805,Homecare - External Domiciliary (Adults),618.86,17/07/2014,People Group 205501,Severn Trent Water Ltd (****5790),50625251,R2402,Water Supply Rv,612.13,03/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50625381,R2402,Water Supply Rv,1075.8,04/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50626416,R2402,Water Supply Rv,591.18,04/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50627825,R2402,Water Supply Rv,547.64,07/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50628660,R2402,Water Supply Rv,771.13,08/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50621100,R2401,Water Supply Metered,2281.46,09/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50630941,R2402,Water Supply Rv,1715.49,11/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50633389,R2402,Water Supply Rv,537.81,15/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50634849,R2401,Water Supply Metered,1388.19,16/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50634393,R2401,Water Supply Metered,1118.89,16/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50637434,R2401,Water Supply Metered,595.54,21/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50637933,R2401,Water Supply Metered,1954.99,22/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50637961,R2401,Water Supply Metered,1812.92,22/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50639041,R2402,Water Supply Rv,1336.57,24/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50639038,R2402,Water Supply Rv,623.46,24/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50638999,R2402,Water Supply Rv,533.35,24/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50638977,R2402,Water Supply Rv,585.25,24/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50638975,R2402,Water Supply Rv,1486.87,24/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50638874,R2401,Water Supply Metered,1283.17,24/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50640549,R2402,Water Supply Rv,674.59,25/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50638468,R2401,Water Supply Metered,1058.05,28/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50638981,R2402,Water Supply Rv,4407.07,28/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50641210,R2402,Water Supply Rv,529.6,29/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50640781,R2401,Water Supply Metered,754.06,29/07/2014,Schools 205501,Severn Trent Water Ltd (****5790),50643552,R2402,Water Supply Rv,998.55,31/07/2014,Resources 205501,Severn Trent Water Ltd (****5790),50643530,R2402,Water Supply Rv,745.54,31/07/2014,Resources 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50628736,R4018,Equipment Repair & Maintenance,874.27,08/07/2014,Fire and Rescue 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50627211,R4018,Equipment Repair & Maintenance,874.27,18/07/2014,Fire and Rescue 225379,Seymour Hotels Ltd T/A Diglis House Hotel,50627673,R2204,Room Hire - External,1102.88,16/07/2014,Communities 225379,Seymour Hotels Ltd T/A Diglis House Hotel,50639172,R2204,Room Hire - External,843.38,30/07/2014,Communities 215665,SGA Systems,50618344,R4702,Subscriptions To Organisations,4192,01/07/2014,People Group 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50623358,R5604,Commissioned Works,768,01/07/2014,People Group 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50634511,R5604,Commissioned Works,24750,30/07/2014,People Group 221922,Shah's Pan House,50641458,R4306,"Newspapers, Magazines & Periodicals",1721.6,29/07/2014,Resources 100394,Shakespeare House Rest Home,50631433,R5806,Residential Care (Adults),2120,14/07/2014,People Group 100457,Shakti Nursing Home,50631434,R5806,Residential Care (Adults),2045.2,14/07/2014,People Group 223994,Shardale (St Annes) Ltd,50617614,R5835,Residential and Inpatient Services,1800,17/07/2014,Communities 211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),50631414,R5806,Residential Care (Adults),1579.32,14/07/2014,People Group 225107,SHENSTONE HALL,50631436,R5806,Residential Care (Adults),1844,17/07/2014,People Group 208274,Sherbourne Medical Centre,50642102,R5702,Payments to External Contractors,750.15,30/07/2014,Communities 208274,Sherbourne Medical Centre,50642055,R5702,Payments to External Contractors,826.44,30/07/2014,Communities 208274,Sherbourne Medical Centre,50642101,R5702,Payments to External Contractors,1311.45,30/07/2014,Communities 223983,Shield On-Site Services Ltd,50628099,C1030,"New Construction, Conversion & Renovation",850,07/07/2014,Capital 223983,Shield On-Site Services Ltd,50627746,R2015,Asbestos Remedial Works (LA),712.5,14/07/2014,Resources 223983,Shield On-Site Services Ltd,50622222,C1030,"New Construction, Conversion & Renovation",712.5,18/07/2014,Capital 223983,Shield On-Site Services Ltd,50633843,C1030,"New Construction, Conversion & Renovation",750,18/07/2014,Capital 223983,Shield On-Site Services Ltd,50629307,R2016,Asbestos Surveys,712.5,30/07/2014,Resources 223983,Shield On-Site Services Ltd,50643430,R2016,Asbestos Surveys,712.5,30/07/2014,Resources 224415,Shipston Care Ltd,50619696,R5805,Homecare - External Domiciliary (Adults),714,08/07/2014,People Group 224415,Shipston Care Ltd,50619700,R5805,Homecare - External Domiciliary (Adults),714,11/07/2014,People Group 217434,Shipston High School Academy,50636645,R6107,SEN Statements Funding - Non-Maintained Schools,982,18/07/2014,People Group 205528,Shipston Link Ltd,50634294,R3410,Car Scheme Payments,962.88,16/07/2014,Communities 221166,Shipston Medical Centre,50642041,R5702,Payments to External Contractors,1687.03,30/07/2014,Communities 221166,Shipston Medical Centre,50642056,R5702,Payments to External Contractors,833.5,30/07/2014,Communities 221166,Shipston Medical Centre,50642187,R5702,Payments to External Contractors,2273.18,30/07/2014,Communities 205531,Shipston Pre-School,50634497,R4409,Consultancy,924,16/07/2014,People Group 205532,Shipston Taxis Private Hire,50632579,R3204,Home To School / College Transport,660,11/07/2014,Communities 999982,Shireland Hall Primary Academy,50627539,R5604,Commissioned Works,500,07/07/2014,People Group 205535,Sho4u,50630279,R3204,Home To School / College Transport,560,11/07/2014,Communities 205535,Sho4u,50630276,R3204,Home To School / College Transport,2751,11/07/2014,Communities 205535,Sho4u,50630268,R3204,Home To School / College Transport,2704,11/07/2014,Communities 205535,Sho4u,50630263,R3204,Home To School / College Transport,1870,11/07/2014,Communities 205550,Shuttle Run,50633415,R3204,Home To School / College Transport,1938,14/07/2014,Communities 205554,Sibford School,50639003,R6107,SEN Statements Funding - Non-Maintained Schools,5304,25/07/2014,People Group 205554,Sibford School,50639004,R6107,SEN Statements Funding - Non-Maintained Schools,5161,25/07/2014,People Group 205554,Sibford School,50639002,R6107,SEN Statements Funding - Non-Maintained Schools,5161,25/07/2014,People Group 205559,Siemens Energy Services Ltd,50630951,R2103,Electricity,1330.08,10/07/2014,Resources 205559,Siemens Energy Services Ltd,50630966,R2103,Electricity,665.04,10/07/2014,Resources 205562,Siemens Plc,50619512,R5702,Payments to External Contractors,10178.22,08/07/2014,Communities 216930,SIF Association UK,50614531,R4702,Subscriptions To Organisations,550,01/07/2014,Resources 218281,Simply Education Ltd,50612898,R1101,Agency Staff Pay,850,04/07/2014,Schools 218281,Simply Education Ltd,50616458,R1101,Agency Staff Pay,510,11/07/2014,Schools 218281,Simply Education Ltd,50626748,R1101,Agency Staff Pay,510,18/07/2014,Schools 218281,Simply Education Ltd,50625966,R1101,Agency Staff Pay,510,25/07/2014,Schools 205580,Simpro Ltd,50636429,R5703,Site Payments,1155.32,18/07/2014,Communities 205580,Simpro Ltd,50636427,R5703,Site Payments,5893.51,22/07/2014,Communities 205580,Simpro Ltd,50636420,R5703,Site Payments,2637.64,22/07/2014,Communities ,Simpson Booth Limited,CHAPS,C1010,Acquisition of New Assets,"5,000.00",04/07/2014,Resources 205582,Sims Group UK Ltd,50627611,R2754,Waste Management,510,07/07/2014,Communities 999982,Sintons LLP,50637513,R4928,Casualty Insurance Claims,4500,22/07/2014,Other Services 100401,Sir Josiah Masons Trust Care Charity,50631181,R5806,Residential Care (Adults),1764,17/07/2014,People Group 100424,Sisters Hospitallers Sacred Heart Of Jesus,50631276,R5806,Residential Care (Adults),2260,14/07/2014,People Group 211805,SITA Healthcare Ltd (****1914),50634228,R2754,Waste Management,1167.45,16/07/2014,Communities 211805,SITA Healthcare Ltd (****1914),50634231,R2754,Waste Management,569.19,16/07/2014,Communities 211805,SITA Healthcare Ltd (****1914),50637693,R2754,Waste Management,874.64,22/07/2014,Communities 211805,SITA Healthcare Ltd (****1914),50637729,R2754,Waste Management,940.28,22/07/2014,Communities 207708,SITA UK Ltd (****1388),50634461,R2754,Waste Management,12084.18,17/07/2014,Communities 207708,SITA UK Ltd (****1388),50634633,R2754,Waste Management,777.4,18/07/2014,Communities 207708,SITA UK Ltd (****1388),50634707,R2754,Waste Management,16759.05,23/07/2014,Communities 207708,SITA UK Ltd (****1388),50634715,R2754,Waste Management,5026.74,23/07/2014,Communities 207708,SITA UK Ltd (****1388),50634716,R2754,Waste Management,5832.53,23/07/2014,Communities 207708,SITA UK Ltd (****1388),50634634,R2754,Waste Management,678.03,23/07/2014,Communities 205590,Skamps Pre-School,50630041,R6106,Private Providers - Early Years Funding,1254.82,14/07/2014,People Group 205591,Sketchley Horizon,50637767,R6107,SEN Statements Funding - Non-Maintained Schools,21850,25/07/2014,People Group 205591,Sketchley Horizon,50637770,R6107,SEN Statements Funding - Non-Maintained Schools,22000,25/07/2014,People Group 205591,Sketchley Horizon,50637780,R6107,SEN Statements Funding - Non-Maintained Schools,21850,25/07/2014,People Group 205591,Sketchley Horizon,50637775,R6107,SEN Statements Funding - Non-Maintained Schools,21275,25/07/2014,People Group 205591,Sketchley Horizon,50637776,R6107,SEN Statements Funding - Non-Maintained Schools,20000,25/07/2014,People Group 205591,Sketchley Horizon,50637777,R6107,SEN Statements Funding - Non-Maintained Schools,21275,25/07/2014,People Group 205591,Sketchley Horizon,50637765,R6107,SEN Statements Funding - Non-Maintained Schools,22923.06,25/07/2014,People Group 205591,Sketchley Horizon,50637774,R6107,SEN Statements Funding - Non-Maintained Schools,24975,25/07/2014,People Group 205606,Smarties Day Nurseries Ltd,50630063,R6106,Private Providers - Early Years Funding,2895.75,14/07/2014,People Group 216534,SmartSourcing PLC,50605518,R1101,Agency Staff Pay,1433.25,02/07/2014,Resources 216534,SmartSourcing PLC,50605529,R1101,Agency Staff Pay,5946.5,02/07/2014,Resources 216534,SmartSourcing PLC,50605538,R1101,Agency Staff Pay,651.5,02/07/2014,Resources 216534,SmartSourcing PLC,50605540,R1101,Agency Staff Pay,1379,02/07/2014,Resources 216534,SmartSourcing PLC,50605545,R1101,Agency Staff Pay,1793.5,02/07/2014,Resources 216534,SmartSourcing PLC,50605902,R1101,Agency Staff Pay,5586,02/07/2014,Resources 216534,SmartSourcing PLC,50606343,R1101,Agency Staff Pay,1274,02/07/2014,Resources 216534,SmartSourcing PLC,50606350,R1101,Agency Staff Pay,8400,02/07/2014,Resources 216534,SmartSourcing PLC,50606357,R1101,Agency Staff Pay,1320,02/07/2014,Resources 216534,SmartSourcing PLC,50606913,R1101,Agency Staff Pay,1303,02/07/2014,Resources 216534,SmartSourcing PLC,50605351,R1101,Agency Staff Pay,2388.75,03/07/2014,Resources 216534,SmartSourcing PLC,50605342,R1101,Agency Staff Pay,3141,03/07/2014,Resources 216534,SmartSourcing PLC,50622763,R1101,Agency Staff Pay,6795.75,08/07/2014,Resources 216534,SmartSourcing PLC,50626284,R1101,Agency Staff Pay,3990,16/07/2014,Resources 216534,SmartSourcing PLC,50618466,R1101,Agency Staff Pay,1592.5,16/07/2014,Resources 216534,SmartSourcing PLC,50618464,R1101,Agency Staff Pay,3257.5,16/07/2014,Resources 216534,SmartSourcing PLC,50618459,R1101,Agency Staff Pay,3300,16/07/2014,Resources 216534,SmartSourcing PLC,50618458,R1101,Agency Staff Pay,1209.72,16/07/2014,Resources 216534,SmartSourcing PLC,50616345,R1101,Agency Staff Pay,4230,16/07/2014,Resources 216534,SmartSourcing PLC,50616321,R1101,Agency Staff Pay,4247.5,16/07/2014,Resources 216534,SmartSourcing PLC,50616318,R1101,Agency Staff Pay,1258,16/07/2014,Resources 216534,SmartSourcing PLC,50616316,R1101,Agency Staff Pay,3447.5,16/07/2014,Resources 216534,SmartSourcing PLC,50616313,R1101,Agency Staff Pay,3257.5,16/07/2014,Resources 216534,SmartSourcing PLC,50616312,R1101,Agency Staff Pay,4299.75,16/07/2014,Resources 216534,SmartSourcing PLC,50616311,R1101,Agency Staff Pay,1745,16/07/2014,Resources 216534,SmartSourcing PLC,50618383,R1101,Agency Staff Pay,1593.75,18/07/2014,Resources 216534,SmartSourcing PLC,50618329,R1101,Agency Staff Pay,1020,18/07/2014,Resources 216534,SmartSourcing PLC,50617723,R1101,Agency Staff Pay,881.11,18/07/2014,Resources 216534,SmartSourcing PLC,50620054,R1101,Agency Staff Pay,4700,23/07/2014,Resources 216534,SmartSourcing PLC,50623543,R1101,Agency Staff Pay,5200,25/07/2014,Resources 216534,SmartSourcing PLC,50625262,R1101,Agency Staff Pay,3257.5,30/07/2014,Resources 216534,SmartSourcing PLC,50625837,R1101,Agency Staff Pay,3300,30/07/2014,Resources 216534,SmartSourcing PLC,50625846,R1101,Agency Staff Pay,3187.5,30/07/2014,Resources 216534,SmartSourcing PLC,50627545,R1101,Agency Staff Pay,1258,30/07/2014,Resources 216534,SmartSourcing PLC,50627566,R1101,Agency Staff Pay,1258,30/07/2014,Resources 216534,SmartSourcing PLC,50625872,R1101,Agency Staff Pay,918.17,30/07/2014,Resources 216534,SmartSourcing PLC,50625962,R1101,Agency Staff Pay,3990,30/07/2014,Resources 216534,SmartSourcing PLC,50625116,R1101,Agency Staff Pay,3490,30/07/2014,Resources 216534,SmartSourcing PLC,50625228,R1101,Agency Staff Pay,4397.25,30/07/2014,Resources 216534,SmartSourcing PLC,50625178,R1101,Agency Staff Pay,3447.5,30/07/2014,Resources 216534,SmartSourcing PLC,50625146,R1101,Agency Staff Pay,1628.75,30/07/2014,Resources 216534,SmartSourcing PLC,50625138,R1101,Agency Staff Pay,4777.5,30/07/2014,Resources 216534,SmartSourcing PLC,50625124,R1101,Agency Staff Pay,4247.5,30/07/2014,Resources 216534,SmartSourcing PLC,50625250,R1101,Agency Staff Pay,2000,31/07/2014,Resources 205622,Sneakers Childcare Ltd,50630097,R6106,Private Providers - Early Years Funding,5158.5,14/07/2014,People Group 205624,Snitterfield Nursery School,50630048,R6106,Private Providers - Early Years Funding,965.25,14/07/2014,People Group 205624,Snitterfield Nursery School,50633885,R6106,Private Providers - Early Years Funding,965.25,15/07/2014,People Group 205624,Snitterfield Nursery School,50634332,C1060,Grants & Contributions To Outside Organisations,3351.02,17/07/2014,Capital 205626,Snowbeam Ltd T/A Bluebird Care,50619133,R5805,Homecare - External Domiciliary (Adults),634.9,09/07/2014,People Group 205626,Snowbeam Ltd T/A Bluebird Care,50632420,R5805,Homecare - External Domiciliary (Adults),570.5,23/07/2014,People Group 216047,Society Of County Treasurers,50608657,R4702,Subscriptions To Organisations,3324.36,04/07/2014,Resources 215338,Software Asset Management Ltd,50629447,R4512,Software,510,30/07/2014,People Group 100329,Solden Hill House Ltd,50631437,R5806,Residential Care (Adults),2124.24,14/07/2014,People Group 205637,Solihull Metropolitan Borough Council,50628414,R4409,Consultancy,3791,08/07/2014,Resources 205637,Solihull Metropolitan Borough Council,50627591,R4919,Special Facilities Reimbursements,500,18/07/2014,Communities 205637,Solihull Metropolitan Borough Council,50634895,R1690,Internal Expenditure - Training,1080,31/07/2014,Schools 100051,Solor Care Group Ltd Part Of Voyage Ltd,50631497,R5806,Residential Care (Adults),15182.6,14/07/2014,People Group 205644,Solus Travel Ltd T/A Solus Coaches,50633640,R3204,Home To School / College Transport,2940,16/07/2014,Communities 205644,Solus Travel Ltd T/A Solus Coaches,50633639,R3204,Home To School / College Transport,3759,16/07/2014,Communities 205644,Solus Travel Ltd T/A Solus Coaches,50633665,R3204,Home To School / College Transport,2280,16/07/2014,Communities 205644,Solus Travel Ltd T/A Solus Coaches,50637726,R5704,Public Transport,560,22/07/2014,Communities 225876,South Care Homes (Beverley Lodge Nursing Home),50631210,R5806,Residential Care (Adults),7770.14,14/07/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50619831,R4409,Consultancy,56000,01/07/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50622891,R5706,Payments to Third Parties - Recoverable Operating Expenditure,14236.46,01/07/2014,People Group 210404,South Warwickshire NHS Foundation Trust,50618779,R5702,Payments to External Contractors,215790.25,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618679,R5702,Payments to External Contractors,7125,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618678,R5702,Payments to External Contractors,546727.5,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618662,R5702,Payments to External Contractors,44718.5,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618658,R5702,Payments to External Contractors,75305.25,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618550,R5702,Payments to External Contractors,15870.75,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618783,R5702,Payments to External Contractors,180000,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618764,R5702,Payments to External Contractors,84539.25,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618655,R5702,Payments to External Contractors,108710.25,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50618656,R5702,Payments to External Contractors,1562.5,03/07/2014,Communities 210404,South Warwickshire NHS Foundation Trust,50626751,R1101,Agency Staff Pay,2233.79,08/07/2014,People Group 214364,South West Grid for Learning Trust,50621043,R4029,Licences (Incl Tv),700,11/07/2014,Schools 214364,South West Grid for Learning Trust,50618467,R4058,Books,700,16/07/2014,Schools 205663,Southam & District Childrens Centre,50622887,R5706,Payments to Third Parties - Recoverable Operating Expenditure,13423.34,01/07/2014,People Group 100017,Southcrest Nursing Home,50631438,R5806,Residential Care (Adults),1619.32,14/07/2014,People Group 205675,Southern Electric (****1757),50622961,R2103,Electricity,13257.55,02/07/2014,Communities 205675,Southern Electric (****1757),50624157,R2103,Electricity,1113.2,02/07/2014,Schools 205675,Southern Electric (****1757),50625944,R2103,Electricity,1241.38,03/07/2014,Schools 205675,Southern Electric (****1757),50625387,R2103,Electricity,876.46,03/07/2014,Resources 205675,Southern Electric (****1757),50624077,R2103,Electricity,699.72,03/07/2014,Communities 205675,Southern Electric (****1757),50625269,R2103,Electricity,1099.52,03/07/2014,Resources 205675,Southern Electric (****1757),50625189,R2103,Electricity,1654.67,03/07/2014,Schools 205675,Southern Electric (****1757),50624001,R2103,Electricity,984.56,03/07/2014,Schools 205675,Southern Electric (****1757),50624082,R2103,Electricity,629.36,03/07/2014,Communities 205675,Southern Electric (****1757),50625257,R2103,Electricity,2644.01,04/07/2014,Resources 205675,Southern Electric (****1757),50626483,R2103,Electricity,1559.91,04/07/2014,Resources 205675,Southern Electric (****1757),50625273,R2103,Electricity,2607.69,04/07/2014,Resources 205675,Southern Electric (****1757),50627834,R2103,Electricity,1033.21,07/07/2014,Resources 205675,Southern Electric (****1757),50627833,R2103,Electricity,1284.3,07/07/2014,Resources 205675,Southern Electric (****1757),50627829,R2103,Electricity,1700.03,07/07/2014,Resources 205675,Southern Electric (****1757),50625197,R2103,Electricity,841.92,08/07/2014,Communities 205675,Southern Electric (****1757),50628728,R2103,Electricity,5548.03,08/07/2014,Resources 205675,Southern Electric (****1757),50628744,R2103,Electricity,3465.92,08/07/2014,Resources 205675,Southern Electric (****1757),50629259,R2103,Electricity,528.85,09/07/2014,Communities 205675,Southern Electric (****1757),50630749,R2103,Electricity,1163.73,10/07/2014,Schools 205675,Southern Electric (****1757),50632441,R2103,Electricity,702.99,11/07/2014,Resources 205675,Southern Electric (****1757),50632061,R2103,Electricity,1400.15,11/07/2014,Schools 205675,Southern Electric (****1757),50631588,R2103,Electricity,947.27,11/07/2014,Schools 205675,Southern Electric (****1757),50627811,R2103,Electricity,2012.02,11/07/2014,Schools 205675,Southern Electric (****1757),50631103,R2103,Electricity,530.82,11/07/2014,Resources 205675,Southern Electric (****1757),50630767,R2103,Electricity,1725.18,14/07/2014,Resources 205675,Southern Electric (****1757),50630956,R2103,Electricity,2137.49,14/07/2014,Resources 205675,Southern Electric (****1757),50632581,R2103,Electricity,4116.03,14/07/2014,Communities 205675,Southern Electric (****1757),50631095,R2103,Electricity,1236.18,14/07/2014,Resources 205675,Southern Electric (****1757),50630964,R2103,Electricity,12564.52,14/07/2014,Resources 205675,Southern Electric (****1757),50622978,R2103,Electricity,65762.21,15/07/2014,Communities 205675,Southern Electric (****1757),50628637,R2103,Electricity,6609.2,15/07/2014,Communities 205675,Southern Electric (****1757),50629568,R2103,Electricity,1130.64,16/07/2014,Communities 205675,Southern Electric (****1757),50634535,R2103,Electricity,1316.57,16/07/2014,Schools 205675,Southern Electric (****1757),50632719,R2103,Electricity,1733.01,16/07/2014,Schools 205675,Southern Electric (****1757),50632718,R2103,Electricity,668.87,16/07/2014,Schools 205675,Southern Electric (****1757),50632343,R2103,Electricity,2718.49,17/07/2014,Schools 205675,Southern Electric (****1757),50636257,R2103,Electricity,1271.9,18/07/2014,Schools 205675,Southern Electric (****1757),50636407,R2103,Electricity,2302.52,18/07/2014,Schools 205675,Southern Electric (****1757),50636344,R2103,Electricity,934.05,18/07/2014,Schools 205675,Southern Electric (****1757),50636258,R2103,Electricity,551.98,18/07/2014,Schools 205675,Southern Electric (****1757),50636566,R2103,Electricity,997.98,18/07/2014,Schools 205675,Southern Electric (****1757),50637541,R2103,Electricity,1345.9,22/07/2014,Schools 205675,Southern Electric (****1757),50637594,R2103,Electricity,861.17,22/07/2014,Communities 205675,Southern Electric (****1757),50638457,R2103,Electricity,1246.19,24/07/2014,Resources 205675,Southern Electric (****1757),50638452,R2103,Electricity,1858.8,24/07/2014,Resources 205675,Southern Electric (****1757),50638451,R2103,Electricity,1442.94,24/07/2014,Resources 205675,Southern Electric (****1757),50638450,R2103,Electricity,2733.75,24/07/2014,Resources 205675,Southern Electric (****1757),50638449,R2103,Electricity,2551.55,24/07/2014,Resources 205675,Southern Electric (****1757),50638444,R2103,Electricity,2605.13,24/07/2014,Resources 205675,Southern Electric (****1757),50638445,R2103,Electricity,1179.86,24/07/2014,Resources 205675,Southern Electric (****1757),50638443,R2103,Electricity,1455.87,24/07/2014,Resources 205675,Southern Electric (****1757),50638442,R2103,Electricity,634.89,24/07/2014,Resources 205675,Southern Electric (****1757),50638438,R2103,Electricity,640.95,24/07/2014,Resources 205675,Southern Electric (****1757),50637595,R2103,Electricity,2719.9,24/07/2014,Communities 205675,Southern Electric (****1757),50638446,R2103,Electricity,1996.75,24/07/2014,Resources 205675,Southern Electric (****1757),50638448,R2103,Electricity,903.87,24/07/2014,Resources 205675,Southern Electric (****1757),50638571,R2103,Electricity,1409.07,25/07/2014,Resources 205675,Southern Electric (****1757),50638569,R2103,Electricity,834.56,25/07/2014,Resources 205675,Southern Electric (****1757),50634308,R2103,Electricity,804.22,28/07/2014,Communities 205675,Southern Electric (****1757),50641829,R2103,Electricity,1271.7,29/07/2014,People Group 205675,Southern Electric (****1757),50641837,R2103,Electricity,1050.18,29/07/2014,People Group 205675,Southern Electric (****1757),50643680,R2103,Electricity,1998.01,31/07/2014,Schools 205675,Southern Electric (****1757),50644098,R2103,Electricity,598.84,31/07/2014,Schools 205675,Southern Electric (****1757),50644151,R2103,Electricity,910,31/07/2014,Schools 100091,Southerndown Nursing Home,50631439,R5806,Residential Care (Adults),1680.64,14/07/2014,People Group 205681,Sovereign Design Systems Ltd,50625240,R4052,Equipment Curriculum,2751.49,08/07/2014,Schools 205681,Sovereign Design Systems Ltd,50628493,R4052,Equipment Curriculum,1776.73,10/07/2014,Schools 100143,Sovereign House,50631440,R5806,Residential Care (Adults),1627.96,14/07/2014,People Group 100143,Sovereign House,50631440,R5806,Residential Care (Adults),7651.44,14/07/2014,People Group 205690,Spangap Ltd T/A A & M Group,50633250,R3204,Home To School / College Transport,3285.82,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633399,R5704,Public Transport,3946.32,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633399,R3204,Home To School / College Transport,3946.32,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633385,R5704,Public Transport,5064.9,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633385,R3204,Home To School / College Transport,3376.6,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633258,R5704,Public Transport,6223.1,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633258,R3204,Home To School / College Transport,3350.9,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633256,R5704,Public Transport,3536.75,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633256,R3204,Home To School / College Transport,3536.75,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633253,R5704,Public Transport,4669.77,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633239,R3204,Home To School / College Transport,3613.62,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633239,R5704,Public Transport,3613.63,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633246,R3204,Home To School / College Transport,3914.4,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633246,R5704,Public Transport,5871.6,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633250,R5704,Public Transport,6102.23,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633252,R3204,Home To School / College Transport,4047.12,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50633253,R3204,Home To School / College Transport,4669.77,15/07/2014,Communities 205690,Spangap Ltd T/A A & M Group,50622834,R5204,Concessionary Fares,6591.5,25/07/2014,Communities 205693,Specialist Computer Centres (SCC),50641955,R4018,Equipment Repair & Maintenance,7480.61,31/07/2014,Fire and Rescue 222003,Specsavers Corporate Eyecare,50632341,R1502,Staff Medical Fees,680,14/07/2014,Resources 100422,Spectrum Res. Care,50631441,R5806,Residential Care (Adults),7230.76,14/07/2014,People Group 205699,Speedmark (Sport and Leisure) Ltd,50643467,R4443,Professional Fees Admin,698.95,31/07/2014,Schools 205701,Spg Transport Services,50635434,R4309,Postage & Carriage,750.68,18/07/2014,Resources 223443,Sports 4 All Academy Ltd,50631165,R4443,Professional Fees Admin,1375,30/07/2014,Schools 224288,Sports Challenge Services Ltd,50629838,R4411,Dance Instruction,850,09/07/2014,Schools 213474,Spring Hill Medical Centre,50642149,R5702,Payments to External Contractors,1049.16,30/07/2014,Communities 213474,Spring Hill Medical Centre,50642112,R5702,Payments to External Contractors,1000.2,30/07/2014,Communities 205710,Spring Technology Staffing Services Ltd,50623118,R1101,Agency Staff Pay,1875,01/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50623134,R1101,Agency Staff Pay,629,02/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50623151,R1101,Agency Staff Pay,2392.5,02/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50623123,R1101,Agency Staff Pay,629,02/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50620194,R1101,Agency Staff Pay,525.6,03/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50620216,R1101,Agency Staff Pay,2392.5,03/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50620187,R1101,Agency Staff Pay,1875,03/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50620179,R1101,Agency Staff Pay,1180,03/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50620073,R1101,Agency Staff Pay,1770,03/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50627031,R4409,Consultancy,1939.5,04/07/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50627029,R4409,Consultancy,1680.9,04/07/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50627017,R4409,Consultancy,1293,04/07/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50624938,R1101,Agency Staff Pay,1914,07/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50628850,R1101,Agency Staff Pay,950,08/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50624933,R1101,Agency Staff Pay,1180,10/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50625238,R1101,Agency Staff Pay,1770,10/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50625205,R1101,Agency Staff Pay,525.6,10/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50625235,R1101,Agency Staff Pay,1875,10/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50624932,R1101,Agency Staff Pay,1875,11/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50629824,R1101,Agency Staff Pay,1750,11/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50627030,R4409,Consultancy,2155,15/07/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50634103,R1101,Agency Staff Pay,570,17/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50633808,R4409,Consultancy,1293,17/07/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50633655,R1101,Agency Staff Pay,657,17/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50632354,R1101,Agency Staff Pay,1875,17/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50629882,R1101,Agency Staff Pay,1750,17/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50629879,R1101,Agency Staff Pay,1750,17/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50629877,R1101,Agency Staff Pay,1750,17/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50633407,R1101,Agency Staff Pay,1400,18/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50633412,R1101,Agency Staff Pay,1180,18/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50633413,R1101,Agency Staff Pay,1593,18/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50634298,R1101,Agency Staff Pay,1180,21/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50634303,R1101,Agency Staff Pay,1770,24/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50634300,R4409,Consultancy,1939.5,24/07/2014,Fire and Rescue 205710,Spring Technology Staffing Services Ltd,50634304,R1101,Agency Staff Pay,657,24/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50634299,R1101,Agency Staff Pay,1875,24/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50635456,R1101,Agency Staff Pay,760,25/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50637994,R1101,Agency Staff Pay,2392.5,28/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50637984,R1101,Agency Staff Pay,1875,28/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50637986,R1101,Agency Staff Pay,1180,28/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50637985,R1101,Agency Staff Pay,2041.6,28/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50638063,R1101,Agency Staff Pay,2392.5,30/07/2014,Resources 205710,Spring Technology Staffing Services Ltd,50643578,R1101,Agency Staff Pay,1750,31/07/2014,People Group 205710,Spring Technology Staffing Services Ltd,50643536,R1101,Agency Staff Pay,681.4,31/07/2014,Resources 224298,Spring Tree Care Home,50631442,R5806,Residential Care (Adults),1808,14/07/2014,People Group 205712,Springfield Mind Ltd,50623990,R5702,Payments to External Contractors,28200,04/07/2014,Communities 205714,Sprue Safety Products Ltd,50629596,R4019,Fire Equipment Purchase,11800,16/07/2014,Fire and Rescue 216134,SPS Sports Coaching Ltd t/a Sports Plus Scheme,50622758,R4442,Professional Fees Curriculum,3975,25/07/2014,Schools 205723,St Andrews Day Nursery,50630124,R6106,Private Providers - Early Years Funding,1101.67,14/07/2014,People Group 214650,St Andrews House,50631444,R5806,Residential Care (Adults),1450.36,14/07/2014,People Group 100331,St Bernards Hallaton Manor Ltd,50631446,R5806,Residential Care (Adults),7948.96,14/07/2014,People Group 100357,St Bernards Residential Care Home,50631445,R5806,Residential Care (Adults),2600,14/07/2014,People Group 100332,St Brigas Residential Home & Training Centre,50631447,R5806,Residential Care (Adults),4643.24,14/07/2014,People Group 225422,St George's Healthcare NHS Trust,50597058,R5702,Payments to External Contractors,845,25/07/2014,Communities 205753,St Maries Day Nursery,50622433,R4606,Pre-School Teachers Flexible Payments,500,01/07/2014,People Group 205753,St Maries Day Nursery,50622440,R4606,Pre-School Teachers Flexible Payments,1000,01/07/2014,People Group 205753,St Maries Day Nursery,50630117,R6106,Private Providers - Early Years Funding,2858.62,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),1750.04,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),880,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),1838,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),21221.72,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),3142.37,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),3683.84,14/07/2014,People Group 100040,St Marys Nursing Home,50631448,R5806,Residential Care (Adults),1750.04,14/07/2014,People Group 221059,St Nicholas C of E Primary School (Alcester) Academy,50636658,R6107,SEN Statements Funding - Non-Maintained Schools,2408,18/07/2014,People Group 225527,St Nicolas C of E Academy,50624870,R4458,Pupil Premium Payment,3466,07/07/2014,Schools 225527,St Nicolas C of E Academy,50636649,R6107,SEN Statements Funding - Non-Maintained Schools,2603,18/07/2014,People Group 205775,St Peters Tiddlers Pre - School,50630118,R6106,Private Providers - Early Years Funding,1937.92,14/07/2014,People Group 205780,Staffordshire County Council (****7668),50634060,R5702,Payments to External Contractors,228614.86,17/07/2014,Communities 205780,Staffordshire County Council (****7668),50637034,R5702,Payments to External Contractors,228614.86,23/07/2014,Communities 205780,Staffordshire County Council (****7668),50637169,R5702,Payments to External Contractors,228614.86,31/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633596,R3204,Home To School / College Transport,3706.5,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633597,R5704,Public Transport,863,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633598,R3204,Home To School / College Transport,3529.02,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633598,R5704,Public Transport,14116.08,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633600,R3204,Home To School / College Transport,904.05,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633612,R3204,Home To School / College Transport,1052.8,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633617,R5704,Public Transport,954.5,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633917,R5704,Public Transport,913.3,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633918,R5704,Public Transport,581.91,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50634189,R3204,Home To School / College Transport,832.61,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633484,R5704,Public Transport,694.2,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633492,R3204,Home To School / College Transport,4452,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633494,R5704,Public Transport,12233.1,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633495,R3204,Home To School / College Transport,4111.22,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633495,R5704,Public Transport,11115.53,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633497,R3204,Home To School / College Transport,1620.99,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633498,R3204,Home To School / College Transport,4981.62,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633500,R3204,Home To School / College Transport,4402.65,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633501,R3204,Home To School / College Transport,3607.7,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633501,R5704,Public Transport,5411.55,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633502,R3204,Home To School / College Transport,4712.54,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633502,R5704,Public Transport,12117.96,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633504,R5704,Public Transport,2711.5,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633505,R5704,Public Transport,793.3,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633507,R3204,Home To School / College Transport,4537.47,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633508,R3204,Home To School / College Transport,7226.52,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633509,R5704,Public Transport,2336.5,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633510,R3204,Home To School / College Transport,2851.05,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633510,R5704,Public Transport,16155.95,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633589,R3204,Home To School / College Transport,6839,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633589,R5704,Public Transport,17586,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633591,R5704,Public Transport,1349.75,15/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633638,R5704,Public Transport,17534.14,16/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633603,R3204,Home To School / College Transport,6327.3,16/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50633638,R3204,Home To School / College Transport,21430.61,16/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50637724,R5704,Public Transport,2358.7,25/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50634209,R5704,Public Transport,-8403,25/07/2014,Communities 205785,Stagecoach Services Ltd (****3050),50622845,R5204,Concessionary Fares,423113.87,25/07/2014,Communities 100133,Staverton House,50631449,R5806,Residential Care (Adults),2678.52,14/07/2014,People Group 205807,Steaming Ltd,50624323,R1601,Training - External,540.99,03/07/2014,People Group 225301,Stephen Feber Ltd,50643679,R4409,Consultancy,4000,31/07/2014,Communities 100038,Stepping Stones Resettlement Unit Ltd,50631450,R5806,Residential Care (Adults),10720.96,14/07/2014,People Group 100038,Stepping Stones Resettlement Unit Ltd,50631450,R5806,Residential Care (Adults),5294.84,14/07/2014,People Group 205826,Steria Recruitment Ltd,50628517,R1101,Agency Staff Pay,1511.1,08/07/2014,Resources 205826,Steria Recruitment Ltd,50635696,R1101,Agency Staff Pay,1511.1,17/07/2014,Resources 205826,Steria Recruitment Ltd,50635663,R1101,Agency Staff Pay,1511.1,17/07/2014,Resources 220183,Steve Batchelor Ltd,50639092,R5702,Payments to External Contractors,3800,30/07/2014,Communities 205838,Sticky Media Signs and Graphics (StickyM Ltd),50643676,R4616,Activities Expenses,1097,31/07/2014,Communities ,"STK SHUTTERSTOCK, INC.",P-Card,,,636.37,18/07/2014, 205848,Stone Computers Ltd,50631074,R4503,Hardware,744,10/07/2014,Resources 205848,Stone Computers Ltd,50631105,R4503,Hardware,540,10/07/2014,Resources 205848,Stone Computers Ltd,50631072,R4503,Hardware,1978,11/07/2014,Resources 205848,Stone Computers Ltd,50631083,R4503,Hardware,4906,11/07/2014,Resources 205848,Stone Computers Ltd,50631098,R4503,Hardware,2899,11/07/2014,Resources 205848,Stone Computers Ltd,50631078,R4503,Hardware,4906,11/07/2014,Resources 205848,Stone Computers Ltd,50640603,R4503,Hardware,1169,24/07/2014,Resources 205848,Stone Computers Ltd,50640599,R4503,Hardware,966,24/07/2014,Resources 205848,Stone Computers Ltd,50640607,R4503,Hardware,3549,25/07/2014,Resources 205848,Stone Computers Ltd,50639165,R4503,Hardware,818.94,29/07/2014,Resources 205848,Stone Computers Ltd,50639156,R4503,Hardware,910,29/07/2014,Resources 205851,Stonewall Equality Ltd,50635969,R4702,Subscriptions To Organisations,1750,17/07/2014,Resources 219121,Stonham Home Group (****2873),50626872,R4612,Projects,1625,18/07/2014,Communities 225148,Stratascan Ltd,50624386,R4409,Consultancy,880,03/07/2014,Communities 100034,Stratford Bentley Nursing Home,50631452,R5806,Residential Care (Adults),1968.84,14/07/2014,People Group 100034,Stratford Bentley Nursing Home,50631452,R5806,Residential Care (Adults),7154.12,14/07/2014,People Group 210613,Stratford High School,50633901,R2204,Room Hire - External,1072.64,15/07/2014,People Group 210613,Stratford High School,50633602,R2204,Room Hire - External,1800.57,15/07/2014,People Group 210613,Stratford High School,50636667,R6107,SEN Statements Funding - Non-Maintained Schools,6456,18/07/2014,People Group 205868,Stratford On Avon District Council (****3696),50622883,R2201,Rent,7750,02/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50625375,R2202,Rent - Service Charges,653.96,03/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50625388,R2202,Rent - Service Charges,4740.56,04/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50627172,R5208,Recycling Credits - Contract Payments,50770.14,08/07/2014,Communities 205868,Stratford On Avon District Council (****3696),50632434,R2201,Rent,962.5,11/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50632424,R2202,Rent - Service Charges,650.48,11/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50632435,R2202,Rent - Service Charges,4715.39,14/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50632440,R2202,Rent - Service Charges,4062.5,14/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50635099,R3408,Car Parking Fees,1875,17/07/2014,Resources 205868,Stratford On Avon District Council (****3696),50637171,R5206,Excess / Bulk haulage,4733.14,23/07/2014,Communities 205868,Stratford On Avon District Council (****3696),50637057,R5206,Excess / Bulk haulage,5585.93,23/07/2014,Communities 205868,Stratford On Avon District Council (****3696),50638376,R2301,Rates,57388.6,28/07/2014,Schools 205868,Stratford On Avon District Council (****3696),50637741,R5208,Recycling Credits - Contract Payments,45139.46,29/07/2014,Communities 205876,Stratford Upon Avon College,50634949,R4407,College Fees,6691.85,18/07/2014,People Group 100333,Stroud Court Community Trust Ltd,50631453,R5806,Residential Care (Adults),5408.96,14/07/2014,People Group 100425,Stubby Leas Nursing Home,50631454,R5806,Residential Care (Adults),1717.96,14/07/2014,People Group 100425,Stubby Leas Nursing Home,50631454,R5806,Residential Care (Adults),1712,14/07/2014,People Group 214558,Student Loans Company Ltd - Operations Account (****3428),50630928,R4605,Exam / Tuition Fees (non-staff),4191,14/07/2014,People Group 221155,Studley Health Centre,50642043,R5702,Payments to External Contractors,510.19,30/07/2014,Communities 213307,Studley Parish Council,50634400,R4506,IT Support & Maintenance,500,16/07/2014,Resources 225935,Studley St Mary's C. E. Academy,50636674,R6107,SEN Statements Funding - Non-Maintained Schools,791,18/07/2014,People Group 216383,Suffolk County Council,50616392,R6107,SEN Statements Funding - Non-Maintained Schools,2000,04/07/2014,People Group 205913,Supplies Team,50632473,R4505,ICT Supplies / Consumables,573.9,17/07/2014,Communities 205913,Supplies Team,50637032,R4505,ICT Supplies / Consumables,782.7,22/07/2014,Resources 205913,Supplies Team,50641000,R4505,ICT Supplies / Consumables,532.4,28/07/2014,Resources 211669,Support Sport Ltd,50619669,R5604,Commissioned Works,1020,15/07/2014,People Group 211669,Support Sport Ltd,50634743,R4433,Sport Instruction,1392,16/07/2014,Schools 205917,Surestars Day Nursery Ltd,50630007,R6106,Private Providers - Early Years Funding,3378.37,14/07/2014,People Group 225040,Susan McColl & Associates,50641263,R4443,Professional Fees Admin,1610.6,30/07/2014,Resources 205981,Swift Taxis,50633671,R3204,Home To School / College Transport,1764,15/07/2014,Communities 205951,Swiis Foster Care Ltd,50640740,R5822,Foster Care Payments - External,867,30/07/2014,People Group 224945,Sykamore Design Engineering Ltd,50621392,R4701,Grants To External Organisations,2527.72,03/07/2014,Communities 205968,T C Cars,50632539,R3204,Home To School / College Transport,1176,11/07/2014,Communities 205968,T C Cars,50632515,R3204,Home To School / College Transport,1768,11/07/2014,Communities 205968,T C Cars,50632529,R3204,Home To School / College Transport,1785,11/07/2014,Communities 205968,T C Cars,50632538,R3204,Home To School / College Transport,2738.38,14/07/2014,Communities 205968,T C Cars,50632558,R3204,Home To School / College Transport,1764,14/07/2014,Communities 205968,T C Cars,50632569,R3204,Home To School / College Transport,2688,14/07/2014,Communities 205968,T C Cars,50632568,R3204,Home To School / College Transport,2372,14/07/2014,Communities 205968,T C Cars,50632541,R3204,Home To School / College Transport,924,14/07/2014,Communities 205968,T C Cars,50632550,R3204,Home To School / College Transport,2173,14/07/2014,Communities 205968,T C Cars,50632560,R3204,Home To School / College Transport,1400,14/07/2014,Communities 205968,T C Cars,50632564,R3204,Home To School / College Transport,1575,14/07/2014,Communities 205968,T C Cars,50632565,R3204,Home To School / College Transport,1444,14/07/2014,Communities 205968,T C Cars,50632567,R3204,Home To School / College Transport,1271,14/07/2014,Communities 205968,T C Cars,50633163,R3204,Home To School / College Transport,2856,15/07/2014,Communities 225176,T E Baker Tree Care,50616777,R5702,Payments to External Contractors,700,10/07/2014,Communities 225176,T E Baker Tree Care,50628784,R5702,Payments to External Contractors,1500,30/07/2014,Communities 205995,Take A Break Warwickshire Ltd,50628861,R5810,Adult Day Care,699.3,08/07/2014,People Group 205995,Take A Break Warwickshire Ltd,50634353,R5702,Payments to External Contractors,7723.75,21/07/2014,Communities 205995,Take A Break Warwickshire Ltd,50628865,R5810,Adult Day Care,3962.7,23/07/2014,People Group 205995,Take A Break Warwickshire Ltd,50628880,R5810,Adult Day Care,2152.29,23/07/2014,People Group 205995,Take A Break Warwickshire Ltd,50627413,R6104,Social Care - Section 17 Payments,599.68,25/07/2014,People Group 205995,Take A Break Warwickshire Ltd,50637218,R5810,Adult Day Care,1157.73,25/07/2014,People Group 200501,Tamworth/Atherstone Taxis(****6685),50625139,R3202,Car Hire,1094.5,04/07/2014,People Group 200501,Tamworth/Atherstone Taxis(****6685),50635305,R3204,Home To School / College Transport,1753.5,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635306,R3204,Home To School / College Transport,1072.5,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635307,R3204,Home To School / College Transport,1385.79,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635308,R3204,Home To School / College Transport,1847.58,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635309,R3204,Home To School / College Transport,882,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635310,R3204,Home To School / College Transport,1218,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635311,R3204,Home To School / College Transport,819,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635312,R3204,Home To School / College Transport,901.8,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635313,R3204,Home To School / College Transport,1364.58,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635314,R3204,Home To School / College Transport,2500,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635315,R3204,Home To School / College Transport,1720,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635317,R3204,Home To School / College Transport,1816.29,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635329,R3204,Home To School / College Transport,2200,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635330,R3204,Home To School / College Transport,1044,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635331,R3204,Home To School / College Transport,2360,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635332,R3204,Home To School / College Transport,1599,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635333,R3204,Home To School / College Transport,942.5,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635334,R3204,Home To School / College Transport,855,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635484,R3204,Home To School / College Transport,1657.5,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635496,R3204,Home To School / College Transport,945,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635497,R3204,Home To School / College Transport,975,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635508,R3204,Home To School / College Transport,1364,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50636058,R3204,Home To School / College Transport,1848,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50634313,R3204,Home To School / College Transport,1599,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635304,R3204,Home To School / College Transport,1140,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635303,R3204,Home To School / College Transport,2709,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635302,R3204,Home To School / College Transport,3318,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635301,R3204,Home To School / College Transport,1896.74,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635087,R3204,Home To School / College Transport,1301.58,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635086,R3204,Home To School / College Transport,1279.8,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635075,R3204,Home To School / College Transport,3160,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50635316,R3204,Home To School / College Transport,700,17/07/2014,Communities 200501,Tamworth/Atherstone Taxis(****6685),50636059,R3202,Car Hire,2120,18/07/2014,Communities 221153,Tanworth-in-Arden Medical Practice,50642171,R5702,Payments to External Contractors,785.68,30/07/2014,Communities 221153,Tanworth-in-Arden Medical Practice,50642122,R5702,Payments to External Contractors,833.5,30/07/2014,Communities 221577,Task Space Interiors,50628476,C1030,"New Construction, Conversion & Renovation",14986,14/07/2014,Capital 224532,Taxi King,50630240,R3204,Home To School / College Transport,3313,11/07/2014,Communities 206017,Teaching Personnel Ltd,50624159,R1101,Agency Staff Pay,1746.94,04/07/2014,Schools 206017,Teaching Personnel Ltd,50632750,R1101,Agency Staff Pay,641,11/07/2014,Schools 206017,Teaching Personnel Ltd,50632744,R1101,Agency Staff Pay,1147,11/07/2014,Schools 206017,Teaching Personnel Ltd,50634140,R1101,Agency Staff Pay,2750,17/07/2014,Schools 206017,Teaching Personnel Ltd,50637423,R1101,Agency Staff Pay,520,21/07/2014,Schools 206017,Teaching Personnel Ltd,50639091,R1101,Agency Staff Pay,528,25/07/2014,Schools 206017,Teaching Personnel Ltd,50638472,R1101,Agency Staff Pay,2128.94,30/07/2014,Schools 206017,Teaching Personnel Ltd,50638831,R1101,Agency Staff Pay,2105,30/07/2014,Schools 225806,Teaching Toolkits,50631530,R4443,Professional Fees Admin,500,11/07/2014,Schools 225806,Teaching Toolkits,50618079,R4056,Learning Resources Curriculum,500,17/07/2014,Schools 219566,Technology Rentals Ltd,50620430,R4007,Equipment,2970,02/07/2014,People Group 206022,Teddy Bear Corner Ltd (childcare ****9517),50630060,R6106,Private Providers - Early Years Funding,1447.87,14/07/2014,People Group 206023,Teddy Bear Corner Ltd (school meals ****4459),50622359,R4104,Food Costs / Provisions,3062.25,07/07/2014,Schools 206025,Teddy Bears Preschool,50629996,R6106,Private Providers - Early Years Funding,2673,14/07/2014,People Group 206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50627398,C1010,Acquisition Of New Assets,14847.61,15/07/2014,Capital 206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),50627373,C1010,Acquisition Of New Assets,7758.99,15/07/2014,Capital 209430,Telford & Wrekin Council,50627630,R4919,Special Facilities Reimbursements,5050.25,08/07/2014,Communities 221432,Ten Education Ltd t/a The Key Support,50634126,R4443,Professional Fees Admin,982,25/07/2014,Schools 206045,Terrys Coach Hire,50630181,R3204,Home To School / College Transport,2779.56,10/07/2014,Communities 206045,Terrys Coach Hire,50630175,R3204,Home To School / College Transport,3335.43,10/07/2014,Communities 206045,Terrys Coach Hire,50630173,R3204,Home To School / College Transport,2890.65,10/07/2014,Communities 206045,Terrys Coach Hire,50630171,R3204,Home To School / College Transport,2520,10/07/2014,Communities 206045,Terrys Coach Hire,50630359,R3204,Home To School / College Transport,3194.52,10/07/2014,Communities 206045,Terrys Coach Hire,50630176,R3204,Home To School / College Transport,2940,10/07/2014,Communities 206048,Tex Coaches,50634001,R3204,Home To School / College Transport,5124,16/07/2014,Communities 206048,Tex Coaches,50633996,R3204,Home To School / College Transport,4789.68,16/07/2014,Communities 206058,The Adolescent and Childrens Trust,50640813,R5822,Foster Care Payments - External,1586.88,28/07/2014,People Group 206058,The Adolescent and Childrens Trust,50640811,R5822,Foster Care Payments - External,1586.88,28/07/2014,People Group 216065,The Association for Geographic Information,50627022,R4702,Subscriptions To Organisations,540,17/07/2014,Resources 206062,The Award Scheme Ltd,50625694,R4029,Licences (Incl Tv),3280,07/07/2014,People Group 206072,The Bridge Pre-School,50630069,R6106,Private Providers - Early Years Funding,2413.12,14/07/2014,People Group 206072,The Bridge Pre-School,50634335,C1060,Grants & Contributions To Outside Organisations,2375.76,17/07/2014,Capital 100350,The Broad Group Ltd,50631172,R5806,Residential Care (Adults),3178.68,14/07/2014,People Group 206078,The Care Bureau Ltd,50623697,R5805,Homecare - External Domiciliary (Adults),744.82,02/07/2014,People Group 206078,The Care Bureau Ltd,50625150,R5805,Homecare - External Domiciliary (Adults),573.16,03/07/2014,People Group 206078,The Care Bureau Ltd,50625113,R5805,Homecare - External Domiciliary (Adults),541.12,03/07/2014,People Group 206078,The Care Bureau Ltd,50624942,R5805,Homecare - External Domiciliary (Adults),1196.16,03/07/2014,People Group 206078,The Care Bureau Ltd,50624930,R5805,Homecare - External Domiciliary (Adults),1594.88,03/07/2014,People Group 206078,The Care Bureau Ltd,50624311,R5805,Homecare - External Domiciliary (Adults),505.52,03/07/2014,People Group 206078,The Care Bureau Ltd,50624303,R5805,Homecare - External Domiciliary (Adults),683.7,03/07/2014,People Group 206078,The Care Bureau Ltd,50624301,R5805,Homecare - External Domiciliary (Adults),1084.72,03/07/2014,People Group 206078,The Care Bureau Ltd,50624289,R5805,Homecare - External Domiciliary (Adults),1295.84,03/07/2014,People Group 206078,The Care Bureau Ltd,50624287,R5805,Homecare - External Domiciliary (Adults),690.64,03/07/2014,People Group 206078,The Care Bureau Ltd,50624283,R5805,Homecare - External Domiciliary (Adults),1174.44,03/07/2014,People Group 206078,The Care Bureau Ltd,50628601,R5805,Homecare - External Domiciliary (Adults),825.48,08/07/2014,People Group 206078,The Care Bureau Ltd,50620012,R5805,Homecare - External Domiciliary (Adults),2477.76,10/07/2014,People Group 206078,The Care Bureau Ltd,50630689,R5805,Homecare - External Domiciliary (Adults),911.36,10/07/2014,People Group 206078,The Care Bureau Ltd,50630694,R5805,Homecare - External Domiciliary (Adults),1765.76,10/07/2014,People Group 206078,The Care Bureau Ltd,50630730,R5805,Homecare - External Domiciliary (Adults),1993.6,10/07/2014,People Group 206078,The Care Bureau Ltd,50630934,R5805,Homecare - External Domiciliary (Adults),569.6,10/07/2014,People Group 206078,The Care Bureau Ltd,50630942,R5805,Homecare - External Domiciliary (Adults),840.16,10/07/2014,People Group 206078,The Care Bureau Ltd,50630943,R5805,Homecare - External Domiciliary (Adults),776.08,10/07/2014,People Group 206078,The Care Bureau Ltd,50630949,R5805,Homecare - External Domiciliary (Adults),736.92,10/07/2014,People Group 206078,The Care Bureau Ltd,50630950,R5805,Homecare - External Domiciliary (Adults),768.96,10/07/2014,People Group 206078,The Care Bureau Ltd,50630952,R5805,Homecare - External Domiciliary (Adults),1395.52,10/07/2014,People Group 206078,The Care Bureau Ltd,50630953,R5805,Homecare - External Domiciliary (Adults),519.76,10/07/2014,People Group 206078,The Care Bureau Ltd,50628427,R5805,Homecare - External Domiciliary (Adults),1253.12,10/07/2014,People Group 206078,The Care Bureau Ltd,50628431,R5805,Homecare - External Domiciliary (Adults),996.8,10/07/2014,People Group 206078,The Care Bureau Ltd,50628441,R5805,Homecare - External Domiciliary (Adults),1253.12,10/07/2014,People Group 206078,The Care Bureau Ltd,50628462,R5805,Homecare - External Domiciliary (Adults),558.92,10/07/2014,People Group 206078,The Care Bureau Ltd,50628464,R5805,Homecare - External Domiciliary (Adults),797.44,10/07/2014,People Group 206078,The Care Bureau Ltd,50628466,R5805,Homecare - External Domiciliary (Adults),797.44,10/07/2014,People Group 206078,The Care Bureau Ltd,50628471,R5805,Homecare - External Domiciliary (Adults),672.84,10/07/2014,People Group 206078,The Care Bureau Ltd,50628474,R5805,Homecare - External Domiciliary (Adults),797.44,10/07/2014,People Group 206078,The Care Bureau Ltd,50628484,R5805,Homecare - External Domiciliary (Adults),790.32,10/07/2014,People Group 206078,The Care Bureau Ltd,50628489,R5805,Homecare - External Domiciliary (Adults),690.64,10/07/2014,People Group 206078,The Care Bureau Ltd,50628490,R5805,Homecare - External Domiciliary (Adults),598.08,10/07/2014,People Group 206078,The Care Bureau Ltd,50628491,R5805,Homecare - External Domiciliary (Adults),598.08,10/07/2014,People Group 206078,The Care Bureau Ltd,50630309,R5805,Homecare - External Domiciliary (Adults),1053.76,10/07/2014,People Group 206078,The Care Bureau Ltd,50630316,R5805,Homecare - External Domiciliary (Adults),996.8,10/07/2014,People Group 206078,The Care Bureau Ltd,50620011,R5805,Homecare - External Domiciliary (Adults),526.88,10/07/2014,People Group 206078,The Care Bureau Ltd,50630323,R5805,Homecare - External Domiciliary (Adults),612.32,10/07/2014,People Group 206078,The Care Bureau Ltd,50630325,R5805,Homecare - External Domiciliary (Adults),548.24,10/07/2014,People Group 206078,The Care Bureau Ltd,50630338,R5805,Homecare - External Domiciliary (Adults),754.72,10/07/2014,People Group 206078,The Care Bureau Ltd,50630684,R5805,Homecare - External Domiciliary (Adults),619.44,10/07/2014,People Group 206078,The Care Bureau Ltd,50620010,R5805,Homecare - External Domiciliary (Adults),526.88,10/07/2014,People Group 206078,The Care Bureau Ltd,50620009,R5805,Homecare - External Domiciliary (Adults),1865.44,10/07/2014,People Group 206078,The Care Bureau Ltd,50625913,R5805,Homecare - External Domiciliary (Adults),918.76,10/07/2014,People Group 206078,The Care Bureau Ltd,50620023,R5805,Homecare - External Domiciliary (Adults),2392.32,10/07/2014,People Group 206078,The Care Bureau Ltd,50620029,R5805,Homecare - External Domiciliary (Adults),2492,10/07/2014,People Group 206078,The Care Bureau Ltd,50623602,R5805,Homecare - External Domiciliary (Adults),695.76,11/07/2014,People Group 206078,The Care Bureau Ltd,50623608,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50623612,R5805,Homecare - External Domiciliary (Adults),874.16,11/07/2014,People Group 206078,The Care Bureau Ltd,50623615,R5805,Homecare - External Domiciliary (Adults),619.94,11/07/2014,People Group 206078,The Care Bureau Ltd,50623621,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50623651,R5805,Homecare - External Domiciliary (Adults),682.38,11/07/2014,People Group 206078,The Care Bureau Ltd,50623657,R5805,Homecare - External Domiciliary (Adults),999.04,11/07/2014,People Group 206078,The Care Bureau Ltd,50623670,R5805,Homecare - External Domiciliary (Adults),566.42,11/07/2014,People Group 206078,The Care Bureau Ltd,50623675,R5805,Homecare - External Domiciliary (Adults),834.02,11/07/2014,People Group 206078,The Care Bureau Ltd,50623677,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50623687,R5805,Homecare - External Domiciliary (Adults),874.16,11/07/2014,People Group 206078,The Care Bureau Ltd,50623692,R5805,Homecare - External Domiciliary (Adults),740.36,11/07/2014,People Group 206078,The Care Bureau Ltd,50623696,R5805,Homecare - External Domiciliary (Adults),544.12,11/07/2014,People Group 206078,The Care Bureau Ltd,50623707,R5805,Homecare - External Domiciliary (Adults),642.24,11/07/2014,People Group 206078,The Care Bureau Ltd,50623711,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50623712,R5805,Homecare - External Domiciliary (Adults),628.86,11/07/2014,People Group 206078,The Care Bureau Ltd,50623716,R5805,Homecare - External Domiciliary (Adults),642.24,11/07/2014,People Group 206078,The Care Bureau Ltd,50623902,R5805,Homecare - External Domiciliary (Adults),633.32,11/07/2014,People Group 206078,The Care Bureau Ltd,50623903,R5805,Homecare - External Domiciliary (Adults),660.08,11/07/2014,People Group 206078,The Care Bureau Ltd,50623912,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50627546,R5805,Homecare - External Domiciliary (Adults),820.64,11/07/2014,People Group 206078,The Care Bureau Ltd,50622813,R5805,Homecare - External Domiciliary (Adults),1498.56,11/07/2014,People Group 206078,The Care Bureau Ltd,50623518,R5805,Homecare - External Domiciliary (Adults),999.04,11/07/2014,People Group 206078,The Care Bureau Ltd,50623553,R5805,Homecare - External Domiciliary (Adults),624.4,11/07/2014,People Group 206078,The Care Bureau Ltd,50623558,R5805,Homecare - External Domiciliary (Adults),2247.84,11/07/2014,People Group 206078,The Care Bureau Ltd,50623566,R5805,Homecare - External Domiciliary (Adults),624.4,11/07/2014,People Group 206078,The Care Bureau Ltd,50623567,R5805,Homecare - External Domiciliary (Adults),624.4,11/07/2014,People Group 206078,The Care Bureau Ltd,50623574,R5805,Homecare - External Domiciliary (Adults),1998.08,11/07/2014,People Group 206078,The Care Bureau Ltd,50632137,R5805,Homecare - External Domiciliary (Adults),598.08,11/07/2014,People Group 206078,The Care Bureau Ltd,50632582,R5805,Homecare - External Domiciliary (Adults),797.44,11/07/2014,People Group 206078,The Care Bureau Ltd,50632587,R5805,Homecare - External Domiciliary (Adults),1594.88,11/07/2014,People Group 206078,The Care Bureau Ltd,50632591,R5805,Homecare - External Domiciliary (Adults),598.08,11/07/2014,People Group 206078,The Care Bureau Ltd,50632592,R5805,Homecare - External Domiciliary (Adults),854.4,11/07/2014,People Group 206078,The Care Bureau Ltd,50632594,R5805,Homecare - External Domiciliary (Adults),1594.88,11/07/2014,People Group 206078,The Care Bureau Ltd,50632599,R5805,Homecare - External Domiciliary (Adults),2050.56,11/07/2014,People Group 206078,The Care Bureau Ltd,50632602,R5805,Homecare - External Domiciliary (Adults),512.64,11/07/2014,People Group 206078,The Care Bureau Ltd,50632603,R5805,Homecare - External Domiciliary (Adults),569.6,11/07/2014,People Group 206078,The Care Bureau Ltd,50632607,R5805,Homecare - External Domiciliary (Adults),939.84,11/07/2014,People Group 206078,The Care Bureau Ltd,50627547,R5805,Homecare - External Domiciliary (Adults),856.32,11/07/2014,People Group 206078,The Care Bureau Ltd,50627548,R5805,Homecare - External Domiciliary (Adults),1534.24,11/07/2014,People Group 206078,The Care Bureau Ltd,50627552,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50627555,R5805,Homecare - External Domiciliary (Adults),695.76,11/07/2014,People Group 206078,The Care Bureau Ltd,50627563,R5805,Homecare - External Domiciliary (Adults),570.88,11/07/2014,People Group 206078,The Care Bureau Ltd,50627589,R5805,Homecare - External Domiciliary (Adults),945.52,11/07/2014,People Group 206078,The Care Bureau Ltd,50627593,R5805,Homecare - External Domiciliary (Adults),990.12,11/07/2014,People Group 206078,The Care Bureau Ltd,50627596,R5805,Homecare - External Domiciliary (Adults),1034.72,11/07/2014,People Group 206078,The Care Bureau Ltd,50627597,R5805,Homecare - External Domiciliary (Adults),807.26,11/07/2014,People Group 206078,The Care Bureau Ltd,50627616,R5805,Homecare - External Domiciliary (Adults),749.28,11/07/2014,People Group 206078,The Care Bureau Ltd,50627636,R5805,Homecare - External Domiciliary (Adults),695.76,11/07/2014,People Group 206078,The Care Bureau Ltd,50627696,R5805,Homecare - External Domiciliary (Adults),820.64,11/07/2014,People Group 206078,The Care Bureau Ltd,50627697,R5805,Homecare - External Domiciliary (Adults),704.68,11/07/2014,People Group 206078,The Care Bureau Ltd,50627733,R5805,Homecare - External Domiciliary (Adults),731.44,11/07/2014,People Group 206078,The Care Bureau Ltd,50627739,R5805,Homecare - External Domiciliary (Adults),825.1,11/07/2014,People Group 206078,The Care Bureau Ltd,50627744,R5805,Homecare - External Domiciliary (Adults),999.04,11/07/2014,People Group 206078,The Care Bureau Ltd,50623708,R5805,Homecare - External Domiciliary (Adults),642.24,11/07/2014,People Group 206078,The Care Bureau Ltd,50632608,R5805,Homecare - External Domiciliary (Adults),534,11/07/2014,People Group 206078,The Care Bureau Ltd,50632609,R5805,Homecare - External Domiciliary (Adults),1196.16,11/07/2014,People Group 206078,The Care Bureau Ltd,50632613,R5805,Homecare - External Domiciliary (Adults),1594.88,11/07/2014,People Group 206078,The Care Bureau Ltd,50632768,R5805,Homecare - External Domiciliary (Adults),1520.12,11/07/2014,People Group 206078,The Care Bureau Ltd,50632771,R5805,Homecare - External Domiciliary (Adults),939.84,11/07/2014,People Group 206078,The Care Bureau Ltd,50632931,R5805,Homecare - External Domiciliary (Adults),583.84,11/07/2014,People Group 206078,The Care Bureau Ltd,50632934,R5805,Homecare - External Domiciliary (Adults),1502.32,11/07/2014,People Group 206078,The Care Bureau Ltd,50632939,R5805,Homecare - External Domiciliary (Adults),783.2,11/07/2014,People Group 206078,The Care Bureau Ltd,50632940,R5805,Homecare - External Domiciliary (Adults),683.52,11/07/2014,People Group 206078,The Care Bureau Ltd,50632944,R5805,Homecare - External Domiciliary (Adults),697.76,11/07/2014,People Group 206078,The Care Bureau Ltd,50633119,R5805,Homecare - External Domiciliary (Adults),590.96,14/07/2014,People Group 206078,The Care Bureau Ltd,50633151,R5805,Homecare - External Domiciliary (Adults),1594.88,14/07/2014,People Group 206078,The Care Bureau Ltd,50633150,R5805,Homecare - External Domiciliary (Adults),790.32,14/07/2014,People Group 206078,The Care Bureau Ltd,50633148,R5805,Homecare - External Domiciliary (Adults),555.36,14/07/2014,People Group 206078,The Care Bureau Ltd,50633146,R5805,Homecare - External Domiciliary (Adults),1594.88,14/07/2014,People Group 206078,The Care Bureau Ltd,50633141,R5805,Homecare - External Domiciliary (Adults),1594.88,14/07/2014,People Group 206078,The Care Bureau Ltd,50633140,R5805,Homecare - External Domiciliary (Adults),697.76,14/07/2014,People Group 206078,The Care Bureau Ltd,50633087,R5805,Homecare - External Domiciliary (Adults),1395.52,14/07/2014,People Group 206078,The Care Bureau Ltd,50633090,R5805,Homecare - External Domiciliary (Adults),683.52,14/07/2014,People Group 206078,The Care Bureau Ltd,50633092,R5805,Homecare - External Domiciliary (Adults),1196.16,14/07/2014,People Group 206078,The Care Bureau Ltd,50633095,R5805,Homecare - External Domiciliary (Adults),925.6,14/07/2014,People Group 206078,The Care Bureau Ltd,50633125,R5805,Homecare - External Domiciliary (Adults),697.76,14/07/2014,People Group 206078,The Care Bureau Ltd,50633132,R5805,Homecare - External Domiciliary (Adults),1594.88,14/07/2014,People Group 206078,The Care Bureau Ltd,50633138,R5805,Homecare - External Domiciliary (Adults),1011.04,14/07/2014,People Group 206078,The Care Bureau Ltd,50633795,R5805,Homecare - External Domiciliary (Adults),561.96,15/07/2014,People Group 206078,The Care Bureau Ltd,50634163,R5805,Homecare - External Domiciliary (Adults),797.44,15/07/2014,People Group 206078,The Care Bureau Ltd,50634164,R5805,Homecare - External Domiciliary (Adults),541.12,15/07/2014,People Group 206078,The Care Bureau Ltd,50633796,R5805,Homecare - External Domiciliary (Adults),892,15/07/2014,People Group 206078,The Care Bureau Ltd,50634129,R5805,Homecare - External Domiciliary (Adults),683.52,15/07/2014,People Group 206078,The Care Bureau Ltd,50634138,R5805,Homecare - External Domiciliary (Adults),996.8,15/07/2014,People Group 206078,The Care Bureau Ltd,50634146,R5805,Homecare - External Domiciliary (Adults),579.8,15/07/2014,People Group 206078,The Care Bureau Ltd,50634498,R5805,Homecare - External Domiciliary (Adults),598.08,16/07/2014,People Group 206078,The Care Bureau Ltd,50634494,R5805,Homecare - External Domiciliary (Adults),1452.48,16/07/2014,People Group 206078,The Care Bureau Ltd,50634473,R5805,Homecare - External Domiciliary (Adults),1123.92,16/07/2014,People Group 206078,The Care Bureau Ltd,50634385,R5805,Homecare - External Domiciliary (Adults),1666.08,16/07/2014,People Group 206078,The Care Bureau Ltd,50634387,R5805,Homecare - External Domiciliary (Adults),598.08,16/07/2014,People Group 206078,The Care Bureau Ltd,50634375,R5805,Homecare - External Domiciliary (Adults),765.4,16/07/2014,People Group 206078,The Care Bureau Ltd,50634364,R5805,Homecare - External Domiciliary (Adults),1708.8,16/07/2014,People Group 206078,The Care Bureau Ltd,50634350,R5805,Homecare - External Domiciliary (Adults),854.4,16/07/2014,People Group 206078,The Care Bureau Ltd,50634342,R5805,Homecare - External Domiciliary (Adults),583.84,16/07/2014,People Group 206078,The Care Bureau Ltd,50636885,R5805,Homecare - External Domiciliary (Adults),1160.56,18/07/2014,People Group 206078,The Care Bureau Ltd,50636959,R5805,Homecare - External Domiciliary (Adults),605.2,18/07/2014,People Group 206078,The Care Bureau Ltd,50636867,R5805,Homecare - External Domiciliary (Adults),1395.52,18/07/2014,People Group 206078,The Care Bureau Ltd,50636868,R5805,Homecare - External Domiciliary (Adults),804.56,18/07/2014,People Group 206078,The Care Bureau Ltd,50636877,R5805,Homecare - External Domiciliary (Adults),605.2,18/07/2014,People Group 206078,The Care Bureau Ltd,50636882,R5805,Homecare - External Domiciliary (Adults),619.44,18/07/2014,People Group 206078,The Care Bureau Ltd,50636615,R5805,Homecare - External Domiciliary (Adults),816.48,18/07/2014,People Group 206078,The Care Bureau Ltd,50636887,R5805,Homecare - External Domiciliary (Adults),868.64,18/07/2014,People Group 206078,The Care Bureau Ltd,50636963,R5805,Homecare - External Domiciliary (Adults),797.44,18/07/2014,People Group 206078,The Care Bureau Ltd,50636962,R5805,Homecare - External Domiciliary (Adults),690.64,18/07/2014,People Group 206078,The Care Bureau Ltd,50638280,R5805,Homecare - External Domiciliary (Adults),613.69,23/07/2014,People Group 206078,The Care Bureau Ltd,50638278,R5805,Homecare - External Domiciliary (Adults),1022.57,23/07/2014,People Group 206078,The Care Bureau Ltd,50638853,R5805,Homecare - External Domiciliary (Adults),537.56,24/07/2014,People Group 206078,The Care Bureau Ltd,50638861,R5805,Homecare - External Domiciliary (Adults),555.36,24/07/2014,People Group 206078,The Care Bureau Ltd,50638863,R5805,Homecare - External Domiciliary (Adults),854.4,24/07/2014,People Group 206078,The Care Bureau Ltd,50638916,R5805,Homecare - External Domiciliary (Adults),1224.64,24/07/2014,People Group 206078,The Care Bureau Ltd,50638489,R5805,Homecare - External Domiciliary (Adults),610.2,24/07/2014,People Group 206078,The Care Bureau Ltd,50638847,R5805,Homecare - External Domiciliary (Adults),712,24/07/2014,People Group 206078,The Care Bureau Ltd,50636620,R5805,Homecare - External Domiciliary (Adults),583.2,25/07/2014,People Group 206078,The Care Bureau Ltd,50641164,R5805,Homecare - External Domiciliary (Adults),840.16,28/07/2014,People Group 206078,The Care Bureau Ltd,50641176,R5805,Homecare - External Domiciliary (Adults),1822.72,28/07/2014,People Group 206078,The Care Bureau Ltd,50641159,R5805,Homecare - External Domiciliary (Adults),697.76,28/07/2014,People Group 206078,The Care Bureau Ltd,50644193,R5805,Homecare - External Domiciliary (Adults),576.72,31/07/2014,People Group 206078,The Care Bureau Ltd,50644169,R5805,Homecare - External Domiciliary (Adults),1352.8,31/07/2014,People Group 206078,The Care Bureau Ltd,50644174,R5805,Homecare - External Domiciliary (Adults),1096.48,31/07/2014,People Group 206078,The Care Bureau Ltd,50644172,R5805,Homecare - External Domiciliary (Adults),548.24,31/07/2014,People Group 206078,The Care Bureau Ltd,50644159,R5805,Homecare - External Domiciliary (Adults),840.16,31/07/2014,People Group 206078,The Care Bureau Ltd,50644160,R5805,Homecare - External Domiciliary (Adults),854.4,31/07/2014,People Group 213102,The Castle Medical Centre,50642065,R5702,Payments to External Contractors,1939.83,30/07/2014,Communities 223392,The Clean Space Partnership,50626868,R2702,Contract Cleaning / Caretaking,1229.99,04/07/2014,Schools 223392,The Clean Space Partnership,50643989,R2702,Contract Cleaning / Caretaking,799,31/07/2014,Schools 221338,The Cole House Surgery,50642016,R5702,Payments to External Contractors,1747.8,30/07/2014,Communities 206090,The College Nursery,50629992,R6106,Private Providers - Early Years Funding,2450.25,14/07/2014,People Group 218493,The Coombe House Partnership,50631459,R5806,Residential Care (Adults),2040,14/07/2014,People Group 201481,The Coventry And Solihull Waste Disposal Company Ltd,50627198,R5703,Site Payments,49144.54,08/07/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50627183,R5703,Site Payments,27732.27,08/07/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50626937,R5703,Site Payments,89115.28,08/07/2014,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,50627201,R5703,Site Payments,112688.55,08/07/2014,Communities 100033,The David Lewis Centre,50631253,R5806,Residential Care (Adults),4471.32,14/07/2014,People Group 100033,The David Lewis Centre,50631253,R5806,Residential Care (Adults),3287.4,14/07/2014,People Group 100339,The Enham Trust,50631266,R5806,Residential Care (Adults),2188,14/07/2014,People Group 100340,The Four Seasons Trust Ltd,50631462,R5806,Residential Care (Adults),4200,14/07/2014,People Group 202354,The General Asphalte Co Ltd,50641833,C1030,"New Construction, Conversion & Renovation",83778.22,31/07/2014,Capital 213453,The George Eliot School Academy,50625190,R5604,Commissioned Works,1700,04/07/2014,People Group 213453,The George Eliot School Academy,50636646,R6107,SEN Statements Funding - Non-Maintained Schools,2350,18/07/2014,People Group 206115,The Glebe Hotel,50627621,R2204,Room Hire - External,683.72,07/07/2014,Communities 206128,The Ideal Taxis Company,50637013,R3204,Home To School / College Transport,1860,21/07/2014,Communities 206128,The Ideal Taxis Company,50637009,R3204,Home To School / College Transport,1515,21/07/2014,Communities 210403,The Island Project School,50629058,R6107,SEN Statements Funding - Non-Maintained Schools,16813.32,24/07/2014,People Group 210403,The Island Project School,50629059,R6107,SEN Statements Funding - Non-Maintained Schools,14166.67,24/07/2014,People Group 210403,The Island Project School,50629056,R6107,SEN Statements Funding - Non-Maintained Schools,14166.67,25/07/2014,People Group 206136,The Kingswood Learning & Leisure - Group Ltd,50633611,R4915,Educational Visits Expenditure,5376,16/07/2014,Schools 100140,The Knowles Care Home Ltd,50631465,R5806,Residential Care (Adults),1955.16,14/07/2014,People Group 100342,The Laurels Care Home,50631466,R5806,Residential Care (Adults),732.36,14/07/2014,People Group 100342,The Laurels Care Home,50631466,R5806,Residential Care (Adults),1085.8,14/07/2014,People Group 206141,The Lemon Press Ltd,50624243,R4317,Print Operational Costs,1387,03/07/2014,Resources 206141,The Lemon Press Ltd,50624256,R4317,Print Operational Costs,504,04/07/2014,Resources 219892,The Lemon Tree Cafe,50622909,R4104,Food Costs / Provisions,854.25,04/07/2014,People Group 219892,The Lemon Tree Cafe,50622907,R4104,Food Costs / Provisions,4143.7,08/07/2014,People Group 219892,The Lemon Tree Cafe,50633854,R4104,Food Costs / Provisions,606,15/07/2014,People Group 100031,The Limes Rest Home,50631339,R5806,Residential Care (Adults),1393.8,14/07/2014,People Group 206145,The Links Daycare Centre Ltd,50630130,R6106,Private Providers - Early Years Funding,2509.65,14/07/2014,People Group 206149,The Little Nursery Company,50630042,R6106,Private Providers - Early Years Funding,2413.12,14/07/2014,People Group 100030,The Lodge Trust,50631472,R5806,Residential Care (Adults),3680.6,14/07/2014,People Group 206158,The Mental Health Training Group,50623576,R1601,Training - External,532.4,04/07/2014,People Group 206158,The Mental Health Training Group,50628073,R1601,Training - External,527.6,08/07/2014,People Group 206158,The Mental Health Training Group,50629223,R1601,Training - External,527.6,11/07/2014,People Group 206158,The Mental Health Training Group,50637803,R1601,Training - External,532.4,22/07/2014,People Group 222293,The National Flood Forum,50623455,R5702,Payments to External Contractors,13350.87,07/07/2014,Communities 210363,The National Fostering Agency,50621763,R5822,Foster Care Payments - External,3151.15,03/07/2014,People Group 210363,The National Fostering Agency,50621802,R5822,Foster Care Payments - External,3268.33,03/07/2014,People Group 210363,The National Fostering Agency,50626958,R5822,Foster Care Payments - External,3852.9,10/07/2014,People Group 210363,The National Fostering Agency,50627404,R5822,Foster Care Payments - External,3017.1,21/07/2014,People Group 210363,The National Fostering Agency,50626967,R5822,Foster Care Payments - External,2856.3,21/07/2014,People Group 210363,The National Fostering Agency,50626954,R5822,Foster Care Payments - External,3162.9,21/07/2014,People Group 210363,The National Fostering Agency,50626947,R5822,Foster Care Payments - External,3049.5,21/07/2014,People Group 210363,The National Fostering Agency,50626949,R5822,Foster Care Payments - External,2856.3,21/07/2014,People Group 210363,The National Fostering Agency,50634351,R5822,Foster Care Payments - External,2781.3,21/07/2014,People Group 210363,The National Fostering Agency,50633187,R5822,Foster Care Payments - External,2952.13,21/07/2014,People Group 210363,The National Fostering Agency,50633179,R5822,Foster Care Payments - External,2704.5,21/07/2014,People Group 210363,The National Fostering Agency,50633178,R5822,Foster Care Payments - External,2856.9,21/07/2014,People Group 213099,The NCC Group,50627093,R4512,Software,1175,04/07/2014,Resources 204402,The Netherfield Centre (****4968),50637236,R5810,Adult Day Care,600,21/07/2014,People Group 204402,The Netherfield Centre (****4968),50637122,R5810,Adult Day Care,850,21/07/2014,People Group 204402,The Netherfield Centre (****4968),50637372,R5810,Adult Day Care,650,30/07/2014,People Group 204402,The Netherfield Centre (****4968),50637346,R5810,Adult Day Care,550,30/07/2014,People Group 218075,The Nethersole CE Primary (Academy),50621039,R4443,Professional Fees Admin,4044.95,16/07/2014,Schools 218075,The Nethersole CE Primary (Academy),50636675,R6107,SEN Statements Funding - Non-Maintained Schools,729,18/07/2014,People Group 221154,"The New Dispensary - Drs Vara, Gregory & Gill",50642151,R5702,Payments to External Contractors,1686.17,30/07/2014,Communities 221154,"The New Dispensary - Drs Vara, Gregory & Gill",50642118,R5702,Payments to External Contractors,961.73,30/07/2014,Communities 206164,The Nuneaton Academy,50636652,R6107,SEN Statements Funding - Non-Maintained Schools,1227,18/07/2014,People Group 206174,The Parenting Project,50622892,R4455,Additional Funding Payments,77335,01/07/2014,People Group 222211,The Pool Medical Centre,50642132,R5702,Payments to External Contractors,874.3,30/07/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50627863,R5835,Residential and Inpatient Services,1521.43,30/07/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50619926,R5835,Residential and Inpatient Services,-2522.14,30/07/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50627628,R5835,Residential and Inpatient Services,2292.86,30/07/2014,Communities 222563,The Providence Projects Rehab Group Ltd,50627637,R5835,Residential and Inpatient Services,1369.28,30/07/2014,Communities 206183,The Purple Playhouse,50630098,R6106,Private Providers - Early Years Funding,1640.92,14/07/2014,People Group 206186,The Red Ridge Centre,50628465,R5806,Residential Care (Adults),3750,11/07/2014,People Group 211072,"The Revel Surgery Drs Brown, Edgar & Shaw",50642174,R5702,Payments to External Contractors,874.3,30/07/2014,Communities 100344,The Richardson Partnership For Care,50631364,R5806,Residential Care (Adults),6043.12,14/07/2014,People Group 206191,The Rowan Organisation,50608097,R5807,SLA Social Care Provision,21300.65,02/07/2014,People Group 206191,The Rowan Organisation,50608083,R5702,Payments to External Contractors,3145.27,02/07/2014,People Group 206191,The Rowan Organisation,50627699,R5807,SLA Social Care Provision,22622.13,31/07/2014,People Group 206191,The Rowan Organisation,50627705,R5702,Payments to External Contractors,2864.13,31/07/2014,People Group 206192,The Royal Institution of Chartered Surveyors (****6369),50635036,R1401,Professional Subscriptions,-509,16/07/2014,Resources 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50631177,R5806,Residential Care (Adults),7888.16,14/07/2014,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50631177,R5806,Residential Care (Adults),4019,14/07/2014,People Group 100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,50631177,R5806,Residential Care (Adults),5045.64,14/07/2014,People Group 100365,The Royal Star & Garter Homes,50631424,R5806,Residential Care (Adults),1767,14/07/2014,People Group 206195,The Rugby Montessori Nursery School,50622441,R4606,Pre-School Teachers Flexible Payments,1000,01/07/2014,People Group 100226,The Sands Nursing & Retirement Home,50631475,R5806,Residential Care (Adults),1740,14/07/2014,People Group 206200,The Sign Language People (Nuneaton),50635787,R5818,Community Services External,-1610,16/07/2014,People Group 215624,The Soil Association Certification Ltd,50623976,R5702,Payments to External Contractors,4166.25,08/07/2014,Communities 206204,The Spring Playgroup Charity,50630084,R6106,Private Providers - Early Years Funding,3742.2,14/07/2014,People Group 206209,The Stroke Association,50625274,R5807,SLA Social Care Provision,28380.5,11/07/2014,People Group 206209,The Stroke Association,50637318,R1601,Training - External,750,21/07/2014,People Group 206215,The Teacher Supply Agency,50624297,R1101,Agency Staff Pay,756.98,03/07/2014,Schools 206215,The Teacher Supply Agency,50625704,R1101,Agency Staff Pay,916.22,03/07/2014,Schools 206215,The Teacher Supply Agency,50625705,R1101,Agency Staff Pay,1766.94,03/07/2014,Schools 206215,The Teacher Supply Agency,50626861,R1101,Agency Staff Pay,931.75,04/07/2014,Schools 206215,The Teacher Supply Agency,50626876,R1101,Agency Staff Pay,931.75,04/07/2014,Schools 206215,The Teacher Supply Agency,50634893,R1101,Agency Staff Pay,1197.43,16/07/2014,Schools 206215,The Teacher Supply Agency,50634901,R1101,Agency Staff Pay,713.56,16/07/2014,Schools 206215,The Teacher Supply Agency,50634338,R1101,Agency Staff Pay,924.08,16/07/2014,Schools 100346,The Weavers Care Home,50631478,R5806,Residential Care (Adults),1414,14/07/2014,People Group 100196,The Willows,50631479,R5806,Residential Care (Adults),1990,14/07/2014,People Group 206231,The Woodlands Day Nursery,50630108,R6106,Private Providers - Early Years Funding,2895.75,14/07/2014,People Group 100027,The Woodlands Residential Home,50631480,R5806,Residential Care (Adults),2671.31,14/07/2014,People Group 100027,The Woodlands Residential Home,50631480,R5806,Residential Care (Adults),6843.95,14/07/2014,People Group 100027,The Woodlands Residential Home,50631480,R5806,Residential Care (Adults),1836.24,14/07/2014,People Group 100027,The Woodlands Residential Home,50631480,R5806,Residential Care (Adults),1836.24,14/07/2014,People Group 224362,Thinking Space Systems Ltd,50629934,R4503,Hardware,610,09/07/2014,Fire and Rescue 225590,Thomas Devereux,50634150,R4435,Swimming Instruction,680,15/07/2014,People Group 206249,Thomas Vale Construction Plc,50629007,R5702,Payments to External Contractors,3636.45,08/07/2014,Communities 206257,Thoughts of Others Ltd,50621162,R5848,Residential Care (Children),10984.28,03/07/2014,People Group 206257,Thoughts of Others Ltd,50636826,R6107,SEN Statements Funding - Non-Maintained Schools,27722.24,23/07/2014,People Group 206262,Tiddlywinks Preschool,50629997,R6106,Private Providers - Early Years Funding,1866.15,14/07/2014,People Group 220162,Tiny Toes Pre-School,50630025,R6106,Private Providers - Early Years Funding,3512.02,14/07/2014,People Group 206281,Tiny Tots Nursery (Nuneaton) Ltd,50630107,R6106,Private Providers - Early Years Funding,9169.87,14/07/2014,People Group 206282,Tiny Town Nursery,50630045,R6106,Private Providers - Early Years Funding,6855.75,14/07/2014,People Group 225791,Tiny Tribes Ltd,50630131,R6106,Private Providers - Early Years Funding,1336.5,31/07/2014,People Group 224789,Tisski Ltd,50635024,R4409,Consultancy,650,16/07/2014,Resources 224789,Tisski Ltd,50640610,R4409,Consultancy,650,29/07/2014,Resources 206285,Tj Travel,50632559,R3204,Home To School / College Transport,2625,14/07/2014,Communities 206285,Tj Travel,50632561,R3204,Home To School / College Transport,3747.45,14/07/2014,Communities 206285,Tj Travel,50632562,R3204,Home To School / College Transport,2730,14/07/2014,Communities 206285,Tj Travel,50632580,R3204,Home To School / College Transport,4420.5,14/07/2014,Communities 206285,Tj Travel,50632573,R3204,Home To School / College Transport,3504.06,14/07/2014,Communities 206285,Tj Travel,50632575,R3204,Home To School / College Transport,2993.55,14/07/2014,Communities 206285,Tj Travel,50632570,R3204,Home To School / College Transport,3444,14/07/2014,Communities 100382,Tlc Care Homes Ltd,50631213,R5806,Residential Care (Adults),8431.12,14/07/2014,People Group 206287,Tlo Ltd,50629165,R4442,Professional Fees Curriculum,1825,09/07/2014,Schools 207882,Tmc Design Concept Ltd,50616343,R1690,Internal Expenditure - Training,500,04/07/2014,Schools 207882,Tmc Design Concept Ltd,50617081,R1690,Internal Expenditure - Training,500,04/07/2014,Schools 207882,Tmc Design Concept Ltd,50634404,R1601,Training - External,500,16/07/2014,Schools 207882,Tmc Design Concept Ltd,50635104,R1690,Internal Expenditure - Training,500,17/07/2014,Schools 207882,Tmc Design Concept Ltd,50637773,R1601,Training - External,500,22/07/2014,Schools 221828,TMP (UK) Ltd,50619204,R4409,Consultancy,821.5,03/07/2014,Resources 221828,TMP (UK) Ltd,50618339,R1701,Staff Advertising,677.5,03/07/2014,Communities 221828,TMP (UK) Ltd,50619366,R1101,Agency Staff Pay,3615,03/07/2014,People Group 221828,TMP (UK) Ltd,50629646,R4443,Professional Fees Admin,503.12,09/07/2014,Resources 221828,TMP (UK) Ltd,50629610,R4443,Professional Fees Admin,1290.8,10/07/2014,Resources 221828,TMP (UK) Ltd,50625103,C1050,External Fees,541.5,10/07/2014,Capital 221828,TMP (UK) Ltd,50625078,C1050,External Fees,857.18,10/07/2014,Capital 221828,TMP (UK) Ltd,50629622,R4443,Professional Fees Admin,595.2,10/07/2014,Resources 221828,TMP (UK) Ltd,50629611,R4443,Professional Fees Admin,1888.31,10/07/2014,Resources 221828,TMP (UK) Ltd,50633710,R1701,Staff Advertising,890,15/07/2014,Resources 221828,TMP (UK) Ltd,50635981,R1701,Staff Advertising,667.5,17/07/2014,Communities 221828,TMP (UK) Ltd,50634753,R1701,Staff Advertising,522.5,21/07/2014,Communities 221828,TMP (UK) Ltd,50636009,R1701,Staff Advertising,522.5,21/07/2014,Communities 221828,TMP (UK) Ltd,50639184,R1701,Staff Advertising,821.5,24/07/2014,Schools 221828,TMP (UK) Ltd,50637261,R1701,Staff Advertising,1307.5,31/07/2014,Communities 221828,TMP (UK) Ltd,50633931,R4443,Professional Fees Admin,1221.42,31/07/2014,Resources 206292,Tms Consultancy,50632720,R1601,Training - External,2215,17/07/2014,Communities 206292,Tms Consultancy,50637977,R1601,Training - External,555,22/07/2014,Communities 216717,TNT Post South West Ltd,50621784,R4309,Postage & Carriage,1055.27,04/07/2014,People Group 216717,TNT Post South West Ltd,50617484,R4309,Postage & Carriage,934.78,11/07/2014,Resources 216717,TNT Post South West Ltd,50636764,R4309,Postage & Carriage,640.39,18/07/2014,Resources 216717,TNT Post South West Ltd,50636766,R4309,Postage & Carriage,1480.64,18/07/2014,Resources 216717,TNT Post South West Ltd,50636767,R4309,Postage & Carriage,1018.71,18/07/2014,Resources 216717,TNT Post South West Ltd,50622391,R4309,Postage & Carriage,1582.31,18/07/2014,Resources 216717,TNT Post South West Ltd,50636763,R4309,Postage & Carriage,1278.21,18/07/2014,Resources 216717,TNT Post South West Ltd,50636745,R4309,Postage & Carriage,1639.93,18/07/2014,Resources 216717,TNT Post South West Ltd,50636770,R4309,Postage & Carriage,709.24,18/07/2014,Resources 216717,TNT Post South West Ltd,50621848,R4309,Postage & Carriage,1091.12,18/07/2014,People Group 216717,TNT Post South West Ltd,50636786,R4309,Postage & Carriage,717.23,25/07/2014,Resources 216717,TNT Post South West Ltd,50636775,R4309,Postage & Carriage,2110.33,29/07/2014,Resources 216717,TNT Post South West Ltd,50636762,R4309,Postage & Carriage,4409.81,29/07/2014,Resources 216717,TNT Post South West Ltd,50636778,R4309,Postage & Carriage,9638.53,29/07/2014,Resources 212665,Tollesby Hall Nursing Home,50631482,R5806,Residential Care (Adults),1800.44,14/07/2014,People Group 207969,Top Class Designs (Northampton) Ltd,50618875,C1010,Acquisition Of New Assets,2985,14/07/2014,Capital 219464,Topps Express Ltd,50633994,R3204,Home To School / College Transport,2729.61,30/07/2014,Communities 205102,Total Produce ( Hereford ),50624106,R4104,Food Costs / Provisions,543.88,08/07/2014,Resources 205102,Total Produce ( Hereford ),50632491,R4104,Food Costs / Provisions,624.7,22/07/2014,Resources 206315,Total Produce (Leicester),50624099,R4104,Food Costs / Provisions,5423.83,08/07/2014,Resources 206315,Total Produce (Leicester),50624101,R4104,Food Costs / Provisions,5034.92,15/07/2014,Resources 206315,Total Produce (Leicester),50632468,R4104,Food Costs / Provisions,5299.95,22/07/2014,Resources 206315,Total Produce (Leicester),50632488,R4104,Food Costs / Provisions,4691.5,29/07/2014,Resources 218614,Total Training - a division of Prestige Hire LTD,50636406,R1601,Training - External,1150,18/07/2014,Communities 206319,Touchwood Private Hire Ltd,50633870,R3204,Home To School / College Transport,2520,15/07/2014,Communities 218961,Toyota Material Handling UK Ltd,50627463,R4007,Equipment,1464.08,25/07/2014,Communities 100347,Tracs Ltd,50631485,R5806,Residential Care (Adults),6420.88,14/07/2014,People Group 225106,Tracscare 2006 Ltd,50623489,R5806,Residential Care (Adults),25176.14,03/07/2014,People Group 225106,Tracscare 2006 Ltd,50631484,R5806,Residential Care (Adults),6844,14/07/2014,People Group 217898,Traffic Survey Partners Ltd,50616454,R4409,Consultancy,690,16/07/2014,Communities 217898,Traffic Survey Partners Ltd,50620885,R4409,Consultancy,575,21/07/2014,Communities 206337,Train A Lift,50632472,R1601,Training - External,1005,11/07/2014,Communities 206345,Translation World Ltd,50623935,R4418,Interpreting & Sign Language Service,991.44,03/07/2014,Resources 206345,Translation World Ltd,50624034,R4418,Interpreting & Sign Language Service,1306.89,03/07/2014,Resources 206345,Translation World Ltd,50624130,R4418,Interpreting & Sign Language Service,756,04/07/2014,Resources 206345,Translation World Ltd,50628903,R4418,Interpreting & Sign Language Service,1156.54,08/07/2014,Resources 206345,Translation World Ltd,50634712,R4418,Interpreting & Sign Language Service,921.24,17/07/2014,Resources 206345,Translation World Ltd,50634698,R4418,Interpreting & Sign Language Service,2031.74,22/07/2014,Resources 206349,Travel Class Ltd t/a JCA Adventure,50638356,R4915,Educational Visits Expenditure,570,23/07/2014,Schools 206353,Tree Tops Montessori Nursery,50630115,R6106,Private Providers - Early Years Funding,2710.12,14/07/2014,People Group 206354,Trend Control Systems Ltd,50630789,R2023,Mechanical (LM),698.53,11/07/2014,Resources 206354,Trend Control Systems Ltd,50632417,R2023,Mechanical (LM),1015.28,14/07/2014,Resources 206354,Trend Control Systems Ltd,50635912,R2023,Mechanical (LM),1530.98,17/07/2014,Resources 206354,Trend Control Systems Ltd,50635907,R2023,Mechanical (LM),734.8,17/07/2014,Resources 206354,Trend Control Systems Ltd,50635931,R2023,Mechanical (LM),1373.12,17/07/2014,Resources 206357,Triangle Nurseries,50630122,R6106,Private Providers - Early Years Funding,1930.5,14/07/2014,People Group 206357,Triangle Nurseries,50635850,R6106,Private Providers - Early Years Funding,965.25,17/07/2014,People Group 213006,Trinity Court Surgery,50642103,R5702,Payments to External Contractors,1333.6,30/07/2014,Communities 213006,Trinity Court Surgery,50642130,R5702,Payments to External Contractors,2273.18,30/07/2014,Communities 213006,Trinity Court Surgery,50642040,R5702,Payments to External Contractors,1352.97,30/07/2014,Communities 204047,Trios Property Ltd,50632074,R2022,Building (LB),19405.43,11/07/2014,Resources 206370,Triple A Taxis,50623346,R3204,Home To School / College Transport,608,01/07/2014,People Group 206370,Triple A Taxis,50623355,R3204,Home To School / College Transport,640,01/07/2014,People Group 206370,Triple A Taxis,50632094,R3204,Home To School / College Transport,2184,11/07/2014,Communities 206370,Triple A Taxis,50632090,R3204,Home To School / College Transport,1102,11/07/2014,Communities 206370,Triple A Taxis,50632086,R3204,Home To School / College Transport,2060,11/07/2014,Communities 206370,Triple A Taxis,50632083,R3204,Home To School / College Transport,3108,11/07/2014,Communities 206370,Triple A Taxis,50632082,R3204,Home To School / College Transport,1216,11/07/2014,Communities 206370,Triple A Taxis,50632081,R3204,Home To School / College Transport,3066,11/07/2014,Communities 206370,Triple A Taxis,50632099,R3204,Home To School / College Transport,3240,11/07/2014,Communities 206370,Triple A Taxis,50632092,R3204,Home To School / College Transport,646,11/07/2014,Communities 206370,Triple A Taxis,50632078,R3204,Home To School / College Transport,684,11/07/2014,Communities 206370,Triple A Taxis,50632079,R3202,Car Hire,2226,11/07/2014,Communities 206370,Triple A Taxis,50632080,R3204,Home To School / College Transport,2040,14/07/2014,Communities 206370,Triple A Taxis,50644282,R3204,Home To School / College Transport,840,31/07/2014,People Group 206370,Triple A Taxis,50644285,R3204,Home To School / College Transport,817,31/07/2014,People Group 224581,TriSolve Ltd,50628299,R4409,Consultancy,713.28,30/07/2014,People Group 224581,TriSolve Ltd,50628296,R4409,Consultancy,19424.26,30/07/2014,People Group 206373,Trl Ltd,50641372,R4512,Software,2272.4,29/07/2014,Resources 206380,Trust Hygiene Services Ltd,50622991,R2703,Hygiene Services,1188.2,01/07/2014,Schools 100444,Ttp Counselling Centre Ltd,50628669,R5835,Residential and Inpatient Services,2785.71,24/07/2014,Communities 100138,Tunnicliffe House,50631489,R5806,Residential Care (Adults),1868.4,14/07/2014,People Group 206390,Tunstall Healthcare (UK) Ltd,50627432,R4059,Telecare Equipment,807.5,07/07/2014,People Group 100426,Turning Point (****2879),50622559,R5805,Homecare - External Domiciliary (Adults),7702.64,02/07/2014,People Group 100426,Turning Point (****2879),50619767,R5806,Residential Care (Adults),-1105.62,02/07/2014,People Group 100426,Turning Point (****2879),50622560,R5805,Homecare - External Domiciliary (Adults),7702.64,02/07/2014,People Group 100426,Turning Point (****2879),50622614,R5805,Homecare - External Domiciliary (Adults),19256.6,02/07/2014,People Group 100426,Turning Point (****2879),50622605,R5805,Homecare - External Domiciliary (Adults),3286.08,02/07/2014,People Group 100426,Turning Point (****2879),50622604,R5805,Homecare - External Domiciliary (Adults),7702.64,02/07/2014,People Group 100426,Turning Point (****2879),50622507,R5805,Homecare - External Domiciliary (Adults),7427.55,02/07/2014,People Group 100426,Turning Point (****2879),50622502,R5805,Homecare - External Domiciliary (Adults),7702.64,02/07/2014,People Group 100426,Turning Point (****2879),50622540,R5805,Homecare - External Domiciliary (Adults),-6102.72,02/07/2014,People Group 100426,Turning Point (****2879),50625159,R5807,SLA Social Care Provision,-2164.09,14/07/2014,People Group 100426,Turning Point (****2879),50622594,R5805,Homecare - External Domiciliary (Adults),-57769.8,14/07/2014,People Group 100426,Turning Point (****2879),50631490,R5806,Residential Care (Adults),94513.72,14/07/2014,People Group 100426,Turning Point (****2879),50631490,R5806,Residential Care (Adults),6988,14/07/2014,People Group 100426,Turning Point (****2879),50631490,R5806,Residential Care (Adults),7033.68,14/07/2014,People Group 100426,Turning Point (****2879),50627506,R5805,Homecare - External Domiciliary (Adults),6249.6,14/07/2014,People Group 100426,Turning Point (****2879),50627504,R5805,Homecare - External Domiciliary (Adults),1280.16,14/07/2014,People Group 100426,Turning Point (****2879),50627473,R5806,Residential Care (Adults),4975.29,14/07/2014,People Group 100426,Turning Point (****2879),50627467,R5806,Residential Care (Adults),1557.75,14/07/2014,People Group 100426,Turning Point (****2879),50627464,R5806,Residential Care (Adults),4171.14,14/07/2014,People Group 100426,Turning Point (****2879),50633519,R5807,SLA Social Care Provision,16726.44,15/07/2014,People Group 100426,Turning Point (****2879),50633527,R5807,SLA Social Care Provision,11210.4,15/07/2014,People Group 100426,Turning Point (****2879),50633539,R5851,Supported Living,2041,15/07/2014,People Group 100426,Turning Point (****2879),50633745,R5851,Supported Living,512.08,15/07/2014,People Group 100426,Turning Point (****2879),50633606,R5807,SLA Social Care Provision,6732.72,15/07/2014,People Group 100426,Turning Point (****2879),50633619,R5807,SLA Social Care Provision,13360.08,15/07/2014,People Group 100426,Turning Point (****2879),50633608,R5807,SLA Social Care Provision,5801.76,15/07/2014,People Group 100426,Turning Point (****2879),50637703,R5806,Residential Care (Adults),1708.53,22/07/2014,People Group 100426,Turning Point (****2879),50638415,R5851,Supported Living,512.08,23/07/2014,People Group 100426,Turning Point (****2879),50638469,R5851,Supported Living,512.08,24/07/2014,People Group 100426,Turning Point (****2879),50638417,R5807,SLA Social Care Provision,16726.44,25/07/2014,People Group 100426,Turning Point (****2879),50638414,R5851,Supported Living,2041,25/07/2014,People Group 100426,Turning Point (****2879),50638416,R5807,SLA Social Care Provision,11210.4,25/07/2014,People Group 100426,Turning Point (****2879),50638418,R5851,Supported Living,2041,25/07/2014,People Group 100426,Turning Point (****2879),50638412,R5807,SLA Social Care Provision,5801.76,25/07/2014,People Group 100426,Turning Point (****2879),50638470,R5807,SLA Social Care Provision,13360.08,25/07/2014,People Group 100426,Turning Point (****2879),50638473,R5807,SLA Social Care Provision,6732.72,29/07/2014,People Group 206406,Twinkle Twinkle Stars Day Nursery Ltd,50630011,R6106,Private Providers - Early Years Funding,804.37,14/07/2014,People Group 206420,UK - Coaches Ltd T/A Alantis Travel,50633462,R3204,Home To School / College Transport,5078.22,15/07/2014,Communities 222182,UK Tech Events Ltd,50614508,R4302,Advertising Promotional Events & Goods,2808,09/07/2014,Communities 223304,UK Young Autism Project,50621313,R5849,Counselling Services (Children),2650.28,18/07/2014,People Group ,ULRICH ATTACHMENTS LTD,P-Card,,,1355.52,15/07/2014, 206425,Ulverscroft Large Print Books Ltd,50633587,R4058,Books,2047.81,15/07/2014,Resources 206425,Ulverscroft Large Print Books Ltd,50637590,R4058,Books,822.82,22/07/2014,Resources 208330,Underwood Wine,50629672,R4608,Member's Expenses,785.16,09/07/2014,Resources 206430,Unison,50623582,B6150,Payroll Third Party Payments - Academy Schools,1026.9,03/07/2014,Control Codes 206430,Unison,50643558,B6150,Payroll Third Party Payments - Academy Schools,1012.9,31/07/2014,Control Codes 206434,United Response,50621764,R5805,Homecare - External Domiciliary (Adults),4984.2,01/07/2014,People Group 206434,United Response,50637691,R5805,Homecare - External Domiciliary (Adults),5056.64,24/07/2014,People Group 206434,United Response,50637688,R5805,Homecare - External Domiciliary (Adults),5056.64,24/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619355,R5805,Homecare - External Domiciliary (Adults),697.48,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619367,R5805,Homecare - External Domiciliary (Adults),802.76,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619377,R5805,Homecare - External Domiciliary (Adults),644.84,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619631,R5805,Homecare - External Domiciliary (Adults),736.96,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50626527,R5805,Homecare - External Domiciliary (Adults),613.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628955,R5805,Homecare - External Domiciliary (Adults),694.4,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628956,R5805,Homecare - External Domiciliary (Adults),533.2,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628973,R5805,Homecare - External Domiciliary (Adults),1202.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628977,R5805,Homecare - External Domiciliary (Adults),514.6,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628978,R5805,Homecare - External Domiciliary (Adults),520.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628991,R5805,Homecare - External Domiciliary (Adults),694.4,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50628996,R5805,Homecare - External Domiciliary (Adults),861.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619340,R5805,Homecare - External Domiciliary (Adults),829.08,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619330,R5805,Homecare - External Domiciliary (Adults),1658.16,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619328,R5805,Homecare - External Domiciliary (Adults),763.28,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618682,R5805,Homecare - External Domiciliary (Adults),942.4,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618681,R5805,Homecare - External Domiciliary (Adults),694.4,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618677,R5805,Homecare - External Domiciliary (Adults),1388.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618675,R5805,Homecare - External Domiciliary (Adults),917.6,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618671,R5805,Homecare - External Domiciliary (Adults),762.6,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618666,R5805,Homecare - External Domiciliary (Adults),1388.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618665,R5805,Homecare - External Domiciliary (Adults),632.4,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50618657,R5805,Homecare - External Domiciliary (Adults),1388.8,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50619342,R5805,Homecare - External Domiciliary (Adults),829.08,08/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634041,R5805,Homecare - External Domiciliary (Adults),1388.8,15/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634044,R5805,Homecare - External Domiciliary (Adults),1388.8,15/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634058,R5805,Homecare - External Domiciliary (Adults),1041.6,15/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634862,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634864,R5805,Homecare - External Domiciliary (Adults),756.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634866,R5805,Homecare - External Domiciliary (Adults),607.6,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634402,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634652,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634657,R5805,Homecare - External Domiciliary (Adults),868,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634662,R5805,Homecare - External Domiciliary (Adults),595.2,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634663,R5805,Homecare - External Domiciliary (Adults),508.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634664,R5805,Homecare - External Domiciliary (Adults),1041.6,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634666,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634669,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634672,R5805,Homecare - External Domiciliary (Adults),582.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634674,R5805,Homecare - External Domiciliary (Adults),868,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634682,R5805,Homecare - External Domiciliary (Adults),520.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634683,R5805,Homecare - External Domiciliary (Adults),601.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634720,R5805,Homecare - External Domiciliary (Adults),657.2,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634786,R5805,Homecare - External Domiciliary (Adults),533.2,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634790,R5805,Homecare - External Domiciliary (Adults),675.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634796,R5805,Homecare - External Domiciliary (Adults),1215.2,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634804,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634814,R5805,Homecare - External Domiciliary (Adults),868,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634815,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634819,R5805,Homecare - External Domiciliary (Adults),1215.2,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634820,R5805,Homecare - External Domiciliary (Adults),570.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634821,R5805,Homecare - External Domiciliary (Adults),1106.7,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634833,R5805,Homecare - External Domiciliary (Adults),508.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634834,R5805,Homecare - External Domiciliary (Adults),1041.6,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634836,R5805,Homecare - External Domiciliary (Adults),744,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634842,R5805,Homecare - External Domiciliary (Adults),508.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634845,R5805,Homecare - External Domiciliary (Adults),1388.8,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634848,R5805,Homecare - External Domiciliary (Adults),1215.2,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50634860,R5805,Homecare - External Domiciliary (Adults),1438.4,16/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50636285,R5805,Homecare - External Domiciliary (Adults),868,18/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50636295,R5805,Homecare - External Domiciliary (Adults),1041.6,18/07/2014,People Group 206436,Universal Care Services (UK) Ltd,50636333,R5805,Homecare - External Domiciliary (Adults),1041.6,18/07/2014,People Group 225003,University Hospitals Birmingham NHS (****0236),50628554,R5702,Payments to External Contractors,1218.3,23/07/2014,Communities 206441,University of Cambridge (****1688),50627423,R4605,Exam / Tuition Fees (non-staff),2259.75,07/07/2014,People Group 206446,University of Warwick - Student Fees Acc (****3700),50627675,R4605,Exam / Tuition Fees (non-staff),700,07/07/2014,People Group 206477,Valuation Office Agency,50641074,R4409,Consultancy,657.23,30/07/2014,Communities 211808,Values Academy Ltd,50616286,R6107,SEN Statements Funding - Non-Maintained Schools,3299,16/07/2014,People Group 211808,Values Academy Ltd,50621308,R6107,SEN Statements Funding - Non-Maintained Schools,7900,18/07/2014,People Group 211808,Values Academy Ltd,50622765,R6107,SEN Statements Funding - Non-Maintained Schools,3299,23/07/2014,People Group 206487,Veolia Enviromental Services,50627088,R5841,Landfill Tax Payments,619.2,04/07/2014,Communities 206487,Veolia Enviromental Services,50627084,R5841,Landfill Tax Payments,6046.4,07/07/2014,Communities 206487,Veolia Enviromental Services,50627090,R5841,Landfill Tax Payments,6758.4,07/07/2014,Communities 206487,Veolia Enviromental Services,50627090,R5703,Site Payments,1096.54,07/07/2014,Communities 206487,Veolia Enviromental Services,50627084,R5703,Site Payments,981.02,07/07/2014,Communities 206487,Veolia Enviromental Services,50627035,R5841,Landfill Tax Payments,6257.6,07/07/2014,Communities 206487,Veolia Enviromental Services,50627035,R5703,Site Payments,1015.3,07/07/2014,Communities 206487,Veolia Enviromental Services,50629329,R5841,Landfill Tax Payments,2361.6,10/07/2014,Communities 206487,Veolia Enviromental Services,50630784,R2706,Refuse Collection / Waste Disposal,550,14/07/2014,Resources 206487,Veolia Enviromental Services,50634854,R5841,Landfill Tax Payments,7596.8,17/07/2014,Communities 206487,Veolia Enviromental Services,50634854,R5703,Site Payments,1232.58,17/07/2014,Communities 206487,Veolia Enviromental Services,50640555,R5702,Payments to External Contractors,4646.22,29/07/2014,Communities 206487,Veolia Enviromental Services,50640820,R5841,Landfill Tax Payments,2164.8,29/07/2014,Communities 206498,Victoria Cars Ltd,50624308,R3205,Client Travel - Taxis,563.5,03/07/2014,People Group 206498,Victoria Cars Ltd,50637660,R3204,Home To School / College Transport,1190,22/07/2014,Communities 206498,Victoria Cars Ltd,50637652,R3204,Home To School / College Transport,570,22/07/2014,Communities 206498,Victoria Cars Ltd,50637650,R3204,Home To School / College Transport,720,22/07/2014,Communities 206498,Victoria Cars Ltd,50637658,R3204,Home To School / College Transport,607.5,22/07/2014,Communities 206498,Victoria Cars Ltd,50644200,R3204,Home To School / College Transport,1341.6,31/07/2014,Communities 209448,Victoria Wakefield,50637897,R3204,Home To School / College Transport,510,22/07/2014,Communities 219673,VictoriaDomCare,50618370,R5805,Homecare - External Domiciliary (Adults),2285.82,02/07/2014,People Group 219673,VictoriaDomCare,50619945,R5805,Homecare - External Domiciliary (Adults),2552,02/07/2014,People Group 219673,VictoriaDomCare,50619063,R5805,Homecare - External Domiciliary (Adults),2014.5,02/07/2014,People Group 219673,VictoriaDomCare,50618375,R5805,Homecare - External Domiciliary (Adults),954.8,02/07/2014,People Group 219673,VictoriaDomCare,50618368,R5805,Homecare - External Domiciliary (Adults),1957.5,02/07/2014,People Group 219673,VictoriaDomCare,50618365,R5805,Homecare - External Domiciliary (Adults),1374.6,02/07/2014,People Group 219673,VictoriaDomCare,50638893,R5805,Homecare - External Domiciliary (Adults),643.8,24/07/2014,People Group 219673,VictoriaDomCare,50638879,R5805,Homecare - External Domiciliary (Adults),756.9,24/07/2014,People Group 219673,VictoriaDomCare,50632994,R5805,Homecare - External Domiciliary (Adults),924,31/07/2014,People Group 219673,VictoriaDomCare,50638091,R5805,Homecare - External Domiciliary (Adults),1556.3,31/07/2014,People Group 219673,VictoriaDomCare,50632993,R5805,Homecare - External Domiciliary (Adults),1990.8,31/07/2014,People Group 219673,VictoriaDomCare,50633713,R5805,Homecare - External Domiciliary (Adults),2464,31/07/2014,People Group 219673,VictoriaDomCare,50633723,R5805,Homecare - External Domiciliary (Adults),1890,31/07/2014,People Group 219673,VictoriaDomCare,50632991,R5805,Homecare - External Domiciliary (Adults),1327.2,31/07/2014,People Group 219673,VictoriaDomCare,50638892,R5805,Homecare - External Domiciliary (Adults),730.8,31/07/2014,People Group 206507,Virgin Media Business (****2128),50619230,R4511,Private Circuit Lines,8000,04/07/2014,Resources 206507,Virgin Media Business (****2128),50607691,R4511,Private Circuit Lines,-1619.75,04/07/2014,Resources 206507,Virgin Media Business (****2128),50619236,R4511,Private Circuit Lines,8592.72,08/07/2014,Resources 206507,Virgin Media Business (****2128),50619227,R4511,Private Circuit Lines,1350,08/07/2014,Resources 206507,Virgin Media Business (****2128),50631745,R4511,Private Circuit Lines,5250,11/07/2014,Resources 206508,Virgin Media Business (****2466),50631737,R4514,Telephone Rental,1248.7,11/07/2014,Resources 206508,Virgin Media Business (****2466),50631730,R4511,Private Circuit Lines,900,11/07/2014,Resources 206508,Virgin Media Business (****2466),50631730,R4513,Telephone Calls,2870.14,11/07/2014,Resources 100351,Vishram Ghar,50631495,R5806,Residential Care (Adults),1450.36,14/07/2014,People Group 206524,Vodafone Ltd (Corporate) (****4098),50634713,R4510,Mobile Telephones / Pagers,850,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634717,R4510,Mobile Telephones / Pagers,850,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634705,R4510,Mobile Telephones / Pagers,1025,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634718,R4510,Mobile Telephones / Pagers,850,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634616,R4510,Mobile Telephones / Pagers,1025,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634614,R4510,Mobile Telephones / Pagers,800,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634719,R4510,Mobile Telephones / Pagers,680,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634613,R4510,Mobile Telephones / Pagers,1350,16/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634612,R4510,Mobile Telephones / Pagers,2450,17/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634611,R4510,Mobile Telephones / Pagers,2450,17/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634603,R4510,Mobile Telephones / Pagers,2250,17/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634208,R4510,Mobile Telephones / Pagers,-2250,17/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634207,R4510,Mobile Telephones / Pagers,-650,17/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634922,R4510,Mobile Telephones / Pagers,2095,17/07/2014,Resources 206524,Vodafone Ltd (Corporate) (****4098),50634206,R4510,Mobile Telephones / Pagers,-2450,17/07/2014,Resources 206522,Vodafone Ltd (Data Solutions) (****4598),50634800,R4510,Mobile Telephones / Pagers,795.5,16/07/2014,Communities 206522,Vodafone Ltd (Data Solutions) (****4598),50641871,R4510,Mobile Telephones / Pagers,2547.86,31/07/2014,Fire and Rescue 201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),50634621,R4503,Hardware,3395.1,18/07/2014,Resources 201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),50634711,R4503,Hardware,3919.85,18/07/2014,Resources 225155,VoiceAbility Advocacy,50635049,R5809,Adult Social Care Contracts,6810.4,21/07/2014,People Group 225155,VoiceAbility Advocacy,50635052,R5809,Adult Social Care Contracts,6810.4,21/07/2014,People Group 225155,VoiceAbility Advocacy,50635047,R5809,Adult Social Care Contracts,6810.4,21/07/2014,People Group 225155,VoiceAbility Advocacy,50628559,R5702,Payments to External Contractors,37600,30/07/2014,Communities 206533,Voluntary Action Stratford On Avon District,50634254,R3410,Car Scheme Payments,3470,31/07/2014,Communities 216565,Voyage Care Ltd,50617865,R5805,Homecare - External Domiciliary (Adults),3709.64,02/07/2014,People Group 216565,Voyage Care Ltd,50617861,R5805,Homecare - External Domiciliary (Adults),8464.04,02/07/2014,People Group 216565,Voyage Care Ltd,50617864,R5805,Homecare - External Domiciliary (Adults),2147.08,02/07/2014,People Group 216565,Voyage Care Ltd,50625780,R5805,Homecare - External Domiciliary (Adults),1512,03/07/2014,People Group 216565,Voyage Care Ltd,50625815,R5805,Homecare - External Domiciliary (Adults),987.84,03/07/2014,People Group 216565,Voyage Care Ltd,50625811,R5805,Homecare - External Domiciliary (Adults),2268,04/07/2014,People Group 216565,Voyage Care Ltd,50625834,R5805,Homecare - External Domiciliary (Adults),4922.96,04/07/2014,People Group 216565,Voyage Care Ltd,50625821,R5805,Homecare - External Domiciliary (Adults),6753.6,04/07/2014,People Group 216565,Voyage Care Ltd,50625828,R5805,Homecare - External Domiciliary (Adults),4856.16,04/07/2014,People Group 216565,Voyage Care Ltd,50625830,R5805,Homecare - External Domiciliary (Adults),6753.6,04/07/2014,People Group 216565,Voyage Care Ltd,50625845,R5805,Homecare - External Domiciliary (Adults),4088.6,04/07/2014,People Group 216565,Voyage Care Ltd,50625847,R5805,Homecare - External Domiciliary (Adults),2268,04/07/2014,People Group 216565,Voyage Care Ltd,50628882,R5805,Homecare - External Domiciliary (Adults),2506.56,08/07/2014,People Group 216565,Voyage Care Ltd,50631496,R5806,Residential Care (Adults),5600,14/07/2014,People Group 216565,Voyage Care Ltd,50631350,R5806,Residential Care (Adults),5988,14/07/2014,People Group 216565,Voyage Care Ltd,50631496,R5806,Residential Care (Adults),6243,14/07/2014,People Group 206544,W B Chauffeurs,50633593,R3204,Home To School / College Transport,1692.4,15/07/2014,Communities 206544,W B Chauffeurs,50633872,R3202,Car Hire,1524.6,15/07/2014,Communities 206544,W B Chauffeurs,50633869,R3202,Car Hire,2154.6,15/07/2014,Communities 206561,W.F. Howes Ltd,50633582,R4058,Books,4764.52,15/07/2014,Resources 206563,W.V Howe Ltd,50623818,R4018,Equipment Repair & Maintenance,612,02/07/2014,Resources 215091,WALC (Warwickshire & West Midlands Association of Local Councils),50621222,R5501,Grants to Organisations & Voluntary Bodies,22000,11/07/2014,Communities 206568,Walsgrave Cars Ltd,50633200,R3204,Home To School / College Transport,1275,15/07/2014,Communities 206568,Walsgrave Cars Ltd,50633204,R3204,Home To School / College Transport,2970,15/07/2014,Communities 222607,Warton Nethersole CofE Primary School - Academy,50639137,R2391,Internal Expenditure - WCC Schools rates allocation decrease,6087,24/07/2014,Schools 206577,Warton Pre-School Nursery,50630017,R6106,Private Providers - Early Years Funding,1299.37,14/07/2014,People Group 206585,Warwick District Council,50620400,R4443,Professional Fees Admin,2494.9,01/07/2014,Resources 206585,Warwick District Council,50626840,R2301,Rates,559,07/07/2014,Schools 206585,Warwick District Council,50626841,R2301,Rates,957.49,07/07/2014,Schools 206585,Warwick District Council,50624911,R2201,Rent,8718.7,09/07/2014,Resources 206585,Warwick District Council,50623599,R2301,Rates,13014,09/07/2014,Communities 206585,Warwick District Council,50628537,R5820,Agency Services - Joint Arrangements Private Contractors,4938,16/07/2014,Resources 206585,Warwick District Council,50626989,R4514,Telephone Rental,666.66,18/07/2014,People Group 206585,Warwick District Council,50634957,R5807,SLA Social Care Provision,4027.8,21/07/2014,People Group 206585,Warwick District Council,50638530,R2201,Rent,772.5,24/07/2014,Resources 206585,Warwick District Council,50638375,R2301,Rates,61677,28/07/2014,Schools 206585,Warwick District Council,50642390,R1601,Training - External,529,31/07/2014,Resources 209669,Warwick Folk Festival Ltd,50639065,R5501,Grants to Organisations & Voluntary Bodies,1000,24/07/2014,Communities 209386,Warwick Gates Family Health Centre,50642090,R5702,Payments to External Contractors,500.1,30/07/2014,Communities 209386,Warwick Gates Family Health Centre,50642107,R5702,Payments to External Contractors,832.08,30/07/2014,Communities 206598,Warwick Independent Schools Foundation,50632693,R6107,SEN Statements Funding - Non-Maintained Schools,4442,11/07/2014,People Group 206603,Warwick University Training Ltd (****7010),50628532,R4311,Publicity,733.5,08/07/2014,Resources 200108,Warwick Watercoolers Ltd,50630408,R4048,Water Machines,1078.24,10/07/2014,Resources 200108,Warwick Watercoolers Ltd,50638369,R4048,Water Machines,-1078.24,22/07/2014,Resources 206608,Warwickshire Association of Youth Clubs,50639040,R5604,Commissioned Works,604.2,24/07/2014,People Group 206611,Warwickshire College,50634470,R1601,Training - External,1500,16/07/2014,Resources 206613,Warwickshire College Nursery,50622432,R4606,Pre-School Teachers Flexible Payments,500,01/07/2014,People Group 206613,Warwickshire College Nursery,50630127,R6106,Private Providers - Early Years Funding,2413.12,14/07/2014,People Group 218510,Warwickshire Community Recycling,50632140,R5208,Recycling Credits - Contract Payments,6300,11/07/2014,Communities 218510,Warwickshire Community Recycling,50632140,R5208,Recycling Credits - Contract Payments,6300,11/07/2014,Communities 208342,Warwickshire County Council Pension Fund,50623588,B6150,Payroll Third Party Payments - Academy Schools,111308.16,03/07/2014,Control Codes 208342,Warwickshire County Council Pension Fund,50636419,R4612,Projects,14597.42,24/07/2014,Resources 208342,Warwickshire County Council Pension Fund,50640991,R1815,Pensions Strains Payments,64986.91,30/07/2014,Resources 208342,Warwickshire County Council Pension Fund,50643565,B6150,Payroll Third Party Payments - Academy Schools,117232.65,31/07/2014,Control Codes 214644,Warwickshire County Labour Group,50634780,R4608,Member's Expenses,10526.94,18/07/2014,Other Services 211785,Warwickshire County Liberal Democrats,50634803,R4608,Member's Expenses,1277.76,17/07/2014,Other Services 202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50624940,R5850,Social Care Helping Services,1262.5,03/07/2014,People Group 202832,Warwickshire Independent Advocacy Alliance T/a Independent Advocacy (****4752) Funding Account,50635043,R5807,SLA Social Care Provision,2130.09,24/07/2014,People Group 206624,Warwickshire Police & Crime Commissioner,50632143,R2201,Rent,3473,16/07/2014,Other Services 206624,Warwickshire Police & Crime Commissioner,50631757,R2201,Rent,4701.25,16/07/2014,Other Services 206624,Warwickshire Police & Crime Commissioner,50636435,R4403,Business Support Activities,208300,25/07/2014,Communities 100023,Warwickshire Private Nursing & Resid. Home,50631477,R5806,Residential Care (Adults),2212.44,14/07/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50631498,R5806,Residential Care (Adults),1773.28,14/07/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50631498,R5806,Residential Care (Adults),6430.44,14/07/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50631498,R5806,Residential Care (Adults),8115.8,14/07/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50631477,R5806,Residential Care (Adults),2165.2,14/07/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50631477,R5806,Residential Care (Adults),2600,14/07/2014,People Group 100023,Warwickshire Private Nursing & Resid. Home,50631498,R5806,Residential Care (Adults),1773.28,14/07/2014,People Group 206627,Warwickshire Rural Community Council,50634069,R3204,Home To School / College Transport,3059.7,16/07/2014,Communities 206627,Warwickshire Rural Community Council,50633860,R3204,Home To School / College Transport,1767,16/07/2014,Communities 206627,Warwickshire Rural Community Council,50635335,R3204,Home To School / College Transport,4424.6,17/07/2014,Communities 206627,Warwickshire Rural Community Council,50635505,R3204,Home To School / College Transport,3255,17/07/2014,Communities 206627,Warwickshire Rural Community Council,50635326,R3204,Home To School / College Transport,2930.76,17/07/2014,Communities 206627,Warwickshire Rural Community Council,50635326,R5704,Public Transport,2215.36,17/07/2014,Communities 206627,Warwickshire Rural Community Council,50635328,R3204,Home To School / College Transport,2739.87,17/07/2014,Communities 206627,Warwickshire Rural Community Council,50635328,R5704,Public Transport,1888.73,17/07/2014,Communities 206630,Warwickshire Welfare Rights Advice Service,50635046,R4701,Grants To External Organisations,63750,21/07/2014,People Group 221669,Waterloo Care Ltd (****9660),50631499,R5806,Residential Care (Adults),21729.68,14/07/2014,People Group 221669,Waterloo Care Ltd (****9660),50631499,R5806,Residential Care (Adults),3222.48,14/07/2014,People Group 206638,Waterman Aspen Ltd,50636788,C1030,"New Construction, Conversion & Renovation",7855,22/07/2014,Capital 218599,Waterside Medical Centre (Dr Wilkinson & Partners),50642194,R5702,Payments to External Contractors,9566.36,30/07/2014,Communities 206642,Watling Jcb Ltd,50637255,R4030,Materials,711.23,21/07/2014,Communities 206643,Watson Petroleum Ltd,50623623,R3005,Fuel,1394.1,02/07/2014,Communities 206643,Watson Petroleum Ltd,50623798,R3005,Fuel,1023.08,02/07/2014,Communities 206643,Watson Petroleum Ltd,50629279,R3005,Fuel,1389.73,09/07/2014,Communities 206643,Watson Petroleum Ltd,50630426,R3005,Fuel,1421.4,11/07/2014,Communities 205741,WCC St Johns Childrens Centre,50622890,R4455,Additional Funding Payments,21257.48,01/07/2014,People Group 100024,WCS Care Group Ltd,50631258,R5806,Residential Care (Adults),-726.58,14/07/2014,People Group 100024,WCS Care Group Ltd,50631258,R5806,Residential Care (Adults),4621.76,14/07/2014,People Group 100024,WCS Care Group Ltd,50631258,R5806,Residential Care (Adults),2140.84,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),6669.2,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),22459.36,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),1603.64,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),3366.98,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),3716.56,14/07/2014,People Group 100024,WCS Care Group Ltd,50631501,R5806,Residential Care (Adults),-9138.78,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),1603.64,14/07/2014,People Group 100024,WCS Care Group Ltd,50631270,R5806,Residential Care (Adults),2127.44,14/07/2014,People Group 100024,WCS Care Group Ltd,50631270,R5806,Residential Care (Adults),2067.44,14/07/2014,People Group 100024,WCS Care Group Ltd,50631281,R5806,Residential Care (Adults),1867.08,14/07/2014,People Group 100024,WCS Care Group Ltd,50631281,R5806,Residential Care (Adults),2780.6,14/07/2014,People Group 100024,WCS Care Group Ltd,50631356,R5806,Residential Care (Adults),3800,14/07/2014,People Group 100024,WCS Care Group Ltd,50631356,R5806,Residential Care (Adults),4296,14/07/2014,People Group 100024,WCS Care Group Ltd,50631468,R5806,Residential Care (Adults),4587.97,14/07/2014,People Group 100024,WCS Care Group Ltd,50631468,R5806,Residential Care (Adults),1867.08,14/07/2014,People Group 100024,WCS Care Group Ltd,50631476,R5806,Residential Care (Adults),4497.14,14/07/2014,People Group 100024,WCS Care Group Ltd,50631476,R5806,Residential Care (Adults),6268.86,14/07/2014,People Group 100024,WCS Care Group Ltd,50631256,R5806,Residential Care (Adults),3716.56,14/07/2014,People Group 100024,WCS Care Group Ltd,50631256,R5806,Residential Care (Adults),4695.56,14/07/2014,People Group 100024,WCS Care Group Ltd,50631259,R5806,Residential Care (Adults),3130.52,14/07/2014,People Group 206740,Webex Communications UK Ltd,50623166,R4512,Software,984.05,01/07/2014,Resources 206742,Weddington Preschool,50630128,R6106,Private Providers - Early Years Funding,1447.87,14/07/2014,People Group 206744,Wedgnock Car Sales,50636065,R3004,Repair & Maintenance Of Vehicles,1435,18/07/2014,Communities 206744,Wedgnock Car Sales,50641310,R3004,Repair & Maintenance Of Vehicles,1111,29/07/2014,Communities 206745,Weighbridge Testing Services,50635811,R4017,Equipment Leasing,1380,23/07/2014,Communities 218040,Wellington Day Nursery (Regent),50632335,R6106,Private Providers - Early Years Funding,6816,11/07/2014,People Group 218040,Wellington Day Nursery (Regent),50630046,R6106,Private Providers - Early Years Funding,5568.9,14/07/2014,People Group 220281,Wellingtons Day Nursery (Pavilion),50632334,R6106,Private Providers - Early Years Funding,4888.35,11/07/2014,People Group 220281,Wellingtons Day Nursery (Pavilion),50629993,R6106,Private Providers - Early Years Funding,11545.67,14/07/2014,People Group 206769,West Mercia Supplies,50624313,R4056,Learning Resources Curriculum,544,03/07/2014,Schools 211875,West Midlands Employers,50634348,R1601,Training - External,500,16/07/2014,Resources 219926,West Midlands Special Needs Transport Ltd,50634291,R3204,Home To School / College Transport,2940,16/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50634202,R3204,Home To School / College Transport,3003,16/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50634181,R3204,Home To School / College Transport,2982,16/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50634176,R3204,Home To School / College Transport,3192,16/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50636057,R5704,Public Transport,3695.16,18/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50636061,R3204,Home To School / College Transport,2932.5,18/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50636061,R5704,Public Transport,1498.75,18/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50636057,R3204,Home To School / College Transport,3023.37,18/07/2014,Communities 219926,West Midlands Special Needs Transport Ltd,50622846,R5204,Concessionary Fares,2210.17,25/07/2014,Communities 206779,West Midlands Travel Ltd,50633437,R3204,Home To School / College Transport,4458.34,15/07/2014,Communities 206779,West Midlands Travel Ltd,50634082,R3204,Home To School / College Transport,4074.42,16/07/2014,Communities 206779,West Midlands Travel Ltd,50622847,R5204,Concessionary Fares,11626.73,25/07/2014,Communities 208910,Western Power Distribution,50625196,R4434,Street Lighting,2036.11,11/07/2014,Communities 208910,Western Power Distribution,50629788,C1030,"New Construction, Conversion & Renovation",5620.77,23/07/2014,Capital 225567,Western Sussex Hospitals NHS Foundation Trust,50609594,R5702,Payments to External Contractors,634.38,03/07/2014,Communities 225740,Westfield CDA (Day Nursery),50630052,R6106,Private Providers - Early Years Funding,816.75,14/07/2014,People Group 220676,Westgate Healthcare - Hampden Hall Care Centre,50631300,R5806,Residential Care (Adults),2038.68,14/07/2014,People Group 206789,Westgate Pre-School,50630113,R6106,Private Providers - Early Years Funding,1781.85,14/07/2014,People Group 220763,Westgrove House Care Ltd,50631500,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 220763,Westgrove House Care Ltd,50631500,R5806,Residential Care (Adults),19475.34,14/07/2014,People Group 220763,Westgrove House Care Ltd,50631500,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 220763,Westgrove House Care Ltd,50631500,R5806,Residential Care (Adults),3425.32,14/07/2014,People Group 210399,Westside Medical Centre,50642095,R5702,Payments to External Contractors,652.73,30/07/2014,Communities 221184,Whitnash Medical Centre,50642186,R5702,Payments to External Contractors,786.87,30/07/2014,Communities 221184,Whitnash Medical Centre,50642015,R5702,Payments to External Contractors,711.08,30/07/2014,Communities 206816,Wicksteed Leisure Ltd,50627885,R2007,Health & Safety Contracts/Services,2184,16/07/2014,Resources 223072,William Morris (Camphill) Community Ltd,50622376,R5702,Payments to External Contractors,19841,17/07/2014,People Group 221506,Willmott Dixon Construction Ltd (special projects only),50626481,C1030,"New Construction, Conversion & Renovation",113580.08,25/07/2014,Capital 225256,Willow Brook House Care Home,50631503,R5806,Residential Care (Adults),1514.92,17/07/2014,People Group 206835,Willow Brooke Day Nursery,50630002,R6106,Private Providers - Early Years Funding,1447.87,14/07/2014,People Group 100356,Willowtree Nursing Home,50631505,R5806,Residential Care (Adults),16638.19,14/07/2014,People Group 100356,Willowtree Nursing Home,50631505,R5806,Residential Care (Adults),1743.44,14/07/2014,People Group 100356,Willowtree Nursing Home,50631505,R5806,Residential Care (Adults),7230.71,14/07/2014,People Group 100356,Willowtree Nursing Home,50631505,R5806,Residential Care (Adults),3521.04,14/07/2014,People Group 100113,Wilnecote Rest Home,50631506,R5806,Residential Care (Adults),1632.16,14/07/2014,People Group 100113,Wilnecote Rest Home,50631506,R5806,Residential Care (Adults),7048,14/07/2014,People Group 100113,Wilnecote Rest Home,50631506,R5806,Residential Care (Adults),3361.28,14/07/2014,People Group 206844,Winchcombe Day Nursery Ltd,50622438,R4606,Pre-School Teachers Flexible Payments,500,01/07/2014,People Group 100094,Winslow Court Limited,50631507,R5806,Residential Care (Adults),8104.16,14/07/2014,People Group 225857,Witherslack Care (A Division of Witherslack Group Ltd),50622238,R5848,Residential Care (Children),70609,28/07/2014,People Group 206858,Wm M Briers & Son - Tamworth Ltd,50626729,R2706,Refuse Collection / Waste Disposal,596.5,07/07/2014,Communities 221167,WM Morrison Supermarkets plc,50635536,R5702,Payments to External Contractors,832.44,21/07/2014,Communities 100020,Wolston Grange,50631508,R5806,Residential Care (Adults),3681.28,14/07/2014,People Group 100020,Wolston Grange,50631508,R5806,Residential Care (Adults),1840.64,14/07/2014,People Group 100020,Wolston Grange,50631508,R5806,Residential Care (Adults),3400,14/07/2014,People Group 100020,Wolston Grange,50631508,R5806,Residential Care (Adults),3600,14/07/2014,People Group 100020,Wolston Grange,50631508,R5806,Residential Care (Adults),14533.44,14/07/2014,People Group 221662,Wolston Surgery - Dr W A & Dr A L Ducharme,50642146,R5702,Payments to External Contractors,874.3,30/07/2014,Communities 225579,Women in the Fire Service UK,50622850,R1601,Training - External,1050,23/07/2014,Fire and Rescue 223682,Wood End Primary School - Academy,50633374,R4905,Contingency,1930,22/07/2014,Schools 100112,Woodlands Care Home,50631509,R5806,Residential Care (Adults),1743.28,14/07/2014,People Group 221168,Woodlands Surgery,50642158,R5702,Payments to External Contractors,524.58,30/07/2014,Communities 206872,Woodloes Primary School Fund,50636693,R1601,Training - External,506,18/07/2014,Schools 222609,Woodside Church of England Primary School - Academy,50636676,R6107,SEN Statements Funding - Non-Maintained Schools,1163,18/07/2014,People Group 206876,Woodstones Coaches Ltd,50633227,R3204,Home To School / College Transport,4193.22,15/07/2014,Communities 206876,Woodstones Coaches Ltd,50633222,R3204,Home To School / College Transport,3689.49,15/07/2014,Communities 206876,Woodstones Coaches Ltd,50634098,R3204,Home To School / College Transport,3908.31,16/07/2014,Communities 217194,Woodville House (Crosscrown ltd),50631510,R5806,Residential Care (Adults),-2113.69,14/07/2014,People Group 217194,Woodville House (Crosscrown ltd),50631510,R5806,Residential Care (Adults),1849.48,14/07/2014,People Group 217194,Woodville House (Crosscrown ltd),50631510,R5806,Residential Care (Adults),8016.12,14/07/2014,People Group 216749,Worcestershire Health and Care NHS Trust,50617074,R5702,Payments to External Contractors,4158,02/07/2014,Communities 206885,Workworld Ltd t/a Actionline,50627867,R1101,Agency Staff Pay,571.34,10/07/2014,Communities 206885,Workworld Ltd t/a Actionline,50637414,R1101,Agency Staff Pay,549.08,24/07/2014,Communities 206886,Worley Coaches,50630283,R3204,Home To School / College Transport,3867.57,11/07/2014,Communities 206886,Worley Coaches,50630272,R3204,Home To School / College Transport,3332.08,11/07/2014,Communities 206886,Worley Coaches,50630255,R3204,Home To School / College Transport,4370.73,11/07/2014,Communities 206886,Worley Coaches,50630248,R3204,Home To School / College Transport,4746.21,11/07/2014,Communities 206886,Worley Coaches,50630264,R3204,Home To School / College Transport,2713.41,11/07/2014,Communities 999982,Wright Hassall LLP,50634869,R4928,Casualty Insurance Claims,10000,17/07/2014,Other Services 225164,Wright Hassall LLP,50641869,R2754,Waste Management,37500,29/07/2014,Communities 223924,WSP UK Ltd,50623436,R1101,Agency Staff Pay,9057.42,09/07/2014,Communities 223924,WSP UK Ltd,50619073,R1101,Agency Staff Pay,4096.64,11/07/2014,Communities ,WWW.ANGLIADNA.CO.UK,P-Card,,,560,25/07/2014, ,WWW.CFOASERVICES.CO.UK,P-Card,,,530,29/07/2014, 225666,Xecol Ltd (Perpetual Care Ltd),50615221,R5848,Residential Care (Children),17121.3,01/07/2014,People Group 206909,Xerox UK Ltd (****9559),50640546,R4064,Print Machinery,3769.62,25/07/2014,Resources 206910,Xma Ltd,50614555,R4503,Hardware,972.5,02/07/2014,Resources 206910,Xma Ltd,50614599,R4503,Hardware,6957.92,04/07/2014,Resources 206910,Xma Ltd,50623416,R4503,Hardware,3276,11/07/2014,Resources 206910,Xma Ltd,50623423,R4503,Hardware,2643.26,11/07/2014,Resources 206910,Xma Ltd,50623410,R4503,Hardware,2081.2,16/07/2014,Resources 206910,Xma Ltd,50623431,R4503,Hardware,1764,18/07/2014,Resources 206910,Xma Ltd,50623412,R4503,Hardware,3024,23/07/2014,Resources 206910,Xma Ltd,50623417,R4503,Hardware,1260,23/07/2014,Resources 206910,Xma Ltd,50623493,R4503,Hardware,2643.26,23/07/2014,Resources 206910,Xma Ltd,50623425,R4503,Hardware,728.08,24/07/2014,Resources 206910,Xma Ltd,50630957,R4503,Hardware,3528,25/07/2014,Resources 206910,Xma Ltd,50630971,R4503,Hardware,-728.55,25/07/2014,Resources 224669,Yeldall Christian Centres,50640974,R5835,Residential and Inpatient Services,2687.14,30/07/2014,Communities 223089,Yelvertoft Primary School,50614927,R6107,SEN Statements Funding - Non-Maintained Schools,2345.49,09/07/2014,People Group 206917,Ymd Boon Ltd,50636171,C1050,External Fees,9765,18/07/2014,Capital 206917,Ymd Boon Ltd,50636177,C1050,External Fees,5458.84,18/07/2014,Capital 100098,Youell Court Residential Home,50631511,R5806,Residential Care (Adults),4606,14/07/2014,People Group 206926,Youth Justice Board,50625098,R4401,Accommodation Services External,4740,04/07/2014,Communities 206926,Youth Justice Board,50636370,R4401,Accommodation Services External,4898,22/07/2014,Communities ,"ZENDESK, INC.",P-Card,,,1333.41,03/08/2014, 206935,Zurich Insurance Plc (****6799),50622995,R4927,Casualty Insurance Premiums,1325,01/07/2014,Other Services 206935,Zurich Insurance Plc (****6799),50619795,R4927,Casualty Insurance Premiums,15000,02/07/2014,Other Services 206935,Zurich Insurance Plc (****6799),50623010,R4911,Other Insurance Premiums,16659,03/07/2014,Other Services 206935,Zurich Insurance Plc (****6799),50623005,R4927,Casualty Insurance Premiums,339307.88,03/07/2014,Other Services 206935,Zurich Insurance Plc (****6799),50622998,R4927,Casualty Insurance Premiums,468113.49,03/07/2014,Other Services 224815,ZYSE Ltd,50634747,R5604,Commissioned Works,1600,16/07/2014,People Group